|
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-05-016-008-002/170
()
|
3305016000NRG24180120241499991
|
18/01/2024
|
Jagmaniya
|
3305016WL068530
|
Jagmaniya
|
00089
|
CBIN0284865
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899927342
|
|
Mrs. Jagmaniya Jagmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-020-001/544
()
|
3305016000NRG24180120241500905
|
18/01/2024
|
Ramchandra Pando
|
3305016WL068571
|
Ramchandra Pando
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927316
|
|
RAMCHANDRA PANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-052-001/89
()
|
3305016000NRG24180120241500731
|
18/01/2024
|
rajesh
|
3305016WL068562
|
rajesh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927341
|
|
Mr. RAJESH SINGH S/O HARI RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-052-001/100
()
|
3305016000NRG24180120241500657
|
18/01/2024
|
shivraj
|
3305016WL068555
|
shivraj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927292
|
|
Mr. SHIVRAJ SINGH S/O RAM GATI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-052-001/103
()
|
3305016000NRG24180120241500723
|
18/01/2024
|
Bajrang
|
3305016WL068562
|
Bajrang
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927347
|
|
BAJRANG SINGH S/O PARSAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-052-001/28
()
|
3305016000NRG24180120241500725
|
18/01/2024
|
susheel kumar
|
3305016WL068562
|
susheel kumar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927320
|
|
Mr. SUSHIL KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-052-001/51
()
|
3305016000NRG24180120241500727
|
18/01/2024
|
rajkumar
|
3305016WL068562
|
rajkumar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927314
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-052-001/80
()
|
3305016000NRG24180120241500728
|
18/01/2024
|
Sunita
|
3305016WL068562
|
Sunita
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927321
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/103
()
|
3305016000NRG24180120241500166
|
18/01/2024
|
MAYAWATI AYAM
|
3305016WL068540
|
MAYAWATI AYAM
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927309
|
|
Mrs. MAYAWATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/173
()
|
3305016000NRG24180120241500171
|
18/01/2024
|
ramlakhan
|
3305016WL068540
|
ramlakhan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927319
|
|
RAMLAKHAN AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/508-A
()
|
3305016000NRG24180120241500185
|
18/01/2024
|
RAMBARAN OIKE
|
3305016WL068540
|
RAMBARAN OIKE
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927293
|
|
RAM BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/665-B
()
|
3305016000NRG24180120241500639
|
18/01/2024
|
SUNITA SINGH
|
3305016WL068552
|
SUNITA SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927312
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/767
()
|
3305016000NRG24180120241500641
|
18/01/2024
|
kumari manta
|
3305016WL068552
|
kumari manta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927308
|
|
Mrs. MANTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/883-A
()
|
3305016000NRG24180120241500192
|
18/01/2024
|
KAPILDEV
|
3305016WL068540
|
KAPILDEV
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927310
|
|
Mr. KAPILDEV AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-020-001/522
()
|
3305016000NRG24180120241500903
|
18/01/2024
|
Harivansh Dubey
|
3305016WL068571
|
Harivansh Dubey
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927311
|
|
HARIVANSH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-020-001/556
()
|
3305016000NRG24180120241500906
|
18/01/2024
|
Punam
|
3305016WL068571
|
Punam
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927306
|
|
Mrs. PUNAM PUNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-001/30-A
()
|
3305016000NRG24180120241497585
|
18/01/2024
|
Mamata
|
3305016WL068430
|
Mamata
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927307
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-052-001/81
()
|
3305016000NRG24180120241500729
|
18/01/2024
|
savita
|
3305016WL068562
|
savita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927315
|
|
Mrs. SAVITA DEVI W/O SAINATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/107-A
()
|
3305016000NRG24180120241500167
|
18/01/2024
|
Dharjeet
|
3305016WL068540
|
Dharjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927329
|
|
MR DHARMJEET MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1083-A
()
|
3305016000NRG24180120241500628
|
18/01/2024
|
BUDHANI
|
3305016WL068552
|
BUDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927302
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1083-A
()
|
3305016000NRG24180120241500627
|
18/01/2024
|
JOKHAN SOYMA
|
3305016WL068552
|
JOKHAN SOYMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927303
|
|
JOKHAN SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/13-A
()
|
3305016000NRG24180120241500170
|
18/01/2024
|
fulmati ayam
|
3305016WL068540
|
fulmati ayam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927335
|
|
Mr. FULMATI AYAM D/O JAGGU AYAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/197
()
|
3305016000NRG24180120241500630
|
18/01/2024
|
rugali
|
3305016WL068552
|
rugali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927300
|
|
RUBLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/250
()
|
3305016000NRG24180120241500172
|
18/01/2024
|
ramlal
|
3305016WL068540
|
ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927305
|
|
RAMLAL KUNDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/260
()
|
3305016000NRG24180120241500633
|
18/01/2024
|
UMASANKAR
|
3305016WL068552
|
UMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927328
|
|
MR UMASHANKAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24180120241500637
|
18/01/2024
|
Sonkuwar
|
3305016WL068552
|
Sonkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927332
|
|
MISS SONKUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24180120241500636
|
18/01/2024
|
Vijay singh
|
3305016WL068552
|
Vijay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927338
|
|
MR VIJAY SOYMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/313
()
|
3305016000NRG24180120241500173
|
18/01/2024
|
Dharamsingh
|
3305016WL068540
|
Dharamsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927336
|
|
DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/314
()
|
3305016000NRG24180120241500174
|
18/01/2024
|
Mahavir
|
3305016WL068540
|
Mahavir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927352
|
|
MHAVIR AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24180120241500175
|
18/01/2024
|
MOHAR
|
3305016WL068540
|
MOHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927331
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/331
()
|
3305016000NRG24180120241500176
|
18/01/2024
|
Shivkal
|
3305016WL068540
|
Shivkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899927344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/375
()
|
3305016000NRG24180120241500177
|
18/01/2024
|
Fuljhriya
|
3305016WL068540
|
Fuljhriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927345
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/439-A
()
|
3305016000NRG24180120241500178
|
18/01/2024
|
RAMDEV
|
3305016WL068540
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927348
|
|
Mr. RAMDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/46
()
|
3305016000NRG24180120241500179
|
18/01/2024
|
Budh singh
|
3305016WL068540
|
Budh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927350
|
|
MR BUDH SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/46
()
|
3305016000NRG24180120241500180
|
18/01/2024
|
Virajo
|
3305016WL068540
|
Virajo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927349
|
|
VIRAJO MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/647
()
|
3305016000NRG24180120241500638
|
18/01/2024
|
CHINTA
|
3305016WL068552
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927304
|
|
MISS CHINTA SOYMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/710
()
|
3305016000NRG24180120241500188
|
18/01/2024
|
RAJWANTI
|
3305016WL068540
|
RAJWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927351
|
|
MISS RAJWANTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/712
()
|
3305016000NRG24180120241500189
|
18/01/2024
|
LALSAY
|
3305016WL068540
|
LALSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927330
|
|
LALSAY AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/791
()
|
3305016000NRG24180120241500191
|
18/01/2024
|
Ramnath
|
3305016WL068540
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927333
|
|
RAMNATH MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24180120241500643
|
18/01/2024
|
jagmani
|
3305016WL068552
|
jagmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927327
|
|
Mrs. JAGMANIYA SOYMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24180120241500642
|
18/01/2024
|
ramsingh
|
3305016WL068552
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927334
|
|
RAMSINGH SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-008-002/121
()
|
3305016000NRG24180120241499989
|
18/01/2024
|
Sitaram
|
3305016WL068530
|
Sitaram
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899927337
|
|
MR SITARAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-008-002/127
()
|
3305016000NRG24180120241499990
|
18/01/2024
|
ramsagar
|
3305016WL068530
|
ramsagar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899927301
|
|
PADMABHUSHAN RAMSAGAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-001/420
()
|
3305016000NRG24180120241500142
|
18/01/2024
|
anita
|
3305016WL068537
|
anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899927299
|
|
Mrs. ANITA RAVI . W/O MAHENDRA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-001/420
()
|
3305016000NRG24180120241500143
|
18/01/2024
|
Mahendr
|
3305016WL068537
|
Mahendr
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899927346
|
|
MAHENDRA RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-018-001/30
()
|
3305016000NRG24180120241497584
|
18/01/2024
|
DILIP
|
3305016WL068430
|
DILIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927318
|
|
Mr. DILIP KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-018-001/422
()
|
3305016000NRG24180120241497586
|
18/01/2024
|
Soniya
|
3305016WL068431
|
Soniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927340
|
|
Mrs. SONIYA CHARGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-020-001/123
()
|
3305016000NRG24180120241500890
|
18/01/2024
|
Farid
|
3305016WL068571
|
Farid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927297
|
|
MOHAMMAD FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-020-001/155
()
|
3305016000NRG24180120241500891
|
18/01/2024
|
Mangar
|
3305016WL068571
|
Mangar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927343
|
|
MANGARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-020-001/160
()
|
3305016000NRG24180120241500892
|
18/01/2024
|
chatthu singh
|
3305016WL068571
|
chatthu singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927296
|
|
CHHATHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-020-001/171
()
|
3305016000NRG24180120241500893
|
18/01/2024
|
Mandev
|
3305016WL068571
|
Mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927322
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG24180120241500894
|
18/01/2024
|
Jayparkash
|
3305016WL068571
|
Jayparkash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927298
|
|
JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-020-001/332
()
|
3305016000NRG24180120241500896
|
18/01/2024
|
Ramgulam
|
3305016WL068571
|
Ramgulam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927326
|
|
RAMGULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-020-001/357
()
|
3305016000NRG24180120241500897
|
18/01/2024
|
BUDHMANIYA
|
3305016WL068571
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927313
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-020-001/364
()
|
3305016000NRG24180120241500900
|
18/01/2024
|
Shangita
|
3305016WL068571
|
Shangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927294
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-020-001/51
()
|
3305016000NRG24180120241500901
|
18/01/2024
|
Pramila
|
3305016WL068571
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927339
|
|
MS PRAMILA PANDO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-020-001/6
()
|
3305016000NRG24180120241500907
|
18/01/2024
|
Aso
|
3305016WL068571
|
Aso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927295
|
|
ASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-052-001/249
()
|
3305016000NRG24180120241500659
|
18/01/2024
|
bimala
|
3305016WL068555
|
bimala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927324
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-052-001/249
()
|
3305016000NRG24180120241500658
|
18/01/2024
|
rajesh
|
3305016WL068555
|
rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927323
|
|
Mr. RAJESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-052-001/28
()
|
3305016000NRG24180120241500724
|
18/01/2024
|
baldev
|
3305016WL068562
|
baldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927354
|
|
Mr. BALDEO SINGH SO SONU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-052-001/83
()
|
3305016000NRG24180120241500730
|
18/01/2024
|
anjit
|
3305016WL068562
|
anjit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927325
|
|
MR ANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56528
|
56528
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1109-A
()
|
3305016000NRG24180120241500169
|
18/01/2024
|
DHARM SINGH AAYAM
|
3305016WL068540
|
DHARM SINGH AAYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927289
|
|
DHARMSINGH AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-007-001/543
()
|
3305016000NRG24180120241500186
|
18/01/2024
|
fulmati ayam
|
3305016WL068540
|
fulmati ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927317
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-007-001/585
()
|
3305016000NRG24180120241500187
|
18/01/2024
|
NANDU OEKE
|
3305016WL068540
|
NANDU OEKE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927286
|
|
MR NANDU OIKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-001/767
()
|
3305016000NRG24180120241500640
|
18/01/2024
|
shuk singh
|
3305016WL068552
|
shuk singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927353
|
|
MR SUKH SING
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-001/996-B
()
|
3305016000NRG24180120241500644
|
18/01/2024
|
Shi Kumar Marai
|
3305016WL068552
|
Shi Kumar Marai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927288
|
|
SHIV MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-008-002/120-A
()
|
3305016000NRG24180120241499988
|
18/01/2024
|
Motilal Pando
|
3305016WL068530
|
Motilal Pando
|
00415
|
SBIN0001331
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899927287
|
|
Motilal Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-020-001/513-A
()
|
3305016000NRG24180120241500902
|
18/01/2024
|
fulmati
|
3305016WL068571
|
fulmati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927290
|
|
FOOLMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-020-001/531
()
|
3305016000NRG24180120241500904
|
18/01/2024
|
Dinesh kumar
|
3305016WL068571
|
Dinesh kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927285
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-052-001/50
()
|
3305016000NRG24180120241500726
|
18/01/2024
|
Rakesh
|
3305016WL068562
|
Rakesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899927291
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92282
|
92282
|
|
|
|
|
|
|
|