|
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-05-016-011-001/271-A
()
|
3305016000NRG24110320241915724
|
11/03/2024
|
Santosh
|
3305016WL087644
|
Santosh
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864374
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/3
()
|
3305016000NRG24110320241915729
|
11/03/2024
|
Ramkesh
|
3305016WL087644
|
Ramkesh
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864370
|
|
Ramkesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/428-B
()
|
3305016000NRG24110320241915743
|
11/03/2024
|
Upendra Gupta
|
3305016WL087644
|
Upendra Gupta
|
00089
|
CBIN0284729
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891864371
|
|
Upendra Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/456-C
()
|
3305016000NRG24110320241915745
|
11/03/2024
|
Fulmaniya Pando
|
3305016WL087644
|
Fulmaniya Pando
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864373
|
|
Mrs. Fulmaniya Pando
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/862
()
|
3305016000NRG24110320241915761
|
11/03/2024
|
Sunita yadav
|
3305016WL087644
|
Sunita yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864369
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/916-A
()
|
3305016000NRG24110320241915762
|
11/03/2024
|
Priyanka Kumari
|
3305016WL087644
|
Priyanka Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864417
|
|
Mrs. Priyanka Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-065-001/245
()
|
3305016000NRG24110320241917793
|
11/03/2024
|
sarendra
|
3305016WL087761
|
sarendra
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864391
|
|
SURENDRA KUMAR YADAV
|
AXIS BANK(607153)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-065-001/343
()
|
3305016000NRG24110320241917756
|
11/03/2024
|
Kalawati
|
3305016WL087759
|
Kalawati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864376
|
|
KALAWATI SINGH WO VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-065-001/343
()
|
3305016000NRG24110320241917757
|
11/03/2024
|
shilpa
|
3305016WL087759
|
shilpa
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864420
|
|
Miss. SHILPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-065-001/343
()
|
3305016000NRG24110320241917755
|
11/03/2024
|
Vinod
|
3305016WL087759
|
Vinod
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864375
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24110320241917823
|
11/03/2024
|
Basant Ram
|
3305016WL087763
|
Basant Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864413
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24110320241917824
|
11/03/2024
|
kalawati
|
3305016WL087763
|
kalawati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864412
|
|
Mrs. KALAWATI BHUYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/97
()
|
3305016000NRG24110320241917758
|
11/03/2024
|
Tppu
|
3305016WL087759
|
Tppu
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864377
|
|
TAPPOO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-065-001/302-B
()
|
3305016000NRG24110320241917750
|
11/03/2024
|
rajesh kumar yadav
|
3305016WL087758
|
rajesh kumar yadav
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864352
|
|
Mr. Rajesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-011-001/193
()
|
3305016000NRG24110320241915715
|
11/03/2024
|
ravindra
|
3305016WL087644
|
ravindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864395
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-011-001/296
()
|
3305016000NRG24110320241915728
|
11/03/2024
|
Narayan
|
3305016WL087644
|
Narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864394
|
|
NARAYAN JANKDEAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-001/302
()
|
3305016000NRG24110320241915730
|
11/03/2024
|
Rajo
|
3305016WL087644
|
Rajo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864381
|
|
RAJO PNDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-001/303
()
|
3305016000NRG24110320241915731
|
11/03/2024
|
Budhu
|
3305016WL087644
|
Budhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891864393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-001/309
()
|
3305016000NRG24110320241915733
|
11/03/2024
|
Janohar
|
3305016WL087644
|
Janohar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864386
|
|
JANOHAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-001/310
()
|
3305016000NRG24110320241915735
|
11/03/2024
|
Sakunti
|
3305016WL087644
|
Sakunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864401
|
|
Sakunti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-001/501
()
|
3305016000NRG24110320241915747
|
11/03/2024
|
Manmati
|
3305016WL087644
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864396
|
|
MANMATI JNAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-001/607
()
|
3305016000NRG24110320241915753
|
11/03/2024
|
Ramdhani
|
3305016WL087644
|
Ramdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864398
|
|
RAMDHANI TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-011-001/855
()
|
3305016000NRG24110320241915758
|
11/03/2024
|
Budhram
|
3305016WL087644
|
Budhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864418
|
|
BUDHRAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-001/855
()
|
3305016000NRG24110320241915759
|
11/03/2024
|
Shanti
|
3305016WL087644
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864419
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-001/857
()
|
3305016000NRG24110320241915760
|
11/03/2024
|
Indrawati
|
3305016WL087644
|
Indrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864409
|
|
IJARVTI RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG24110320241917752
|
11/03/2024
|
PAMPAAPATI SINGH
|
3305016WL087759
|
PAMPAAPATI SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864382
|
|
PAMPAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-065-001/115
()
|
3305016000NRG24110320241917811
|
11/03/2024
|
jirmaniya
|
3305016WL087763
|
jirmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864400
|
|
Mrs. JIRMANIYA SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24110320241917812
|
11/03/2024
|
Ngeswar
|
3305016WL087763
|
Ngeswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864390
|
|
Mr. NAGESHVAR BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24110320241917813
|
11/03/2024
|
PANPATI DEVI
|
3305016WL087763
|
PANPATI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864380
|
|
Mrs. PANPATI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127
()
|
3305016000NRG24110320241917815
|
11/03/2024
|
Vinod
|
3305016WL087763
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864404
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127-A
()
|
3305016000NRG24110320241917816
|
11/03/2024
|
nagina
|
3305016WL087763
|
nagina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864415
|
|
Mrs. NAGINA DEVI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-065-001/140
()
|
3305016000NRG24110320241917753
|
11/03/2024
|
VISHWAJEET
|
3305016WL087759
|
VISHWAJEET
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864411
|
|
Mr. VISHVJEET GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG24110320241917790
|
11/03/2024
|
Lalati
|
3305016WL087761
|
Lalati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864421
|
|
MS LALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-065-001/149
()
|
3305016000NRG24110320241917791
|
11/03/2024
|
sahodri
|
3305016WL087761
|
sahodri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864383
|
|
SAHODRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-065-001/150-A
()
|
3305016000NRG24110320241917818
|
11/03/2024
|
VINOD YADAV
|
3305016WL087763
|
VINOD YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864385
|
|
Mr. VINOD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-065-001/17
()
|
3305016000NRG24110320241917819
|
11/03/2024
|
Dewkel
|
3305016WL087763
|
Dewkel
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864387
|
|
Ms. DEOKEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24110320241917749
|
11/03/2024
|
Gajraj
|
3305016WL087758
|
Gajraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864389
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-065-001/237
()
|
3305016000NRG24110320241917798
|
11/03/2024
|
Sukhdew
|
3305016WL087762
|
Sukhdew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864392
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-065-001/25
()
|
3305016000NRG24110320241917820
|
11/03/2024
|
Devanti
|
3305016WL087763
|
Devanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864384
|
|
Mrs. DEVANTI . NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-065-001/308-A
()
|
3305016000NRG24110320241917821
|
11/03/2024
|
Pramila
|
3305016WL087763
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864408
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-065-001/339
()
|
3305016000NRG24110320241917754
|
11/03/2024
|
nirmala
|
3305016WL087759
|
nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864407
|
|
NIRMALA PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG24110320241917795
|
11/03/2024
|
kamla yadav
|
3305016WL087761
|
kamla yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864378
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG24110320241917794
|
11/03/2024
|
lalbihari
|
3305016WL087761
|
lalbihari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864379
|
|
LALBIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-065-001/357-A
()
|
3305016000NRG24110320241917822
|
11/03/2024
|
SHIVKUMARI DEVI
|
3305016WL087763
|
SHIVKUMARI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864414
|
|
Mrs. SHIVKUMARI DEV I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-065-001/359
()
|
3305016000NRG24110320241917796
|
11/03/2024
|
Basanti
|
3305016WL087761
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864406
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-065-001/448
()
|
3305016000NRG24110320241917825
|
11/03/2024
|
Ramkeshwar Singh
|
3305016WL087763
|
Ramkeshwar Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864416
|
|
RAMKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-065-001/507
()
|
3305016000NRG24110320241917826
|
11/03/2024
|
ramautar yadav
|
3305016WL087763
|
ramautar yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864410
|
|
RAMAUTAR S/O GURU PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-065-001/55
()
|
3305016000NRG24110320241917800
|
11/03/2024
|
Ramdev
|
3305016WL087762
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864397
|
|
RAMADEV
|
IDBI BANK(607095)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-065-001/55
()
|
3305016000NRG24110320241917799
|
11/03/2024
|
Sunita
|
3305016WL087762
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864388
|
|
Mrs. SUNITA . DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-065-001/67-A
()
|
3305016000NRG24110320241917827
|
11/03/2024
|
RAJO YADAV
|
3305016WL087763
|
RAJO YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864402
|
|
Mrs. RAJO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/89-B
()
|
3305016000NRG24110320241917802
|
11/03/2024
|
Kapil Singh
|
3305016WL087762
|
Kapil Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864405
|
|
Mr. KAPIL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/89-B
()
|
3305016000NRG24110320241917801
|
11/03/2024
|
Virajo
|
3305016WL087762
|
Virajo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864403
|
|
BIRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/97
()
|
3305016000NRG24110320241917759
|
11/03/2024
|
Indra
|
3305016WL087759
|
Indra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864399
|
|
INDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/214-A
()
|
3305016000NRG24110320241915718
|
11/03/2024
|
Ramdhari
|
3305016WL087644
|
Ramdhari
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864367
|
|
MR RAMDHARI TAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-001/273-A
()
|
3305016000NRG24110320241915725
|
11/03/2024
|
Devanti Yadav
|
3305016WL087644
|
Devanti Yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864372
|
|
DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-001/568
()
|
3305016000NRG24110320241915751
|
11/03/2024
|
Jitendra
|
3305016WL087644
|
Jitendra
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864368
|
|
JITENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-001/643
()
|
3305016000NRG24110320241915755
|
11/03/2024
|
Hemant Hemant
|
3305016WL087644
|
Hemant Hemant
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864365
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-001/23-A
()
|
3305016000NRG24110320241917792
|
11/03/2024
|
urmila
|
3305016WL087761
|
urmila
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891864366
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-001/607
()
|
3305016000NRG24110320241915754
|
11/03/2024
|
Devti Tav
|
3305016WL087644
|
Devti Tav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864353
|
|
Devti Tav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-001/194-B
()
|
3305016000NRG24110320241915716
|
11/03/2024
|
Sushma Tav
|
3305016WL087644
|
Sushma Tav
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864362
|
|
Sushma Tav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-001/199-A
()
|
3305016000NRG24110320241915717
|
11/03/2024
|
Shanti cgargat
|
3305016WL087644
|
Shanti cgargat
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864354
|
|
Shanti Chargat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-001/22-B
()
|
3305016000NRG24110320241915719
|
11/03/2024
|
Indrawati Tav
|
3305016WL087644
|
Indrawati Tav
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864360
|
|
Indrawati Tav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-001/23-B
()
|
3305016000NRG24110320241915720
|
11/03/2024
|
Muna Ram
|
3305016WL087644
|
Muna Ram
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864359
|
|
Muna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-001/24-B
()
|
3305016000NRG24110320241915723
|
11/03/2024
|
Devkumar
|
3305016WL087644
|
Devkumar
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864356
|
|
Devkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-001/29-B
()
|
3305016000NRG24110320241915726
|
11/03/2024
|
Shivkumar
|
3305016WL087644
|
Shivkumar
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864364
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-001/31-B
()
|
3305016000NRG24110320241915734
|
11/03/2024
|
siyaram
|
3305016WL087644
|
siyaram
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864358
|
|
Siyaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-001/41-B
()
|
3305016000NRG24110320241915738
|
11/03/2024
|
sumanti
|
3305016WL087644
|
sumanti
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864363
|
|
Sumanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-001/49-B
()
|
3305016000NRG24110320241915746
|
11/03/2024
|
Ganga Ram
|
3305016WL087644
|
Ganga Ram
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864355
|
|
Ganga Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-011-001/652
()
|
3305016000NRG24110320241915756
|
11/03/2024
|
Syamsundar Yadav
|
3305016WL087644
|
Syamsundar Yadav
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864361
|
|
Shyamsundar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-001/708-A
()
|
3305016000NRG24110320241915757
|
11/03/2024
|
Rajkumar
|
3305016WL087644
|
Rajkumar
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891864357
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92599
|
92599
|
|
|
|
|
|
|
|