|
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-05-016-065-001/203
()
|
3305016000NRG24250120241571615
|
25/01/2024
|
Chanchala Singh
|
3305016WL071180
|
Chanchala Singh
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978773
|
|
CHANCHALA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-065-001/298-A
()
|
3305016000NRG24250120241571625
|
25/01/2024
|
Aarti Devi
|
3305016WL071180
|
Aarti Devi
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978772
|
|
Mrs. AARTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/618-A
()
|
3305016000NRG24250120241572685
|
25/01/2024
|
Vasima Khatoon
|
3305016WL071234
|
Vasima Khatoon
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978762
|
|
Mrs. VASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-065-001/90
()
|
3305016000NRG24250120241571447
|
25/01/2024
|
Pradeep
|
3305016WL071172
|
Pradeep
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978761
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/4
()
|
3305016000NRG24250120241572684
|
25/01/2024
|
Gafuran Ansari
|
3305016WL071234
|
Gafuran Ansari
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978811
|
|
Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-065-001/502
()
|
3305016000NRG24250120241571423
|
25/01/2024
|
Anita singh
|
3305016WL071171
|
Anita singh
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140978812
|
|
Miss. ANITA D/O SABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-017-003/313
()
|
3305016000NRG24250120241571818
|
25/01/2024
|
Amlavati
|
3305016WL071187
|
Amlavati
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978815
|
|
AMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-003/313
()
|
3305016000NRG24250120241571817
|
25/01/2024
|
SANJAY KUSHWAHA
|
3305016WL071187
|
SANJAY KUSHWAHA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978764
|
|
SANJAY KUSWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-065-001/102
()
|
3305016000NRG24250120241571612
|
25/01/2024
|
lalita devi
|
3305016WL071180
|
lalita devi
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978820
|
|
Mrs. LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-065-001/128
()
|
3305016000NRG24250120241571409
|
25/01/2024
|
SUNITA SINGH
|
3305016WL071171
|
SUNITA SINGH
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978819
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-065-001/211
()
|
3305016000NRG24250120241571537
|
25/01/2024
|
Guni
|
3305016WL071179
|
Guni
|
00093
|
CRGB0006100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978806
|
|
Mr. GUNI DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24250120241571627
|
25/01/2024
|
Basant Ram
|
3305016WL071180
|
Basant Ram
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978823
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24250120241571628
|
25/01/2024
|
kalawati
|
3305016WL071180
|
kalawati
|
00093
|
CRGB0006100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140978822
|
|
Mrs. KALAWATI BHUYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-065-001/372
()
|
3305016000NRG24250120241571440
|
25/01/2024
|
Amarsay Singh
|
3305016WL071172
|
Amarsay Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978813
|
|
Amar Saya Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-065-001/408-A
()
|
3305016000NRG24250120241571441
|
25/01/2024
|
Ajay Kumar Singh
|
3305016WL071172
|
Ajay Kumar Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978825
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-065-001/408-A
()
|
3305016000NRG24250120241571442
|
25/01/2024
|
Poonam Singh
|
3305016WL071172
|
Poonam Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978826
|
|
Miss. Punam Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/163-A
()
|
3305016000NRG24250120241572682
|
25/01/2024
|
UDAY
|
3305016WL071234
|
UDAY
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978809
|
|
SHRI UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-065-001/102
()
|
3305016000NRG24250120241571611
|
25/01/2024
|
ramesh
|
3305016WL071180
|
ramesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978821
|
|
RAMESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-065-001/111
()
|
3305016000NRG24250120241571430
|
25/01/2024
|
LALSAY SINGH
|
3305016WL071172
|
LALSAY SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978814
|
|
Mr. LALSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24250120241571613
|
25/01/2024
|
Ngeswar
|
3305016WL071180
|
Ngeswar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140978784
|
|
Mr. NAGESHVAR BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-065-001/132
()
|
3305016000NRG24250120241571614
|
25/01/2024
|
Panpati
|
3305016WL071180
|
Panpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978805
|
|
PANPATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24250120241571411
|
25/01/2024
|
Pinki Singh
|
3305016WL071171
|
Pinki Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978816
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24250120241571410
|
25/01/2024
|
Ramchandra
|
3305016WL071171
|
Ramchandra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978818
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-065-001/148-A
()
|
3305016000NRG24250120241571536
|
25/01/2024
|
Ramnath
|
3305016WL071179
|
Ramnath
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978793
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-065-001/15-A
()
|
3305016000NRG24250120241571432
|
25/01/2024
|
rekha
|
3305016WL071172
|
rekha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978824
|
|
REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-065-001/200-A
()
|
3305016000NRG24250120241571412
|
25/01/2024
|
Champa singh
|
3305016WL071171
|
Champa singh
|
00354
|
PUNB0732100
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140978799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-065-001/209
()
|
3305016000NRG24250120241571617
|
25/01/2024
|
Amla
|
3305016WL071180
|
Amla
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978771
|
|
Mrs. AMLA DEVI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-065-001/209
()
|
3305016000NRG24250120241571616
|
25/01/2024
|
Ramjeet
|
3305016WL071180
|
Ramjeet
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978770
|
|
RAMJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-065-001/210
()
|
3305016000NRG24250120241571618
|
25/01/2024
|
Bachandev
|
3305016WL071180
|
Bachandev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978794
|
|
Mr. BACHANDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-065-001/210
()
|
3305016000NRG24250120241571619
|
25/01/2024
|
Mamta
|
3305016WL071180
|
Mamta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978795
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-065-001/215
()
|
3305016000NRG24250120241571620
|
25/01/2024
|
geeta
|
3305016WL071180
|
geeta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978778
|
|
Mrs. GEETA . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24250120241571413
|
25/01/2024
|
Gajraj
|
3305016WL071171
|
Gajraj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978783
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-065-001/249
()
|
3305016000NRG24250120241571621
|
25/01/2024
|
Arun
|
3305016WL071180
|
Arun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978776
|
|
ARUN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-065-001/249
()
|
3305016000NRG24250120241571622
|
25/01/2024
|
CHAMELI
|
3305016WL071180
|
CHAMELI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978777
|
|
CHAMELI DEVI W/O ARUN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-065-001/26-A
()
|
3305016000NRG24250120241571538
|
25/01/2024
|
shanti
|
3305016WL071179
|
shanti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978798
|
|
SANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-065-001/264
()
|
3305016000NRG24250120241571539
|
25/01/2024
|
sonpati
|
3305016WL071179
|
sonpati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978785
|
|
Mrs. SONAMTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-065-001/266
()
|
3305016000NRG24250120241571414
|
25/01/2024
|
Jagdev Singh
|
3305016WL071171
|
Jagdev Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978796
|
|
Mr. JAGDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-065-001/267
()
|
3305016000NRG24250120241571541
|
25/01/2024
|
Gangawati
|
3305016WL071179
|
Gangawati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978787
|
|
GANGAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-065-001/267
()
|
3305016000NRG24250120241571540
|
25/01/2024
|
Ramshran
|
3305016WL071179
|
Ramshran
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978786
|
|
Mr. RAMSHRAN SINGH S/O MATAPARSAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-065-001/272
()
|
3305016000NRG24250120241571415
|
25/01/2024
|
manbaso
|
3305016WL071171
|
manbaso
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978782
|
|
Mr. MANBASO DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24250120241571417
|
25/01/2024
|
Budhan
|
3305016WL071171
|
Budhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978790
|
|
Budhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24250120241571542
|
25/01/2024
|
Sita
|
3305016WL071179
|
Sita
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978789
|
|
SITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-065-001/297
()
|
3305016000NRG24250120241571434
|
25/01/2024
|
Rajesh
|
3305016WL071172
|
Rajesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978802
|
|
Mr. RAJESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-065-001/297
()
|
3305016000NRG24250120241571435
|
25/01/2024
|
REETA
|
3305016WL071172
|
REETA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978804
|
|
Mrs. RITA SINGH W/O RAJESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-065-001/320-A
()
|
3305016000NRG24250120241571436
|
25/01/2024
|
Ramdhani
|
3305016WL071172
|
Ramdhani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978797
|
|
Mr. RAMDHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-065-001/321
()
|
3305016000NRG24250120241571544
|
25/01/2024
|
Basmati
|
3305016WL071179
|
Basmati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140978817
|
|
Mrs. BASMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-065-001/324-A
()
|
3305016000NRG24250120241571419
|
25/01/2024
|
Inglesh
|
3305016WL071171
|
Inglesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140978769
|
|
Inglesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-065-001/338
()
|
3305016000NRG24250120241571420
|
25/01/2024
|
Rupwanti
|
3305016WL071171
|
Rupwanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978807
|
|
RUPWANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-065-001/340
()
|
3305016000NRG24250120241571438
|
25/01/2024
|
Rina
|
3305016WL071172
|
Rina
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978781
|
|
RINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-065-001/340
()
|
3305016000NRG24250120241571437
|
25/01/2024
|
Vijay
|
3305016WL071172
|
Vijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978779
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/36
()
|
3305016000NRG24250120241571439
|
25/01/2024
|
Umashankar
|
3305016WL071172
|
Umashankar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978768
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/45-A
()
|
3305016000NRG24250120241571629
|
25/01/2024
|
Chandradev
|
3305016WL071180
|
Chandradev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978810
|
|
CHANDRADEV
|
IDBI BANK(607095)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/47
()
|
3305016000NRG24250120241571421
|
25/01/2024
|
BACHIYA
|
3305016WL071171
|
BACHIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978791
|
|
Mrs. BACHCHI . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-065-001/5
()
|
3305016000NRG24250120241571545
|
25/01/2024
|
Prbhawti
|
3305016WL071179
|
Prbhawti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978766
|
|
PRABHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-065-001/5
()
|
3305016000NRG24250120241571422
|
25/01/2024
|
Ramsewak
|
3305016WL071171
|
Ramsewak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978767
|
|
SEVAK
|
IDBI BANK(607095)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-065-001/55
()
|
3305016000NRG24250120241571444
|
25/01/2024
|
Ramdev
|
3305016WL071172
|
Ramdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978792
|
|
RAMADEV
|
IDBI BANK(607095)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-065-001/55
()
|
3305016000NRG24250120241571443
|
25/01/2024
|
Sunita
|
3305016WL071172
|
Sunita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978780
|
|
Mrs. SUNITA . DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-001/61
()
|
3305016000NRG24250120241571424
|
25/01/2024
|
Anand
|
3305016WL071171
|
Anand
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140978788
|
|
Mr. ANAT SINGH S/O RAMDAYAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-065-001/79
()
|
3305016000NRG24250120241571445
|
25/01/2024
|
Dewmuni
|
3305016WL071172
|
Dewmuni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978765
|
|
DEVMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-065-001/90
()
|
3305016000NRG24250120241571446
|
25/01/2024
|
Nagwanti
|
3305016WL071172
|
Nagwanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978808
|
|
MS NAGAMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-065-001/94
()
|
3305016000NRG24250120241571427
|
25/01/2024
|
Manu
|
3305016WL071171
|
Manu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978803
|
|
Mr. MANU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24250120241571428
|
25/01/2024
|
Ramchran
|
3305016WL071171
|
Ramchran
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978801
|
|
RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24250120241571429
|
25/01/2024
|
Sushila
|
3305016WL071171
|
Sushila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978800
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-065-001/15-A
()
|
3305016000NRG24250120241571431
|
25/01/2024
|
devsharan
|
3305016WL071172
|
devsharan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978774
|
|
DEVSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-065-001/267
()
|
3305016000NRG24250120241571623
|
25/01/2024
|
Ajay kumar singh
|
3305016WL071180
|
Ajay kumar singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978775
|
|
AJAYA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-065-001/272
()
|
3305016000NRG24250120241571416
|
25/01/2024
|
lalita singh
|
3305016WL071171
|
lalita singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978763
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-065-001/298-A
()
|
3305016000NRG24250120241571624
|
25/01/2024
|
kamlesh yadav
|
3305016WL071180
|
kamlesh yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978759
|
|
Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-065-001/90
()
|
3305016000NRG24250120241571448
|
25/01/2024
|
Sandeep Singh
|
3305016WL071172
|
Sandeep Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978760
|
|
Sandip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-065-001/23-A
()
|
3305016000NRG24250120241571433
|
25/01/2024
|
urmila
|
3305016WL071172
|
urmila
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140978758
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|