|
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-05-016-060-001/158-A
()
|
3305016000NRG24200320241977531
|
20/03/2024
|
Ramjit
|
3305016WL091919
|
Ramjit
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271474
|
|
RAMJIT DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-060-001/158-A
()
|
3305016000NRG24200320241977532
|
20/03/2024
|
Surendra Kumar
|
3305016WL091919
|
Surendra Kumar
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271473
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-060-001/172-A
()
|
3305016000NRG24200320241977537
|
20/03/2024
|
Narendrakumar sant
|
3305016WL091919
|
Narendrakumar sant
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271480
|
|
Mr. NARENDRA KUMAR SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-060-001/172-A
()
|
3305016000NRG24200320241977538
|
20/03/2024
|
Pramila devi
|
3305016WL091919
|
Pramila devi
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271475
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-060-001/227-A
()
|
3305016000NRG24200320241977559
|
20/03/2024
|
Nagina puri
|
3305016WL091919
|
Nagina puri
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271476
|
|
NAGINA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-060-001/106-B
()
|
3305016000NRG24200320241977529
|
20/03/2024
|
Vijay kumar dinkar
|
3305016WL091919
|
Vijay kumar dinkar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271455
|
|
Mr. VIJAY KUMAR DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-060-001/17-B
()
|
3305016000NRG24200320241977536
|
20/03/2024
|
Kumari kunti
|
3305016WL091919
|
Kumari kunti
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271460
|
|
KUMARI KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194-A
()
|
3305016000NRG24200320241977543
|
20/03/2024
|
Lalpati
|
3305016WL091919
|
Lalpati
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271458
|
|
Mrs. LALPATI CO SUNIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194-A
()
|
3305016000NRG24200320241977544
|
20/03/2024
|
Sunil Kumar yadav
|
3305016WL091919
|
Sunil Kumar yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271459
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-060-001/197-B
()
|
3305016000NRG24200320241977545
|
20/03/2024
|
Shravan kumar yadav
|
3305016WL091919
|
Shravan kumar yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271483
|
|
Mr. SHRAVAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-060-001/218-B
()
|
3305016000NRG24200320241977504
|
20/03/2024
|
Upendra kumar yadav
|
3305016WL091916
|
Upendra kumar yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271457
|
|
UPENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-060-001/221-A
()
|
3305016000NRG24200320241977555
|
20/03/2024
|
Sangeeta Yadav
|
3305016WL091919
|
Sangeeta Yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271453
|
|
Mrs. SANGITA YADAV D/O MMADAN GOPAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-060-001/226-A
()
|
3305016000NRG24200320241977557
|
20/03/2024
|
Ajaypratap Dinkar
|
3305016WL091919
|
Ajaypratap Dinkar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271484
|
|
Ajaypratap Dinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-060-001/226-A
()
|
3305016000NRG24200320241977558
|
20/03/2024
|
Chand Bebi
|
3305016WL091919
|
Chand Bebi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271485
|
|
Miss. CHAND BEBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-060-001/230
()
|
3305016000NRG24200320241977563
|
20/03/2024
|
devrup
|
3305016WL091919
|
devrup
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271456
|
|
DEVRUP DEENKER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-060-001/247-A
()
|
3305016000NRG24200320241977568
|
20/03/2024
|
Pramila Devi
|
3305016WL091919
|
Pramila Devi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271454
|
|
Mrs. PRAMILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-060-001/291-A
()
|
3305016000NRG24200320241977571
|
20/03/2024
|
Foolpti Dinkar
|
3305016WL091919
|
Foolpti Dinkar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271452
|
|
Mrs. FULPATI DINKAR W O DHIRSAI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG24200320241977553
|
20/03/2024
|
balvant
|
3305016WL091919
|
balvant
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271481
|
|
BALWANTKUMARYADAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-060-001/291-A
()
|
3305016000NRG24200320241977572
|
20/03/2024
|
Dhirsaya Dinkar
|
3305016WL091919
|
Dhirsaya Dinkar
|
00152
|
HDFC0004314
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271482
|
|
DHEERSAYE DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-060-001/2-B
()
|
3305016000NRG24200320241977546
|
20/03/2024
|
arvin
|
3305016WL091919
|
arvin
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271466
|
|
ARVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-060-001/216-A
()
|
3305016000NRG24200320241977554
|
20/03/2024
|
Sunaina yadav
|
3305016WL091919
|
Sunaina yadav
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271465
|
|
SUNAINA YADV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-060-001/11
()
|
3305016000NRG24200320241977530
|
20/03/2024
|
Rughli
|
3305016WL091919
|
Rughli
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271434
|
|
RUMLI CHOWDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-060-001/113-A
()
|
3305016000NRG24200320241977519
|
20/03/2024
|
Indrawati poyam
|
3305016WL091918
|
Indrawati poyam
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271422
|
|
INDRAWATI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-060-001/121
()
|
3305016000NRG24200320241977489
|
20/03/2024
|
RAMJEET
|
3305016WL091915
|
RAMJEET
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271490
|
|
MR RAMJIT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-060-001/13
()
|
3305016000NRG24200320241977490
|
20/03/2024
|
Dharamjeet
|
3305016WL091915
|
Dharamjeet
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271464
|
|
DHARMJIT MARKAM
|
HDFC BANK LTD(607152)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-060-001/169-A
()
|
3305016000NRG24200320241977533
|
20/03/2024
|
Sarsawati
|
3305016WL091919
|
Sarsawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271451
|
|
SARSWATI KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-060-001/17-A
()
|
3305016000NRG24200320241977535
|
20/03/2024
|
Manish kumar
|
3305016WL091919
|
Manish kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271447
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-060-001/17-A
()
|
3305016000NRG24200320241977534
|
20/03/2024
|
Sujanya chaudhri
|
3305016WL091919
|
Sujanya chaudhri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271444
|
|
SUNJAY CHOWDHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-060-001/178
()
|
3305016000NRG24200320241977520
|
20/03/2024
|
Surajman
|
3305016WL091918
|
Surajman
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271463
|
|
SOORAJMAN YADAV
|
HDFC BANK LTD(607152)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG24200320241977539
|
20/03/2024
|
Ravindar
|
3305016WL091919
|
Ravindar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271432
|
|
Mr. RAVINDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG24200320241977540
|
20/03/2024
|
Santra
|
3305016WL091919
|
Santra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271433
|
|
SANTRADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG24200320241977542
|
20/03/2024
|
Anil kumar yadav
|
3305016WL091919
|
Anil kumar yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271445
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-060-001/194
()
|
3305016000NRG24200320241977541
|
20/03/2024
|
NAGINKUWAR
|
3305016WL091919
|
NAGINKUWAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271417
|
|
Mrs. NAGIN KUVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-060-001/2-B
()
|
3305016000NRG24200320241977547
|
20/03/2024
|
Rajkumari yadav
|
3305016WL091919
|
Rajkumari yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271420
|
|
Ms. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-060-001/201
()
|
3305016000NRG24200320241977549
|
20/03/2024
|
PRADESHI
|
3305016WL091919
|
PRADESHI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271439
|
|
Mr. PARDESHI DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-060-001/204
()
|
3305016000NRG24200320241977550
|
20/03/2024
|
Jagdhari
|
3305016WL091919
|
Jagdhari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271489
|
|
JAGDHAARI DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-060-001/205
()
|
3305016000NRG24200320241977551
|
20/03/2024
|
Vinod
|
3305016WL091919
|
Vinod
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271435
|
|
VINOD DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-060-001/218-A
()
|
3305016000NRG24200320241977522
|
20/03/2024
|
Vanshidhar
|
3305016WL091918
|
Vanshidhar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891271441
|
|
Mr. BANSHIDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-060-001/219-A
()
|
3305016000NRG24200320241977505
|
20/03/2024
|
Rajesh kumar
|
3305016WL091916
|
Rajesh kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271438
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-060-001/223
()
|
3305016000NRG24200320241977556
|
20/03/2024
|
Dileep
|
3305016WL091919
|
Dileep
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271418
|
|
DILEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-060-001/228-A
()
|
3305016000NRG24200320241977561
|
20/03/2024
|
Rajmati dinkar
|
3305016WL091919
|
Rajmati dinkar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271431
|
|
RAJMTI DINKAR
|
IDBI BANK(607095)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-060-001/228-A
()
|
3305016000NRG24200320241977560
|
20/03/2024
|
Subsiya Yadav
|
3305016WL091919
|
Subsiya Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271416
|
|
SUBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-060-001/229
()
|
3305016000NRG24200320241977562
|
20/03/2024
|
SHIVKUMAR
|
3305016WL091919
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271424
|
|
Mr. SHIVKUMAR DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-060-001/230-A
()
|
3305016000NRG24200320241977564
|
20/03/2024
|
Jamuna
|
3305016WL091919
|
Jamuna
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
2891271488
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-060-001/231-A
()
|
3305016000NRG24200320241977565
|
20/03/2024
|
Manju
|
3305016WL091919
|
Manju
|
00354
|
PUNB0732100
|
2208
|
2208
|
Processed
|
12/04/2024
|
|
2891271430
|
|
MANJU DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-060-001/243-A
()
|
3305016000NRG24200320241977494
|
20/03/2024
|
Rampati
|
3305016WL091915
|
Rampati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271429
|
|
RAMPATI POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-060-001/243-A
()
|
3305016000NRG24200320241977495
|
20/03/2024
|
RAMSAYA
|
3305016WL091915
|
RAMSAYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271442
|
|
RAMSAYE POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-060-001/244-A
()
|
3305016000NRG24200320241977566
|
20/03/2024
|
Amritlal
|
3305016WL091919
|
Amritlal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271440
|
|
MR AMRITLAL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-060-001/244-A
()
|
3305016000NRG24200320241977567
|
20/03/2024
|
Chand kumari
|
3305016WL091919
|
Chand kumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271419
|
|
CHAND KUMARI CHOUDHARI
|
IDBI BANK(607095)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-060-001/247-A
()
|
3305016000NRG24200320241977569
|
20/03/2024
|
Angurlal
|
3305016WL091919
|
Angurlal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271446
|
|
ANGURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-060-001/298
()
|
3305016000NRG24200320241977574
|
20/03/2024
|
Rajesh
|
3305016WL091919
|
Rajesh
|
00354
|
PUNB0732100
|
2208
|
2208
|
Processed
|
12/04/2024
|
|
2891271486
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-060-001/312
()
|
3305016000NRG24200320241977575
|
20/03/2024
|
Fulesh
|
3305016WL091919
|
Fulesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271462
|
|
MR FOOLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG24200320241977576
|
20/03/2024
|
devan
|
3305016WL091919
|
devan
|
00354
|
PUNB0732100
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2891271443
|
|
DEVANSINGH PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-060-001/341
()
|
3305016000NRG24200320241977577
|
20/03/2024
|
Budhan
|
3305016WL091919
|
Budhan
|
00354
|
PUNB0732100
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2891271461
|
|
MR BUDHAN BHOOSHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-060-001/60
()
|
3305016000NRG24200320241977507
|
20/03/2024
|
Devrup
|
3305016WL091916
|
Devrup
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271436
|
|
DEVRUP PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-060-001/60
()
|
3305016000NRG24200320241977508
|
20/03/2024
|
Shivkumari
|
3305016WL091916
|
Shivkumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271423
|
|
SHIVKUWERDEVI PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-060-001/7
()
|
3305016000NRG24200320241977580
|
20/03/2024
|
Rampyare
|
3305016WL091919
|
Rampyare
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271437
|
|
RAMPYARE DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-060-001/85
()
|
3305016000NRG24200320241977523
|
20/03/2024
|
Vikram
|
3305016WL091918
|
Vikram
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271425
|
|
VIKRAM PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-060-001/87
()
|
3305016000NRG24200320241977510
|
20/03/2024
|
Parmeswari
|
3305016WL091916
|
Parmeswari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271487
|
|
PRAMESHVERI PUSAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-060-001/87
()
|
3305016000NRG24200320241977509
|
20/03/2024
|
Ramkisun
|
3305016WL091916
|
Ramkisun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271428
|
|
RAMKISHUN PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-060-001/91
()
|
3305016000NRG24200320241977524
|
20/03/2024
|
Shivnath
|
3305016WL091918
|
Shivnath
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891271427
|
|
SHIVNATH PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-060-001/93
()
|
3305016000NRG24200320241977511
|
20/03/2024
|
Bhagwandas
|
3305016WL091916
|
Bhagwandas
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271421
|
|
Mr. BHAGVAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-060-001/93
()
|
3305016000NRG24200320241977525
|
20/03/2024
|
Kamladevi
|
3305016WL091918
|
Kamladevi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271449
|
|
KAMLADEVI PUSHAM
|
IDBI BANK(607095)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-060-001/94
()
|
3305016000NRG24200320241977528
|
20/03/2024
|
Mankunwar
|
3305016WL091918
|
Mankunwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271448
|
|
MANKUVAR PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-060-001/94
()
|
3305016000NRG24200320241977527
|
20/03/2024
|
Rajpati
|
3305016WL091918
|
Rajpati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271450
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-060-001/94
()
|
3305016000NRG24200320241977526
|
20/03/2024
|
Ramdas
|
3305016WL091918
|
Ramdas
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891271426
|
|
RAMDAAS PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113350
|
113350
|
|
|
|
|
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-060-001/214-C
()
|
3305016000NRG24200320241977552
|
20/03/2024
|
hirasay
|
3305016WL091919
|
hirasay
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271479
|
|
HEERASAYE DEENKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-060-001/366-A
()
|
3305016000NRG24200320241977506
|
20/03/2024
|
Bhagmaniya
|
3305016WL091916
|
Bhagmaniya
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271478
|
|
MRS SANGITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-060-001/367
()
|
3305016000NRG24200320241977578
|
20/03/2024
|
Anita devi
|
3305016WL091919
|
Anita devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271477
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-060-001/65
()
|
3305016000NRG24200320241977579
|
20/03/2024
|
Sanjay pusam
|
3305016WL091919
|
Sanjay pusam
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271471
|
|
MR SANJAY POYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-060-001/97
()
|
3305016000NRG24200320241977581
|
20/03/2024
|
Sampat singh
|
3305016WL091919
|
Sampat singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271472
|
|
MR SAMPAT SINGH PUSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-060-001/200-C
()
|
3305016000NRG24200320241977548
|
20/03/2024
|
Devchandra dinkar
|
3305016WL091919
|
Devchandra dinkar
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271469
|
|
MR DEVCHANDRA DINKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-060-001/296-A
()
|
3305016000NRG24200320241977573
|
20/03/2024
|
Arjun singh poyam
|
3305016WL091919
|
Arjun singh poyam
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891271470
|
|
ARJUN SINGH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-060-001/13-A
()
|
3305016000NRG24200320241977491
|
20/03/2024
|
Shankar Singh
|
3305016WL091915
|
Shankar Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271467
|
|
Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-060-001/13-A
()
|
3305016000NRG24200320241977492
|
20/03/2024
|
Vinay Pratap
|
3305016WL091915
|
Vinay Pratap
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891271468
|
|
Binay Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192910
|
192910
|
|
|
|
|
|
|
|