|
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-05-016-034-001/1008
()
|
3305016000NRG24080220241684219
|
08/02/2024
|
rampratap
|
3305016WL075919
|
rampratap
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085964
|
|
RAMPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-034-001/45-B
()
|
3305016000NRG24080220241690174
|
08/02/2024
|
munna pando
|
3305016WL076103
|
munna pando
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086025
|
|
MUNA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1000
()
|
3305016000NRG24080220241690146
|
08/02/2024
|
anuj palhe
|
3305016WL076103
|
anuj palhe
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086016
|
|
ANUJ PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1008
()
|
3305016000NRG24080220241684220
|
08/02/2024
|
shirishmuni
|
3305016WL075919
|
shirishmuni
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086024
|
|
Mrs. KUMARI SHRISHMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/106
()
|
3305016000NRG24080220241690153
|
08/02/2024
|
parmeshvar
|
3305016WL076103
|
parmeshvar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086008
|
|
Mr. PARMESHVAR PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-034-001/11-A
()
|
3305016000NRG24080220241684221
|
08/02/2024
|
Ramsundar
|
3305016WL075919
|
Ramsundar
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343085984
|
|
RAMSUNDAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-034-001/114
()
|
3305016000NRG24080220241690158
|
08/02/2024
|
Anima Murum
|
3305016WL076103
|
Anima Murum
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086013
|
|
ANIYA MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/241-A
()
|
3305016000NRG24080220241690159
|
08/02/2024
|
birbal pando
|
3305016WL076103
|
birbal pando
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085972
|
|
BIRBAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG24080220241684226
|
08/02/2024
|
Lalita
|
3305016WL075919
|
Lalita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086007
|
|
LALITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-034-001/349
()
|
3305016000NRG24080220241684228
|
08/02/2024
|
Shyampati
|
3305016WL075919
|
Shyampati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086023
|
|
SHYAMPATI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-034-001/389
()
|
3305016000NRG24080220241690171
|
08/02/2024
|
Lalita
|
3305016WL076103
|
Lalita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086009
|
|
Mrs. LALITA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-034-001/400-A
()
|
3305016000NRG24080220241690172
|
08/02/2024
|
Champa yadav
|
3305016WL076103
|
Champa yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086019
|
|
MRS CHAMPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-034-001/473
()
|
3305016000NRG24080220241684233
|
08/02/2024
|
Aaspati
|
3305016WL075919
|
Aaspati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085989
|
|
BASHMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-034-001/522
()
|
3305016000NRG24080220241684234
|
08/02/2024
|
Kunti netam
|
3305016WL075919
|
Kunti netam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086010
|
|
Mrs. KUNTI NETAM W/O SUNTIYA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-034-001/540-A
()
|
3305016000NRG24080220241690175
|
08/02/2024
|
Ravan
|
3305016WL076103
|
Ravan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085975
|
|
ROVAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-034-001/591
()
|
3305016000NRG24080220241690176
|
08/02/2024
|
rajmati
|
3305016WL076103
|
rajmati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086018
|
|
RAJMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG24080220241690177
|
08/02/2024
|
Somaru
|
3305016WL076103
|
Somaru
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086005
|
|
SHOMARU CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/827
()
|
3305016000NRG24080220241684239
|
08/02/2024
|
Devjeet Singh
|
3305016WL075919
|
Devjeet Singh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085991
|
|
DEVJIT S/O MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-034-001/827
()
|
3305016000NRG24080220241684240
|
08/02/2024
|
Sahodari
|
3305016WL075919
|
Sahodari
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086017
|
|
Mrs. SAHODARI W/O . DEVJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG24080220241690179
|
08/02/2024
|
Anima Charagat
|
3305016WL076103
|
Anima Charagat
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086012
|
|
Mrs. ANIMA CHARAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/957
()
|
3305016000NRG24080220241690182
|
08/02/2024
|
Phulbasiya
|
3305016WL076103
|
Phulbasiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085982
|
|
FULBASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/957
()
|
3305016000NRG24080220241690181
|
08/02/2024
|
Rajkumar
|
3305016WL076103
|
Rajkumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085971
|
|
RAJKUMAR S/O RAMBRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/963
()
|
3305016000NRG24080220241684247
|
08/02/2024
|
Rajkumari dhurve
|
3305016WL075919
|
Rajkumari dhurve
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086020
|
|
Mrs. RAJKUMARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/963
()
|
3305016000NRG24080220241684248
|
08/02/2024
|
ramesh durve
|
3305016WL075919
|
ramesh durve
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086027
|
|
Mr. RAMESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/970
()
|
3305016000NRG24080220241690183
|
08/02/2024
|
Ramvriksh palhe
|
3305016WL076103
|
Ramvriksh palhe
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086021
|
|
RAMBRIKCH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-034-001/996-A
()
|
3305016000NRG24080220241690184
|
08/02/2024
|
indrajit yadav
|
3305016WL076103
|
indrajit yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086015
|
|
Mr. INDRAJIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/260
()
|
3305016000NRG24080220241691911
|
08/02/2024
|
UMASANKAR
|
3305016WL076182
|
UMASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085997
|
|
MR UMASHANKAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/275
()
|
3305016000NRG24080220241691912
|
08/02/2024
|
Rajram
|
3305016WL076182
|
Rajram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085995
|
|
RAJARAM SOYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/275
()
|
3305016000NRG24080220241691913
|
08/02/2024
|
ramkuwar
|
3305016WL076182
|
ramkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085996
|
|
MISS MAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24080220241691915
|
08/02/2024
|
Sonkuwar
|
3305016WL076182
|
Sonkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085994
|
|
MISS SONKUNWAR SOYMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/277
()
|
3305016000NRG24080220241691914
|
08/02/2024
|
Vijay singh
|
3305016WL076182
|
Vijay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085993
|
|
MR VIJAY SOYMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/961-A
()
|
3305016000NRG24080220241693009
|
08/02/2024
|
Kamla Yadav
|
3305016WL076232
|
Kamla Yadav
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343086014
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/969-B
()
|
3305016000NRG24080220241693011
|
08/02/2024
|
UDAY PRASAD
|
3305016WL076232
|
UDAY PRASAD
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343086022
|
|
Mr. UDAY PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/998-A
()
|
3305016000NRG24080220241693012
|
08/02/2024
|
sarita
|
3305016WL076232
|
sarita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343086002
|
|
SARITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-034-001/211-B
()
|
3305016000NRG24080220241684224
|
08/02/2024
|
Savita Saruta
|
3305016WL075919
|
Savita Saruta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086026
|
|
SAVITA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-034-001/250
()
|
3305016000NRG24080220241690164
|
08/02/2024
|
Mankunwar
|
3305016WL076103
|
Mankunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085987
|
|
Mankuvar Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-034-001/250
()
|
3305016000NRG24080220241690163
|
08/02/2024
|
Rajkumar
|
3305016WL076103
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085983
|
|
Mr. RAJKUMAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-034-001/253
()
|
3305016000NRG24080220241690165
|
08/02/2024
|
Durgavati
|
3305016WL076103
|
Durgavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085978
|
|
GURGAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-034-001/270
()
|
3305016000NRG24080220241690166
|
08/02/2024
|
Raju
|
3305016WL076103
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086001
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-034-001/272
()
|
3305016000NRG24080220241690167
|
08/02/2024
|
Manoj
|
3305016WL076103
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085998
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-034-001/274
()
|
3305016000NRG24080220241690168
|
08/02/2024
|
NAGENDRA YADAV
|
3305016WL076103
|
NAGENDRA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086006
|
|
Mr. NAGENDRA YADAV S/O SHRAVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-034-001/274
()
|
3305016000NRG24080220241690169
|
08/02/2024
|
shakunta yadav
|
3305016WL076103
|
shakunta yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085992
|
|
SHAKUNTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-034-001/275
()
|
3305016000NRG24080220241690170
|
08/02/2024
|
amrawati
|
3305016WL076103
|
amrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085979
|
|
AMRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG24080220241684225
|
08/02/2024
|
JAY SINGH
|
3305016WL075919
|
JAY SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086003
|
|
JAI SINGH DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-034-001/349
()
|
3305016000NRG24080220241684227
|
08/02/2024
|
Ramsay
|
3305016WL075919
|
Ramsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086000
|
|
RAMSAY PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-034-001/371
()
|
3305016000NRG24080220241684229
|
08/02/2024
|
BHOLA
|
3305016WL075919
|
BHOLA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085974
|
|
Mr. BHOLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-034-001/371
()
|
3305016000NRG24080220241684230
|
08/02/2024
|
Chandradev
|
3305016WL075919
|
Chandradev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085988
|
|
Mr. CHANDRADEV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-034-001/390
()
|
3305016000NRG24080220241684231
|
08/02/2024
|
MANI
|
3305016WL075919
|
MANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085976
|
|
MANI S/O DEVSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-034-001/473
()
|
3305016000NRG24080220241684232
|
08/02/2024
|
RADADYAL
|
3305016WL075919
|
RADADYAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085999
|
|
RAMDAYAL S/O BAKSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-034-001/524
()
|
3305016000NRG24080220241684235
|
08/02/2024
|
Gyan palhe
|
3305016WL075919
|
Gyan palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085986
|
|
GYAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-034-001/524
()
|
3305016000NRG24080220241684236
|
08/02/2024
|
Mukti palhe
|
3305016WL075919
|
Mukti palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085985
|
|
MUKTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-034-001/677-A
()
|
3305016000NRG24080220241684237
|
08/02/2024
|
ramsingh
|
3305016WL075919
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085980
|
|
RAMSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-034-001/798
()
|
3305016000NRG24080220241684238
|
08/02/2024
|
basmati
|
3305016WL075919
|
basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085977
|
|
BASHMATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG24080220241690178
|
08/02/2024
|
Tara
|
3305016WL076103
|
Tara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085981
|
|
TARA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-034-001/86
()
|
3305016000NRG24080220241684241
|
08/02/2024
|
RAMBRAT
|
3305016WL075919
|
RAMBRAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085973
|
|
Mr. RAMSURAT RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-034-001/88
()
|
3305016000NRG24080220241684242
|
08/02/2024
|
DEVSAY
|
3305016WL075919
|
DEVSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086004
|
|
Mr. DEVSAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG24080220241690180
|
08/02/2024
|
Suman Charagat
|
3305016WL076103
|
Suman Charagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343086011
|
|
SUMAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-034-001/996-A
()
|
3305016000NRG24080220241690185
|
08/02/2024
|
sangita yadav
|
3305016WL076103
|
sangita yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085990
|
|
SHNGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/964-A
()
|
3305016000NRG24080220241693010
|
08/02/2024
|
RAMLOK MARKAM
|
3305016WL076232
|
RAMLOK MARKAM
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343085963
|
|
MR RAMLOK MARKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1011
()
|
3305016000NRG24080220241690149
|
08/02/2024
|
rajpal pando
|
3305016WL076103
|
rajpal pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085968
|
|
RAJPAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1013
()
|
3305016000NRG24080220241690152
|
08/02/2024
|
sita pando
|
3305016WL076103
|
sita pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085967
|
|
SITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-034-001/241-A
()
|
3305016000NRG24080220241690161
|
08/02/2024
|
Birjhu Pando
|
3305016WL076103
|
Birjhu Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085969
|
|
MR BIRJHU PANDO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-034-001/241-A
()
|
3305016000NRG24080220241690160
|
08/02/2024
|
shilvanti pando
|
3305016WL076103
|
shilvanti pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085970
|
|
SHILVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-034-001/242-A
()
|
3305016000NRG24080220241690162
|
08/02/2024
|
sunita pando
|
3305016WL076103
|
sunita pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085965
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-034-001/403-A
()
|
3305016000NRG24080220241690173
|
08/02/2024
|
Virendra yadav
|
3305016WL076103
|
Virendra yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343085966
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|