|
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-05-016-015-001/121-A
()
|
3305016000NRG24290220241853303
|
29/02/2024
|
Rajesh Kumar Singh
|
3305016WL084289
|
Rajesh Kumar Singh
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888465
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-015-001/129-A
()
|
3305016000NRG24290220241853765
|
29/02/2024
|
Udaya Kumar Singh
|
3305016WL084319
|
Udaya Kumar Singh
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888464
|
|
Udaya Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-015-001/123-A
()
|
3305016000NRG24290220241853308
|
29/02/2024
|
Khushbu Singh
|
3305016WL084289
|
Khushbu Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888460
|
|
Miss. KHUSHBU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-020-001/533
()
|
3305016000NRG24290220241853894
|
29/02/2024
|
mahavir singh
|
3305016WL084324
|
mahavir singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888462
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/164
()
|
3305016000NRG24290220241849889
|
29/02/2024
|
Chandrika
|
3305016WL084133
|
Chandrika
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888461
|
|
Mr. CHANDRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/207
()
|
3305016000NRG24290220241849893
|
29/02/2024
|
fulpati
|
3305016WL084133
|
fulpati
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888459
|
|
PHULPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-068-001/43
()
|
3305016000NRG24290220241851742
|
29/02/2024
|
Sarita
|
3305016WL084209
|
Sarita
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888496
|
|
Mrs. SARITA SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-068-001/43
()
|
3305016000NRG24290220241851741
|
29/02/2024
|
shivbarat
|
3305016WL084209
|
shivbarat
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888466
|
|
SHIVBARAT S/O DHARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-001/121-A
()
|
3305016000NRG24290220241853304
|
29/02/2024
|
Panbarsi Devi
|
3305016WL084289
|
Panbarsi Devi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888498
|
|
Mrs. PANBARSI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-001/122-A
()
|
3305016000NRG24290220241853305
|
29/02/2024
|
Vinod Singh
|
3305016WL084289
|
Vinod Singh
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888499
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-001/129-A
()
|
3305016000NRG24290220241853766
|
29/02/2024
|
Sunita Kumari
|
3305016WL084319
|
Sunita Kumari
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888504
|
|
Mrs. Sunita Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-001/130-B
()
|
3305016000NRG24290220241853768
|
29/02/2024
|
Rahul Singh
|
3305016WL084319
|
Rahul Singh
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888503
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-001/130-B
()
|
3305016000NRG24290220241853767
|
29/02/2024
|
Ramakant Singh
|
3305016WL084319
|
Ramakant Singh
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888501
|
|
RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-001/139
()
|
3305016000NRG24290220241853770
|
29/02/2024
|
uramila
|
3305016WL084319
|
uramila
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888491
|
|
Mrs. URMILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-001/147-A
()
|
3305016000NRG24290220241853771
|
29/02/2024
|
Ujageer
|
3305016WL084319
|
Ujageer
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888505
|
|
Mrs. Ujageer Ujageer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-001/22
()
|
3305016000NRG24290220241853773
|
29/02/2024
|
Lalodevi
|
3305016WL084319
|
Lalodevi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888497
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-001/737
()
|
3305016000NRG24290220241853342
|
29/02/2024
|
Panbasiya Yadav
|
3305016WL084292
|
Panbasiya Yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888495
|
|
PANBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-020-001/522
()
|
3305016000NRG24290220241853893
|
29/02/2024
|
Harivansh Dubey
|
3305016WL084324
|
Harivansh Dubey
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888500
|
|
HARIVANSH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-020-001/556
()
|
3305016000NRG24290220241853895
|
29/02/2024
|
Punam
|
3305016WL084324
|
Punam
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888493
|
|
Mrs. PUNAM PUNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-057-002/164-A
()
|
3305016000NRG24290220241849890
|
29/02/2024
|
Kalawati
|
3305016WL084133
|
Kalawati
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888492
|
|
Mrs. KALAVATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-020-001/715-C
()
|
3305016000NRG24290220241853896
|
29/02/2024
|
Shivprasad singh
|
3305016WL084324
|
Shivprasad singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888502
|
|
Mr. SHIV PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-057-002/111-B
()
|
3305016000NRG24290220241849884
|
29/02/2024
|
Santosh Yadav
|
3305016WL084133
|
Santosh Yadav
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888494
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-001/139
()
|
3305016000NRG24290220241853769
|
29/02/2024
|
ramjanm
|
3305016WL084319
|
ramjanm
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888482
|
|
RAMJANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-001/151
()
|
3305016000NRG24290220241853309
|
29/02/2024
|
MANMATI
|
3305016WL084289
|
MANMATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888511
|
|
Mrs. MANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-001/151
()
|
3305016000NRG24290220241853310
|
29/02/2024
|
MUTUKDHARI
|
3305016WL084289
|
MUTUKDHARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888510
|
|
MATUK DHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-001/162
()
|
3305016000NRG24290220241853332
|
29/02/2024
|
MANJARI DEVI
|
3305016WL084292
|
MANJARI DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888480
|
|
MANJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-001/22
()
|
3305016000NRG24290220241853772
|
29/02/2024
|
MUDRIKA
|
3305016WL084319
|
MUDRIKA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888506
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-001/251
()
|
3305016000NRG24290220241853774
|
29/02/2024
|
nandeshwar
|
3305016WL084319
|
nandeshwar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888509
|
|
NANDKESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-001/252
()
|
3305016000NRG24290220241853312
|
29/02/2024
|
ramsewak
|
3305016WL084289
|
ramsewak
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888474
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-001/265
()
|
3305016000NRG24290220241853313
|
29/02/2024
|
KISHMATIYA
|
3305016WL084289
|
KISHMATIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888508
|
|
Mrs. KISMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-001/270
()
|
3305016000NRG24290220241853314
|
29/02/2024
|
PRADEEP
|
3305016WL084289
|
PRADEEP
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888486
|
|
PRDIP VISVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-001/297-A
()
|
3305016000NRG24290220241853334
|
29/02/2024
|
Sabita
|
3305016WL084292
|
Sabita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888467
|
|
SAVITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-001/297-A
()
|
3305016000NRG24290220241853333
|
29/02/2024
|
Santosh
|
3305016WL084292
|
Santosh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888472
|
|
Mr. SANTOSH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-001/305
()
|
3305016000NRG24290220241853775
|
29/02/2024
|
Upendra
|
3305016WL084319
|
Upendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888479
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-001/312
()
|
3305016000NRG24290220241853315
|
29/02/2024
|
Baramha
|
3305016WL084289
|
Baramha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888484
|
|
BARMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-001/343
()
|
3305016000NRG24290220241853336
|
29/02/2024
|
YASVANT
|
3305016WL084292
|
YASVANT
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888490
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-001/345
()
|
3305016000NRG24290220241853337
|
29/02/2024
|
MAONRMA
|
3305016WL084292
|
MAONRMA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2922888488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-001/346
()
|
3305016000NRG24290220241853338
|
29/02/2024
|
KARMANIYA
|
3305016WL084292
|
KARMANIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888481
|
|
KARMINIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-001/348
()
|
3305016000NRG24290220241853339
|
29/02/2024
|
TAPESHVER
|
3305016WL084292
|
TAPESHVER
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888483
|
|
TAPESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-001/35
()
|
3305016000NRG24290220241853340
|
29/02/2024
|
dsroga
|
3305016WL084292
|
dsroga
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888478
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-001/353-A
()
|
3305016000NRG24290220241853776
|
29/02/2024
|
TETARI
|
3305016WL084319
|
TETARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888473
|
|
TETARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-001/411
()
|
3305016000NRG24290220241853777
|
29/02/2024
|
kamla devi
|
3305016WL084319
|
kamla devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888512
|
|
Mrs. KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-001/420
()
|
3305016000NRG24290220241851948
|
29/02/2024
|
anita
|
3305016WL084216
|
anita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888507
|
|
Mrs. ANITA RAVI . W/O MAHENDRA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-001/420
()
|
3305016000NRG24290220241851949
|
29/02/2024
|
Mahendr
|
3305016WL084216
|
Mahendr
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888468
|
|
MAHENDRA RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-001/480
()
|
3305016000NRG24290220241853778
|
29/02/2024
|
sarita
|
3305016WL084319
|
sarita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888475
|
|
Mrs. LALITA SINGH W/O TILAK DHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-001/480
()
|
3305016000NRG24290220241853779
|
29/02/2024
|
TILAKDHARI
|
3305016WL084319
|
TILAKDHARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888485
|
|
TILAKDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-015-001/737
()
|
3305016000NRG24290220241853341
|
29/02/2024
|
PRAMOD
|
3305016WL084292
|
PRAMOD
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888471
|
|
PRMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-015-001/94
()
|
3305016000NRG24290220241853319
|
29/02/2024
|
Bandoy
|
3305016WL084289
|
Bandoy
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922888470
|
|
Mrs. BAMDEI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-015-001/94
()
|
3305016000NRG24290220241853318
|
29/02/2024
|
RAMPRET
|
3305016WL084289
|
RAMPRET
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922888469
|
|
RAMPARIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-020-001/171
()
|
3305016000NRG24290220241853888
|
29/02/2024
|
Mandev
|
3305016WL084324
|
Mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888489
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-020-001/251-A
()
|
3305016000NRG24290220241853889
|
29/02/2024
|
NAJMUDIN
|
3305016WL084324
|
NAJMUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888514
|
|
NAJMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-020-001/357
()
|
3305016000NRG24290220241853890
|
29/02/2024
|
BUDHMANIYA
|
3305016WL084324
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888487
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-020-001/364
()
|
3305016000NRG24290220241853891
|
29/02/2024
|
Shangita
|
3305016WL084324
|
Shangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888513
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-020-001/441
()
|
3305016000NRG24290220241853892
|
29/02/2024
|
fulpati
|
3305016WL084324
|
fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888476
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-057-002/163
()
|
3305016000NRG24290220241849888
|
29/02/2024
|
Rajendra
|
3305016WL084133
|
Rajendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888477
|
|
Mr. RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-001/122-A
()
|
3305016000NRG24290220241853306
|
29/02/2024
|
Anshu Singh
|
3305016WL084289
|
Anshu Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888455
|
|
MISS ANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-001/123-A
()
|
3305016000NRG24290220241853307
|
29/02/2024
|
Sanjay Kumar Singh
|
3305016WL084289
|
Sanjay Kumar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888456
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-001/192-A
()
|
3305016000NRG24290220241853311
|
29/02/2024
|
Narad singh
|
3305016WL084289
|
Narad singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888452
|
|
Mr. NARAD SINGH . SO TETAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-001/322-A
()
|
3305016000NRG24290220241853335
|
29/02/2024
|
Balwant
|
3305016WL084292
|
Balwant
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888454
|
|
Mr. Balwant Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-001/412-A
()
|
3305016000NRG24290220241853316
|
29/02/2024
|
Sitapati Singh
|
3305016WL084289
|
Sitapati Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888453
|
|
SITAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-057-002/128-B
()
|
3305016000NRG24290220241849885
|
29/02/2024
|
MANMATI SINGH
|
3305016WL084133
|
MANMATI SINGH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888457
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-057-002/204
()
|
3305016000NRG24290220241849891
|
29/02/2024
|
rukmani devi
|
3305016WL084133
|
rukmani devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888458
|
|
MRS RUKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-057-002/207
()
|
3305016000NRG24290220241849892
|
29/02/2024
|
basant singh
|
3305016WL084133
|
basant singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922888463
|
|
BASANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|