|
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-05-016-064-001/327
()
|
3305016000NRG24220320242002816
|
22/03/2024
|
Upendra kumar singh
|
3305016WL093643
|
Upendra kumar singh
|
00089
|
CBIN0283888
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890909998
|
|
UPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-014-001/211-A
()
|
3305016000NRG24220320242002586
|
22/03/2024
|
Kumari Manjita
|
3305016WL093625
|
Kumari Manjita
|
00089
|
CBIN0284729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910020
|
|
MANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-014-001/211-A
()
|
3305016000NRG24220320242002585
|
22/03/2024
|
Raj kumar
|
3305016WL093625
|
Raj kumar
|
00089
|
CBIN0284729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910000
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-014-001/287-A
()
|
3305016000NRG24220320242002595
|
22/03/2024
|
Sonamati
|
3305016WL093625
|
Sonamati
|
00089
|
CBIN0284729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910017
|
|
Mrs. SONAMATI POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-014-001/172-A
()
|
3305016000NRG24220320242002582
|
22/03/2024
|
Kumari Raymunni
|
3305016WL093625
|
Kumari Raymunni
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910014
|
|
Mr. KUMARI RAYMUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/173-A
()
|
3305016000NRG24220320242002583
|
22/03/2024
|
Fulkunwar
|
3305016WL093625
|
Fulkunwar
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910015
|
|
FULKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-014-001/173-A
()
|
3305016000NRG24220320242002584
|
22/03/2024
|
Parvati
|
3305016WL093625
|
Parvati
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910004
|
|
Miss. KUMARI PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-014-001/223-A
()
|
3305016000NRG24220320242002589
|
22/03/2024
|
Sunil kumar
|
3305016WL093625
|
Sunil kumar
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910079
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-014-001/233-A
()
|
3305016000NRG24220320242002590
|
22/03/2024
|
Prtima
|
3305016WL093625
|
Prtima
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910016
|
|
PERMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-014-001/273-A
()
|
3305016000NRG24220320242002591
|
22/03/2024
|
Fulbasho
|
3305016WL093625
|
Fulbasho
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910003
|
|
FULBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-014-001/317
()
|
3305016000NRG24220320242002600
|
22/03/2024
|
Hiramuni
|
3305016WL093625
|
Hiramuni
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910018
|
|
Mrs. Hiramuni Hiramuni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-039-001/94
()
|
3305016000NRG24220320242002808
|
22/03/2024
|
Sangita singh
|
3305016WL093643
|
Sangita singh
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910013
|
|
Miss. Sangeeta Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-005-001/548
()
|
3305016000NRG24220320242002577
|
22/03/2024
|
Vijay
|
3305016WL093625
|
Vijay
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910012
|
|
Mr. VIJAY SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-014-001/171-A
()
|
3305016000NRG24220320242002580
|
22/03/2024
|
Hirman
|
3305016WL093625
|
Hirman
|
00093
|
CRGB0006087
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890910078
|
Participant not mapped to the product
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-014-001/212-A
()
|
3305016000NRG24220320242002588
|
22/03/2024
|
Sita kumari
|
3305016WL093625
|
Sita kumari
|
00093
|
CRGB0006087
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890910077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-014-001/277-A
()
|
3305016000NRG24220320242002592
|
22/03/2024
|
Fulmati Armo
|
3305016WL093625
|
Fulmati Armo
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910072
|
|
Mrs. FULMATI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-014-001/313
()
|
3305016000NRG24220320242002596
|
22/03/2024
|
rajkali
|
3305016WL093625
|
rajkali
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910070
|
|
Mrs. RAJKUWAR KORCHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-014-001/316
()
|
3305016000NRG24220320242002599
|
22/03/2024
|
Anita Poya
|
3305016WL093625
|
Anita Poya
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910069
|
|
Mrs. ANITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-014-001/322
()
|
3305016000NRG24220320242002603
|
22/03/2024
|
Ramdhani Aayam
|
3305016WL093625
|
Ramdhani Aayam
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910071
|
|
Mr. RAMDHANI AAYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-014-001/34
()
|
3305016000NRG24220320242002604
|
22/03/2024
|
Ramdev
|
3305016WL093625
|
Ramdev
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910005
|
|
RAMDEV POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-021-001/103
()
|
3305016000NRG24220320242002608
|
22/03/2024
|
Rajpati Singh
|
3305016WL093625
|
Rajpati Singh
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910067
|
|
Mr. RAJPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-014-001/355-A
()
|
3305016000NRG24220320242002606
|
22/03/2024
|
Dilbasiya
|
3305016WL093625
|
Dilbasiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910068
|
|
Mrs. DILBASIYA AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-005-001/160-A
()
|
3305016000NRG24220320242002575
|
22/03/2024
|
Baghrai
|
3305016WL093625
|
Baghrai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910062
|
|
Baghram Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-005-001/160-A
()
|
3305016000NRG24220320242002576
|
22/03/2024
|
Parwati
|
3305016WL093625
|
Parwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910061
|
|
PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-014-001/167
()
|
3305016000NRG24220320242002578
|
22/03/2024
|
Manmati
|
3305016WL093625
|
Manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910019
|
|
Mrs. MANMATI AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-014-001/170
()
|
3305016000NRG24220320242002579
|
22/03/2024
|
anita
|
3305016WL093625
|
anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910009
|
|
Mrs. ANITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-014-001/285-A
()
|
3305016000NRG24220320242002593
|
22/03/2024
|
Devchan Markam
|
3305016WL093625
|
Devchan Markam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910051
|
|
Devchan Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-014-001/286-B
()
|
3305016000NRG24220320242002594
|
22/03/2024
|
Ramlakhan
|
3305016WL093625
|
Ramlakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910050
|
|
RAMLKHAN SRUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-014-001/314
()
|
3305016000NRG24220320242002598
|
22/03/2024
|
Fulo
|
3305016WL093625
|
Fulo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910007
|
|
Mrs. FOOLO POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-014-001/314
()
|
3305016000NRG24220320242002597
|
22/03/2024
|
ramlal
|
3305016WL093625
|
ramlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910006
|
|
RAMLAL POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-014-001/342
()
|
3305016000NRG24220320242002605
|
22/03/2024
|
Devnath
|
3305016WL093625
|
Devnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910045
|
|
DEVNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-021-001/274-A
()
|
3305016000NRG24220320242002609
|
22/03/2024
|
Harinarayan
|
3305016WL093625
|
Harinarayan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910066
|
|
Mr. HRINARAYN S/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-021-001/274-A
()
|
3305016000NRG24220320242002610
|
22/03/2024
|
Subha shanti
|
3305016WL093625
|
Subha shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910073
|
|
Mrs. SHUBHA SHANTI SHUBHA SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-039-001/115
()
|
3305016000NRG24220320242002766
|
22/03/2024
|
Uday
|
3305016WL093643
|
Uday
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890910028
|
|
UDAYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-039-001/134
()
|
3305016000NRG24220320242002767
|
22/03/2024
|
soni
|
3305016WL093643
|
soni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910029
|
|
SONI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-039-001/146
()
|
3305016000NRG24220320242002770
|
22/03/2024
|
BACHIYA
|
3305016WL093643
|
BACHIYA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910052
|
|
BACHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-039-001/146
()
|
3305016000NRG24220320242002769
|
22/03/2024
|
Basant
|
3305016WL093643
|
Basant
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910021
|
|
BASHANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-039-001/147
()
|
3305016000NRG24220320242002772
|
22/03/2024
|
Santi
|
3305016WL093643
|
Santi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910057
|
|
SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-039-001/147
()
|
3305016000NRG24220320242002771
|
22/03/2024
|
Surajdev
|
3305016WL093643
|
Surajdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910035
|
|
SHRI SURAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-039-001/157
()
|
3305016000NRG24220320242002773
|
22/03/2024
|
NANDKUMAR
|
3305016WL093643
|
NANDKUMAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910059
|
|
NANDKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-039-001/157
()
|
3305016000NRG24220320242002774
|
22/03/2024
|
RAJMUNI
|
3305016WL093643
|
RAJMUNI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910060
|
|
RAJMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-039-001/16
()
|
3305016000NRG24220320242002776
|
22/03/2024
|
FULMANIYA
|
3305016WL093643
|
FULMANIYA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910054
|
|
FULMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-039-001/16
()
|
3305016000NRG24220320242002775
|
22/03/2024
|
Rajkumar
|
3305016WL093643
|
Rajkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890910055
|
|
Mr. RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-039-001/161
()
|
3305016000NRG24220320242002777
|
22/03/2024
|
Delip
|
3305016WL093643
|
Delip
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910031
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-039-001/161
()
|
3305016000NRG24220320242002778
|
22/03/2024
|
Kavita
|
3305016WL093643
|
Kavita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910030
|
|
KAVITA SINGH
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-039-001/163
()
|
3305016000NRG24220320242002780
|
22/03/2024
|
Bhola
|
3305016WL093643
|
Bhola
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910039
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-039-001/163
()
|
3305016000NRG24220320242002779
|
22/03/2024
|
DEVKUMARI
|
3305016WL093643
|
DEVKUMARI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910047
|
|
DEVKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-039-001/17
()
|
3305016000NRG24220320242002781
|
22/03/2024
|
Magar
|
3305016WL093643
|
Magar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910033
|
|
MAGR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-039-001/17
()
|
3305016000NRG24220320242002782
|
22/03/2024
|
Susila
|
3305016WL093643
|
Susila
|
00354
|
PUNB0732100
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
2890910032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-039-001/18
()
|
3305016000NRG24220320242002783
|
22/03/2024
|
Ramprasad
|
3305016WL093643
|
Ramprasad
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910037
|
|
RAMPRSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-039-001/215
()
|
3305016000NRG24220320242002787
|
22/03/2024
|
Kamoda
|
3305016WL093643
|
Kamoda
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910025
|
|
KAMODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-039-001/215
()
|
3305016000NRG24220320242002786
|
22/03/2024
|
Ramsundar
|
3305016WL093643
|
Ramsundar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910026
|
|
RAMSUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-039-001/241
()
|
3305016000NRG24220320242002789
|
22/03/2024
|
RAMKESH
|
3305016WL093643
|
RAMKESH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910036
|
|
RAKESH SINGH
|
IDBI BANK(607095)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-039-001/37
()
|
3305016000NRG24220320242002792
|
22/03/2024
|
anita
|
3305016WL093643
|
anita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910064
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-039-001/37
()
|
3305016000NRG24220320242002791
|
22/03/2024
|
RAMSEWAK
|
3305016WL093643
|
RAMSEWAK
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910041
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-039-001/4-A
()
|
3305016000NRG24220320242002793
|
22/03/2024
|
ANURADHA
|
3305016WL093643
|
ANURADHA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910034
|
|
MISS ANURADHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-039-001/44
()
|
3305016000NRG24220320242002794
|
22/03/2024
|
KRISHNA
|
3305016WL093643
|
KRISHNA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890910042
|
|
Mr. KRISHNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-039-001/44
()
|
3305016000NRG24220320242002795
|
22/03/2024
|
SANJU
|
3305016WL093643
|
SANJU
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910063
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-039-001/59
()
|
3305016000NRG24220320242002797
|
22/03/2024
|
SHONI
|
3305016WL093643
|
SHONI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910058
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-039-001/59
()
|
3305016000NRG24220320242002796
|
22/03/2024
|
vijay
|
3305016WL093643
|
vijay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910038
|
|
VIJAY PRATAP SINGH
|
IDBI BANK(607095)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-039-001/64
()
|
3305016000NRG24220320242002799
|
22/03/2024
|
Santosh
|
3305016WL093643
|
Santosh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910044
|
|
SANTOSH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-039-001/69
()
|
3305016000NRG24220320242002800
|
22/03/2024
|
REETA
|
3305016WL093643
|
REETA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890910040
|
|
Mrs. RITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-039-001/69
()
|
3305016000NRG24220320242002801
|
22/03/2024
|
SARAWAN
|
3305016WL093643
|
SARAWAN
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910065
|
|
SHARAVN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-039-001/70
()
|
3305016000NRG24220320242002802
|
22/03/2024
|
champa
|
3305016WL093643
|
champa
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910053
|
|
CHAMPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-039-001/75
()
|
3305016000NRG24220320242002803
|
22/03/2024
|
Kuldip
|
3305016WL093643
|
Kuldip
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910048
|
|
BUTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-039-001/91
()
|
3305016000NRG24220320242002806
|
22/03/2024
|
PUSPA
|
3305016WL093643
|
PUSPA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910046
|
|
PUSHPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-039-001/91
()
|
3305016000NRG24220320242002805
|
22/03/2024
|
SHANDEEP
|
3305016WL093643
|
SHANDEEP
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910049
|
|
MR SANDEEP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-039-001/94
()
|
3305016000NRG24220320242002807
|
22/03/2024
|
Chandradev
|
3305016WL093643
|
Chandradev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910043
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-039-001/97
()
|
3305016000NRG24220320242002809
|
22/03/2024
|
manmati
|
3305016WL093643
|
manmati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890910056
|
|
MANMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-064-001/145
()
|
3305016000NRG24220320242002811
|
22/03/2024
|
MOSBAR
|
3305016WL093643
|
MOSBAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910022
|
|
SHRI MOSA BAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-064-001/145
()
|
3305016000NRG24220320242002810
|
22/03/2024
|
SABILA
|
3305016WL093643
|
SABILA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910027
|
|
MRS SABI LA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-064-001/244
()
|
3305016000NRG24220320242002812
|
22/03/2024
|
Mophida
|
3305016WL093643
|
Mophida
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910023
|
|
MRS MOFIDA JULAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-064-001/27
()
|
3305016000NRG24220320242002814
|
22/03/2024
|
HIRALAL
|
3305016WL093643
|
HIRALAL
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910008
|
|
HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-064-001/27
()
|
3305016000NRG24220320242002813
|
22/03/2024
|
hirmani
|
3305016WL093643
|
hirmani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910024
|
|
HIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-064-001/280
()
|
3305016000NRG24220320242002815
|
22/03/2024
|
Laxmi devi
|
3305016WL093643
|
Laxmi devi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890910011
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-064-001/93
()
|
3305016000NRG24220320242002817
|
22/03/2024
|
RATNI
|
3305016WL093643
|
RATNI
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890910010
|
|
RATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-014-001/212-A
()
|
3305016000NRG24220320242002587
|
22/03/2024
|
Bandhuram
|
3305016WL093625
|
Bandhuram
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890910002
|
|
BANDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-014-001/47-A
()
|
3305016000NRG24220320242002607
|
22/03/2024
|
Vijay
|
3305016WL093625
|
Vijay
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890909999
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-039-001/241
()
|
3305016000NRG24220320242002790
|
22/03/2024
|
surmila singh
|
3305016WL093643
|
surmila singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890909997
|
|
SURMILA
|
BANK OF BARODA(606985)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-039-001/602
()
|
3305016000NRG24220320242002798
|
22/03/2024
|
Sobaran Singh
|
3305016WL093643
|
Sobaran Singh
|
00415
|
SBIN0001331
|
220
|
220
|
Processed
|
13/04/2024
|
|
2890910001
|
|
Sobaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-014-001/172-A
()
|
3305016000NRG24220320242002581
|
22/03/2024
|
Kumari Sunita
|
3305016WL093625
|
Kumari Sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910075
|
|
Kumari Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-014-001/319
()
|
3305016000NRG24220320242002601
|
22/03/2024
|
Devman Poya
|
3305016WL093625
|
Devman Poya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910076
|
|
Devman Poya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-014-001/321
()
|
3305016000NRG24220320242002602
|
22/03/2024
|
Shanti Poya
|
3305016WL093625
|
Shanti Poya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910074
|
|
Shanti Poya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150942
|
150942
|
|
|
|
|
|
|
|