|
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-05-016-016-001/182-A
()
|
3305016000NRG24020120241346158
|
02/01/2024
|
Prabha devi
|
3305016WL062566
|
Prabha devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118495
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24020120241346159
|
02/01/2024
|
Ramlal pando
|
3305016WL062566
|
Ramlal pando
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118496
|
|
RAMLAL PANDO
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/122
()
|
3305016000NRG24020120241345895
|
02/01/2024
|
Narayan
|
3305016WL062557
|
Narayan
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118494
|
|
NARAYAN S/O MAHESHAWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-063-001/126
()
|
3305016000NRG24020120241345898
|
02/01/2024
|
sopanati
|
3305016WL062557
|
sopanati
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118548
|
|
SONAPATI SON WO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-B
()
|
3305016000NRG24020120241344490
|
02/01/2024
|
Ramsubhag
|
3305016WL062472
|
Ramsubhag
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118493
|
|
Mr. RAMSUBHAG MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24020120241344483
|
02/01/2024
|
Devdhari Singh
|
3305016WL062472
|
Devdhari Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118486
|
|
MR DEVDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24020120241344484
|
02/01/2024
|
Rina Devi
|
3305016WL062472
|
Rina Devi
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118491
|
|
RINADEVI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24020120241344486
|
02/01/2024
|
Dilbasiya Shyamle
|
3305016WL062472
|
Dilbasiya Shyamle
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118490
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24020120241344485
|
02/01/2024
|
Mandhari Singh
|
3305016WL062472
|
Mandhari Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118487
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-014-001/467
()
|
3305016000NRG24020120241344487
|
02/01/2024
|
Ramkheyal Ram
|
3305016WL062472
|
Ramkheyal Ram
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118550
|
|
Ramkheyal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-014-001/103
()
|
3305016000NRG24020120241344471
|
02/01/2024
|
Lalbahdur
|
3305016WL062472
|
Lalbahdur
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118526
|
|
Mr. Lalbhadur Oike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-014-001/48
()
|
3305016000NRG24020120241344488
|
02/01/2024
|
Fulmati
|
3305016WL062472
|
Fulmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118534
|
|
Mrs. Fulmati Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-001/368
()
|
3305016000NRG24020120241345459
|
02/01/2024
|
Dinesh Singh
|
3305016WL062531
|
Dinesh Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118532
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-001/368
()
|
3305016000NRG24020120241345460
|
02/01/2024
|
Sunita Singh
|
3305016WL062531
|
Sunita Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118527
|
|
Miss. KUMARI SUNITA D/O SHYAM SUNDER SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-065-001/128
()
|
3305016000NRG24020120241344586
|
02/01/2024
|
SUNITA SINGH
|
3305016WL062486
|
SUNITA SINGH
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118533
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24020120241346154
|
02/01/2024
|
Fulmati
|
3305016WL062566
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118528
|
|
Miss. FULMATI WO SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24020120241346153
|
02/01/2024
|
Sanjay
|
3305016WL062566
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118547
|
|
Mr. SANJAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG24020120241344481
|
02/01/2024
|
Faudaar
|
3305016WL062472
|
Faudaar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118529
|
|
Mr. FAUDAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG24020120241344480
|
02/01/2024
|
MEENA
|
3305016WL062472
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118535
|
|
Mrs. MINA KUMARI MAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-014-001/56-A
()
|
3305016000NRG24020120241344493
|
02/01/2024
|
Shayamlal
|
3305016WL062472
|
Shayamlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118531
|
|
SYAMLAL MERABI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG24020120241344494
|
02/01/2024
|
Shivsaran
|
3305016WL062472
|
Shivsaran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118530
|
|
Mr. SHIVSHARAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG24020120241345892
|
02/01/2024
|
Kamla
|
3305016WL062557
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118498
|
|
KAMLA DEVI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG24020120241345891
|
02/01/2024
|
Narayan
|
3305016WL062557
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118504
|
|
Mr. NARAYAN RAM S/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-063-001/122
()
|
3305016000NRG24020120241345896
|
02/01/2024
|
silapati
|
3305016WL062557
|
silapati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118499
|
|
SITAPATI SINGH WO NA
|
BANK OF BARODA(606985)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-063-001/126
()
|
3305016000NRG24020120241345897
|
02/01/2024
|
puran
|
3305016WL062557
|
puran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118502
|
|
Mr. PURAN SINGH S/O JAISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-063-001/136
()
|
3305016000NRG24020120241345899
|
02/01/2024
|
balmukund
|
3305016WL062557
|
balmukund
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118503
|
|
BALMUKUND SINGH S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-063-001/150
()
|
3305016000NRG24020120241345901
|
02/01/2024
|
Ajay
|
3305016WL062557
|
Ajay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118500
|
|
AJAY RAM SO RAMPRASA
|
BANK OF BARODA(606985)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG24020120241345905
|
02/01/2024
|
bahadur
|
3305016WL062557
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118501
|
|
BAHADUR RAM S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG24020120241345906
|
02/01/2024
|
kunti
|
3305016WL062557
|
kunti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118497
|
|
Mr. KUNTI W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-001/414
()
|
3305016000NRG24020120241345461
|
02/01/2024
|
Mukesh
|
3305016WL062531
|
Mukesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118484
|
|
MR MUKESH SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-014-001/157
()
|
3305016000NRG24020120241344472
|
02/01/2024
|
ramkumari
|
3305016WL062472
|
ramkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118508
|
|
Mrs. RAMKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-014-001/170
()
|
3305016000NRG24020120241344473
|
02/01/2024
|
anita
|
3305016WL062472
|
anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118546
|
|
Mrs. ANITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-014-001/236-A
()
|
3305016000NRG24020120241344474
|
02/01/2024
|
RAMJEEET
|
3305016WL062472
|
RAMJEEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118544
|
|
Mrs. RAMJIT AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG24020120241344476
|
02/01/2024
|
Chotelal
|
3305016WL062472
|
Chotelal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118506
|
|
Mr. CHHOTELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-014-001/39
()
|
3305016000NRG24020120241344478
|
02/01/2024
|
Shankar
|
3305016WL062472
|
Shankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118510
|
|
SHANKER AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-014-001/42
()
|
3305016000NRG24020120241344482
|
02/01/2024
|
Sampat
|
3305016WL062472
|
Sampat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118545
|
|
SAMPAT OEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-014-001/49
()
|
3305016000NRG24020120241344489
|
02/01/2024
|
Jugeshwar
|
3305016WL062472
|
Jugeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118507
|
|
JUGESER ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-014-001/51
()
|
3305016000NRG24020120241344492
|
02/01/2024
|
Basnti
|
3305016WL062472
|
Basnti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118509
|
|
Basanti Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-014-001/51
()
|
3305016000NRG24020120241344491
|
02/01/2024
|
Ramsundar
|
3305016WL062472
|
Ramsundar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118505
|
|
RAM SUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-001/217
()
|
3305016000NRG24020120241345456
|
02/01/2024
|
AYODHAYA
|
3305016WL062531
|
AYODHAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118543
|
|
Mr. AYODHYA SINGH S/O TETAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-001/217
()
|
3305016000NRG24020120241345457
|
02/01/2024
|
dewanti
|
3305016WL062531
|
dewanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118513
|
|
Mrs. DEWANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-001/252
()
|
3305016000NRG24020120241345458
|
02/01/2024
|
ramsewak
|
3305016WL062531
|
ramsewak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118512
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-001/442-A
()
|
3305016000NRG24020120241345463
|
02/01/2024
|
Anita
|
3305016WL062531
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118540
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-001/442-A
()
|
3305016000NRG24020120241345462
|
02/01/2024
|
Basu singh
|
3305016WL062531
|
Basu singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118542
|
|
BASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24020120241346174
|
02/01/2024
|
KUNDAN KUMAR
|
3305016WL062566
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741118520
|
|
Mr. KUNDAN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-063-001/110
()
|
3305016000NRG24020120241345893
|
02/01/2024
|
Vinod
|
3305016WL062557
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118524
|
|
VINOD AHIR SO AMARNA
|
BANK OF BARODA(606985)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-063-001/136
()
|
3305016000NRG24020120241345900
|
02/01/2024
|
Lalmatiya
|
3305016WL062557
|
Lalmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118536
|
|
Mr. LAL MATIYA W/O BAL MUKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-063-001/150
()
|
3305016000NRG24020120241345902
|
02/01/2024
|
rajvanti
|
3305016WL062557
|
rajvanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118521
|
|
RJWANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-063-001/17
()
|
3305016000NRG24020120241345904
|
02/01/2024
|
Parvati
|
3305016WL062557
|
Parvati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118522
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-063-001/17
()
|
3305016000NRG24020120241345903
|
02/01/2024
|
Rajkumar
|
3305016WL062557
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118523
|
|
RAJKUMAR S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24020120241344588
|
02/01/2024
|
Pinki Singh
|
3305016WL062486
|
Pinki Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118517
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24020120241344587
|
02/01/2024
|
Ramchandra
|
3305016WL062486
|
Ramchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118537
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24020120241344589
|
02/01/2024
|
Gajraj
|
3305016WL062486
|
Gajraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118515
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24020120241344590
|
02/01/2024
|
Budhan
|
3305016WL062486
|
Budhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1741118538
|
|
Budhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24020120241344591
|
02/01/2024
|
Sita
|
3305016WL062486
|
Sita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118539
|
|
SITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-065-001/29-A
()
|
3305016000NRG24020120241344592
|
02/01/2024
|
Rajkumari Singh
|
3305016WL062486
|
Rajkumari Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118514
|
|
Mrs. RAJKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG24020120241344593
|
02/01/2024
|
manita
|
3305016WL062486
|
manita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118519
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-001/330
()
|
3305016000NRG24020120241344594
|
02/01/2024
|
Fulkunwar
|
3305016WL062486
|
Fulkunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118525
|
|
Mrs. FULKUMARI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-065-001/63
()
|
3305016000NRG24020120241344595
|
02/01/2024
|
Jamuni
|
3305016WL062486
|
Jamuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118541
|
|
Mrs. JAMUNI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24020120241344598
|
02/01/2024
|
Ramchran
|
3305016WL062486
|
Ramchran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118518
|
|
RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24020120241344599
|
02/01/2024
|
Sushila
|
3305016WL062486
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118516
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-065-001/99
()
|
3305016000NRG24020120241344600
|
02/01/2024
|
Rajdew
|
3305016WL062486
|
Rajdew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118511
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41378
|
41378
|
|
|
|
|
|
|
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-014-001/370-A
()
|
3305016000NRG24020120241344477
|
02/01/2024
|
Hasanti
|
3305016WL062472
|
Hasanti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118492
|
|
MISS HASANTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-014-001/41
()
|
3305016000NRG24020120241344479
|
02/01/2024
|
SARDAR
|
3305016WL062472
|
SARDAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118549
|
|
SARDAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24020120241346175
|
02/01/2024
|
SITA
|
3305016WL062566
|
SITA
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741118488
|
|
SITA GUPTA
|
BANK OF BARODA(606985)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-063-001/117-A
()
|
3305016000NRG24020120241345894
|
02/01/2024
|
manraj singh
|
3305016WL062557
|
manraj singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741118485
|
|
MR MANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-014-001/239-A
()
|
3305016000NRG24020120241344475
|
02/01/2024
|
Fulkumari
|
3305016WL062472
|
Fulkumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1741118489
|
|
MS FULKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86224
|
86224
|
|
|
|
|
|
|
|