|
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
()
|
3305016000NRG24290120241595433
|
29/01/2024
|
Upendra kumar singh
|
3305016WL072280
|
Upendra kumar singh
|
00089
|
CBIN0283888
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744364
|
|
UPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-056-001/610
()
|
3305016000NRG24290120241595986
|
29/01/2024
|
Ram Singh
|
3305016WL072305
|
Ram Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744381
|
|
RAMSINGH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-056-001/913
()
|
3305016000NRG24290120241595987
|
29/01/2024
|
Sahdev
|
3305016WL072305
|
Sahdev
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744383
|
|
Mr. SAHDEV AGARIY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-010-001/888
()
|
3305016000NRG24290120241595595
|
29/01/2024
|
mankunwar aayam
|
3305016WL072288
|
mankunwar aayam
|
00093
|
CRGB0006087
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744441
|
|
MANKUNVAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-021-001/391
()
|
3305016000NRG24290120241595633
|
29/01/2024
|
Muniya Porte
|
3305016WL072291
|
Muniya Porte
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154744442
|
|
Muniya Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-010-001/265-A
()
|
3305016000NRG24290120241595493
|
29/01/2024
|
Sonwa Prahiya
|
3305016WL072284
|
Sonwa Prahiya
|
00093
|
SBIN0RRCHGB
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744429
|
|
Mrs. SONWA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-010-001/270-A
()
|
3305016000NRG24290120241595494
|
29/01/2024
|
Shivanti
|
3305016WL072284
|
Shivanti
|
00093
|
SBIN0RRCHGB
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744435
|
|
Mrs. SHIVANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-010-001/323-A
()
|
3305016000NRG24290120241595498
|
29/01/2024
|
Subasiya Prahiya
|
3305016WL072284
|
Subasiya Prahiya
|
00093
|
SBIN0RRCHGB
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744428
|
|
Mrs. SUBASIYA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24290120241595501
|
29/01/2024
|
Budhani Prahiya
|
3305016WL072284
|
Budhani Prahiya
|
00093
|
SBIN0RRCHGB
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744437
|
|
Mrs. BUDHANI PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24290120241595500
|
29/01/2024
|
Rajkumar Prahiya
|
3305016WL072284
|
Rajkumar Prahiya
|
00093
|
SBIN0RRCHGB
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744430
|
|
Mrs. RAJ KUMAR PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-021-001/741
()
|
3305016000NRG24290120241595639
|
29/01/2024
|
Ramchandra
|
3305016WL072291
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154744382
|
|
RAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24290120241595640
|
29/01/2024
|
Devsingh Koram
|
3305016WL072291
|
Devsingh Koram
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154744379
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7447
|
7447
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-001/278
()
|
3305016000NRG24290120241595574
|
29/01/2024
|
Basdev
|
3305016WL072288
|
Basdev
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744421
|
|
BASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-001/285
()
|
3305016000NRG24290120241595577
|
29/01/2024
|
Fulpati
|
3305016WL072288
|
Fulpati
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744419
|
|
FULPATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-001/285
()
|
3305016000NRG24290120241595576
|
29/01/2024
|
Munilal
|
3305016WL072288
|
Munilal
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744418
|
|
Mr. MUNNILAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-010-001/290
()
|
3305016000NRG24290120241595495
|
29/01/2024
|
Bigan
|
3305016WL072284
|
Bigan
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744409
|
|
BIGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-010-001/290
()
|
3305016000NRG24290120241595496
|
29/01/2024
|
Samundri
|
3305016WL072284
|
Samundri
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744426
|
|
SAMUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-010-001/338
()
|
3305016000NRG24290120241595579
|
29/01/2024
|
Mankuvar
|
3305016WL072288
|
Mankuvar
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744432
|
|
MISS MANKUVAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-010-001/338
()
|
3305016000NRG24290120241595578
|
29/01/2024
|
Mansay prahiya
|
3305016WL072288
|
Mansay prahiya
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744433
|
|
MANSAY PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-010-001/358
()
|
3305016000NRG24290120241595499
|
29/01/2024
|
Devicharan
|
3305016WL072284
|
Devicharan
|
00354
|
PUNB0732100
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744427
|
|
DEVICHARAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG24290120241595580
|
29/01/2024
|
Kalpatiya
|
3305016WL072288
|
Kalpatiya
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744402
|
|
KALPATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG24290120241595582
|
29/01/2024
|
Reshmi devi
|
3305016WL072288
|
Reshmi devi
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744425
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-010-001/539
()
|
3305016000NRG24290120241595583
|
29/01/2024
|
Mangaldev
|
3305016WL072288
|
Mangaldev
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744423
|
|
MR MANGALDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-010-001/539
()
|
3305016000NRG24290120241595584
|
29/01/2024
|
Ramkaliya
|
3305016WL072288
|
Ramkaliya
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744422
|
|
MANAKAL PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-010-001/542-A
()
|
3305016000NRG24290120241595585
|
29/01/2024
|
Basmatiya pando
|
3305016WL072288
|
Basmatiya pando
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744439
|
|
BASMATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-001/626
()
|
3305016000NRG24290120241595587
|
29/01/2024
|
KAVITA
|
3305016WL072288
|
KAVITA
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744410
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-001/626
()
|
3305016000NRG24290120241595586
|
29/01/2024
|
SURESH
|
3305016WL072288
|
SURESH
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744411
|
|
Mr. SURESH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-001/692
()
|
3305016000NRG24290120241595588
|
29/01/2024
|
Jaiprakash
|
3305016WL072288
|
Jaiprakash
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744396
|
|
JAYAPARKASH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-001/692
()
|
3305016000NRG24290120241595589
|
29/01/2024
|
Savita
|
3305016WL072288
|
Savita
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744431
|
|
SAVITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-001/722
()
|
3305016000NRG24290120241595590
|
29/01/2024
|
Suresh yadav
|
3305016WL072288
|
Suresh yadav
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744424
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-001/822
()
|
3305016000NRG24290120241595592
|
29/01/2024
|
Jirmaniya
|
3305016WL072288
|
Jirmaniya
|
00354
|
PUNB0732100
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2154744440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-001/822
()
|
3305016000NRG24290120241595591
|
29/01/2024
|
Rajdhani Pando
|
3305016WL072288
|
Rajdhani Pando
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744434
|
|
RAJDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-010-001/823
()
|
3305016000NRG24290120241595593
|
29/01/2024
|
Lakshman Prahiya
|
3305016WL072288
|
Lakshman Prahiya
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744438
|
|
LAKSHMAN PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-010-001/892
()
|
3305016000NRG24290120241595596
|
29/01/2024
|
Fulbasiya yadav
|
3305016WL072288
|
Fulbasiya yadav
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744436
|
|
MISS FULBASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-010-002/128
()
|
3305016000NRG24290120241595598
|
29/01/2024
|
Kalawati
|
3305016WL072288
|
Kalawati
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744405
|
|
KALAWTI BHANIY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-010-002/423
()
|
3305016000NRG24290120241595599
|
29/01/2024
|
Fulkuwar
|
3305016WL072288
|
Fulkuwar
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744403
|
|
FULKUAR ARAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-010-002/90
()
|
3305016000NRG24290120241595601
|
29/01/2024
|
Jagman
|
3305016WL072288
|
Jagman
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744404
|
|
JAGMAN ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-010-002/90
()
|
3305016000NRG24290120241595600
|
29/01/2024
|
Lakhan
|
3305016WL072288
|
Lakhan
|
00354
|
PUNB0732100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744395
|
|
RAMLAKHAN AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-021-001/392
()
|
3305016000NRG24290120241595634
|
29/01/2024
|
Sushila
|
3305016WL072291
|
Sushila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154744377
|
|
Mrs. SUSHILA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-021-001/409-A
()
|
3305016000NRG24290120241595635
|
29/01/2024
|
Jagu
|
3305016WL072291
|
Jagu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154744376
|
|
JAGU RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-021-001/50
()
|
3305016000NRG24290120241595636
|
29/01/2024
|
Rampyare
|
3305016WL072291
|
Rampyare
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2154744401
|
|
RAM PYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-021-001/59
()
|
3305016000NRG24290120241595637
|
29/01/2024
|
Ratu
|
3305016WL072291
|
Ratu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154744417
|
|
Mr. RATU RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-021-001/61
()
|
3305016000NRG24290120241595638
|
29/01/2024
|
Rajendra
|
3305016WL072291
|
Rajendra
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154744375
|
|
RAJENDAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-039-001/105
()
|
3305016000NRG24290120241595414
|
29/01/2024
|
ARUN
|
3305016WL072280
|
ARUN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744415
|
|
Mr. ARUN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-039-001/105
()
|
3305016000NRG24290120241595415
|
29/01/2024
|
PUNAM
|
3305016WL072280
|
PUNAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744416
|
|
POONAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-039-001/113
()
|
3305016000NRG24290120241595644
|
29/01/2024
|
Bashishth
|
3305016WL072293
|
Bashishth
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744408
|
|
Mr. VASHISHTHA KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-039-001/168
()
|
3305016000NRG24290120241595418
|
29/01/2024
|
Mandeep
|
3305016WL072280
|
Mandeep
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744400
|
|
MANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG24290120241595420
|
29/01/2024
|
MANEJAR
|
3305016WL072280
|
MANEJAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744407
|
|
MANEJAR YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG24290120241595419
|
29/01/2024
|
savita
|
3305016WL072280
|
savita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744413
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-039-001/189
()
|
3305016000NRG24290120241595421
|
29/01/2024
|
Rahul
|
3305016WL072280
|
Rahul
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744394
|
|
DRMRS RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-039-001/226
()
|
3305016000NRG24290120241595422
|
29/01/2024
|
Chinta
|
3305016WL072280
|
Chinta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744399
|
|
CHINTA PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24290120241595425
|
29/01/2024
|
Basant
|
3305016WL072280
|
Basant
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744391
|
|
MR BASANT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24290120241595424
|
29/01/2024
|
Munavara
|
3305016WL072280
|
Munavara
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744414
|
|
Mrs. MUNNKA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24290120241595423
|
29/01/2024
|
Umesh
|
3305016WL072280
|
Umesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744390
|
|
UMESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-039-001/75
()
|
3305016000NRG24290120241595426
|
29/01/2024
|
Fasni
|
3305016WL072280
|
Fasni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744398
|
|
PUSHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-039-001/87
()
|
3305016000NRG24290120241595427
|
29/01/2024
|
VIMLA
|
3305016WL072280
|
VIMLA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744420
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-039-001/97
()
|
3305016000NRG24290120241595428
|
29/01/2024
|
manmati
|
3305016WL072280
|
manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744412
|
|
MANMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-064-001/138
()
|
3305016000NRG24290120241595429
|
29/01/2024
|
PAYALA
|
3305016WL072280
|
PAYALA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744386
|
|
SHRI PYALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-064-001/141
()
|
3305016000NRG24290120241595431
|
29/01/2024
|
kameshwar
|
3305016WL072280
|
kameshwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744385
|
|
SHRI KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-064-001/141
()
|
3305016000NRG24290120241595432
|
29/01/2024
|
URMILA
|
3305016WL072280
|
URMILA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744392
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-064-001/61
()
|
3305016000NRG24290120241595648
|
29/01/2024
|
DINESH
|
3305016WL072293
|
DINESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744389
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-064-001/61
()
|
3305016000NRG24290120241595649
|
29/01/2024
|
MEENA
|
3305016WL072293
|
MEENA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744388
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-064-001/64
()
|
3305016000NRG24290120241595650
|
29/01/2024
|
SHIVKUMAR
|
3305016WL072293
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744387
|
|
Mr. SHIVKUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-064-001/74
()
|
3305016000NRG24290120241595436
|
29/01/2024
|
Sanjay
|
3305016WL072280
|
Sanjay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744393
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24290120241595438
|
29/01/2024
|
Chotku
|
3305016WL072280
|
Chotku
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744397
|
|
SHRI CHOTKU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24290120241595439
|
29/01/2024
|
Ramashankar
|
3305016WL072280
|
Ramashankar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744406
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-064-001/93
()
|
3305016000NRG24290120241595441
|
29/01/2024
|
Audesh
|
3305016WL072280
|
Audesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744373
|
|
MR AVDHESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-064-001/93
()
|
3305016000NRG24290120241595440
|
29/01/2024
|
RATNI
|
3305016WL072280
|
RATNI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744374
|
|
RATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120964
|
120964
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-010-001/192-A
()
|
3305016000NRG24290120241595492
|
29/01/2024
|
Hanshraj Vayma
|
3305016WL072284
|
Hanshraj Vayma
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744378
|
|
HANSHRAJ BAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-010-001/278
()
|
3305016000NRG24290120241595575
|
29/01/2024
|
Kismatiya
|
3305016WL072288
|
Kismatiya
|
00415
|
SBIN0001331
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744368
|
|
KISMTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-010-001/323-A
()
|
3305016000NRG24290120241595497
|
29/01/2024
|
Nanhai Prahiya
|
3305016WL072284
|
Nanhai Prahiya
|
00415
|
SBIN0001331
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154744369
|
|
NANHAI PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-010-001/885
()
|
3305016000NRG24290120241595594
|
29/01/2024
|
Devlal Yadav
|
3305016WL072288
|
Devlal Yadav
|
00415
|
SBIN0001331
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744370
|
|
DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-010-002/128
()
|
3305016000NRG24290120241595597
|
29/01/2024
|
Bandhan
|
3305016WL072288
|
Bandhan
|
00415
|
SBIN0001331
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744367
|
|
MR BANDHAN BHANIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-021-001/793
()
|
3305016000NRG24290120241595641
|
29/01/2024
|
Chhotelal
|
3305016WL072291
|
Chhotelal
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2154744366
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-064-001/138
()
|
3305016000NRG24290120241595430
|
29/01/2024
|
chanu singh
|
3305016WL072280
|
chanu singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744380
|
|
CHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-064-001/348
()
|
3305016000NRG24290120241595434
|
29/01/2024
|
Rajesh kumar singh
|
3305016WL072280
|
Rajesh kumar singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744384
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-064-001/71
()
|
3305016000NRG24290120241595435
|
29/01/2024
|
Santosh kumar singh
|
3305016WL072280
|
Santosh kumar singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744371
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-064-001/75
()
|
3305016000NRG24290120241595437
|
29/01/2024
|
Anuj kumar
|
3305016WL072280
|
Anuj kumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154744372
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG24290120241595581
|
29/01/2024
|
Mukesh
|
3305016WL072288
|
Mukesh
|
00415
|
SBIN0005906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154744365
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160103
|
160103
|
|
|
|
|
|
|
|