|
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
()
|
3305016000NRG24180120241503240
|
18/01/2024
|
Upendra kumar singh
|
3305016WL068661
|
Upendra kumar singh
|
00089
|
CBIN0283888
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080556
|
|
UPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-034-001/288-A
()
|
3305016000NRG24180120241501388
|
18/01/2024
|
Jitan yadav
|
3305016WL068592
|
Jitan yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080560
|
|
Mr. JEETAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/106
()
|
3305016000NRG24180120241501380
|
18/01/2024
|
parmeshvar
|
3305016WL068592
|
parmeshvar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080589
|
|
Mr. PARMESHVAR PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/288-A
()
|
3305016000NRG24180120241501389
|
18/01/2024
|
Chanda yadav
|
3305016WL068592
|
Chanda yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080590
|
|
MISS CHANDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/389
()
|
3305016000NRG24180120241501390
|
18/01/2024
|
Lalita
|
3305016WL068592
|
Lalita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080588
|
|
Mrs. LALITA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-034-001/960
()
|
3305016000NRG24180120241501393
|
18/01/2024
|
Nirajo pando
|
3305016WL068592
|
Nirajo pando
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900080593
|
|
Mrs. Nirajo Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-034-001/970
()
|
3305016000NRG24180120241501394
|
18/01/2024
|
Ramvriksh palhe
|
3305016WL068592
|
Ramvriksh palhe
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080622
|
|
RAMBRIKCH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/978
()
|
3305016000NRG24180120241501395
|
18/01/2024
|
Rosh kumar
|
3305016WL068592
|
Rosh kumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080601
|
|
Rosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-034-001/996-A
()
|
3305016000NRG24180120241501396
|
18/01/2024
|
indrajit yadav
|
3305016WL068592
|
indrajit yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080587
|
|
Mr. INDRAJIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-002/102
()
|
3305016000NRG24180120241501317
|
18/01/2024
|
RAJARAM
|
3305016WL068588
|
RAJARAM
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080602
|
|
Rajaram Maravi
|
IDFC BANK LIMITED(608117)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-002/141
()
|
3305016000NRG24180120241501321
|
18/01/2024
|
Manmati Devi
|
3305016WL068588
|
Manmati Devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080591
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-002/141
()
|
3305016000NRG24180120241501320
|
18/01/2024
|
Ramlakhan
|
3305016WL068588
|
Ramlakhan
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080592
|
|
MR RAMLAKHAN OIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-002/143
()
|
3305016000NRG24180120241501323
|
18/01/2024
|
Rajkeshawar pando
|
3305016WL068588
|
Rajkeshawar pando
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080600
|
|
RAJKESHAWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/363
()
|
3305016000NRG24180120241501311
|
18/01/2024
|
Ramlakhan
|
3305016WL068588
|
Ramlakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080581
|
|
MR RAMLAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/438
()
|
3305016000NRG24180120241501312
|
18/01/2024
|
BANSHI
|
3305016WL068588
|
BANSHI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080586
|
|
BANSHI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/473
()
|
3305016000NRG24180120241501314
|
18/01/2024
|
Gita
|
3305016WL068588
|
Gita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080578
|
|
MISS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/473
()
|
3305016000NRG24180120241501313
|
18/01/2024
|
Rameshwar
|
3305016WL068588
|
Rameshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080583
|
|
Mr. RAMESHWAR YADAV S/O ABBHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/559
()
|
3305016000NRG24180120241501315
|
18/01/2024
|
Rajkumari
|
3305016WL068588
|
Rajkumari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080579
|
|
RAJO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/89
()
|
3305016000NRG24180120241501316
|
18/01/2024
|
Shivkumar
|
3305016WL068588
|
Shivkumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080580
|
|
SIKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-002/13
()
|
3305016000NRG24180120241501318
|
18/01/2024
|
NIRASO PANDO
|
3305016WL068588
|
NIRASO PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080608
|
|
Mrs. NIRASA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-002/142
()
|
3305016000NRG24180120241501322
|
18/01/2024
|
Satynarayan yadav
|
3305016WL068588
|
Satynarayan yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080605
|
|
Mr. SATYNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-002/39
()
|
3305016000NRG24180120241501326
|
18/01/2024
|
vindyachal
|
3305016WL068588
|
vindyachal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080606
|
|
VINDHYACHL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-002/87
()
|
3305016000NRG24180120241501329
|
18/01/2024
|
DEVLAL PANDO
|
3305016WL068588
|
DEVLAL PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080607
|
|
DEVLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-002/9
()
|
3305016000NRG24180120241501331
|
18/01/2024
|
KARAMSAY PANDO
|
3305016WL068588
|
KARAMSAY PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080604
|
|
Mr. KARAMSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1017
()
|
3305016000NRG24180120241501379
|
18/01/2024
|
subrajram ravi
|
3305016WL068592
|
subrajram ravi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080569
|
|
Mr. SUBARAJ RAM RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-034-001/107-A
()
|
3305016000NRG24180120241501381
|
18/01/2024
|
Harikrishana
|
3305016WL068592
|
Harikrishana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080572
|
|
HARIKRISHNA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-034-001/107-A
()
|
3305016000NRG24180120241501382
|
18/01/2024
|
Rajmaniya
|
3305016WL068592
|
Rajmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080603
|
|
Mrs. RAJMANIYA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-034-001/108-A
()
|
3305016000NRG24180120241501383
|
18/01/2024
|
Ashok
|
3305016WL068592
|
Ashok
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080617
|
|
ASHOK PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-034-001/108-A
()
|
3305016000NRG24180120241501384
|
18/01/2024
|
Sangita
|
3305016WL068592
|
Sangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080570
|
|
SHNGITA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-034-001/278-A
()
|
3305016000NRG24180120241501385
|
18/01/2024
|
Mandeep Chargat
|
3305016WL068592
|
Mandeep Chargat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080573
|
|
MANDISH CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-034-001/278-A
()
|
3305016000NRG24180120241501386
|
18/01/2024
|
Shanti Chargat
|
3305016WL068592
|
Shanti Chargat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080574
|
|
SHANTI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-034-001/288-A
()
|
3305016000NRG24180120241501387
|
18/01/2024
|
Shashikant yadav
|
3305016WL068592
|
Shashikant yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080595
|
|
Mr. SHASHIKANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-034-001/838
()
|
3305016000NRG24180120241501391
|
18/01/2024
|
Ramfal
|
3305016WL068592
|
Ramfal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080568
|
|
RAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-034-001/889
()
|
3305016000NRG24180120241501392
|
18/01/2024
|
Samfal pando
|
3305016WL068592
|
Samfal pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080584
|
|
SAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-034-001/996-A
()
|
3305016000NRG24180120241501397
|
18/01/2024
|
sangita yadav
|
3305016WL068592
|
sangita yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080571
|
|
SHNGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-039-001/100-A
()
|
3305016000NRG24180120241503063
|
18/01/2024
|
SAHADEV
|
3305016WL068653
|
SAHADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080615
|
|
SHADEV YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-039-001/113
()
|
3305016000NRG24180120241503064
|
18/01/2024
|
Bashishth
|
3305016WL068653
|
Bashishth
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080577
|
|
Mr. VASHISHTHA KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-039-001/168
()
|
3305016000NRG24180120241503222
|
18/01/2024
|
Mandeep
|
3305016WL068661
|
Mandeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080594
|
|
MANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG24180120241503224
|
18/01/2024
|
MANEJAR
|
3305016WL068661
|
MANEJAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080624
|
|
MANEJAR YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG24180120241503223
|
18/01/2024
|
savita
|
3305016WL068661
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080585
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-039-001/189
()
|
3305016000NRG24180120241503225
|
18/01/2024
|
Rahul
|
3305016WL068661
|
Rahul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080612
|
|
DRMRS RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-039-001/222-A
()
|
3305016000NRG24180120241503065
|
18/01/2024
|
KISHMATIYA
|
3305016WL068653
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080616
|
|
Mrs. KISMATIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-039-001/226
()
|
3305016000NRG24180120241503226
|
18/01/2024
|
Chinta
|
3305016WL068661
|
Chinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080575
|
|
CHINTA PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24180120241503229
|
18/01/2024
|
Basant
|
3305016WL068661
|
Basant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080610
|
|
MR BASANT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24180120241503228
|
18/01/2024
|
Munavara
|
3305016WL068661
|
Munavara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080609
|
|
Mrs. MUNNKA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24180120241503227
|
18/01/2024
|
Umesh
|
3305016WL068661
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080611
|
|
UMESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-039-001/75
()
|
3305016000NRG24180120241503231
|
18/01/2024
|
Fasni
|
3305016WL068661
|
Fasni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080576
|
|
PUSHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-039-001/75
()
|
3305016000NRG24180120241503230
|
18/01/2024
|
Kuldip
|
3305016WL068661
|
Kuldip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080614
|
|
BUTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-039-001/80
()
|
3305016000NRG24180120241503066
|
18/01/2024
|
punam
|
3305016WL068653
|
punam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080613
|
|
PUNAM JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-039-001/87
()
|
3305016000NRG24180120241503232
|
18/01/2024
|
BARHAMDEV
|
3305016WL068661
|
BARHAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080599
|
|
BARAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-039-001/87
()
|
3305016000NRG24180120241503233
|
18/01/2024
|
VIMLA
|
3305016WL068661
|
VIMLA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080582
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-039-001/97
()
|
3305016000NRG24180120241503234
|
18/01/2024
|
manmati
|
3305016WL068661
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080623
|
|
MANMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-064-001/138
()
|
3305016000NRG24180120241503235
|
18/01/2024
|
PAYALA
|
3305016WL068661
|
PAYALA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080565
|
|
SHRI PYALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-064-001/141
()
|
3305016000NRG24180120241503237
|
18/01/2024
|
kameshwar
|
3305016WL068661
|
kameshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080564
|
|
SHRI KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-064-001/141
()
|
3305016000NRG24180120241503238
|
18/01/2024
|
URMILA
|
3305016WL068661
|
URMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080625
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-064-001/161
()
|
3305016000NRG24180120241503239
|
18/01/2024
|
SAHUDARI
|
3305016WL068661
|
SAHUDARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080563
|
|
SAHODARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-064-001/61
()
|
3305016000NRG24180120241503068
|
18/01/2024
|
DINESH
|
3305016WL068653
|
DINESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080618
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-064-001/61
()
|
3305016000NRG24180120241503069
|
18/01/2024
|
MEENA
|
3305016WL068653
|
MEENA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080619
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-064-001/64
()
|
3305016000NRG24180120241503070
|
18/01/2024
|
SHIVKUMAR
|
3305016WL068653
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080620
|
|
Mr. SHIVKUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-064-001/74
()
|
3305016000NRG24180120241503243
|
18/01/2024
|
Sanjay
|
3305016WL068661
|
Sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080598
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24180120241503245
|
18/01/2024
|
Arati
|
3305016WL068661
|
Arati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080567
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24180120241503246
|
18/01/2024
|
Chotku
|
3305016WL068661
|
Chotku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080566
|
|
SHRI CHOTKU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24180120241503247
|
18/01/2024
|
Rajkali
|
3305016WL068661
|
Rajkali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080596
|
|
RAJKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24180120241503248
|
18/01/2024
|
Ramashankar
|
3305016WL068661
|
Ramashankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080597
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-007-002/18
()
|
3305016000NRG24180120241501324
|
18/01/2024
|
mankuwar
|
3305016WL068588
|
mankuwar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080621
|
|
MISS MANKUWAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-007-002/80
()
|
3305016000NRG24180120241501328
|
18/01/2024
|
FULMATI
|
3305016WL068588
|
FULMATI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080559
|
|
MISS PHULMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-064-001/138
()
|
3305016000NRG24180120241503236
|
18/01/2024
|
chanu singh
|
3305016WL068661
|
chanu singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080562
|
|
CHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-064-001/348
()
|
3305016000NRG24180120241503241
|
18/01/2024
|
Rajesh kumar singh
|
3305016WL068661
|
Rajesh kumar singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080561
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-064-001/71
()
|
3305016000NRG24180120241503242
|
18/01/2024
|
Santosh kumar singh
|
3305016WL068661
|
Santosh kumar singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080557
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-064-001/75
()
|
3305016000NRG24180120241503244
|
18/01/2024
|
Anuj kumar
|
3305016WL068661
|
Anuj kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080558
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87958
|
87958
|
|
|
|
|
|
|
|