|
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-05-016-063-001/116-A
()
|
3305016000NRG24200220241782592
|
20/02/2024
|
bhagrit
|
3305016WL080449
|
bhagrit
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839887
|
|
BHAGRIT SINGH SO RUP
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-063-001/116-A
()
|
3305016000NRG24200220241782593
|
20/02/2024
|
Rajni Singh
|
3305016WL080449
|
Rajni Singh
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930839889
|
|
RAJNI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/81
()
|
3305016000NRG24200220241782588
|
20/02/2024
|
sevanti ram
|
3305016WL080448
|
sevanti ram
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839888
|
|
MRS SEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/214
()
|
3305016000NRG24200220241783142
|
20/02/2024
|
Mina devi
|
3305016WL080482
|
Mina devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839883
|
|
Ms. MINA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-002/237-A
()
|
3305016000NRG24200220241782531
|
20/02/2024
|
Jaikunvar Ayam
|
3305016WL080445
|
Jaikunvar Ayam
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839885
|
|
Mrs. JAYKUVANR AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-066-001/117
()
|
3305016000NRG24200220241782990
|
20/02/2024
|
surajmaniya
|
3305016WL080468
|
surajmaniya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839884
|
|
Miss. SURAJMANIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-066-001/481
()
|
3305016000NRG24200220241782988
|
20/02/2024
|
Anil
|
3305016WL080467
|
Anil
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839935
|
|
Mr. ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-066-001/6-A
()
|
3305016000NRG24200220241783075
|
20/02/2024
|
Shivkumar
|
3305016WL080474
|
Shivkumar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839936
|
|
Mr. SHIVSHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-044-002/1
()
|
3305016000NRG24200220241782521
|
20/02/2024
|
Ramkhalwan
|
3305016WL080445
|
Ramkhalwan
|
00093
|
CRGB0006046
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839896
|
|
Mr. RAMKHELAVAN S/O LALAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-044-002/103
()
|
3305016000NRG24200220241782524
|
20/02/2024
|
virjhu
|
3305016WL080445
|
virjhu
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930839895
|
|
Mr. BIRJHOO UIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-044-002/172
()
|
3305016000NRG24200220241782529
|
20/02/2024
|
Bhagirathi
|
3305016WL080445
|
Bhagirathi
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930839925
|
|
Mr. BHAGIRATHI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-044-002/242
()
|
3305016000NRG24200220241782532
|
20/02/2024
|
Manju
|
3305016WL080445
|
Manju
|
00093
|
CRGB0006046
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839928
|
|
KU. MANJU D\O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-034-001/362
()
|
3305016000NRG24200220241783143
|
20/02/2024
|
Anup
|
3305016WL080482
|
Anup
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839899
|
|
Mr. ANUP YADAV S/O BAIKUND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-034-001/498-A
()
|
3305016000NRG24200220241783145
|
20/02/2024
|
Parmila
|
3305016WL080482
|
Parmila
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839923
|
|
PRATIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-066-001/258
()
|
3305016000NRG24200220241783068
|
20/02/2024
|
Maheshwari
|
3305016WL080471
|
Maheshwari
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930839924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-066-001/258
()
|
3305016000NRG24200220241783067
|
20/02/2024
|
mansingh
|
3305016WL080471
|
mansingh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839900
|
|
MAN SIGH S/O HIRA CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-066-001/268
()
|
3305016000NRG24200220241782992
|
20/02/2024
|
Lalti gupta
|
3305016WL080469
|
Lalti gupta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839901
|
|
Lalti Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-066-001/6-A
()
|
3305016000NRG24200220241783076
|
20/02/2024
|
Shraddha Yadav
|
3305016WL080474
|
Shraddha Yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839927
|
|
Mrs. SHRADDHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-066-001/636-A
()
|
3305016000NRG24200220241783078
|
20/02/2024
|
Sarsvati Gupta
|
3305016WL080475
|
Sarsvati Gupta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839902
|
|
SARSHWTI GUPTA W/O RAM PARTAP GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-066-001/66
()
|
3305016000NRG24200220241782989
|
20/02/2024
|
haricharan
|
3305016WL080467
|
haricharan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839898
|
|
HARICHARAN S/O PALTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-044-002/1
()
|
3305016000NRG24200220241782520
|
20/02/2024
|
kismatiya
|
3305016WL080445
|
kismatiya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839934
|
|
Mrs. KISHMAT W/O KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-044-002/107
()
|
3305016000NRG24200220241782526
|
20/02/2024
|
RAMAUTAR
|
3305016WL080445
|
RAMAUTAR
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839897
|
|
Mr. RAM AOTAR AYAM SO BIGAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-044-002/151
()
|
3305016000NRG24200220241782527
|
20/02/2024
|
Bhola
|
3305016WL080445
|
Bhola
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930839890
|
|
Mr. BHOLA UIKA S/O RAMKHELAWAN UIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-044-002/151
()
|
3305016000NRG24200220241782528
|
20/02/2024
|
Mina
|
3305016WL080445
|
Mina
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839892
|
|
Mrs. MINA KUMARI WO BHOLA UIKE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-044-002/197
()
|
3305016000NRG24200220241782530
|
20/02/2024
|
Laljee
|
3305016WL080445
|
Laljee
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839926
|
|
Mr. LALJI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-044-002/67
()
|
3305016000NRG24200220241782533
|
20/02/2024
|
manmati
|
3305016WL080445
|
manmati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930839891
|
|
Mrs. MANMATI W/O RATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-044-002/96
()
|
3305016000NRG24200220241782534
|
20/02/2024
|
Rajkumar
|
3305016WL080445
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930839893
|
|
Mr. RAJKUMAR AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-063-001/126
()
|
3305016000NRG24200220241782595
|
20/02/2024
|
puran
|
3305016WL080449
|
puran
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839932
|
|
Mr. PURAN SINGH S/O JAISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-063-001/127
()
|
3305016000NRG24200220241782600
|
20/02/2024
|
Rambilash
|
3305016WL080451
|
Rambilash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839931
|
|
Mr. RAMBILASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG24200220241782597
|
20/02/2024
|
bahadur
|
3305016WL080449
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839933
|
|
BAHADUR RAM S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG24200220241782599
|
20/02/2024
|
basant
|
3305016WL080450
|
basant
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930839930
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-063-001/76
()
|
3305016000NRG24200220241782586
|
20/02/2024
|
Ramnath
|
3305016WL080448
|
Ramnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839894
|
|
Mr. RAMNATH RAM S/O THURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-044-002/102-A
()
|
3305016000NRG24200220241782523
|
20/02/2024
|
Sonamuni
|
3305016WL080445
|
Sonamuni
|
00165
|
IBKL0001239
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839876
|
|
SONAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-034-001/214
()
|
3305016000NRG24200220241783141
|
20/02/2024
|
SANJAY KUMAR
|
3305016WL080482
|
SANJAY KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839904
|
|
SANJAY KUMAR YADAV S/O RAMNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-034-001/475
()
|
3305016000NRG24200220241783144
|
20/02/2024
|
Raghu
|
3305016WL080482
|
Raghu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839929
|
|
RAGHU PUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-044-002/103
()
|
3305016000NRG24200220241782525
|
20/02/2024
|
Basanti
|
3305016WL080445
|
Basanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839903
|
|
Mrs. BASANTI UIKA W/O BIRJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-063-001/127
()
|
3305016000NRG24200220241782601
|
20/02/2024
|
Manju
|
3305016WL080451
|
Manju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839910
|
|
MNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-063-001/17
()
|
3305016000NRG24200220241782596
|
20/02/2024
|
Rajkumar
|
3305016WL080449
|
Rajkumar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930839915
|
|
RAJKUMAR S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-063-001/188
()
|
3305016000NRG24200220241782602
|
20/02/2024
|
Devkumar
|
3305016WL080452
|
Devkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839909
|
|
DEWKUMAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-063-001/197
()
|
3305016000NRG24200220241783194
|
20/02/2024
|
Santi
|
3305016WL080485
|
Santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839919
|
|
Mrs. SHANTI W/O VINOD SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-063-001/197
()
|
3305016000NRG24200220241783193
|
20/02/2024
|
Vinod
|
3305016WL080485
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839920
|
|
VINODH SINGH S/O SAHABER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-063-001/70
()
|
3305016000NRG24200220241782577
|
20/02/2024
|
Pachu
|
3305016WL080448
|
Pachu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839905
|
|
PACHU S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-063-001/70
()
|
3305016000NRG24200220241782578
|
20/02/2024
|
Sakunti
|
3305016WL080448
|
Sakunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839906
|
|
Mrs. SAKUNTI W/O PACHCHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-063-001/71
()
|
3305016000NRG24200220241782579
|
20/02/2024
|
Radika
|
3305016WL080448
|
Radika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839908
|
|
Mrs. RADHIKA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-063-001/72
()
|
3305016000NRG24200220241782580
|
20/02/2024
|
pusan
|
3305016WL080448
|
pusan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930839916
|
|
Mr. PUSAN PUSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-063-001/73
()
|
3305016000NRG24200220241782581
|
20/02/2024
|
Budhan
|
3305016WL080448
|
Budhan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930839907
|
|
BUDHAN S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-063-001/74
()
|
3305016000NRG24200220241782582
|
20/02/2024
|
Babulal
|
3305016WL080448
|
Babulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839911
|
|
Mr. BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-063-001/74
()
|
3305016000NRG24200220241782583
|
20/02/2024
|
Rajkamri
|
3305016WL080448
|
Rajkamri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839912
|
|
Mr. RAJ KUMARI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG24200220241782584
|
20/02/2024
|
Jirmaniya
|
3305016WL080448
|
Jirmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839917
|
|
Mrs. JIRMANIYA W/O SURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG24200220241782585
|
20/02/2024
|
Thuru
|
3305016WL080448
|
Thuru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839918
|
|
Mr. THURU S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-063-001/95
()
|
3305016000NRG24200220241782589
|
20/02/2024
|
Gagru
|
3305016WL080448
|
Gagru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839914
|
|
MANGARU S/O SINDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-063-001/95
()
|
3305016000NRG24200220241782590
|
20/02/2024
|
papu
|
3305016WL080448
|
papu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839913
|
|
PAPU SO MAGROO
|
BANK OF BARODA(606985)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-066-001/122
()
|
3305016000NRG24200220241782991
|
20/02/2024
|
ramsagar
|
3305016WL080468
|
ramsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839922
|
|
RAMSAGAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-066-001/636-A
()
|
3305016000NRG24200220241783077
|
20/02/2024
|
Rampratap Gupata
|
3305016WL080475
|
Rampratap Gupata
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839921
|
|
RAMPRATAP GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1109-A
()
|
3305016000NRG24200220241784353
|
20/02/2024
|
DHARM SINGH AAYAM
|
3305016WL080548
|
DHARM SINGH AAYAM
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930839882
|
|
DHARMSINGH AAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-034-001/498-A
()
|
3305016000NRG24200220241783146
|
20/02/2024
|
Ashish
|
3305016WL080482
|
Ashish
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839879
|
|
ASISH KUMAR S/O SHIV PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-044-002/102-A
()
|
3305016000NRG24200220241782522
|
20/02/2024
|
Sonsay Singh
|
3305016WL080445
|
Sonsay Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930839881
|
|
MR SONSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-063-001/117-A
()
|
3305016000NRG24200220241782594
|
20/02/2024
|
manraj singh
|
3305016WL080449
|
manraj singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839877
|
|
MR MANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-063-001/81
()
|
3305016000NRG24200220241782587
|
20/02/2024
|
santosh ram
|
3305016WL080448
|
santosh ram
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930839880
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-066-001/268
()
|
3305016000NRG24200220241782993
|
20/02/2024
|
Mithlesh kumar gupta
|
3305016WL080469
|
Mithlesh kumar gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839878
|
|
MITHLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-066-001/47
()
|
3305016000NRG24200220241783069
|
20/02/2024
|
Kamala Singh
|
3305016WL080472
|
Kamala Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839937
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-066-001/47
()
|
3305016000NRG24200220241783070
|
20/02/2024
|
Mansingh Kansi
|
3305016WL080472
|
Mansingh Kansi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839938
|
|
MANSINGH S/O HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-066-001/95
()
|
3305016000NRG24200220241783079
|
20/02/2024
|
Savita Devi
|
3305016WL080476
|
Savita Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839886
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|