|
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-05-016-045-001/816
()
|
3305016000NRG24020220241636563
|
02/02/2024
|
Rajmuni Nagvanshi
|
3305016WL073817
|
Rajmuni Nagvanshi
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758760
|
|
RAJMUNI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/895-A
()
|
3305016000NRG24020220241636569
|
02/02/2024
|
KAVITA NAGWANSHI
|
3305016WL073817
|
KAVITA NAGWANSHI
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758755
|
|
Kavita Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/892
()
|
3305016000NRG24020220241636567
|
02/02/2024
|
Rita Singh
|
3305016WL073817
|
Rita Singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758823
|
|
RITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-028-001/203-B
()
|
3305016000NRG24020220241643668
|
02/02/2024
|
gujrati
|
3305016WL074120
|
gujrati
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758809
|
|
GURATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-028-001/203-B
()
|
3305016000NRG24020220241643667
|
02/02/2024
|
Ramdatt
|
3305016WL074120
|
Ramdatt
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758810
|
|
Mr. RAMDAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-028-001/207-A
()
|
3305016000NRG24020220241643669
|
02/02/2024
|
hasina
|
3305016WL074120
|
hasina
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758821
|
|
Mrs. HASINA ANJUM WO AJAJULHAQUE ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-028-001/266
()
|
3305016000NRG24020220241643676
|
02/02/2024
|
Anita Singh
|
3305016WL074120
|
Anita Singh
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758824
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-028-001/513-A
()
|
3305016000NRG24020220241643682
|
02/02/2024
|
manti devi
|
3305016WL074120
|
manti devi
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758820
|
|
Mrs. MANTI DEVI W/O ANIL SINGH . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG24020220241643684
|
02/02/2024
|
Basmati
|
3305016WL074120
|
Basmati
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758806
|
|
Mrs. BASMATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG24020220241643685
|
02/02/2024
|
Rohan
|
3305016WL074120
|
Rohan
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758807
|
|
Mr. ROHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-029-001/327
()
|
3305016000NRG24020220241644011
|
02/02/2024
|
fulpti
|
3305016WL074130
|
fulpti
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141758818
|
|
FULPATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-029-001/5-B
()
|
3305016000NRG24020220241644012
|
02/02/2024
|
Seema Pando
|
3305016WL074130
|
Seema Pando
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758811
|
|
SEEMA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-061-001/110-B
()
|
3305016000NRG24020220241643686
|
02/02/2024
|
Santosh Prasad Kashyap
|
3305016WL074120
|
Santosh Prasad Kashyap
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758819
|
|
Mr. SANTOSH PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-061-001/110-B
()
|
3305016000NRG24020220241643687
|
02/02/2024
|
Saraswati Kashyap
|
3305016WL074120
|
Saraswati Kashyap
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758762
|
|
SARSWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-061-002/160-A
()
|
3305016000NRG24020220241643688
|
02/02/2024
|
mukesh
|
3305016WL074120
|
mukesh
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758761
|
|
Mr. MUKESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-061-002/160-A
()
|
3305016000NRG24020220241643689
|
02/02/2024
|
supriya
|
3305016WL074120
|
supriya
|
00093
|
CRGB0006100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758816
|
|
Mrs. SUPRIYA KASYAP W/O MUKESH KUMAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26946
|
26946
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-024-001/21-A
()
|
3305016000NRG24020220241644006
|
02/02/2024
|
bifani
|
3305016WL074130
|
bifani
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758804
|
|
Mrs. BIPHNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-028-001/15-A
()
|
3305016000NRG24020220241643666
|
02/02/2024
|
mahtab ali
|
3305016WL074120
|
mahtab ali
|
00093
|
SBIN0RRCHGB
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758808
|
|
Mr. MAHTAB ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-028-001/45
()
|
3305016000NRG24020220241643678
|
02/02/2024
|
Jitendra
|
3305016WL074120
|
Jitendra
|
00093
|
SBIN0RRCHGB
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758813
|
|
Mr. JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-028-001/45
()
|
3305016000NRG24020220241643679
|
02/02/2024
|
sohri
|
3305016WL074120
|
sohri
|
00093
|
SBIN0RRCHGB
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758822
|
|
SOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-028-001/510-A
()
|
3305016000NRG24020220241643680
|
02/02/2024
|
nitish kumar
|
3305016WL074120
|
nitish kumar
|
00093
|
SBIN0RRCHGB
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758805
|
|
Mr. NITISH KUMAR . JAGATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159-A
()
|
3305016000NRG24020220241636579
|
02/02/2024
|
DEVKALI
|
3305016WL073818
|
DEVKALI
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758759
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-024-002/193
()
|
3305016000NRG24020220241644007
|
02/02/2024
|
Ratnesh
|
3305016WL074130
|
Ratnesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758777
|
|
RATNESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-024-002/195
()
|
3305016000NRG24020220241644008
|
02/02/2024
|
Upnesh
|
3305016WL074130
|
Upnesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758801
|
|
UPNESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-028-001/144
()
|
3305016000NRG24020220241643665
|
02/02/2024
|
Ramkishun
|
3305016WL074120
|
Ramkishun
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758766
|
|
Mr. RAMKISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-028-001/215
()
|
3305016000NRG24020220241643671
|
02/02/2024
|
Anju
|
3305016WL074120
|
Anju
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758783
|
|
DURGA MAHILA GRAM SANGATHAN CHARGARH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-028-001/215
()
|
3305016000NRG24020220241643670
|
02/02/2024
|
Kapilnath
|
3305016WL074120
|
Kapilnath
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758775
|
|
Mr. KAPILNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-028-001/237
()
|
3305016000NRG24020220241643672
|
02/02/2024
|
shankar
|
3305016WL074120
|
shankar
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758765
|
|
Mr. SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-028-001/238
()
|
3305016000NRG24020220241643673
|
02/02/2024
|
Arjun
|
3305016WL074120
|
Arjun
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758776
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-028-001/238
()
|
3305016000NRG24020220241643674
|
02/02/2024
|
Devwanti
|
3305016WL074120
|
Devwanti
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758774
|
|
Mrs. DEVANTI DEVI WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-028-001/266
()
|
3305016000NRG24020220241643675
|
02/02/2024
|
Krishna Singh
|
3305016WL074120
|
Krishna Singh
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758786
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-028-001/45
()
|
3305016000NRG24020220241643677
|
02/02/2024
|
Kamoda
|
3305016WL074120
|
Kamoda
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2141758768
|
|
Mrs. KAMODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-028-001/511-A
()
|
3305016000NRG24020220241643681
|
02/02/2024
|
mahesh singh
|
3305016WL074120
|
mahesh singh
|
00354
|
PUNB0732100
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2141758785
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-028-001/70
()
|
3305016000NRG24020220241643683
|
02/02/2024
|
SHIVNATH
|
3305016WL074120
|
SHIVNATH
|
00354
|
PUNB0732100
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2141758769
|
|
Mr. SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-029-001/218
()
|
3305016000NRG24020220241644013
|
02/02/2024
|
Ramkisun
|
3305016WL074131
|
Ramkisun
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141758772
|
|
Mr. RAMKISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-029-001/25
()
|
3305016000NRG24020220241644009
|
02/02/2024
|
KAILASO
|
3305016WL074130
|
KAILASO
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758799
|
|
Mrs. KALASHO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-029-001/420-A
()
|
3305016000NRG24020220241644015
|
02/02/2024
|
madan
|
3305016WL074131
|
madan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141758812
|
|
Mr. MADAN KUMAR SINGH S/O RAMKISHUN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG24020220241636550
|
02/02/2024
|
jagdish
|
3305016WL073817
|
jagdish
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758788
|
|
JAGDISH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG24020220241636551
|
02/02/2024
|
shangjo
|
3305016WL073817
|
shangjo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758787
|
|
SANJHO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-045-001/318
()
|
3305016000NRG24020220241636552
|
02/02/2024
|
BHAGWAN
|
3305016WL073817
|
BHAGWAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758795
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/318
()
|
3305016000NRG24020220241636553
|
02/02/2024
|
sahogi
|
3305016WL073817
|
sahogi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758770
|
|
SAHOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/322
()
|
3305016000NRG24020220241636554
|
02/02/2024
|
CHHATHU
|
3305016WL073817
|
CHHATHU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758794
|
|
Mr. GHATTHU SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/322
()
|
3305016000NRG24020220241636555
|
02/02/2024
|
Thuniya
|
3305016WL073817
|
Thuniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758778
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/552
()
|
3305016000NRG24020220241636558
|
02/02/2024
|
Arjun
|
3305016WL073817
|
Arjun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758793
|
|
SHRI ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/578
()
|
3305016000NRG24020220241636559
|
02/02/2024
|
kapildev
|
3305016WL073817
|
kapildev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758796
|
|
SHRI KAPILDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/597
()
|
3305016000NRG24020220241636560
|
02/02/2024
|
shudhakali
|
3305016WL073817
|
shudhakali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758797
|
|
MRS SUDHAKALA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/597
()
|
3305016000NRG24020220241636561
|
02/02/2024
|
VINESWAR
|
3305016WL073817
|
VINESWAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758798
|
|
SHRI BINESHVAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/817
()
|
3305016000NRG24020220241636564
|
02/02/2024
|
Ramdas
|
3305016WL073817
|
Ramdas
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758803
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/817
()
|
3305016000NRG24020220241636565
|
02/02/2024
|
Thuniya
|
3305016WL073817
|
Thuniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758800
|
|
THUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/14
()
|
3305016000NRG24020220241636570
|
02/02/2024
|
Ganpat
|
3305016WL073818
|
Ganpat
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758764
|
|
GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/148-A
()
|
3305016000NRG24020220241636571
|
02/02/2024
|
ARVIND
|
3305016WL073818
|
ARVIND
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758815
|
|
ARVIND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/148-A
()
|
3305016000NRG24020220241636572
|
02/02/2024
|
RUPESH
|
3305016WL073818
|
RUPESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758814
|
|
RUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/15
()
|
3305016000NRG24020220241636573
|
02/02/2024
|
DANPAT
|
3305016WL073818
|
DANPAT
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758789
|
|
DHANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/154-A
()
|
3305016000NRG24020220241636574
|
02/02/2024
|
PANPATI
|
3305016WL073818
|
PANPATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758817
|
|
PANPATI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/156
()
|
3305016000NRG24020220241636576
|
02/02/2024
|
MUNIYA
|
3305016WL073818
|
MUNIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758791
|
|
MANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/156
()
|
3305016000NRG24020220241636575
|
02/02/2024
|
SHIVNANDAN
|
3305016WL073818
|
SHIVNANDAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758792
|
|
SHRI SHIVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-A
()
|
3305016000NRG24020220241636577
|
02/02/2024
|
manoj
|
3305016WL073818
|
manoj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758780
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159
()
|
3305016000NRG24020220241636578
|
02/02/2024
|
rampartap
|
3305016WL073818
|
rampartap
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758781
|
|
SHRI RAM PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG24020220241636580
|
02/02/2024
|
Jaspatiya
|
3305016WL073818
|
Jaspatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758763
|
|
JASHAPTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG24020220241636581
|
02/02/2024
|
ANIL
|
3305016WL073818
|
ANIL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758782
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/168
()
|
3305016000NRG24020220241636582
|
02/02/2024
|
JAGU
|
3305016WL073818
|
JAGU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758784
|
|
SHRI JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/208
()
|
3305016000NRG24020220241636583
|
02/02/2024
|
Hirmani
|
3305016WL073818
|
Hirmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758771
|
|
MRS HIRMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG24020220241636584
|
02/02/2024
|
BALSUNDAR
|
3305016WL073818
|
BALSUNDAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758773
|
|
BALSUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG24020220241636585
|
02/02/2024
|
BASANTI
|
3305016WL073818
|
BASANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758767
|
|
BASNTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/328
()
|
3305016000NRG24020220241636586
|
02/02/2024
|
RAVISANKAR RAM
|
3305016WL073818
|
RAVISANKAR RAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758802
|
|
RAVISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/328
()
|
3305016000NRG24020220241636587
|
02/02/2024
|
SHUBHAGI RAM
|
3305016WL073818
|
SHUBHAGI RAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758779
|
|
SUBHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/50
()
|
3305016000NRG24020220241636588
|
02/02/2024
|
VINOD
|
3305016WL073818
|
VINOD
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758790
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107634
|
107634
|
|
|
|
|
|
|
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-029-001/26
()
|
3305016000NRG24020220241644010
|
02/02/2024
|
Shobhnath Pnado
|
3305016WL074130
|
Shobhnath Pnado
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141758757
|
|
MR SHOBHNATH PANDO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/520-B
()
|
3305016000NRG24020220241636557
|
02/02/2024
|
Anita singh
|
3305016WL073817
|
Anita singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758758
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/520-B
()
|
3305016000NRG24020220241636556
|
02/02/2024
|
basant singh
|
3305016WL073817
|
basant singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758754
|
|
SHRI BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/816
()
|
3305016000NRG24020220241636562
|
02/02/2024
|
Jageshwar Nagvanshi
|
3305016WL073817
|
Jageshwar Nagvanshi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758753
|
|
SHRI JAGESHWAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/892
()
|
3305016000NRG24020220241636566
|
02/02/2024
|
Mahendra Singh
|
3305016WL073817
|
Mahendra Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758756
|
|
MAHAENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/895-A
()
|
3305016000NRG24020220241636568
|
02/02/2024
|
MOHAN NAGVANSHI
|
3305016WL073817
|
MOHAN NAGVANSHI
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141758752
|
|
SHRI MOHAN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-029-001/218
()
|
3305016000NRG24020220241644014
|
02/02/2024
|
Rajesh
|
3305016WL074131
|
Rajesh
|
00415
|
SBIN0015464
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141758751
|
|
Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171441
|
171441
|
|
|
|
|
|
|
|