|
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-05-016-024-001/15-A
()
|
3305016000NRG24050220241657937
|
05/02/2024
|
dhanukdhari
|
3305016WL074715
|
dhanukdhari
|
00089
|
CBIN0283934
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038024
|
|
Mr. Dhanukdhari Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-024-001/115-A
()
|
3305016000NRG24050220241658783
|
05/02/2024
|
kumari anju
|
3305016WL074768
|
kumari anju
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038027
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-022-001/138
()
|
3305016000NRG24050220241659573
|
05/02/2024
|
Ramrati pando
|
3305016WL074799
|
Ramrati pando
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038062
|
|
Mrs. RAMRATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-024-001/106
()
|
3305016000NRG24050220241657991
|
05/02/2024
|
Pramila yadav
|
3305016WL074719
|
Pramila yadav
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038068
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-024-001/106
()
|
3305016000NRG24050220241657992
|
05/02/2024
|
Virendra yadv
|
3305016WL074719
|
Virendra yadv
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038060
|
|
VIRENDRA YADAV
|
IDBI BANK(607095)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-024-001/107
()
|
3305016000NRG24050220241657994
|
05/02/2024
|
Rajendra yadav
|
3305016WL074719
|
Rajendra yadav
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038071
|
|
RAJENDRA YADAV
|
IDBI BANK(607095)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-024-001/107
()
|
3305016000NRG24050220241657993
|
05/02/2024
|
Sunila Yadav
|
3305016WL074719
|
Sunila Yadav
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038070
|
|
MR SUNILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-024-001/154
()
|
3305016000NRG24050220241657939
|
05/02/2024
|
INDRADEV
|
3305016WL074715
|
INDRADEV
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356038072
|
|
Indradev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-024-001/20-A
()
|
3305016000NRG24050220241657945
|
05/02/2024
|
sarita
|
3305016WL074716
|
sarita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356038067
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-024-001/203-A
()
|
3305016000NRG24050220241657947
|
05/02/2024
|
fulmati
|
3305016WL074716
|
fulmati
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038063
|
|
FULMANTI SINGH
|
IDBI BANK(607095)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-024-001/210
()
|
3305016000NRG24050220241657940
|
05/02/2024
|
Umesh Kumar
|
3305016WL074715
|
Umesh Kumar
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038066
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-024-002/321
()
|
3305016000NRG24050220241657959
|
05/02/2024
|
Chintu singh
|
3305016WL074716
|
Chintu singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038069
|
|
Mr. CHINTU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-024-001/104-A
()
|
3305016000NRG24050220241657943
|
05/02/2024
|
subaso
|
3305016WL074716
|
subaso
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038064
|
|
Mrs. SUBASO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-024-001/15-A
()
|
3305016000NRG24050220241657938
|
05/02/2024
|
virajo
|
3305016WL074715
|
virajo
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038065
|
|
Mrs. BIRAJO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-029-001/227-B
()
|
3305016000NRG24050220241658789
|
05/02/2024
|
parmod singh
|
3305016WL074768
|
parmod singh
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038061
|
|
Pramod Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-022-001/106-B
()
|
3305016000NRG24050220241659570
|
05/02/2024
|
Subhgiya Pando
|
3305016WL074799
|
Subhgiya Pando
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038029
|
|
SUBHGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-022-001/138
()
|
3305016000NRG24050220241659572
|
05/02/2024
|
Rajmohan
|
3305016WL074799
|
Rajmohan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356038036
|
|
RAJMOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-022-001/175
()
|
3305016000NRG24050220241659575
|
05/02/2024
|
Fhulkuvar
|
3305016WL074799
|
Fhulkuvar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038035
|
|
FULKUNVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-022-001/175
()
|
3305016000NRG24050220241659574
|
05/02/2024
|
Mantu
|
3305016WL074799
|
Mantu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038034
|
|
Mr. MATU PANDO S/O GIRWAR PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-022-001/181
()
|
3305016000NRG24050220241659576
|
05/02/2024
|
Dhnesvar
|
3305016WL074799
|
Dhnesvar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038030
|
|
DHANESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-022-001/187
()
|
3305016000NRG24050220241659577
|
05/02/2024
|
Ratnesh
|
3305016WL074799
|
Ratnesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038075
|
|
Mr. RATNESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-022-001/187
()
|
3305016000NRG24050220241659578
|
05/02/2024
|
Sunita
|
3305016WL074799
|
Sunita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038076
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-022-001/214
()
|
3305016000NRG24050220241659580
|
05/02/2024
|
Lilavati
|
3305016WL074799
|
Lilavati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038031
|
|
Mrs. LILAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-022-001/214
()
|
3305016000NRG24050220241659579
|
05/02/2024
|
Ramkeval
|
3305016WL074799
|
Ramkeval
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038032
|
|
Mr. RAM KEVAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-022-001/241
()
|
3305016000NRG24050220241659581
|
05/02/2024
|
Chandan
|
3305016WL074799
|
Chandan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038080
|
|
Mr. CHANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-022-001/241
()
|
3305016000NRG24050220241659582
|
05/02/2024
|
Indrawati
|
3305016WL074799
|
Indrawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038081
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-022-001/281
()
|
3305016000NRG24050220241659583
|
05/02/2024
|
Pavan kumar
|
3305016WL074799
|
Pavan kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038078
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-022-001/318
()
|
3305016000NRG24050220241659668
|
05/02/2024
|
Kpildev
|
3305016WL074802
|
Kpildev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038033
|
|
KAPILDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-022-001/331
()
|
3305016000NRG24050220241659584
|
05/02/2024
|
shanti devi
|
3305016WL074799
|
shanti devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038079
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-022-001/348
()
|
3305016000NRG24050220241659670
|
05/02/2024
|
Rukmani
|
3305016WL074802
|
Rukmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038046
|
|
Mrs. ROOKMNI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-022-001/348
()
|
3305016000NRG24050220241659669
|
05/02/2024
|
Sunu
|
3305016WL074802
|
Sunu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038045
|
|
Mr. SONOO KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-022-001/64
()
|
3305016000NRG24050220241659585
|
05/02/2024
|
Sukhani
|
3305016WL074799
|
Sukhani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038028
|
|
SUKNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-022-001/84-A
()
|
3305016000NRG24050220241659671
|
05/02/2024
|
Manmati Korwa
|
3305016WL074802
|
Manmati Korwa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038047
|
|
MANMATI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-022-001/85
()
|
3305016000NRG24050220241659672
|
05/02/2024
|
Jasmniya
|
3305016WL074802
|
Jasmniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038044
|
|
JASMATIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-022-001/97
()
|
3305016000NRG24050220241659586
|
05/02/2024
|
Kaoleshwar
|
3305016WL074799
|
Kaoleshwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038052
|
|
KAULESHVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-024-001/103-A
()
|
3305016000NRG24050220241657942
|
05/02/2024
|
ramsevak
|
3305016WL074716
|
ramsevak
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038049
|
|
RAMSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-024-001/12
()
|
3305016000NRG24050220241658784
|
05/02/2024
|
Devchand
|
3305016WL074768
|
Devchand
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038040
|
|
DEVCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-024-001/20-A
()
|
3305016000NRG24050220241657944
|
05/02/2024
|
ramraj
|
3305016WL074716
|
ramraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356038041
|
|
Mr. RAMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-024-001/203-A
()
|
3305016000NRG24050220241657946
|
05/02/2024
|
shivnrayan
|
3305016WL074716
|
shivnrayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038043
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-024-001/234
()
|
3305016000NRG24050220241657948
|
05/02/2024
|
Amar oyam
|
3305016WL074716
|
Amar oyam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356038058
|
|
Mr. AMAR OYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-024-001/248
()
|
3305016000NRG24050220241657941
|
05/02/2024
|
lalvihari
|
3305016WL074715
|
lalvihari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038039
|
|
MR LALBIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-024-001/257
()
|
3305016000NRG24050220241657949
|
05/02/2024
|
INDRAWATI
|
3305016WL074716
|
INDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356038042
|
|
INDRAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-024-001/34
()
|
3305016000NRG24050220241658785
|
05/02/2024
|
Radheshankar
|
3305016WL074768
|
Radheshankar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038037
|
|
RADHESHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-024-002/104-A
()
|
3305016000NRG24050220241657950
|
05/02/2024
|
Bhagmati singh
|
3305016WL074716
|
Bhagmati singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038057
|
|
Mrs. BHAGMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-024-002/108
()
|
3305016000NRG24050220241657953
|
05/02/2024
|
Uttar
|
3305016WL074716
|
Uttar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038048
|
|
MR UTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-024-002/109
()
|
3305016000NRG24050220241657954
|
05/02/2024
|
Shivnandan
|
3305016WL074716
|
Shivnandan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038073
|
|
SHIVNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-024-002/135
()
|
3305016000NRG24050220241658786
|
05/02/2024
|
Fulkuwar
|
3305016WL074768
|
Fulkuwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038077
|
|
PHULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-024-002/152
()
|
3305016000NRG24050220241657955
|
05/02/2024
|
Chhatradhari
|
3305016WL074716
|
Chhatradhari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038074
|
|
CHHATRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-024-002/159
()
|
3305016000NRG24050220241657956
|
05/02/2024
|
Kalawati
|
3305016WL074716
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356038038
|
|
Mrs. KALAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-024-002/159
()
|
3305016000NRG24050220241657957
|
05/02/2024
|
rajendra
|
3305016WL074716
|
rajendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038050
|
|
Mr. Rajendra Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-024-002/322
()
|
3305016000NRG24050220241657960
|
05/02/2024
|
Ramlal kherwar
|
3305016WL074716
|
Ramlal kherwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356038056
|
|
RAMLAL SINGH KHERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-024-002/96-A
()
|
3305016000NRG24050220241657961
|
05/02/2024
|
virendra singh
|
3305016WL074716
|
virendra singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038059
|
|
VIRENDAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-029-001/176
()
|
3305016000NRG24050220241658788
|
05/02/2024
|
santosh
|
3305016WL074768
|
santosh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038051
|
|
SANTOSH KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-029-001/319-A
()
|
3305016000NRG24050220241658790
|
05/02/2024
|
Dinesh
|
3305016WL074768
|
Dinesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038053
|
|
DINESH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-029-001/319-A
()
|
3305016000NRG24050220241658791
|
05/02/2024
|
Sonmatiya
|
3305016WL074768
|
Sonmatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038054
|
|
Mrs. SONMATIYA SONMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-029-004/69
()
|
3305016000NRG24050220241657963
|
05/02/2024
|
Ramesh
|
3305016WL074716
|
Ramesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038055
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-022-001/120-A
()
|
3305016000NRG24050220241659571
|
05/02/2024
|
Siyaram pando
|
3305016WL074799
|
Siyaram pando
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038026
|
|
SIYARAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-024-002/32-A
()
|
3305016000NRG24050220241657958
|
05/02/2024
|
raghubansh
|
3305016WL074716
|
raghubansh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038025
|
|
RAGHUVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-029-001/115-A
()
|
3305016000NRG24050220241657962
|
05/02/2024
|
virendra singh
|
3305016WL074716
|
virendra singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038023
|
|
Mr. VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-029-001/117-A
()
|
3305016000NRG24050220241658787
|
05/02/2024
|
biganti singh
|
3305016WL074768
|
biganti singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356038022
|
|
Biganti Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|