|
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
()
|
3305016000NRG24020120241345769
|
02/01/2024
|
Upendra kumar singh
|
3305016WL062552
|
Upendra kumar singh
|
00089
|
CBIN0283888
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026226
|
|
UPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-056-001/479-A
()
|
3305016000NRG24020120241344622
|
02/01/2024
|
dashu
|
3305016WL062490
|
dashu
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026291
|
|
DASHOO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-056-001/610
()
|
3305016000NRG24020120241345556
|
02/01/2024
|
Ram Singh
|
3305016WL062538
|
Ram Singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026235
|
|
RAMSINGH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-056-001/893
()
|
3305016000NRG24020120241344629
|
02/01/2024
|
mahendra maravi
|
3305016WL062492
|
mahendra maravi
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026228
|
|
Mr. MAHENDRA MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-056-001/913
()
|
3305016000NRG24020120241345557
|
02/01/2024
|
Sahdev
|
3305016WL062538
|
Sahdev
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026234
|
|
Mr. SAHDEV AGARIY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24020120241346305
|
02/01/2024
|
Tetari Chargat
|
3305016WL062570
|
Tetari Chargat
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026283
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/154
()
|
3305016000NRG24020120241346315
|
02/01/2024
|
banjariya
|
3305016WL062570
|
banjariya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026239
|
|
Mrs. BANJARIA W/O CHATTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24020120241346329
|
02/01/2024
|
Amravati Dhusiya
|
3305016WL062570
|
Amravati Dhusiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026240
|
|
Mrs. AMRAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24020120241346328
|
02/01/2024
|
Anil Kumar
|
3305016WL062570
|
Anil Kumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026282
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24020120241345538
|
02/01/2024
|
FULEWSHWARI
|
3305016WL062537
|
FULEWSHWARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026281
|
|
Mrs. FULESWARI DEVI W/O DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/45
()
|
3305016000NRG24020120241346320
|
02/01/2024
|
Himari
|
3305016WL062570
|
Himari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026237
|
|
Mrs. HIMARI W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/106
()
|
3305016000NRG24020120241346307
|
02/01/2024
|
Ramkisun
|
3305016WL062570
|
Ramkisun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026236
|
|
RAMKISHUAN S/O GHNESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/506
()
|
3305016000NRG24020120241346321
|
02/01/2024
|
Pramila
|
3305016WL062570
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026238
|
|
Mrs. PRAMILA W/O UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/104
()
|
3305016000NRG24020120241346303
|
02/01/2024
|
Gulab
|
3305016WL062570
|
Gulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026257
|
|
GULAB CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/106
()
|
3305016000NRG24020120241346308
|
02/01/2024
|
Rajendra Ram
|
3305016WL062570
|
Rajendra Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026267
|
|
Mr. RAJENDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/106
()
|
3305016000NRG24020120241346306
|
02/01/2024
|
Sakunti Devi
|
3305016WL062570
|
Sakunti Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026249
|
|
Mr. SKUNTI W/O KISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116
()
|
3305016000NRG24020120241346309
|
02/01/2024
|
Ram Pratap
|
3305016WL062570
|
Ram Pratap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026254
|
|
RAM PRATAP S/O DHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116-B
()
|
3305016000NRG24020120241346312
|
02/01/2024
|
Gulabi
|
3305016WL062570
|
Gulabi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026246
|
|
Mrs. GULABI DHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116-B
()
|
3305016000NRG24020120241346311
|
02/01/2024
|
Raju
|
3305016WL062570
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026252
|
|
RAJU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/154
()
|
3305016000NRG24020120241346314
|
02/01/2024
|
CHHATHOO
|
3305016WL062570
|
CHHATHOO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026256
|
|
CHHATHOO CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/43
()
|
3305016000NRG24020120241346316
|
02/01/2024
|
BUDHI NARAYAN
|
3305016WL062570
|
BUDHI NARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026255
|
|
Mr. BUDHI NARAYAN S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/434-A
()
|
3305016000NRG24020120241346318
|
02/01/2024
|
Santosh
|
3305016WL062570
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026250
|
|
Mr. SANTOSH DHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/548
()
|
3305016000NRG24020120241346323
|
02/01/2024
|
Anita
|
3305016WL062570
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026242
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/548
()
|
3305016000NRG24020120241346322
|
02/01/2024
|
VIJAY PRASAD
|
3305016WL062570
|
VIJAY PRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026253
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24020120241346324
|
02/01/2024
|
LOCHAN
|
3305016WL062570
|
LOCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026251
|
|
LOCHAN S/O DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24020120241346326
|
02/01/2024
|
Rekha
|
3305016WL062570
|
Rekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026244
|
|
Mrs. REKHA GHUSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG24020120241346325
|
02/01/2024
|
VIRHULIYA
|
3305016WL062570
|
VIRHULIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026245
|
|
VIRHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98-A
()
|
3305016000NRG24020120241346327
|
02/01/2024
|
Punam Devi
|
3305016WL062570
|
Punam Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026266
|
|
Mrs. PUNAM DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-039-001/100-A
()
|
3305016000NRG24020120241344497
|
02/01/2024
|
SAHADEV
|
3305016WL062474
|
SAHADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026270
|
|
SHADEV YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-039-001/113
()
|
3305016000NRG24020120241344498
|
02/01/2024
|
Bashishth
|
3305016WL062474
|
Bashishth
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026274
|
|
Mr. VASHISHTHA KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-039-001/168
()
|
3305016000NRG24020120241345756
|
02/01/2024
|
Mandeep
|
3305016WL062552
|
Mandeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026287
|
|
MANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG24020120241345758
|
02/01/2024
|
MANEJAR
|
3305016WL062552
|
MANEJAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026285
|
|
MANEJAR YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG24020120241345757
|
02/01/2024
|
savita
|
3305016WL062552
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026279
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-039-001/226
()
|
3305016000NRG24020120241344513
|
02/01/2024
|
Chinta
|
3305016WL062474
|
Chinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026268
|
|
CHINTA PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24020120241345761
|
02/01/2024
|
Basant
|
3305016WL062552
|
Basant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026273
|
|
MR BASANT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24020120241345760
|
02/01/2024
|
Munavara
|
3305016WL062552
|
Munavara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026276
|
|
Mrs. MUNNKA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG24020120241345759
|
02/01/2024
|
Umesh
|
3305016WL062552
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026272
|
|
UMESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-039-001/75
()
|
3305016000NRG24020120241345763
|
02/01/2024
|
Fasni
|
3305016WL062552
|
Fasni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026271
|
|
PUSHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-039-001/75
()
|
3305016000NRG24020120241345762
|
02/01/2024
|
Kuldip
|
3305016WL062552
|
Kuldip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026286
|
|
BUTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-039-001/87
()
|
3305016000NRG24020120241345764
|
02/01/2024
|
BARHAMDEV
|
3305016WL062552
|
BARHAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026269
|
|
BARAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-039-001/87
()
|
3305016000NRG24020120241345765
|
02/01/2024
|
VIMLA
|
3305016WL062552
|
VIMLA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026277
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-039-001/97
()
|
3305016000NRG24020120241345766
|
02/01/2024
|
manmati
|
3305016WL062552
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026278
|
|
MANMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-039-001/99-A
()
|
3305016000NRG24020120241344517
|
02/01/2024
|
GUDI
|
3305016WL062474
|
GUDI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026284
|
|
MISS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-039-001/99-A
()
|
3305016000NRG24020120241344516
|
02/01/2024
|
MATURA
|
3305016WL062474
|
MATURA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026275
|
|
MAYURANARAIN KOOSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-056-001/518
()
|
3305016000NRG24020120241344623
|
02/01/2024
|
Manju
|
3305016WL062490
|
Manju
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026243
|
|
SHRI MANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-056-001/519
()
|
3305016000NRG24020120241344625
|
02/01/2024
|
Fulwati
|
3305016WL062490
|
Fulwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026280
|
|
FULPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-064-001/161
()
|
3305016000NRG24020120241345768
|
02/01/2024
|
RAJKUMAR
|
3305016WL062552
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026247
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-064-001/161
()
|
3305016000NRG24020120241345767
|
02/01/2024
|
SAHUDARI
|
3305016WL062552
|
SAHUDARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026248
|
|
SAHODARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-064-001/27
()
|
3305016000NRG24020120241344518
|
02/01/2024
|
hirmani
|
3305016WL062474
|
hirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026263
|
|
HIRMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-064-001/37
()
|
3305016000NRG24020120241344519
|
02/01/2024
|
VIJAYBAHADUR
|
3305016WL062474
|
VIJAYBAHADUR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026290
|
|
VIJAI BAHADUR SINGH S/O KOLESHWAR S .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-064-001/61
()
|
3305016000NRG24020120241344520
|
02/01/2024
|
DINESH
|
3305016WL062474
|
DINESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026261
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-064-001/61
()
|
3305016000NRG24020120241344521
|
02/01/2024
|
MEENA
|
3305016WL062474
|
MEENA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026260
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-064-001/64
()
|
3305016000NRG24020120241344522
|
02/01/2024
|
SUNAINA
|
3305016WL062474
|
SUNAINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026262
|
|
SUNAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-064-001/67
()
|
3305016000NRG24020120241344523
|
02/01/2024
|
MUNNA RAM
|
3305016WL062474
|
MUNNA RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026289
|
|
MR MUNARAM BADI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-064-001/71
()
|
3305016000NRG24020120241345771
|
02/01/2024
|
ARJUN
|
3305016WL062552
|
ARJUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026259
|
|
MR ARJUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-064-001/71
()
|
3305016000NRG24020120241345770
|
02/01/2024
|
DEVSARAN
|
3305016WL062552
|
DEVSARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026241
|
|
MR DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-064-001/74
()
|
3305016000NRG24020120241345773
|
02/01/2024
|
Sanjay
|
3305016WL062552
|
Sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026258
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24020120241345774
|
02/01/2024
|
Arati
|
3305016WL062552
|
Arati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026265
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24020120241345775
|
02/01/2024
|
Chotku
|
3305016WL062552
|
Chotku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026264
|
|
SHRI CHOTKU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24020120241345776
|
02/01/2024
|
Ramashankar
|
3305016WL062552
|
Ramashankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026288
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/129
()
|
3305016000NRG24020120241346313
|
02/01/2024
|
Janu
|
3305016WL062570
|
Janu
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026232
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-056-001/518
()
|
3305016000NRG24020120241344624
|
02/01/2024
|
Manti Ram
|
3305016WL062490
|
Manti Ram
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026230
|
|
Manti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-056-001/778
()
|
3305016000NRG24020120241344628
|
02/01/2024
|
Virendra Singh
|
3305016WL062491
|
Virendra Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026229
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-056-001/913
()
|
3305016000NRG24020120241345558
|
02/01/2024
|
Indaravati Devi
|
3305016WL062538
|
Indaravati Devi
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741026233
|
|
INDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-064-001/67
()
|
3305016000NRG24020120241344524
|
02/01/2024
|
Shivkumar
|
3305016WL062474
|
Shivkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741026231
|
|
SHIVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-064-001/71
()
|
3305016000NRG24020120241345772
|
02/01/2024
|
Santosh kumar singh
|
3305016WL062552
|
Santosh kumar singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1741026227
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85527
|
85527
|
|
|
|
|
|
|
|