|
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-05-016-010-002/828
()
|
3305016000NRG24290120241596375
|
29/01/2024
|
Rambali Bhaniya
|
3305016WL072322
|
Rambali Bhaniya
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734118
|
|
RAM BALI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-010-002/833
()
|
3305016000NRG24290120241588395
|
29/01/2024
|
SENGRO DEVI
|
3305016WL071944
|
SENGRO DEVI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734082
|
|
Mrs. SINGARO DEVI W/O RAMPATI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1065
()
|
3305016000NRG24290120241596109
|
29/01/2024
|
MOHARMANIYA
|
3305016WL072315
|
MOHARMANIYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734125
|
|
MR MOHRLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/876-B
()
|
3305016000NRG24290120241596114
|
29/01/2024
|
Laxman Yadav
|
3305016WL072315
|
Laxman Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734097
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/880-B
()
|
3305016000NRG24290120241596116
|
29/01/2024
|
sushma yadav
|
3305016WL072315
|
sushma yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734096
|
|
Miss. SUSHMA YADAV DO RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-010-002/828
()
|
3305016000NRG24290120241596374
|
29/01/2024
|
Manmati Bhaniya
|
3305016WL072322
|
Manmati Bhaniya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734093
|
|
MANMATI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-010-002/105
()
|
3305016000NRG24290120241596365
|
29/01/2024
|
Pachiya
|
3305016WL072322
|
Pachiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734089
|
|
PACHIYA SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-010-002/432
()
|
3305016000NRG24290120241596369
|
29/01/2024
|
Ramlakshaman
|
3305016WL072322
|
Ramlakshaman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734094
|
|
Mr. RAMLAKSHAMAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-002/829
()
|
3305016000NRG24290120241596377
|
29/01/2024
|
Devanti Singh
|
3305016WL072322
|
Devanti Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734095
|
|
Mrs. DEVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/131-A
()
|
3305016000NRG24290120241596190
|
29/01/2024
|
JIRMANIYA
|
3305016WL072317
|
JIRMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734124
|
|
Mrs. JIRMANIYA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/133
()
|
3305016000NRG24290120241596191
|
29/01/2024
|
sunita
|
3305016WL072317
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734120
|
|
Mrs. SUNITA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/410-A
()
|
3305016000NRG24290120241596194
|
29/01/2024
|
Devprasad
|
3305016WL072317
|
Devprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734136
|
|
Mr. DEVPRASAD RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/673
()
|
3305016000NRG24290120241596199
|
29/01/2024
|
AJAY RAVI
|
3305016WL072317
|
AJAY RAVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734127
|
|
Ajay Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/673
()
|
3305016000NRG24290120241596200
|
29/01/2024
|
SONIYA
|
3305016WL072317
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734126
|
|
SUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/683
()
|
3305016000NRG24290120241596201
|
29/01/2024
|
RAMADHAR
|
3305016WL072317
|
RAMADHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734129
|
|
RAMADHAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/722-A
()
|
3305016000NRG24290120241596202
|
29/01/2024
|
ramdas
|
3305016WL072317
|
ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734098
|
|
RAMDAS MARRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/725
()
|
3305016000NRG24290120241596206
|
29/01/2024
|
BASANTI
|
3305016WL072317
|
BASANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734121
|
|
MISS BASANTI DEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/725
()
|
3305016000NRG24290120241596205
|
29/01/2024
|
RAMSINGH
|
3305016WL072317
|
RAMSINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734122
|
|
MR RAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/727
()
|
3305016000NRG24290120241596207
|
29/01/2024
|
RAMCHARAN
|
3305016WL072317
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734128
|
|
Mr. RAMCHARAN MARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/75
()
|
3305016000NRG24290120241596208
|
29/01/2024
|
Jashlal
|
3305016WL072317
|
Jashlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734090
|
|
MR JASLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/815-A
()
|
3305016000NRG24290120241596209
|
29/01/2024
|
MANMATI
|
3305016WL072317
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734132
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/815-A
()
|
3305016000NRG24290120241596210
|
29/01/2024
|
TARAMATI
|
3305016WL072317
|
TARAMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734133
|
|
MAMMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24290120241596211
|
29/01/2024
|
bihari singh
|
3305016WL072317
|
bihari singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734123
|
|
Mr. BIHARI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24290120241596212
|
29/01/2024
|
fulbas
|
3305016WL072317
|
fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734130
|
|
FULBAS MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24290120241596213
|
29/01/2024
|
ramautar
|
3305016WL072317
|
ramautar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734131
|
|
Mr. RAMAUTAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-002/105
()
|
3305016000NRG24290120241596364
|
29/01/2024
|
Gopal
|
3305016WL072322
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734088
|
|
GOPAL SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-002/200
()
|
3305016000NRG24290120241584945
|
29/01/2024
|
Madhva
|
3305016WL071773
|
Madhva
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734091
|
|
MADHO SAROOTA
|
HDFC BANK LTD(607152)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-002/221
()
|
3305016000NRG24290120241588392
|
29/01/2024
|
Motilal
|
3305016WL071944
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734134
|
|
MOTILAL OIKA
|
HDFC BANK LTD(607152)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-002/221
()
|
3305016000NRG24290120241588393
|
29/01/2024
|
Muniya
|
3305016WL071944
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734092
|
|
MUNIYA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-002/293
()
|
3305016000NRG24290120241584946
|
29/01/2024
|
Ayadhya
|
3305016WL071773
|
Ayadhya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734083
|
|
AJODHYA RAM SAROOTA
|
HDFC BANK LTD(607152)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-002/293
()
|
3305016000NRG24290120241584947
|
29/01/2024
|
Dilbas
|
3305016WL071773
|
Dilbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734137
|
|
DILBAS SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1090
()
|
3305016000NRG24290120241596110
|
29/01/2024
|
SUNIL KUMAR YADAV
|
3305016WL072315
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734101
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/499-A
()
|
3305016000NRG24290120241596111
|
29/01/2024
|
KALAWATI
|
3305016WL072315
|
KALAWATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734100
|
|
Ms. KALWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/722-A
()
|
3305016000NRG24290120241596203
|
29/01/2024
|
shivkumari
|
3305016WL072317
|
shivkumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734110
|
|
SHIWKUMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/724-A
()
|
3305016000NRG24290120241596204
|
29/01/2024
|
USHA
|
3305016WL072317
|
USHA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734111
|
|
Mrs. USHA AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/943-A
()
|
3305016000NRG24290120241596118
|
29/01/2024
|
DAIWA YADAV
|
3305016WL072315
|
DAIWA YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734112
|
|
MISS DAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/943-A
()
|
3305016000NRG24290120241596117
|
29/01/2024
|
RAMKUMAR YADAV
|
3305016WL072315
|
RAMKUMAR YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734106
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/947-A
()
|
3305016000NRG24290120241596119
|
29/01/2024
|
UMESH YADAV
|
3305016WL072315
|
UMESH YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734087
|
|
Umesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/957-A
()
|
3305016000NRG24290120241596120
|
29/01/2024
|
Budhram
|
3305016WL072315
|
Budhram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734115
|
|
MR BUDHRAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/957-A
()
|
3305016000NRG24290120241596121
|
29/01/2024
|
Moharmaniya
|
3305016WL072315
|
Moharmaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734114
|
|
MISS MOHARMANIYA PANDO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-010-002/122
()
|
3305016000NRG24290120241596366
|
29/01/2024
|
Manbasiya
|
3305016WL072322
|
Manbasiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734117
|
|
MANBASIYA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-010-002/124
()
|
3305016000NRG24290120241596367
|
29/01/2024
|
basanti
|
3305016WL072322
|
basanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734084
|
|
BASANTI MUROOM
|
HDFC BANK LTD(607152)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-010-002/218
()
|
3305016000NRG24290120241596368
|
29/01/2024
|
Rajni
|
3305016WL072322
|
Rajni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734135
|
|
RAJNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-010-002/432
()
|
3305016000NRG24290120241596370
|
29/01/2024
|
Ramkaliya
|
3305016WL072322
|
Ramkaliya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734104
|
|
MISS RAMKALIYA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-010-002/58-A
()
|
3305016000NRG24290120241596371
|
29/01/2024
|
MANMATI
|
3305016WL072322
|
MANMATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734113
|
|
MANMATI SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-010-002/673
()
|
3305016000NRG24290120241596373
|
29/01/2024
|
Sangita
|
3305016WL072322
|
Sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734108
|
|
SANGEETA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-010-002/673
()
|
3305016000NRG24290120241596372
|
29/01/2024
|
Sitaram
|
3305016WL072322
|
Sitaram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734102
|
|
MR SITARAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-010-002/812
()
|
3305016000NRG24290120241588389
|
29/01/2024
|
Ramnath barre
|
3305016WL071943
|
Ramnath barre
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734105
|
|
MR RAM NATH BARRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-010-002/818
()
|
3305016000NRG24290120241588390
|
29/01/2024
|
Rambasawan Agariya
|
3305016WL071943
|
Rambasawan Agariya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734109
|
|
RAMBASAVAN AGRIYA
|
HDFC BANK LTD(607152)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-010-002/819
()
|
3305016000NRG24290120241588391
|
29/01/2024
|
Dilip Dumariya
|
3305016WL071943
|
Dilip Dumariya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734116
|
|
MR DILIP DUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-010-002/828
()
|
3305016000NRG24290120241596376
|
29/01/2024
|
Rajbali Bhaniya
|
3305016WL072322
|
Rajbali Bhaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734119
|
|
RAJBALI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-010-002/829
()
|
3305016000NRG24290120241596378
|
29/01/2024
|
Puranwasi
|
3305016WL072322
|
Puranwasi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734107
|
|
MR PURANWASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-010-002/832
()
|
3305016000NRG24290120241596379
|
29/01/2024
|
Phulkuvar Singh
|
3305016WL072322
|
Phulkuvar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734085
|
|
PHUL KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-010-002/832
()
|
3305016000NRG24290120241596380
|
29/01/2024
|
Sabita Singh
|
3305016WL072322
|
Sabita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734086
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-010-002/833
()
|
3305016000NRG24290120241588394
|
29/01/2024
|
Rampati
|
3305016WL071944
|
Rampati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734103
|
|
RAMPATI RAM S/O. NANHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/879-B
()
|
3305016000NRG24290120241596115
|
29/01/2024
|
rekha yadav
|
3305016WL072315
|
rekha yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154734099
|
|
MRS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|