|
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-05-016-031-001/229-A
()
|
3305016000NRG24020120241345662
|
02/01/2024
|
Priti Singh
|
3305016WL062547
|
Priti Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084542
|
|
PRITI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/920
()
|
3305016000NRG24020120241345497
|
02/01/2024
|
Lalbabu Kashyap
|
3305016WL062533
|
Lalbabu Kashyap
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084541
|
|
MR LALBABU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/269
()
|
3305016000NRG24020120241345664
|
02/01/2024
|
Fulkumari
|
3305016WL062547
|
Fulkumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084540
|
|
Mr. FULKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/133
()
|
3305016000NRG24020120241345912
|
02/01/2024
|
TIJA YADAV
|
3305016WL062558
|
TIJA YADAV
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084521
|
|
TIJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17
()
|
3305016000NRG24020120241345913
|
02/01/2024
|
Sangeeta
|
3305016WL062558
|
Sangeeta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084522
|
|
MS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG24020120241345918
|
02/01/2024
|
SUMITRA
|
3305016WL062558
|
SUMITRA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084524
|
|
Mrs. SUMITRA WO RAMLAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-065-001/128
()
|
3305016000NRG24020120241344009
|
02/01/2024
|
SUNITA SINGH
|
3305016WL062456
|
SUNITA SINGH
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084523
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/133
()
|
3305016000NRG24020120241345911
|
02/01/2024
|
Nanku Yadav
|
3305016WL062558
|
Nanku Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084544
|
|
NANHKU S/O RAM KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/179
()
|
3305016000NRG24020120241345659
|
02/01/2024
|
Manti
|
3305016WL062547
|
Manti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084543
|
|
Mrs. MANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/205-A
()
|
3305016000NRG24020120241345915
|
02/01/2024
|
ramlagan
|
3305016WL062558
|
ramlagan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084545
|
|
Mr. RAMLAGAN RAMLAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/424
()
|
3305016000NRG24020120241345665
|
02/01/2024
|
Amrita
|
3305016WL062547
|
Amrita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084519
|
|
Mrs. AMRITA W/O . BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/437
()
|
3305016000NRG24020120241345666
|
02/01/2024
|
Virendra
|
3305016WL062547
|
Virendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084520
|
|
BIRENDRA PRAJAPATI S
|
BANK OF BARODA(606985)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/544-A
()
|
3305016000NRG24020120241345925
|
02/01/2024
|
Anju Devi
|
3305016WL062558
|
Anju Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084531
|
|
Mrs. ANJU JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24020120241345492
|
02/01/2024
|
vimesh
|
3305016WL062533
|
vimesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084532
|
|
MR VIPLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/11
()
|
3305016000NRG24020120241345907
|
02/01/2024
|
VIJAY
|
3305016WL062558
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084552
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/18
()
|
3305016000NRG24020120241345914
|
02/01/2024
|
RAMSHVARATH
|
3305016WL062558
|
RAMSHVARATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084527
|
|
Mr. RAMSARAWAN S/O BIFAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/202
()
|
3305016000NRG24020120241345660
|
02/01/2024
|
HARANI
|
3305016WL062547
|
HARANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084546
|
|
HARANI S/O MANGROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/202
()
|
3305016000NRG24020120241345661
|
02/01/2024
|
Virendra
|
3305016WL062547
|
Virendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084514
|
|
Mr. VIRENDRA VIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG24020120241345917
|
02/01/2024
|
Ramlakhan
|
3305016WL062558
|
Ramlakhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084547
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/437
()
|
3305016000NRG24020120241345667
|
02/01/2024
|
Sarita
|
3305016WL062547
|
Sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084529
|
|
SARITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/460
()
|
3305016000NRG24020120241345920
|
02/01/2024
|
ANITA
|
3305016WL062558
|
ANITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084528
|
|
Mrs. ANITA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/544-A
()
|
3305016000NRG24020120241345924
|
02/01/2024
|
SUNIL
|
3305016WL062558
|
SUNIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084551
|
|
SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/552-A
()
|
3305016000NRG24020120241345927
|
02/01/2024
|
Puja
|
3305016WL062558
|
Puja
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084513
|
|
Miss. PUJA DEVI W/O MUKESH SANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-039-001/125
()
|
3305016000NRG24020120241344500
|
02/01/2024
|
KISHMATIYA
|
3305016WL062474
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084504
|
|
KISHMTIYA PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-039-001/125
()
|
3305016000NRG24020120241344499
|
02/01/2024
|
Suresh
|
3305016WL062474
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084503
|
|
SURESH PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-039-001/135-A
()
|
3305016000NRG24020120241344504
|
02/01/2024
|
Mukesh
|
3305016WL062474
|
Mukesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084517
|
|
MUKESH JAYSVAL
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-039-001/139
()
|
3305016000NRG24020120241344506
|
02/01/2024
|
Savita
|
3305016WL062474
|
Savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084507
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-039-001/139
()
|
3305016000NRG24020120241344505
|
02/01/2024
|
Sharwan
|
3305016WL062474
|
Sharwan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084505
|
|
SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-039-001/189
()
|
3305016000NRG24020120241344510
|
02/01/2024
|
Rahul
|
3305016WL062474
|
Rahul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084508
|
|
DRMRS RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-039-001/222-A
()
|
3305016000NRG24020120241344511
|
02/01/2024
|
KISHMATIYA
|
3305016WL062474
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084502
|
|
Mrs. KISMATIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-039-001/80
()
|
3305016000NRG24020120241344515
|
02/01/2024
|
punam
|
3305016WL062474
|
punam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084506
|
|
PUNAM JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24020120241345482
|
02/01/2024
|
Manoj
|
3305016WL062533
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084525
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/682
()
|
3305016000NRG24020120241345484
|
02/01/2024
|
BASDEV
|
3305016WL062533
|
BASDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1741084512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/682
()
|
3305016000NRG24020120241345485
|
02/01/2024
|
SUMITRA
|
3305016WL062533
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084526
|
|
Mrs. SUMITRA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24020120241345489
|
02/01/2024
|
Harichan
|
3305016WL062533
|
Harichan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084515
|
|
HARICHAND NAGBANSHI
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24020120241345490
|
02/01/2024
|
Lalita
|
3305016WL062533
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084516
|
|
Lalita Nagbanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24020120241345495
|
02/01/2024
|
Astu
|
3305016WL062533
|
Astu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084511
|
|
ASTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/973
()
|
3305016000NRG24020120241345498
|
02/01/2024
|
Chinta
|
3305016WL062533
|
Chinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084509
|
|
CHINTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/973
()
|
3305016000NRG24020120241345499
|
02/01/2024
|
sankar
|
3305016WL062533
|
sankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084510
|
|
SHRI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24020120241344011
|
02/01/2024
|
Pinki Singh
|
3305016WL062456
|
Pinki Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084498
|
|
PRIYANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-065-001/139-A
()
|
3305016000NRG24020120241344010
|
02/01/2024
|
Ramchandra
|
3305016WL062456
|
Ramchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084497
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24020120241344012
|
02/01/2024
|
Gajraj
|
3305016WL062456
|
Gajraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084494
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24020120241344013
|
02/01/2024
|
Budhan
|
3305016WL062456
|
Budhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1741084493
|
|
Budhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG24020120241344014
|
02/01/2024
|
Sita
|
3305016WL062456
|
Sita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084492
|
|
SITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-065-001/29-A
()
|
3305016000NRG24020120241344015
|
02/01/2024
|
Rajkumari Singh
|
3305016WL062456
|
Rajkumari Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084550
|
|
Mrs. RAJKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG24020120241344016
|
02/01/2024
|
manita
|
3305016WL062456
|
manita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084500
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-065-001/330
()
|
3305016000NRG24020120241344017
|
02/01/2024
|
Fulkunwar
|
3305016WL062456
|
Fulkunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084518
|
|
Mrs. FULKUMARI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-065-001/61
()
|
3305016000NRG24020120241344018
|
02/01/2024
|
Anand
|
3305016WL062456
|
Anand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084491
|
|
Mr. ANAT SINGH S/O RAMDAYAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-065-001/61
()
|
3305016000NRG24020120241344019
|
02/01/2024
|
Sukhni
|
3305016WL062456
|
Sukhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084501
|
|
SUKHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-065-001/63
()
|
3305016000NRG24020120241344020
|
02/01/2024
|
Jamuni
|
3305016WL062456
|
Jamuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084548
|
|
Mrs. JAMUNI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24020120241344023
|
02/01/2024
|
Ramchran
|
3305016WL062456
|
Ramchran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084499
|
|
RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/98
()
|
3305016000NRG24020120241344024
|
02/01/2024
|
Sushila
|
3305016WL062456
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084496
|
|
SUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/99
()
|
3305016000NRG24020120241344025
|
02/01/2024
|
Rajdew
|
3305016WL062456
|
Rajdew
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084549
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-065-001/99
()
|
3305016000NRG24020120241344026
|
02/01/2024
|
Urmila
|
3305016WL062456
|
Urmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084495
|
|
MISS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/11
()
|
3305016000NRG24020120241345908
|
02/01/2024
|
Shila
|
3305016WL062558
|
Shila
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084538
|
|
Mr. SUSIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/205-A
()
|
3305016000NRG24020120241345916
|
02/01/2024
|
ganesh ram
|
3305016WL062558
|
ganesh ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084530
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/229-A
()
|
3305016000NRG24020120241345663
|
02/01/2024
|
Ritu Singh
|
3305016WL062547
|
Ritu Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084536
|
|
MISS RITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/549
()
|
3305016000NRG24020120241345926
|
02/01/2024
|
Chinta Singh
|
3305016WL062558
|
Chinta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084539
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24020120241345487
|
02/01/2024
|
Anita Nagvanshi
|
3305016WL062533
|
Anita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084537
|
|
MRS ANITA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-045-001/774
()
|
3305016000NRG24020120241345488
|
02/01/2024
|
Nandu Gupta
|
3305016WL062533
|
Nandu Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084534
|
|
Nandu Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/444-A
()
|
3305016000NRG24020120241345919
|
02/01/2024
|
UMESH KUMAR JAISWAL
|
3305016WL062558
|
UMESH KUMAR JAISWAL
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084535
|
|
UMESH JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24020120241345486
|
02/01/2024
|
Arti Devi Nagbanshi
|
3305016WL062533
|
Arti Devi Nagbanshi
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084533
|
|
Arti Devi Nagbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|