|
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-05-016-047-003/301-A
()
|
3305016000NRG24190120241520610
|
19/01/2024
|
ankit
|
3305016WL069322
|
ankit
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338331
|
|
ANKIT BHAUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-019-001/547
()
|
3305016000NRG24190120241520524
|
19/01/2024
|
Sakir Julaha
|
3305016WL069316
|
Sakir Julaha
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338300
|
|
Mr. SAKIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-019-001/550
()
|
3305016000NRG24190120241520529
|
19/01/2024
|
Jaida Khatun
|
3305016WL069316
|
Jaida Khatun
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338310
|
|
JAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-019-001/550
()
|
3305016000NRG24190120241520528
|
19/01/2024
|
Khursid Alam
|
3305016WL069316
|
Khursid Alam
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338309
|
|
Mr. KHURSID ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-019-001/265-A
()
|
3305016000NRG24190120241520504
|
19/01/2024
|
suresh
|
3305016WL069316
|
suresh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338332
|
|
Mr. SURESH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-019-001/305
()
|
3305016000NRG24190120241520512
|
19/01/2024
|
Makbul
|
3305016WL069316
|
Makbul
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338306
|
|
Mr. MAKBOOL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-019-001/305
()
|
3305016000NRG24190120241520513
|
19/01/2024
|
Mariyam
|
3305016WL069316
|
Mariyam
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338305
|
|
Mrs. MARIYAM NESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-019-001/306
()
|
3305016000NRG24190120241520514
|
19/01/2024
|
Sahina
|
3305016WL069316
|
Sahina
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338307
|
|
Mrs. SAHINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-019-001/317
()
|
3305016000NRG24190120241520517
|
19/01/2024
|
Shambhoo Pando
|
3305016WL069316
|
Shambhoo Pando
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338303
|
|
Mr. SHAMBHOO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-019-001/546
()
|
3305016000NRG24190120241520523
|
19/01/2024
|
Maimun Nesha
|
3305016WL069316
|
Maimun Nesha
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
25/03/2024
|
|
2141338304
|
|
Mrs. MAIMUN NESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-019-001/546
()
|
3305016000NRG24190120241520522
|
19/01/2024
|
Mustak Ansari
|
3305016WL069316
|
Mustak Ansari
|
00093
|
SBIN0RRCHGB
|
4
|
4
|
Processed
|
25/03/2024
|
|
2141338302
|
|
Mr. MUSTAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-019-001/553
()
|
3305016000NRG24190120241520531
|
19/01/2024
|
Prmila Devi
|
3305016WL069316
|
Prmila Devi
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
25/03/2024
|
|
2141338308
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-019-001/95
()
|
3305016000NRG24190120241520538
|
19/01/2024
|
Gulam sarwr
|
3305016WL069316
|
Gulam sarwr
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338301
|
|
Gulamsarvar Julaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-019-001/304
()
|
3305016000NRG24190120241520511
|
19/01/2024
|
Pakiza
|
3305016WL069316
|
Pakiza
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338312
|
|
PAKIJA KHUTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-019-001/304
()
|
3305016000NRG24190120241520510
|
19/01/2024
|
Toufik Raza
|
3305016WL069316
|
Toufik Raza
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338311
|
|
TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-019-001/547
()
|
3305016000NRG24190120241520525
|
19/01/2024
|
Shamsher
|
3305016WL069316
|
Shamsher
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338313
|
|
SAMSER PEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-019-001/23-A
()
|
3305016000NRG24190120241520499
|
19/01/2024
|
Pramila
|
3305016WL069316
|
Pramila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338267
|
|
Mrs. Prmila Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-019-001/236
()
|
3305016000NRG24190120241520500
|
19/01/2024
|
Shivshankar
|
3305016WL069316
|
Shivshankar
|
00354
|
PUNB0732100
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141338268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-019-001/25-A
()
|
3305016000NRG24190120241520502
|
19/01/2024
|
Pramila
|
3305016WL069316
|
Pramila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338265
|
|
Mrs. PRMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-019-001/25-A
()
|
3305016000NRG24190120241520501
|
19/01/2024
|
Rajendra
|
3305016WL069316
|
Rajendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338266
|
|
Mr. RAJENDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-019-001/265
()
|
3305016000NRG24190120241520503
|
19/01/2024
|
Sunil
|
3305016WL069316
|
Sunil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338285
|
|
Mr. SUNIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-019-001/265-A
()
|
3305016000NRG24190120241520505
|
19/01/2024
|
sunita
|
3305016WL069316
|
sunita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338334
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-019-001/277
()
|
3305016000NRG24190120241520506
|
19/01/2024
|
Lilawati
|
3305016WL069316
|
Lilawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141338269
|
|
Mrs. LILAWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG24190120241520508
|
19/01/2024
|
Amrawati
|
3305016WL069316
|
Amrawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338271
|
|
Mrs. AMRAVATI PANDO W/O LALLU PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG24190120241520507
|
19/01/2024
|
Lalu Prasad
|
3305016WL069316
|
Lalu Prasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338270
|
|
LALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-019-001/41-A
()
|
3305016000NRG24190120241520520
|
19/01/2024
|
Hakim
|
3305016WL069316
|
Hakim
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338333
|
|
Mr. ABDUL HAKIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-019-001/41-A
()
|
3305016000NRG24190120241520519
|
19/01/2024
|
Motlib
|
3305016WL069316
|
Motlib
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
25/03/2024
|
|
2141338274
|
|
MOTLLIB JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-019-001/51
()
|
3305016000NRG24190120241520521
|
19/01/2024
|
Faijulhak
|
3305016WL069316
|
Faijulhak
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338277
|
|
Mr. FAIJUL HAK JULAHA S/O MOJAHIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG24190120241520527
|
19/01/2024
|
pramila devi
|
3305016WL069316
|
pramila devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338336
|
|
Mrs. PRMILA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG24190120241520526
|
19/01/2024
|
Rajdev
|
3305016WL069316
|
Rajdev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338335
|
|
MR RAJDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-019-001/67-A
()
|
3305016000NRG24190120241520532
|
19/01/2024
|
Fulbasiya
|
3305016WL069316
|
Fulbasiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338284
|
|
MRS KALBASIYA KALBASIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-019-001/69-A
()
|
3305016000NRG24190120241520534
|
19/01/2024
|
Halkania
|
3305016WL069316
|
Halkania
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338273
|
|
Mrs. HALKANIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-019-001/69-A
()
|
3305016000NRG24190120241520533
|
19/01/2024
|
Sankar
|
3305016WL069316
|
Sankar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338272
|
|
SHANKAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-019-001/75-A
()
|
3305016000NRG24190120241520535
|
19/01/2024
|
Ramanand
|
3305016WL069316
|
Ramanand
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338298
|
|
RAMANAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-019-001/93-A
()
|
3305016000NRG24190120241520536
|
19/01/2024
|
Bhim Pando
|
3305016WL069316
|
Bhim Pando
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338275
|
|
Mr. BHIM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-019-001/93-A
()
|
3305016000NRG24190120241520537
|
19/01/2024
|
Kusumri
|
3305016WL069316
|
Kusumri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338276
|
|
Mrs. KUSMARI W/O BHIM PANDO . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-045-001/141
()
|
3305016000NRG24190120241520565
|
19/01/2024
|
Rajkeshwar
|
3305016WL069318
|
Rajkeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338297
|
|
SHRI RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-047-003/33
()
|
3305016000NRG24190120241520611
|
19/01/2024
|
Sunita
|
3305016WL069322
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338293
|
|
Mrs. SUNITA SANA W/O GAUR SANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-059-001/151
()
|
3305016000NRG24190120241520612
|
19/01/2024
|
JAYRAM
|
3305016WL069322
|
JAYRAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338288
|
|
MR JAYRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-059-001/151
()
|
3305016000NRG24190120241520613
|
19/01/2024
|
MAYA
|
3305016WL069322
|
MAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338282
|
|
Mrs. MAYADEVI W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-059-001/29
()
|
3305016000NRG24190120241520614
|
19/01/2024
|
Nathun
|
3305016WL069322
|
Nathun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338286
|
|
Mr. NATHUN SONVANI SO BECHU SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-059-001/29
()
|
3305016000NRG24190120241520615
|
19/01/2024
|
Subchani
|
3305016WL069322
|
Subchani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338299
|
|
Mrs. SUBACHANI SONWANI W/O NATHUN SONWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-059-001/318
()
|
3305016000NRG24190120241520616
|
19/01/2024
|
SAVITA
|
3305016WL069322
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338279
|
|
SAVITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-059-001/318
()
|
3305016000NRG24190120241520617
|
19/01/2024
|
Umesh
|
3305016WL069322
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338283
|
|
UMESH SONVANI S/O DAROGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-059-001/365
()
|
3305016000NRG24190120241520618
|
19/01/2024
|
SIMALA
|
3305016WL069322
|
SIMALA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338290
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-059-001/60
()
|
3305016000NRG24190120241520619
|
19/01/2024
|
SANJIVAN
|
3305016WL069322
|
SANJIVAN
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141338278
|
|
SANJIVAN SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-059-001/60
()
|
3305016000NRG24190120241520620
|
19/01/2024
|
Sarbiniya
|
3305016WL069322
|
Sarbiniya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141338280
|
|
Mrs. SARBINIYA SONWANI WO SANJIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24190120241520543
|
19/01/2024
|
SONMATIYA
|
3305016WL069317
|
SONMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338296
|
|
MRS SONAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG24190120241520548
|
19/01/2024
|
SURMILA
|
3305016WL069317
|
SURMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338295
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/274
()
|
3305016000NRG24190120241520556
|
19/01/2024
|
Sandip yadav
|
3305016WL069317
|
Sandip yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338289
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24190120241520558
|
19/01/2024
|
Muniya
|
3305016WL069317
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338291
|
|
MRS MUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24190120241520557
|
19/01/2024
|
SUNDRADEV
|
3305016WL069317
|
SUNDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338294
|
|
SUNDARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/418
()
|
3305016000NRG24190120241520561
|
19/01/2024
|
Manwant Singh
|
3305016WL069317
|
Manwant Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338281
|
|
Mr. MANWANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24190120241520562
|
19/01/2024
|
PRAMESHWAR
|
3305016WL069317
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338292
|
|
PARMESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24190120241520563
|
19/01/2024
|
SONIYA
|
3305016WL069317
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338287
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40226
|
40226
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-019-001/552
()
|
3305016000NRG24190120241520530
|
19/01/2024
|
Saheba
|
3305016WL069316
|
Saheba
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141338321
|
|
MR SAHEBA SAHEBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-047-003/301-A
()
|
3305016000NRG24190120241520609
|
19/01/2024
|
anima
|
3305016WL069322
|
anima
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338327
|
|
ANIMA BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-055-003/108
()
|
3305016000NRG24190120241520207
|
19/01/2024
|
NARAYAN MRIGHA
|
3305016WL069306
|
NARAYAN MRIGHA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338317
|
|
Mr. NARAYAN MIRGHA SO KALIPAD MIRGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24190120241520539
|
19/01/2024
|
monaf ansari
|
3305016WL069317
|
monaf ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338316
|
|
MONAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24190120241520540
|
19/01/2024
|
TARNUM
|
3305016WL069317
|
TARNUM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338320
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24190120241520544
|
19/01/2024
|
sudash
|
3305016WL069317
|
sudash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338319
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24190120241520545
|
19/01/2024
|
Vikash Yadav
|
3305016WL069317
|
Vikash Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338326
|
|
BIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127
()
|
3305016000NRG24190120241520546
|
19/01/2024
|
Panvadevi
|
3305016WL069317
|
Panvadevi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338325
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG24190120241520547
|
19/01/2024
|
Sushma
|
3305016WL069317
|
Sushma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338328
|
|
Mrs. SUSHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/202-B
()
|
3305016000NRG24190120241520550
|
19/01/2024
|
Babulal Yadav
|
3305016WL069317
|
Babulal Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338329
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/209-A
()
|
3305016000NRG24190120241520553
|
19/01/2024
|
AARTI SINGH
|
3305016WL069317
|
AARTI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338318
|
|
MISS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/209-A
()
|
3305016000NRG24190120241520552
|
19/01/2024
|
ARTI
|
3305016WL069317
|
ARTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338315
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/210-A
()
|
3305016000NRG24190120241520555
|
19/01/2024
|
ANITA SINGH
|
3305016WL069317
|
ANITA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338322
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/210-A
()
|
3305016000NRG24190120241520554
|
19/01/2024
|
YOGENDRA SINGH
|
3305016WL069317
|
YOGENDRA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338323
|
|
SHRI YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/416
()
|
3305016000NRG24190120241520560
|
19/01/2024
|
Uma Bharti Yadav
|
3305016WL069317
|
Uma Bharti Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338330
|
|
MRS UMA BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/715
()
|
3305016000NRG24190120241520564
|
19/01/2024
|
Yerawati yadav
|
3305016WL069317
|
Yerawati yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338324
|
|
MRS AERAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/414
()
|
3305016000NRG24190120241520559
|
19/01/2024
|
Dwarika yadav
|
3305016WL069317
|
Dwarika yadav
|
00688
|
FINO0009001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141338314
|
|
SHRI DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74270
|
74270
|
|
|
|
|
|
|
|