|
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-05-016-065-001/203
()
|
3305016000NRG24050320241882887
|
05/03/2024
|
Chanchala Singh
|
3305016WL086023
|
Chanchala Singh
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801507
|
|
CHANCHALA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-065-001/245
()
|
3305016000NRG24050320241882869
|
05/03/2024
|
sarendra
|
3305016WL086021
|
sarendra
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801544
|
|
SURENDRA KUMAR YADAV
|
AXIS BANK(607153)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24050320241883076
|
05/03/2024
|
Basant Ram
|
3305016WL086034
|
Basant Ram
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801541
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-065-001/371
()
|
3305016000NRG24050320241883077
|
05/03/2024
|
kalawati
|
3305016WL086034
|
kalawati
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801540
|
|
Mrs. KALAWATI BHUYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-065-001/408-A
()
|
3305016000NRG24050320241882876
|
05/03/2024
|
Ajay Kumar Singh
|
3305016WL086022
|
Ajay Kumar Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801542
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-065-001/408-A
()
|
3305016000NRG24050320241882877
|
05/03/2024
|
Poonam Singh
|
3305016WL086022
|
Poonam Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801543
|
|
Miss. Punam Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159-A
()
|
3305016000NRG24050320241883494
|
05/03/2024
|
DEVKALI
|
3305016WL086059
|
DEVKALI
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801506
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-065-001/302-B
()
|
3305016000NRG24050320241882804
|
05/03/2024
|
rajesh kumar yadav
|
3305016WL086018
|
rajesh kumar yadav
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801502
|
|
Mr. Rajesh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-062-001/131
()
|
3305016000NRG24050320241883478
|
05/03/2024
|
Bandhan
|
3305016WL086059
|
Bandhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801512
|
|
Mr. Bandhan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/132
()
|
3305016000NRG24050320241883480
|
05/03/2024
|
lalmohan
|
3305016WL086059
|
lalmohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801513
|
|
LALMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/14
()
|
3305016000NRG24050320241883482
|
05/03/2024
|
Ganpat
|
3305016WL086059
|
Ganpat
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801501
|
|
GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-062-001/140
()
|
3305016000NRG24050320241883483
|
05/03/2024
|
Jeera devi
|
3305016WL086059
|
Jeera devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801533
|
|
Mrs. JEERA SINGH / JAWAHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-062-001/153
()
|
3305016000NRG24050320241883487
|
05/03/2024
|
muniya
|
3305016WL086059
|
muniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801489
|
|
MUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-062-001/154-A
()
|
3305016000NRG24050320241883488
|
05/03/2024
|
PANPATI
|
3305016WL086059
|
PANPATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801534
|
|
PANPATI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-062-001/155
()
|
3305016000NRG24050320241883489
|
05/03/2024
|
JAGMANIYA
|
3305016WL086059
|
JAGMANIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801488
|
|
JAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-062-001/156
()
|
3305016000NRG24050320241883491
|
05/03/2024
|
MUNIYA
|
3305016WL086059
|
MUNIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801535
|
|
MANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-062-001/156
()
|
3305016000NRG24050320241883490
|
05/03/2024
|
SHIVNANDAN
|
3305016WL086059
|
SHIVNANDAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801536
|
|
SHRI SHIVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-A
()
|
3305016000NRG24050320241883492
|
05/03/2024
|
manoj
|
3305016WL086059
|
manoj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801511
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162-A
()
|
3305016000NRG24050320241883495
|
05/03/2024
|
Chaturi yadav
|
3305016WL086059
|
Chaturi yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801487
|
|
SHRI CHATURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-062-001/163
()
|
3305016000NRG24050320241883497
|
05/03/2024
|
ramnadan
|
3305016WL086059
|
ramnadan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801537
|
|
RAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG24050320241883499
|
05/03/2024
|
ANIL
|
3305016WL086059
|
ANIL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801508
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/168
()
|
3305016000NRG24050320241883500
|
05/03/2024
|
JAGU
|
3305016WL086059
|
JAGU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801498
|
|
SHRI JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-062-001/208
()
|
3305016000NRG24050320241883501
|
05/03/2024
|
Hirmani
|
3305016WL086059
|
Hirmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801510
|
|
MRS HIRMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-062-001/220
()
|
3305016000NRG24050320241883502
|
05/03/2024
|
DEVLATIYA
|
3305016WL086059
|
DEVLATIYA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801497
|
|
DEVLATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG24050320241883503
|
05/03/2024
|
BALSUNDAR
|
3305016WL086059
|
BALSUNDAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801509
|
|
BALSUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG24050320241883504
|
05/03/2024
|
BASANTI
|
3305016WL086059
|
BASANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801496
|
|
BASNTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-062-001/50
()
|
3305016000NRG24050320241883507
|
05/03/2024
|
VINOD
|
3305016WL086059
|
VINOD
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801539
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-065-001/115
()
|
3305016000NRG24050320241883063
|
05/03/2024
|
jirmaniya
|
3305016WL086034
|
jirmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801490
|
|
Mrs. JIRMANIYA SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24050320241883064
|
05/03/2024
|
Ngeswar
|
3305016WL086034
|
Ngeswar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801517
|
|
Mr. NAGESHVAR BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-065-001/12
()
|
3305016000NRG24050320241883065
|
05/03/2024
|
PANPATI DEVI
|
3305016WL086034
|
PANPATI DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801514
|
|
Mrs. PANPATI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127
()
|
3305016000NRG24050320241883067
|
05/03/2024
|
Vinod
|
3305016WL086034
|
Vinod
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801538
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127-A
()
|
3305016000NRG24050320241883068
|
05/03/2024
|
nagina
|
3305016WL086034
|
nagina
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801492
|
|
Mrs. NAGINA DEVI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-065-001/127-A
()
|
3305016000NRG24050320241883069
|
05/03/2024
|
SURESH
|
3305016WL086034
|
SURESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801493
|
|
SURESH BHUYIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-065-001/132
()
|
3305016000NRG24050320241882884
|
05/03/2024
|
Panpati
|
3305016WL086023
|
Panpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801531
|
|
PANPATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG24050320241882865
|
05/03/2024
|
Dewjun
|
3305016WL086021
|
Dewjun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801519
|
|
Mr. DEVJOON YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG24050320241882866
|
05/03/2024
|
Lalati
|
3305016WL086021
|
Lalati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801524
|
|
MS LALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-065-001/149
()
|
3305016000NRG24050320241882867
|
05/03/2024
|
sahodri
|
3305016WL086021
|
sahodri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801515
|
|
SAHODRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-065-001/15-A
()
|
3305016000NRG24050320241882802
|
05/03/2024
|
rekha
|
3305016WL086018
|
rekha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801532
|
|
REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-065-001/150-A
()
|
3305016000NRG24050320241883070
|
05/03/2024
|
VINOD YADAV
|
3305016WL086034
|
VINOD YADAV
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801516
|
|
Mr. VINOD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-065-001/17
()
|
3305016000NRG24050320241883071
|
05/03/2024
|
Dewkel
|
3305016WL086034
|
Dewkel
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801521
|
|
Ms. DEOKEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-065-001/20
()
|
3305016000NRG24050320241882886
|
05/03/2024
|
jamunti
|
3305016WL086023
|
jamunti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801522
|
|
JAMUNTI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-065-001/20
()
|
3305016000NRG24050320241882885
|
05/03/2024
|
LALAN
|
3305016WL086023
|
LALAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801523
|
|
LALAN PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-065-001/217
()
|
3305016000NRG24050320241882803
|
05/03/2024
|
Gajraj
|
3305016WL086018
|
Gajraj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801520
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-065-001/237
()
|
3305016000NRG24050320241882875
|
05/03/2024
|
Sukhdew
|
3305016WL086022
|
Sukhdew
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801491
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-065-001/25
()
|
3305016000NRG24050320241883072
|
05/03/2024
|
Devanti
|
3305016WL086034
|
Devanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801495
|
|
Mrs. DEVANTI . NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-065-001/308-A
()
|
3305016000NRG24050320241883074
|
05/03/2024
|
Pramila
|
3305016WL086034
|
Pramila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801518
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG24050320241882872
|
05/03/2024
|
kamla yadav
|
3305016WL086021
|
kamla yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801500
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-065-001/348-A
()
|
3305016000NRG24050320241882871
|
05/03/2024
|
lalbihari
|
3305016WL086021
|
lalbihari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801499
|
|
LALBIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-065-001/357-A
()
|
3305016000NRG24050320241883075
|
05/03/2024
|
SHIVKUMARI DEVI
|
3305016WL086034
|
SHIVKUMARI DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801494
|
|
Mrs. SHIVKUMARI DEV I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-065-001/359
()
|
3305016000NRG24050320241882873
|
05/03/2024
|
Basanti
|
3305016WL086021
|
Basanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801530
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/359
()
|
3305016000NRG24050320241882874
|
05/03/2024
|
Indulata
|
3305016WL086021
|
Indulata
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801526
|
|
INDULATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/448
()
|
3305016000NRG24050320241883078
|
05/03/2024
|
Ramkeshwar Singh
|
3305016WL086034
|
Ramkeshwar Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801528
|
|
RAMKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/507
()
|
3305016000NRG24050320241883079
|
05/03/2024
|
ramautar yadav
|
3305016WL086034
|
ramautar yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801529
|
|
RAMAUTAR S/O GURU PD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-065-001/67-A
()
|
3305016000NRG24050320241883080
|
05/03/2024
|
RAJO YADAV
|
3305016WL086034
|
RAJO YADAV
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801527
|
|
Mrs. RAJO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-065-001/94
()
|
3305016000NRG24050320241882805
|
05/03/2024
|
Manu
|
3305016WL086018
|
Manu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801525
|
|
Mr. MANU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-065-001/15-A
()
|
3305016000NRG24050320241882801
|
05/03/2024
|
devsharan
|
3305016WL086018
|
devsharan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801505
|
|
DEVSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-065-001/261
()
|
3305016000NRG24050320241883073
|
05/03/2024
|
Neha Yadav
|
3305016WL086034
|
Neha Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801504
|
|
NEHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-001/23-A
()
|
3305016000NRG24050320241882868
|
05/03/2024
|
urmila
|
3305016WL086021
|
urmila
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927801503
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|