|
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-05-016-061-001/727
()
|
3305016000NRG24010320241866041
|
01/03/2024
|
Nanhoo Yadav
|
3305016WL084923
|
Nanhoo Yadav
|
00093
|
CRGB0006037
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266591
|
|
NANHU YADAV S/O UDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-061-001/723
()
|
3305016000NRG24010320241866034
|
01/03/2024
|
Geeta Yadav
|
3305016WL084923
|
Geeta Yadav
|
00093
|
CRGB0006068
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2932266624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-001/435
()
|
3305016000NRG24010320241865988
|
01/03/2024
|
santosh
|
3305016WL084923
|
santosh
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266622
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/435
()
|
3305016000NRG24010320241865987
|
01/03/2024
|
sarita
|
3305016WL084923
|
sarita
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266609
|
|
Mrs. SARITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG24010320241865994
|
01/03/2024
|
Bipin
|
3305016WL084923
|
Bipin
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266611
|
|
Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-001/503-A
()
|
3305016000NRG24010320241865995
|
01/03/2024
|
Sitamuni devi
|
3305016WL084923
|
Sitamuni devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266607
|
|
Mrs. SITAMUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-001/52
()
|
3305016000NRG24010320241865996
|
01/03/2024
|
chhathani
|
3305016WL084923
|
chhathani
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266617
|
|
Mrs. CHHATHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-001/556-A
()
|
3305016000NRG24010320241865997
|
01/03/2024
|
jokhan
|
3305016WL084923
|
jokhan
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266633
|
|
Mr. JOKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-001/580
()
|
3305016000NRG24010320241865998
|
01/03/2024
|
Umesh ram
|
3305016WL084923
|
Umesh ram
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266616
|
|
Mr. UMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-001/587
()
|
3305016000NRG24010320241865999
|
01/03/2024
|
Satyam kumar yadav
|
3305016WL084923
|
Satyam kumar yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266630
|
|
Mr. SATYAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-001/588
()
|
3305016000NRG24010320241866000
|
01/03/2024
|
Tapeshwar Ram
|
3305016WL084923
|
Tapeshwar Ram
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266613
|
|
Mr. TAPESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-001/62-A
()
|
3305016000NRG24010320241866001
|
01/03/2024
|
vikas
|
3305016WL084923
|
vikas
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266632
|
|
Mr. VIKAS KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG24010320241866002
|
01/03/2024
|
radha devi
|
3305016WL084923
|
radha devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266631
|
|
Mrs. RADHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-029-004/783
()
|
3305016000NRG24010320241866005
|
01/03/2024
|
Usha Singh
|
3305016WL084923
|
Usha Singh
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266610
|
|
Mrs. USHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-061-001/233-C
()
|
3305016000NRG24010320241866009
|
01/03/2024
|
Budhni Rajak
|
3305016WL084923
|
Budhni Rajak
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266606
|
|
Mrs. BUDHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-061-001/401-C
()
|
3305016000NRG24010320241866010
|
01/03/2024
|
Etvariya
|
3305016WL084923
|
Etvariya
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266625
|
|
ETVARIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-061-001/473-C
()
|
3305016000NRG24010320241866015
|
01/03/2024
|
prabhawati devi
|
3305016WL084923
|
prabhawati devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266641
|
|
Mrs. PRABHAVATI YADAV W/O RAMLAKHAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-061-001/473-C
()
|
3305016000NRG24010320241866014
|
01/03/2024
|
ramlakhan yadaw
|
3305016WL084923
|
ramlakhan yadaw
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266592
|
|
RAM LAKHAN YADAW S/O. BALDEO YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-061-001/713
()
|
3305016000NRG24010320241866023
|
01/03/2024
|
Rampratap Yadava
|
3305016WL084923
|
Rampratap Yadava
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266612
|
|
Mr. RAMPRATAP YADAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-061-001/713
()
|
3305016000NRG24010320241866024
|
01/03/2024
|
Urmila Yadav
|
3305016WL084923
|
Urmila Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266618
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-061-001/715
()
|
3305016000NRG24010320241866025
|
01/03/2024
|
Pintu Yadav
|
3305016WL084923
|
Pintu Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266608
|
|
Master PINTU YADAV SO NEHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-061-001/716
()
|
3305016000NRG24010320241866026
|
01/03/2024
|
Naresh Yadav
|
3305016WL084923
|
Naresh Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266604
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-061-001/716
()
|
3305016000NRG24010320241866027
|
01/03/2024
|
Sunita Yadav
|
3305016WL084923
|
Sunita Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266621
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-061-001/717
()
|
3305016000NRG24010320241866028
|
01/03/2024
|
Sharda Kumari
|
3305016WL084923
|
Sharda Kumari
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266626
|
|
MS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-061-001/718
()
|
3305016000NRG24010320241866029
|
01/03/2024
|
Rani Yadav
|
3305016WL084923
|
Rani Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266627
|
|
MISS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-061-001/720
()
|
3305016000NRG24010320241866030
|
01/03/2024
|
Mina Yadav
|
3305016WL084923
|
Mina Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266593
|
|
MINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-061-001/721
()
|
3305016000NRG24010320241866032
|
01/03/2024
|
Vijay Yadav
|
3305016WL084923
|
Vijay Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266619
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-061-001/724
()
|
3305016000NRG24010320241866036
|
01/03/2024
|
Anita Devi
|
3305016WL084923
|
Anita Devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266629
|
|
Mrs. Anita Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-061-001/724
()
|
3305016000NRG24010320241866035
|
01/03/2024
|
Sanjeet Kumar Yadav
|
3305016WL084923
|
Sanjeet Kumar Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266605
|
|
Mr. SANJEET KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-061-001/725
()
|
3305016000NRG24010320241866038
|
01/03/2024
|
Durgesh Yadav
|
3305016WL084923
|
Durgesh Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266615
|
|
Mr. DURGESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-061-001/725
()
|
3305016000NRG24010320241866037
|
01/03/2024
|
Pratima Kumari
|
3305016WL084923
|
Pratima Kumari
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266628
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-061-001/725
()
|
3305016000NRG24010320241866039
|
01/03/2024
|
Rajesh Yadav
|
3305016WL084923
|
Rajesh Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266614
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-061-001/726
()
|
3305016000NRG24010320241866040
|
01/03/2024
|
Thakurdas Yadav
|
3305016WL084923
|
Thakurdas Yadav
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266594
|
|
Mr. THAKUR DAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-061-001/727
()
|
3305016000NRG24010320241866042
|
01/03/2024
|
Prabhawati Devi
|
3305016WL084923
|
Prabhawati Devi
|
00093
|
CRGB0006100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266623
|
|
PARBHAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-061-001/115-B
()
|
3305016000NRG24010320241866006
|
01/03/2024
|
mahendra
|
3305016WL084923
|
mahendra
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266586
|
|
Mr. MAHENDAR YADAV S/O AVILAKH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-061-001/115-B
()
|
3305016000NRG24010320241866007
|
01/03/2024
|
savitari yadav
|
3305016WL084923
|
savitari yadav
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266620
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-061-001/486-D
()
|
3305016000NRG24010320241866020
|
01/03/2024
|
ramvichar
|
3305016WL084923
|
ramvichar
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266642
|
|
Mr. RAMVICHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/586
()
|
3305016000NRG24010320241866077
|
01/03/2024
|
DAYASHANKAR OEKE
|
3305016WL084925
|
DAYASHANKAR OEKE
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266590
|
|
DAYASHANKAR OIKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/386
()
|
3305016000NRG24010320241866073
|
01/03/2024
|
Muniya
|
3305016WL084925
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266639
|
|
MISS MUNNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/386
()
|
3305016000NRG24010320241866072
|
01/03/2024
|
Ramsagar
|
3305016WL084925
|
Ramsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266638
|
|
MR RAMSAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/90
()
|
3305016000NRG24010320241866080
|
01/03/2024
|
Shivratan
|
3305016WL084925
|
Shivratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266640
|
|
SHIVRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-027-001/384
()
|
3305016000NRG24010320241865985
|
01/03/2024
|
MANMATI
|
3305016WL084923
|
MANMATI
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266596
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-027-001/434
()
|
3305016000NRG24010320241865986
|
01/03/2024
|
SANKAR RAM
|
3305016WL084923
|
SANKAR RAM
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266637
|
|
Mr. SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG24010320241865990
|
01/03/2024
|
lalita
|
3305016WL084923
|
lalita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266634
|
|
Mrs. LALITA DEVI WO SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG24010320241865989
|
01/03/2024
|
SHIVSNEHI RAM
|
3305016WL084923
|
SHIVSNEHI RAM
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266595
|
|
Mr. SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-027-001/46
()
|
3305016000NRG24010320241865991
|
01/03/2024
|
ramsnehi
|
3305016WL084923
|
ramsnehi
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266601
|
|
Mr. RAMSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-027-001/461
()
|
3305016000NRG24010320241865992
|
01/03/2024
|
DINESH RAM
|
3305016WL084923
|
DINESH RAM
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266597
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-027-001/461
()
|
3305016000NRG24010320241865993
|
01/03/2024
|
manmati
|
3305016WL084923
|
manmati
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266598
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-029-001/325-A
()
|
3305016000NRG24010320241866003
|
01/03/2024
|
mangal
|
3305016WL084923
|
mangal
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266599
|
|
Mr. MANGAL SINGH SO SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-029-004/62
()
|
3305016000NRG24010320241866004
|
01/03/2024
|
Kmoda
|
3305016WL084923
|
Kmoda
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266636
|
|
Mrs. KAMODA DEVI WO SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-061-001/475-C
()
|
3305016000NRG24010320241866017
|
01/03/2024
|
lalita yadaw
|
3305016WL084923
|
lalita yadaw
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266602
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-061-001/475-C
()
|
3305016000NRG24010320241866016
|
01/03/2024
|
laxman yadaw
|
3305016WL084923
|
laxman yadaw
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266603
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-061-001/63
()
|
3305016000NRG24010320241866021
|
01/03/2024
|
Lalu
|
3305016WL084923
|
Lalu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/04/2024
|
|
2932266635
|
|
Mr. LALLU RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-061-001/65
()
|
3305016000NRG24010320241866022
|
01/03/2024
|
Kamladevi
|
3305016WL084923
|
Kamladevi
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266600
|
|
KAMLA RAJK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/543
()
|
3305016000NRG24010320241866075
|
01/03/2024
|
fulmati ayam
|
3305016WL084925
|
fulmati ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266588
|
|
MISS PHULMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/585
()
|
3305016000NRG24010320241866076
|
01/03/2024
|
NANDU OEKE
|
3305016WL084925
|
NANDU OEKE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266644
|
|
MR NANDU OIKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-061-001/402-B
()
|
3305016000NRG24010320241866011
|
01/03/2024
|
Ram svroop Ram
|
3305016WL084923
|
Ram svroop Ram
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266589
|
|
RAMSVARUP RAJAK
|
BANK OF BARODA(606985)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-061-001/720
()
|
3305016000NRG24010320241866031
|
01/03/2024
|
Sanjay Yadav
|
3305016WL084923
|
Sanjay Yadav
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266587
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-061-001/723
()
|
3305016000NRG24010320241866033
|
01/03/2024
|
Dinesh Kumar
|
3305016WL084923
|
Dinesh Kumar
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
13/04/2024
|
|
2932266643
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42936
|
42936
|
|
|
|
|
|
|
|