|
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-05-016-046-002/293-A
()
|
3305016000NRG24240120241561232
|
24/01/2024
|
sarita
|
3305016WL070803
|
sarita
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961914
|
|
SARITA NAGVANSHI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/111
()
|
3305016000NRG24240120241561236
|
24/01/2024
|
vimlesh
|
3305016WL070803
|
vimlesh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961924
|
|
VIMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-010-002/777
()
|
3305016000NRG24240120241560108
|
24/01/2024
|
vinod
|
3305016WL070750
|
vinod
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140961897
|
|
Vinod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-022-001/38
()
|
3305016000NRG24240120241561892
|
24/01/2024
|
indrawati
|
3305016WL070835
|
indrawati
|
00089
|
CBIN0284865
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140961912
|
|
Ms. INDRAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-002/293-A
()
|
3305016000NRG24240120241561231
|
24/01/2024
|
Nanku
|
3305016WL070803
|
Nanku
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961935
|
|
Mr. NANHAKOO NAGVANSHI S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123
()
|
3305016000NRG24240120241561240
|
24/01/2024
|
Nandlal singh
|
3305016WL070803
|
Nandlal singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961934
|
|
NANDLAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24240120241560080
|
24/01/2024
|
afsana
|
3305016WL070748
|
afsana
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140961942
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24240120241560079
|
24/01/2024
|
sadam husen
|
3305016WL070748
|
sadam husen
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140961940
|
|
Mr. SADDAM . HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24240120241560081
|
24/01/2024
|
tauhid alam
|
3305016WL070748
|
tauhid alam
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140961939
|
|
Mr. TAUHID ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-001/210-A
()
|
3305016000NRG24240120241560082
|
24/01/2024
|
Ayub ansari
|
3305016WL070748
|
Ayub ansari
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140961941
|
|
Mr. AYUB ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/863
()
|
3305016000NRG24240120241560375
|
24/01/2024
|
ashadevi
|
3305016WL070765
|
ashadevi
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961901
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-002/223
()
|
3305016000NRG24240120241561229
|
24/01/2024
|
KAPILDEV
|
3305016WL070803
|
KAPILDEV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961938
|
|
Mr. KAPIL DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-046-002/247-A
()
|
3305016000NRG24240120241561230
|
24/01/2024
|
dharmdev
|
3305016WL070803
|
dharmdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961936
|
|
Mr. DHARAMDEV SINGH S/O LATE JASU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/623-A
()
|
3305016000NRG24240120241560372
|
24/01/2024
|
MAMTA
|
3305016WL070765
|
MAMTA
|
00165
|
IBKL0001239
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961883
|
|
MAMTA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1013
()
|
3305016000NRG24240120241560358
|
24/01/2024
|
KISHMATIYA
|
3305016WL070765
|
KISHMATIYA
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961906
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG24240120241560359
|
24/01/2024
|
Bandhu
|
3305016WL070765
|
Bandhu
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961915
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG24240120241560360
|
24/01/2024
|
basdev
|
3305016WL070765
|
basdev
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961903
|
|
Mr. BASDEV GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/489
()
|
3305016000NRG24240120241560361
|
24/01/2024
|
INDRAMANIYA
|
3305016WL070765
|
INDRAMANIYA
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961904
|
|
EANDARAMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG24240120241560362
|
24/01/2024
|
haricharan
|
3305016WL070765
|
haricharan
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961902
|
|
Haricharan Gupta
|
IDFC BANK LIMITED(608117)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/517
()
|
3305016000NRG24240120241560368
|
24/01/2024
|
Manmati
|
3305016WL070765
|
Manmati
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961905
|
|
MANMATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/81
()
|
3305016000NRG24240120241560374
|
24/01/2024
|
VIFANI
|
3305016WL070765
|
VIFANI
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961919
|
|
Ms. BIFANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG24240120241560376
|
24/01/2024
|
JAIKUMAR
|
3305016WL070765
|
JAIKUMAR
|
00354
|
PUNB0732100
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140961908
|
|
JAIKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/923
()
|
3305016000NRG24240120241560377
|
24/01/2024
|
UMA DEVI
|
3305016WL070765
|
UMA DEVI
|
00354
|
PUNB0732100
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140961907
|
|
UMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/928-A
()
|
3305016000NRG24240120241560378
|
24/01/2024
|
rajnarayan
|
3305016WL070765
|
rajnarayan
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961920
|
|
RAJNARAYAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/969-B
()
|
3305016000NRG24240120241560380
|
24/01/2024
|
UDAY PRASAD
|
3305016WL070765
|
UDAY PRASAD
|
00354
|
PUNB0732100
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140961930
|
|
Mr. UDAY PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-002/105
()
|
3305016000NRG24240120241560098
|
24/01/2024
|
Gopal
|
3305016WL070750
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961933
|
|
GOPAL SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-002/200
()
|
3305016000NRG24240120241560099
|
24/01/2024
|
Madhva
|
3305016WL070750
|
Madhva
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961937
|
|
MADHO SAROOTA
|
HDFC BANK LTD(607152)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-002/221
()
|
3305016000NRG24240120241560100
|
24/01/2024
|
Motilal
|
3305016WL070750
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961917
|
|
MOTILAL OIKA
|
HDFC BANK LTD(607152)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-002/221
()
|
3305016000NRG24240120241560101
|
24/01/2024
|
Muniya
|
3305016WL070750
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961918
|
|
MUNIYA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-002/293
()
|
3305016000NRG24240120241560104
|
24/01/2024
|
Ayadhya
|
3305016WL070750
|
Ayadhya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961923
|
|
AJODHYA RAM SAROOTA
|
HDFC BANK LTD(607152)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-002/293
()
|
3305016000NRG24240120241560105
|
24/01/2024
|
Dilbas
|
3305016WL070750
|
Dilbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961922
|
|
DILBAS SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-022-001/38
()
|
3305016000NRG24240120241561891
|
24/01/2024
|
HARIKISHUN
|
3305016WL070835
|
HARIKISHUN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140961913
|
|
HARIKISUN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-026-001/464-B
()
|
3305016000NRG24240120241560078
|
24/01/2024
|
Lalsu
|
3305016WL070748
|
Lalsu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140961927
|
|
Lalasu Kodaku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-046-002/317
()
|
3305016000NRG24240120241561233
|
24/01/2024
|
rajesh singh
|
3305016WL070803
|
rajesh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961926
|
|
RAJEHSKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24240120241561203
|
24/01/2024
|
SONMATIYA
|
3305016WL070801
|
SONMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961900
|
|
MRS SONAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG24240120241561208
|
24/01/2024
|
SURMILA
|
3305016WL070801
|
SURMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961909
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-062-001/274
()
|
3305016000NRG24240120241561214
|
24/01/2024
|
Sandip yadav
|
3305016WL070801
|
Sandip yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961916
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/418
()
|
3305016000NRG24240120241561219
|
24/01/2024
|
Manwant Singh
|
3305016WL070801
|
Manwant Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961932
|
|
Mr. MANWANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24240120241561220
|
24/01/2024
|
PRAMESHWAR
|
3305016WL070801
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961911
|
|
PARMESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24240120241561221
|
24/01/2024
|
SONIYA
|
3305016WL070801
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961910
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29632
|
29632
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG24240120241560370
|
24/01/2024
|
RAMNARAYAN MARAVI
|
3305016WL070765
|
RAMNARAYAN MARAVI
|
00415
|
SBIN0001331
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961890
|
|
MR RAMNARAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG24240120241560371
|
24/01/2024
|
TARA MARAVI
|
3305016WL070765
|
TARA MARAVI
|
00415
|
SBIN0001331
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961898
|
|
TARA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/785-A
()
|
3305016000NRG24240120241560373
|
24/01/2024
|
radheshyam
|
3305016WL070765
|
radheshyam
|
00415
|
SBIN0001331
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961893
|
|
MR RADHESHYAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/964-A
()
|
3305016000NRG24240120241560379
|
24/01/2024
|
RAMLOK MARKAM
|
3305016WL070765
|
RAMLOK MARKAM
|
00415
|
SBIN0001331
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961928
|
|
MR RAMLOK MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-010-002/229
()
|
3305016000NRG24240120241560102
|
24/01/2024
|
Jamuna
|
3305016WL070750
|
Jamuna
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961888
|
|
MR JAMUNA DUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-010-002/229
()
|
3305016000NRG24240120241560103
|
24/01/2024
|
Meena
|
3305016WL070750
|
Meena
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961921
|
|
MINA DUMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-010-002/531
()
|
3305016000NRG24240120241560106
|
24/01/2024
|
Fulmatiya
|
3305016WL070750
|
Fulmatiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961891
|
|
MISS FULMATIYA EDAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-010-002/58-A
()
|
3305016000NRG24240120241560107
|
24/01/2024
|
MANMATI
|
3305016WL070750
|
MANMATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961929
|
|
MANMATI SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-010-002/824
()
|
3305016000NRG24240120241560109
|
24/01/2024
|
Rita
|
3305016WL070750
|
Rita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961896
|
|
MRS RITA POYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24240120241561199
|
24/01/2024
|
monaf ansari
|
3305016WL070801
|
monaf ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961886
|
|
MONAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24240120241561200
|
24/01/2024
|
TARNUM
|
3305016WL070801
|
TARNUM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961889
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127
()
|
3305016000NRG24240120241561206
|
24/01/2024
|
Panvadevi
|
3305016WL070801
|
Panvadevi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961899
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG24240120241561207
|
24/01/2024
|
Sushma
|
3305016WL070801
|
Sushma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961925
|
|
Mrs. SUSHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/209-A
()
|
3305016000NRG24240120241561211
|
24/01/2024
|
AARTI SINGH
|
3305016WL070801
|
AARTI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961887
|
|
MISS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/209-A
()
|
3305016000NRG24240120241561210
|
24/01/2024
|
ARTI
|
3305016WL070801
|
ARTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961885
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/210-A
()
|
3305016000NRG24240120241561213
|
24/01/2024
|
ANITA SINGH
|
3305016WL070801
|
ANITA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961892
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/210-A
()
|
3305016000NRG24240120241561212
|
24/01/2024
|
YOGENDRA SINGH
|
3305016WL070801
|
YOGENDRA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961894
|
|
SHRI YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/416
()
|
3305016000NRG24240120241561218
|
24/01/2024
|
Uma Bharti Yadav
|
3305016WL070801
|
Uma Bharti Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961931
|
|
MRS UMA BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/715
()
|
3305016000NRG24240120241561222
|
24/01/2024
|
Yerawati yadav
|
3305016WL070801
|
Yerawati yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961895
|
|
MRS AERAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23778
|
23778
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/562-A
()
|
3305016000NRG24240120241560369
|
24/01/2024
|
Omprakash
|
3305016WL070765
|
Omprakash
|
00666
|
IDFB0041381
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140961882
|
|
Mr. OM PRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/414
()
|
3305016000NRG24240120241561217
|
24/01/2024
|
Dwarika yadav
|
3305016WL070801
|
Dwarika yadav
|
00688
|
FINO0009001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140961884
|
|
SHRI DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71133
|
71133
|
|
|
|
|
|
|
|