|
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-05-016-010-001/581
()
|
3305016000NRG24280220241844522
|
28/02/2024
|
chandrwati
|
3305016WL083807
|
chandrwati
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795036
|
|
Ms. CHANDRAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG24280220241844535
|
28/02/2024
|
Ramnarayan Pando
|
3305016WL083807
|
Ramnarayan Pando
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795053
|
|
Mr. RAMNARAYAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG24280220241844809
|
28/02/2024
|
Lalita
|
3305016WL083831
|
Lalita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795023
|
|
LALITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/587
()
|
3305016000NRG24280220241844816
|
28/02/2024
|
chandrika
|
3305016WL083831
|
chandrika
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795034
|
|
CHANDRIKA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG24280220241844822
|
28/02/2024
|
Somaru
|
3305016WL083831
|
Somaru
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795008
|
|
SHOMARU CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-034-001/838
()
|
3305016000NRG24280220241844825
|
28/02/2024
|
Sarita pando
|
3305016WL083831
|
Sarita pando
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930795022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG24280220241844830
|
28/02/2024
|
Anima Charagat
|
3305016WL083831
|
Anima Charagat
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795013
|
|
Mrs. ANIMA CHARAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/936
()
|
3305016000NRG24280220241844832
|
28/02/2024
|
santoshi
|
3305016WL083831
|
santoshi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795016
|
|
Mrs. SHANTOSHI W/O . ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-034-001/958
()
|
3305016000NRG24280220241844834
|
28/02/2024
|
Savita pando
|
3305016WL083831
|
Savita pando
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930795012
|
|
SAVITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-034-001/963
()
|
3305016000NRG24280220241844836
|
28/02/2024
|
Rajkumari dhurve
|
3305016WL083831
|
Rajkumari dhurve
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795017
|
|
Mrs. RAJKUMARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-034-001/963
()
|
3305016000NRG24280220241844837
|
28/02/2024
|
ramesh durve
|
3305016WL083831
|
ramesh durve
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795021
|
|
Mr. RAMESH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-010-001/541
()
|
3305016000NRG24280220241844518
|
28/02/2024
|
Salani Yadav
|
3305016WL083807
|
Salani Yadav
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795018
|
|
Miss. SALANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-001/891
()
|
3305016000NRG24280220241844542
|
28/02/2024
|
skendar
|
3305016WL083807
|
skendar
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795014
|
|
Mr. SKENDAR AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-001/984
()
|
3305016000NRG24280220241844546
|
28/02/2024
|
Dewanti
|
3305016WL083807
|
Dewanti
|
00093
|
CRGB0006100
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2930795020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-001/265-A
()
|
3305016000NRG24280220241844510
|
28/02/2024
|
Sonwa Prahiya
|
3305016WL083807
|
Sonwa Prahiya
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795009
|
|
Mrs. SONWA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-010-001/270-A
()
|
3305016000NRG24280220241844511
|
28/02/2024
|
Shivanti
|
3305016WL083807
|
Shivanti
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795011
|
|
Mrs. SHIVANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24280220241844515
|
28/02/2024
|
Budhani Prahiya
|
3305016WL083807
|
Budhani Prahiya
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795015
|
|
Mrs. BUDHANI PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24280220241844514
|
28/02/2024
|
Rajkumar Prahiya
|
3305016WL083807
|
Rajkumar Prahiya
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795010
|
|
Mrs. RAJ KUMAR PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG24280220241844536
|
28/02/2024
|
Fulkunvar
|
3305016WL083807
|
Fulkunvar
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795019
|
|
Mrs. FULKUNVAR FULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-010-001/49-A
()
|
3305016000NRG24280220241844517
|
28/02/2024
|
Fulbasiya
|
3305016WL083807
|
Fulbasiya
|
00165
|
IBKL0001239
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795041
|
|
FULBASIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-010-001/290
()
|
3305016000NRG24280220241844512
|
28/02/2024
|
Bigan
|
3305016WL083807
|
Bigan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795066
|
|
BIGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-010-001/290
()
|
3305016000NRG24280220241844513
|
28/02/2024
|
Samundri
|
3305016WL083807
|
Samundri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795067
|
|
SAMUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-010-001/541
()
|
3305016000NRG24280220241844519
|
28/02/2024
|
Subasiya Yadav
|
3305016WL083807
|
Subasiya Yadav
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795065
|
|
SUBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-010-001/578
()
|
3305016000NRG24280220241844520
|
28/02/2024
|
Rajeve
|
3305016WL083807
|
Rajeve
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795002
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-010-001/626
()
|
3305016000NRG24280220241844424
|
28/02/2024
|
KAVITA
|
3305016WL083804
|
KAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795025
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-001/626
()
|
3305016000NRG24280220241844423
|
28/02/2024
|
SURESH
|
3305016WL083804
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795024
|
|
Mr. SURESH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-001/628
()
|
3305016000NRG24280220241844524
|
28/02/2024
|
Lalita
|
3305016WL083807
|
Lalita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795054
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-001/693
()
|
3305016000NRG24280220241844528
|
28/02/2024
|
Mukesh
|
3305016WL083807
|
Mukesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795063
|
|
MUKESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-001/693
()
|
3305016000NRG24280220241844527
|
28/02/2024
|
Sambha
|
3305016WL083807
|
Sambha
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795027
|
|
SAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-001/722
()
|
3305016000NRG24280220241844425
|
28/02/2024
|
Suresh yadav
|
3305016WL083804
|
Suresh yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795007
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-001/82
()
|
3305016000NRG24280220241844530
|
28/02/2024
|
Santosh
|
3305016WL083807
|
Santosh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795005
|
|
Mr. Santosh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-001/831
()
|
3305016000NRG24280220241844531
|
28/02/2024
|
Sambhu yadav
|
3305016WL083807
|
Sambhu yadav
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795006
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-010-001/843
()
|
3305016000NRG24280220241844532
|
28/02/2024
|
Sadhucharan
|
3305016WL083807
|
Sadhucharan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795004
|
|
SADHUCHRAN YADV
|
HDFC BANK LTD(607152)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG24280220241844538
|
28/02/2024
|
Parvati Prahiya
|
3305016WL083807
|
Parvati Prahiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795064
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-034-001/208
()
|
3305016000NRG24280220241844806
|
28/02/2024
|
chandradev
|
3305016WL083831
|
chandradev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795026
|
|
CHANDRADEV S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-034-001/247
()
|
3305016000NRG24280220241844807
|
28/02/2024
|
Manti pando
|
3305016WL083831
|
Manti pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795062
|
|
KUMARI MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-034-001/307
()
|
3305016000NRG24280220241844808
|
28/02/2024
|
JAY SINGH
|
3305016WL083831
|
JAY SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795029
|
|
JAI SINGH DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-034-001/433
()
|
3305016000NRG24280220241844812
|
28/02/2024
|
Hiralal
|
3305016WL083831
|
Hiralal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795061
|
|
Mr. HEERALAL SINGH S/O LATE NANHU SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-034-001/469
()
|
3305016000NRG24280220241844813
|
28/02/2024
|
Ramsay
|
3305016WL083831
|
Ramsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795031
|
|
RAMSAI S/O LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-034-001/524
()
|
3305016000NRG24280220241844814
|
28/02/2024
|
Gyan palhe
|
3305016WL083831
|
Gyan palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795059
|
|
GYAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-034-001/524
()
|
3305016000NRG24280220241844815
|
28/02/2024
|
Mukti palhe
|
3305016WL083831
|
Mukti palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795058
|
|
MUKTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-034-001/677-A
()
|
3305016000NRG24280220241844819
|
28/02/2024
|
ramsingh
|
3305016WL083831
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795057
|
|
RAMSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-034-001/780
()
|
3305016000NRG24280220241844820
|
28/02/2024
|
Luxman
|
3305016WL083831
|
Luxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795033
|
|
LACHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG24280220241844823
|
28/02/2024
|
Tara
|
3305016WL083831
|
Tara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795056
|
|
TARA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-034-001/838
()
|
3305016000NRG24280220241844824
|
28/02/2024
|
Ramfal
|
3305016WL083831
|
Ramfal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795032
|
|
RAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-034-001/88
()
|
3305016000NRG24280220241844826
|
28/02/2024
|
DEVSAY
|
3305016WL083831
|
DEVSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795030
|
|
Mr. DEVSAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-034-001/887
()
|
3305016000NRG24280220241844828
|
28/02/2024
|
Bandhu pando
|
3305016WL083831
|
Bandhu pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795060
|
|
BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-034-001/889
()
|
3305016000NRG24280220241844829
|
28/02/2024
|
Samfal pando
|
3305016WL083831
|
Samfal pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795003
|
|
SAMFAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG24280220241844831
|
28/02/2024
|
Suman Charagat
|
3305016WL083831
|
Suman Charagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795028
|
|
SUMAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-034-001/958
()
|
3305016000NRG24280220241844833
|
28/02/2024
|
Rajdev pando
|
3305016WL083831
|
Rajdev pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795055
|
|
RAJDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-010-001/192-A
()
|
3305016000NRG24280220241844509
|
28/02/2024
|
Hanshraj Vayma
|
3305016WL083807
|
Hanshraj Vayma
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795047
|
|
HANSHRAJ BAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-010-001/578
()
|
3305016000NRG24280220241844521
|
28/02/2024
|
champa devi
|
3305016WL083807
|
champa devi
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795038
|
|
MISS CHAMA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-010-001/627-A
()
|
3305016000NRG24280220241844523
|
28/02/2024
|
Upendra yadav
|
3305016WL083807
|
Upendra yadav
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795046
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24280220241844525
|
28/02/2024
|
Haricharan Prahiya
|
3305016WL083807
|
Haricharan Prahiya
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795048
|
|
HARICHARN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24280220241844526
|
28/02/2024
|
Sukhman Prahiya
|
3305016WL083807
|
Sukhman Prahiya
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795049
|
|
SUKHMAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-010-001/82
()
|
3305016000NRG24280220241844529
|
28/02/2024
|
Ashok
|
3305016WL083807
|
Ashok
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795040
|
|
Mr. ASHOK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-010-001/844
()
|
3305016000NRG24280220241844533
|
28/02/2024
|
Kanti
|
3305016WL083807
|
Kanti
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795039
|
|
MISS KANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG24280220241844534
|
28/02/2024
|
Somariya
|
3305016WL083807
|
Somariya
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795050
|
|
SOMARIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG24280220241844537
|
28/02/2024
|
Tej Mohan Prahiya
|
3305016WL083807
|
Tej Mohan Prahiya
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795051
|
|
MR TEJ MOHAN PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG24280220241844539
|
28/02/2024
|
Bigan Poya
|
3305016WL083807
|
Bigan Poya
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795037
|
|
BIGAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG24280220241844540
|
28/02/2024
|
shanti poya
|
3305016WL083807
|
shanti poya
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795044
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-010-001/889
()
|
3305016000NRG24280220241844541
|
28/02/2024
|
vidyawati yadav
|
3305016WL083807
|
vidyawati yadav
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795045
|
|
VIDYAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-010-001/893
()
|
3305016000NRG24280220241844543
|
28/02/2024
|
Nitesh Pando
|
3305016WL083807
|
Nitesh Pando
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795042
|
|
MR NITESH NITESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-010-001/895
()
|
3305016000NRG24280220241844544
|
28/02/2024
|
Gulu Pando
|
3305016WL083807
|
Gulu Pando
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795035
|
|
MR GULU PANDO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-010-001/984
()
|
3305016000NRG24280220241844545
|
28/02/2024
|
Devlal
|
3305016WL083807
|
Devlal
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930795052
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-034-001/885
()
|
3305016000NRG24280220241844827
|
28/02/2024
|
Kalawati pando
|
3305016WL083831
|
Kalawati pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930795043
|
|
MISS KALAWATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|