|
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-05-016-041-001/202-A
()
|
3305016000NRG24110320241912955
|
11/03/2024
|
monika gupta
|
3305016WL087508
|
monika gupta
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728520
|
|
MONIKA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-041-001/711
()
|
3305016000NRG24110320241912986
|
11/03/2024
|
Shelendra Singh
|
3305016WL087508
|
Shelendra Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728487
|
|
SHELENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/112-C
()
|
3305016000NRG24110320241915570
|
11/03/2024
|
Sunadrmaniya Dehiya
|
3305016WL087635
|
Sunadrmaniya Dehiya
|
00089
|
CBIN0284729
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728483
|
|
SUNADRBSHIYA DEHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/112-C
()
|
3305016000NRG24110320241915569
|
11/03/2024
|
Tapeshwar
|
3305016WL087635
|
Tapeshwar
|
00089
|
CBIN0284729
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728480
|
|
TAPESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/704-A
()
|
3305016000NRG24110320241915969
|
11/03/2024
|
Durgawati Pando
|
3305016WL087657
|
Durgawati Pando
|
00089
|
CBIN0284729
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728485
|
|
DURGAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/452
()
|
3305016000NRG24110320241915574
|
11/03/2024
|
Faidar
|
3305016WL087635
|
Faidar
|
00089
|
CBIN0284865
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728481
|
|
Ms. FAIDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-041-001/710
()
|
3305016000NRG24110320241912985
|
11/03/2024
|
Ramvriksh Rikhasan
|
3305016WL087508
|
Ramvriksh Rikhasan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728486
|
|
RAMVRIKSH RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/34-A
()
|
3305016000NRG24110320241912995
|
11/03/2024
|
Istekhar
|
3305016WL087508
|
Istekhar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728482
|
|
ESTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/911
()
|
3305016000NRG24110320241913004
|
11/03/2024
|
Vasim Akram
|
3305016WL087508
|
Vasim Akram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728479
|
|
VASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-051-001/101-B
()
|
3305016000NRG24110320241915963
|
11/03/2024
|
MO. NURAHASAN ANSARI
|
3305016WL087656
|
MO. NURAHASAN ANSARI
|
00093
|
CRGB0006046
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891728489
|
|
Mr. NUR HASAN SO ABDUL RAHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-051-001/101-B
()
|
3305016000NRG24110320241915962
|
11/03/2024
|
SULEMAN ANSARI
|
3305016WL087656
|
SULEMAN ANSARI
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728521
|
|
Mr. SULEMAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-051-001/273-C
()
|
3305016000NRG24110320241915825
|
11/03/2024
|
Shailesh kumar singh
|
3305016WL087653
|
Shailesh kumar singh
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728527
|
|
MR SHAILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-001/452
()
|
3305016000NRG24110320241915575
|
11/03/2024
|
ANITA
|
3305016WL087635
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2891728526
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-042-002/89
()
|
3305016000NRG24110320241918137
|
11/03/2024
|
ramnarayan
|
3305016WL087777
|
ramnarayan
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728502
|
|
Ramnarayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-043-001/36
()
|
3305016000NRG24110320241912996
|
11/03/2024
|
Sukurudin Ansari
|
3305016WL087508
|
Sukurudin Ansari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728515
|
|
Mrs. SHUKRUDIN ANSARI S/O BUDHAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-001/141-A
()
|
3305016000NRG24110320241915826
|
11/03/2024
|
SURENDRA SINGH
|
3305016WL087654
|
SURENDRA SINGH
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728488
|
|
Mr. SURENDR SINGH SO TEJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-022-001/95-A
()
|
3305016000NRG24110320241916092
|
11/03/2024
|
Mahesh Kumar
|
3305016WL087659
|
Mahesh Kumar
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891728540
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-041-001/203-A
()
|
3305016000NRG24110320241912956
|
11/03/2024
|
rajdev singh
|
3305016WL087508
|
rajdev singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728534
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-041-001/205-B
()
|
3305016000NRG24110320241912958
|
11/03/2024
|
basmati rikhasan
|
3305016WL087508
|
basmati rikhasan
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728537
|
|
BASMATI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-041-001/206-B
()
|
3305016000NRG24110320241912959
|
11/03/2024
|
anaro devi gupta
|
3305016WL087508
|
anaro devi gupta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728529
|
|
Mrs. ANARO DEVI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-041-001/227
()
|
3305016000NRG24110320241912963
|
11/03/2024
|
Ramesh
|
3305016WL087508
|
Ramesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728535
|
|
Mr. RAMESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-041-001/227
()
|
3305016000NRG24110320241912964
|
11/03/2024
|
Urmila
|
3305016WL087508
|
Urmila
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728531
|
|
URMILA
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-041-001/250
()
|
3305016000NRG24110320241912965
|
11/03/2024
|
Anu
|
3305016WL087508
|
Anu
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728536
|
|
ANNOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-041-001/252
()
|
3305016000NRG24110320241912966
|
11/03/2024
|
Foolmati
|
3305016WL087508
|
Foolmati
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728532
|
|
FULMATI SINGH
|
IDBI BANK(607095)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-041-001/267
()
|
3305016000NRG24110320241912969
|
11/03/2024
|
Upendra
|
3305016WL087508
|
Upendra
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728530
|
|
UPENDRA SINGH
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-041-001/386
()
|
3305016000NRG24110320241912973
|
11/03/2024
|
Savita
|
3305016WL087508
|
Savita
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728533
|
|
SAVITA SINGH
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-041-001/629
()
|
3305016000NRG24110320241912976
|
11/03/2024
|
Sanjay Pal
|
3305016WL087508
|
Sanjay Pal
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728528
|
|
Mr. SANJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-041-001/629
()
|
3305016000NRG24110320241912977
|
11/03/2024
|
Sarita
|
3305016WL087508
|
Sarita
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728538
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-043-001/140-A
()
|
3305016000NRG24110320241912991
|
11/03/2024
|
Sahjida
|
3305016WL087508
|
Sahjida
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728539
|
|
SAHJIDA KADRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-011-001/111
()
|
3305016000NRG24110320241915567
|
11/03/2024
|
Rajkumari
|
3305016WL087635
|
Rajkumari
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728508
|
|
RAJKUVARI DEHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-001/111
()
|
3305016000NRG24110320241915566
|
11/03/2024
|
Ramsay
|
3305016WL087635
|
Ramsay
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728509
|
|
RAMSAY DEHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-011-001/112
()
|
3305016000NRG24110320241915568
|
11/03/2024
|
Kalawati
|
3305016WL087635
|
Kalawati
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728501
|
|
KALAWTI PNDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-011-001/286
()
|
3305016000NRG24110320241918141
|
11/03/2024
|
Bifan
|
3305016WL087779
|
Bifan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728503
|
|
MR VIFAN TAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-011-001/299
()
|
3305016000NRG24110320241918142
|
11/03/2024
|
Ramdas
|
3305016WL087779
|
Ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728494
|
|
RAMDASH CHEVCHEV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-011-001/386-A
()
|
3305016000NRG24110320241915572
|
11/03/2024
|
champa devi
|
3305016WL087635
|
champa devi
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728511
|
|
CHAMPA DEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-001/386-A
()
|
3305016000NRG24110320241915571
|
11/03/2024
|
Sunil gupta
|
3305016WL087635
|
Sunil gupta
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728510
|
|
SUNIL GUPTA
|
IDBI BANK(607095)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-001/43
()
|
3305016000NRG24110320241915573
|
11/03/2024
|
sonkuwar
|
3305016WL087635
|
sonkuwar
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728516
|
|
SONKUVAR DEHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-011-001/574-A
()
|
3305016000NRG24110320241915964
|
11/03/2024
|
Chandrawati yadav
|
3305016WL087657
|
Chandrawati yadav
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728517
|
|
Mr. SHARADA MAHILA S.S.SAMUH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-011-001/619
()
|
3305016000NRG24110320241915966
|
11/03/2024
|
Rajesh
|
3305016WL087657
|
Rajesh
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728499
|
|
RAJESH GOSAI
|
IDBI BANK(607095)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-011-001/619
()
|
3305016000NRG24110320241915967
|
11/03/2024
|
Sangeeta
|
3305016WL087657
|
Sangeeta
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728500
|
|
SANGITA GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-011-001/691
()
|
3305016000NRG24110320241915968
|
11/03/2024
|
santosh
|
3305016WL087657
|
santosh
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728497
|
|
SANTOSH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-001/834
()
|
3305016000NRG24110320241915970
|
11/03/2024
|
Manju Markam
|
3305016WL087657
|
Manju Markam
|
00354
|
PUNB0732100
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2891728525
|
|
MANJU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-022-001/95-A
()
|
3305016000NRG24110320241916091
|
11/03/2024
|
Asha Yadav
|
3305016WL087659
|
Asha Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891728523
|
|
ASHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-041-001/119
()
|
3305016000NRG24110320241912946
|
11/03/2024
|
Ramesh
|
3305016WL087508
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728495
|
|
RAMESH RIKHASAN
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-041-001/119
()
|
3305016000NRG24110320241912947
|
11/03/2024
|
Vimala
|
3305016WL087508
|
Vimala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728505
|
|
VIMLA RIKHASAN
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24110320241912951
|
11/03/2024
|
Basmati
|
3305016WL087508
|
Basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728506
|
|
BASMATI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-041-001/125
()
|
3305016000NRG24110320241912950
|
11/03/2024
|
Kudaman
|
3305016WL087508
|
Kudaman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728496
|
|
KUDAMAN KIRHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-041-001/15
()
|
3305016000NRG24110320241912954
|
11/03/2024
|
Simpal
|
3305016WL087508
|
Simpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728504
|
|
SIMPAL RIKHASAN
|
IDBI BANK(607095)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-041-001/207-A
()
|
3305016000NRG24110320241912961
|
11/03/2024
|
sangita gupta
|
3305016WL087508
|
sangita gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728518
|
|
SANGITA GUPTA
|
IDBI BANK(607095)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-041-001/209-B
()
|
3305016000NRG24110320241912962
|
11/03/2024
|
narayan singh
|
3305016WL087508
|
narayan singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728519
|
|
NARAIN SINGH
|
IDBI BANK(607095)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-041-001/265
()
|
3305016000NRG24110320241912967
|
11/03/2024
|
kanti
|
3305016WL087508
|
kanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728490
|
|
KANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-041-001/265
()
|
3305016000NRG24110320241912968
|
11/03/2024
|
Vishwajeet
|
3305016WL087508
|
Vishwajeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728491
|
|
VISWAJEET PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-001/197
()
|
3305016000NRG24110320241918139
|
11/03/2024
|
Vjlal
|
3305016WL087778
|
Vjlal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728498
|
|
MR BRIJLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-001/364
()
|
3305016000NRG24110320241918908
|
11/03/2024
|
Saria
|
3305016WL087805
|
Saria
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891728493
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-042-002/89
()
|
3305016000NRG24110320241918138
|
11/03/2024
|
fulpati
|
3305016WL087777
|
fulpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891728492
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-043-001/283-A
()
|
3305016000NRG24110320241912992
|
11/03/2024
|
Vijay Gupta
|
3305016WL087508
|
Vijay Gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728507
|
|
VIJAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-043-001/29-A
()
|
3305016000NRG24110320241912994
|
11/03/2024
|
Silema Khatun
|
3305016WL087508
|
Silema Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728512
|
|
SINEMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-043-001/29-A
()
|
3305016000NRG24110320241912993
|
11/03/2024
|
Vahid Ansari
|
3305016WL087508
|
Vahid Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728513
|
|
WAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-043-001/36
()
|
3305016000NRG24110320241912997
|
11/03/2024
|
Jaysun Khatun
|
3305016WL087508
|
Jaysun Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728514
|
|
JAISUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-043-001/711-A
()
|
3305016000NRG24110320241913000
|
11/03/2024
|
Mofid Ansari
|
3305016WL087508
|
Mofid Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728522
|
|
MOFIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-043-001/751-B
()
|
3305016000NRG24110320241913003
|
11/03/2024
|
Rehana Bano
|
3305016WL087508
|
Rehana Bano
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728524
|
|
REHANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48066
|
48066
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-001/592-A
()
|
3305016000NRG24110320241915965
|
11/03/2024
|
mayank yadav
|
3305016WL087657
|
mayank yadav
|
00415
|
SBIN0001331
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2891728476
|
|
MR MAYANK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-041-001/204-A
()
|
3305016000NRG24110320241912957
|
11/03/2024
|
satyam singh
|
3305016WL087508
|
satyam singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728484
|
|
MR SATYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-041-001/206-B
()
|
3305016000NRG24110320241912960
|
11/03/2024
|
nilesh gupta
|
3305016WL087508
|
nilesh gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728475
|
|
MR NILESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-041-001/698
()
|
3305016000NRG24110320241912984
|
11/03/2024
|
RAJMUNI POYA
|
3305016WL087508
|
RAJMUNI POYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728477
|
|
MRS RAJ MUNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-042-001/197
()
|
3305016000NRG24110320241918140
|
11/03/2024
|
RAJESH
|
3305016WL087778
|
RAJESH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728478
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-042-001/302-A
()
|
3305016000NRG24110320241918071
|
11/03/2024
|
Somaru
|
3305016WL087771
|
Somaru
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891728542
|
|
RAMLAGN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-051-001/273-C
()
|
3305016000NRG24110320241915824
|
11/03/2024
|
Ramesh kumar singh
|
3305016WL087653
|
Ramesh kumar singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891728541
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107474
|
107474
|
|
|
|
|
|
|
|