|
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-05-016-016-001/11
()
|
3305016000NRG24160120241466111
|
16/01/2024
|
Pushpa Devi
|
3305016WL067201
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688912
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24160120241466113
|
16/01/2024
|
Prabha devi
|
3305016WL067201
|
Prabha devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688905
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24160120241466114
|
16/01/2024
|
Ramlal pando
|
3305016WL067201
|
Ramlal pando
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688906
|
|
RAMLAL PANDO
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24160120241466122
|
16/01/2024
|
Gudiya
|
3305016WL067201
|
Gudiya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688913
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/549
()
|
3305016000NRG24160120241466344
|
16/01/2024
|
Manglawati
|
3305016WL067211
|
Manglawati
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688907
|
|
MANGLAWATI
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/564
()
|
3305016000NRG24160120241466346
|
16/01/2024
|
Sunita devi
|
3305016WL067211
|
Sunita devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688920
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/564
()
|
3305016000NRG24160120241466347
|
16/01/2024
|
Vijay
|
3305016WL067211
|
Vijay
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688919
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/807
()
|
3305016000NRG24160120241466350
|
16/01/2024
|
Sona kushawaha
|
3305016WL067211
|
Sona kushawaha
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688904
|
|
MRS SONA DEVI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-001/892
()
|
3305016000NRG24160120241466353
|
16/01/2024
|
DEVENDRA
|
3305016WL067211
|
DEVENDRA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688903
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/271-A
()
|
3305016000NRG24160120241473250
|
16/01/2024
|
Santosh
|
3305016WL067523
|
Santosh
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688918
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-011-001/630
()
|
3305016000NRG24160120241473267
|
16/01/2024
|
Kumari Vimala Yadav
|
3305016WL067523
|
Kumari Vimala Yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688892
|
|
KUMARI VIMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-011-001/651
()
|
3305016000NRG24160120241473272
|
16/01/2024
|
Shanti yadaw
|
3305016WL067523
|
Shanti yadaw
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688888
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-001/862
()
|
3305016000NRG24160120241473278
|
16/01/2024
|
Sunita yadav
|
3305016WL067523
|
Sunita yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688889
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-011-001/630
()
|
3305016000NRG24160120241473266
|
16/01/2024
|
Omprakash Yadav
|
3305016WL067523
|
Omprakash Yadav
|
00093
|
CRGB0006034
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688986
|
|
OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-066-001/268
()
|
3305016000NRG24160120241473083
|
16/01/2024
|
Lalti gupta
|
3305016WL067513
|
Lalti gupta
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688921
|
|
Lalti Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-001/118
()
|
3305016000NRG24160120241466328
|
16/01/2024
|
Ramsundar
|
3305016WL067211
|
Ramsundar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688915
|
|
Mr. RAMSUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-001/213-B
()
|
3305016000NRG24160120241466332
|
16/01/2024
|
AVDHESH KUMAR
|
3305016WL067211
|
AVDHESH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688968
|
|
Mr. AWADHESH AWADHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-001/215-B
()
|
3305016000NRG24160120241466334
|
16/01/2024
|
VIJAY
|
3305016WL067211
|
VIJAY
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688982
|
|
VIJAYA YADAV
|
HDFC BANK LTD(607152)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-001/280-B
()
|
3305016000NRG24160120241466120
|
16/01/2024
|
JAWAHIR PANDO
|
3305016WL067201
|
JAWAHIR PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688914
|
|
Mr. JAVAHIR LAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-016-001/444
()
|
3305016000NRG24160120241466341
|
16/01/2024
|
SANTOSH
|
3305016WL067211
|
SANTOSH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688911
|
|
SANTOSH SINGH S/O LALU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24160120241466127
|
16/01/2024
|
ASHOK
|
3305016WL067201
|
ASHOK
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688966
|
|
Mr. ASHOK GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24160120241466126
|
16/01/2024
|
SANGEETA
|
3305016WL067201
|
SANGEETA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688980
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-016-001/537
()
|
3305016000NRG24160120241466342
|
16/01/2024
|
Akhilesh
|
3305016WL067211
|
Akhilesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688894
|
|
AKHILESH GUPTA S/O RAMSHARAN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-016-001/540
()
|
3305016000NRG24160120241466128
|
16/01/2024
|
Rajesh Kumar Singh
|
3305016WL067201
|
Rajesh Kumar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688981
|
|
Mr. RAJESH KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24160120241466129
|
16/01/2024
|
NARAYAN PANDO
|
3305016WL067201
|
NARAYAN PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688902
|
|
Mr. NARAIN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24160120241466130
|
16/01/2024
|
RAMESH
|
3305016WL067201
|
RAMESH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688979
|
|
Mr. RAMESH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-001/563-A
()
|
3305016000NRG24160120241466132
|
16/01/2024
|
MANJU
|
3305016WL067201
|
MANJU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688970
|
|
Mrs. MANJU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-001/689-B
()
|
3305016000NRG24160120241466349
|
16/01/2024
|
SUMITRA
|
3305016WL067211
|
SUMITRA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688983
|
|
Mrs. KUMARI SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-001/815
()
|
3305016000NRG24160120241466351
|
16/01/2024
|
Dinesh
|
3305016WL067211
|
Dinesh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688969
|
|
Mr. DINESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-016-001/893
()
|
3305016000NRG24160120241466355
|
16/01/2024
|
Rani Kusvaha
|
3305016WL067211
|
Rani Kusvaha
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688985
|
|
Miss. RANI KUSHWAHA DO RAMESH KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-001/944
()
|
3305016000NRG24160120241466357
|
16/01/2024
|
Intiyaj eraki
|
3305016WL067211
|
Intiyaj eraki
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688977
|
|
Mr. INTIYAJ ERAKI WO BARKAT ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-016-002/383
()
|
3305016000NRG24160120241470054
|
16/01/2024
|
wajudin
|
3305016WL067355
|
wajudin
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688900
|
|
BAJUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-016-002/559
()
|
3305016000NRG24160120241470055
|
16/01/2024
|
AJMERUN
|
3305016WL067355
|
AJMERUN
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688964
|
|
Mrs. AJMERUN BIBI WO SAKIL AHAMAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24160120241466106
|
16/01/2024
|
Fulmati
|
3305016WL067201
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688960
|
|
Miss. FULMATI WO SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24160120241466105
|
16/01/2024
|
Sanjay
|
3305016WL067201
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688901
|
|
Mr. SANJAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24160120241473248
|
16/01/2024
|
rajkuvari
|
3305016WL067523
|
rajkuvari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688978
|
|
RAJKUVARI SHAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG24160120241466110
|
16/01/2024
|
SUBHAGO
|
3305016WL067201
|
SUBHAGO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688897
|
|
SUBHAGI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-016-001/118
()
|
3305016000NRG24160120241466327
|
16/01/2024
|
SAHODARI
|
3305016WL067211
|
SAHODARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688975
|
|
SAHODARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-016-001/144-B
()
|
3305016000NRG24160120241466329
|
16/01/2024
|
SUNDARMANIYA
|
3305016WL067211
|
SUNDARMANIYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688910
|
|
SUNDARAMNIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-016-001/175
()
|
3305016000NRG24160120241466331
|
16/01/2024
|
BIPAT
|
3305016WL067211
|
BIPAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688896
|
|
BIPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-016-001/183
()
|
3305016000NRG24160120241466115
|
16/01/2024
|
NARESH
|
3305016WL067201
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688908
|
|
NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-016-001/215-B
()
|
3305016000NRG24160120241466333
|
16/01/2024
|
MINA
|
3305016WL067211
|
MINA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688972
|
|
Miss. MINA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-016-001/218-B
()
|
3305016000NRG24160120241466116
|
16/01/2024
|
MAMTA PANDO
|
3305016WL067201
|
MAMTA PANDO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688984
|
|
MAMTA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-001/429-B
()
|
3305016000NRG24160120241473260
|
16/01/2024
|
Gita Devi
|
3305016WL067523
|
Gita Devi
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688874
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292-B
()
|
3305016000NRG24160120241466337
|
16/01/2024
|
johrabano
|
3305016WL067211
|
johrabano
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688873
|
|
Johrabano Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748
()
|
3305016000NRG24160120241466108
|
16/01/2024
|
Rajendar
|
3305016WL067201
|
Rajendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688928
|
|
MR RAJENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24160120241473247
|
16/01/2024
|
Shayam lal
|
3305016WL067523
|
Shayam lal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688940
|
|
SAYMLAL SAMNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-001/234
()
|
3305016000NRG24160120241473249
|
16/01/2024
|
Radhesyam
|
3305016WL067523
|
Radhesyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688922
|
|
RADHESHYAM YADV
|
IDBI BANK(607095)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-001/381
()
|
3305016000NRG24160120241473259
|
16/01/2024
|
geyanki
|
3305016WL067523
|
geyanki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688923
|
|
JANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-001/381
()
|
3305016000NRG24160120241473258
|
16/01/2024
|
Ramkhelawan
|
3305016WL067523
|
Ramkhelawan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688924
|
|
Mr. RAMKHELAVAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-001/505
()
|
3305016000NRG24160120241473261
|
16/01/2024
|
Prabhulal
|
3305016WL067523
|
Prabhulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688952
|
|
PRABHULAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-001/505
()
|
3305016000NRG24160120241473262
|
16/01/2024
|
Sunita
|
3305016WL067523
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688951
|
|
SUNITA GOSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-001/569
()
|
3305016000NRG24160120241473265
|
16/01/2024
|
Sakuntla
|
3305016WL067523
|
Sakuntla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688956
|
|
MISS SAKUNTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/569
()
|
3305016000NRG24160120241473264
|
16/01/2024
|
Shivsagar
|
3305016WL067523
|
Shivsagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688957
|
|
SHIVSAGAR YADV
|
IDBI BANK(607095)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-001/651
()
|
3305016000NRG24160120241473271
|
16/01/2024
|
SHYAMDEV
|
3305016WL067523
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688925
|
|
Mr. SHYAM DEV SO SUKHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-001/70
()
|
3305016000NRG24160120241473273
|
16/01/2024
|
Anita
|
3305016WL067523
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688953
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-001/779
()
|
3305016000NRG24160120241473277
|
16/01/2024
|
durgawati yadav
|
3305016WL067523
|
durgawati yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688942
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-015-001/134-A
()
|
3305016000NRG24160120241466324
|
16/01/2024
|
manrawati
|
3305016WL067211
|
manrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688947
|
|
MANRAVTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-015-001/134-A
()
|
3305016000NRG24160120241466323
|
16/01/2024
|
rajdev
|
3305016WL067211
|
rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688948
|
|
Mr. RAJ DEV GUPTA S/O BACHAN SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-015-001/136
()
|
3305016000NRG24160120241466325
|
16/01/2024
|
WAKIL
|
3305016WL067211
|
WAKIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688954
|
|
Mr. VAKIL GUPTA S O MOTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG24160120241466330
|
16/01/2024
|
Manbasiya
|
3305016WL067211
|
Manbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688967
|
|
MNBSIYA PANDO
|
BANK OF BARODA(606985)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-016-001/267
()
|
3305016000NRG24160120241466335
|
16/01/2024
|
ANITA DEVI
|
3305016WL067211
|
ANITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688943
|
|
ANITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24160120241466118
|
16/01/2024
|
MANRAJO
|
3305016WL067201
|
MANRAJO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688959
|
|
MANRAJO W/O RAMSINGH DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24160120241466119
|
16/01/2024
|
RAM SINGH
|
3305016WL067201
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688958
|
|
RAM SINGH PANDO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24160120241466121
|
16/01/2024
|
BALDEV
|
3305016WL067201
|
BALDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688946
|
|
BAL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-016-001/283-A
()
|
3305016000NRG24160120241466123
|
16/01/2024
|
BASDEV PANDO
|
3305016WL067201
|
BASDEV PANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688976
|
|
BASHDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24160120241466125
|
16/01/2024
|
MAHABEER
|
3305016WL067201
|
MAHABEER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688945
|
|
Mr. MAHABIR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24160120241466124
|
16/01/2024
|
SUBHAGI
|
3305016WL067201
|
SUBHAGI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688944
|
|
Mrs. SUBHAGI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-016-001/413
()
|
3305016000NRG24160120241466339
|
16/01/2024
|
Bhimsen
|
3305016WL067211
|
Bhimsen
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688962
|
|
BHIM SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-016-001/413
()
|
3305016000NRG24160120241466338
|
16/01/2024
|
SUNITA DEVI
|
3305016WL067211
|
SUNITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688963
|
|
SUNITA VISHVKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-016-001/444
()
|
3305016000NRG24160120241466340
|
16/01/2024
|
fulmati
|
3305016WL067211
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688961
|
|
Fulvanti Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24160120241466133
|
16/01/2024
|
KUNDAN KUMAR
|
3305016WL067201
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688936
|
|
Mr. KUNDAN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-016-001/621
()
|
3305016000NRG24160120241466348
|
16/01/2024
|
SAHNAJ
|
3305016WL067211
|
SAHNAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688938
|
|
SHAHJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-016-001/849
()
|
3305016000NRG24160120241466135
|
16/01/2024
|
Arvind
|
3305016WL067201
|
Arvind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688909
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/108
()
|
3305016000NRG24160120241472745
|
16/01/2024
|
SUMITRA
|
3305016WL067496
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688926
|
|
SUMITRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/112
()
|
3305016000NRG24160120241472746
|
16/01/2024
|
DASRATH
|
3305016WL067496
|
DASRATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688929
|
|
SHRI DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/117-A
()
|
3305016000NRG24160120241472747
|
16/01/2024
|
DEVSAY
|
3305016WL067496
|
DEVSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688974
|
|
DEVSAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127-A
()
|
3305016000NRG24160120241472748
|
16/01/2024
|
JAYRAM
|
3305016WL067496
|
JAYRAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688965
|
|
JAYRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/135
()
|
3305016000NRG24160120241472749
|
16/01/2024
|
Shivkumar
|
3305016WL067496
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688941
|
|
SHRI SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG24160120241472751
|
16/01/2024
|
NARESH
|
3305016WL067496
|
NARESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688931
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG24160120241472750
|
16/01/2024
|
SUNARPATIYA
|
3305016WL067496
|
SUNARPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688930
|
|
SUNDARPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG24160120241472752
|
16/01/2024
|
VINOD
|
3305016WL067496
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688939
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/222
()
|
3305016000NRG24160120241472753
|
16/01/2024
|
Santosh
|
3305016WL067496
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688933
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/224
()
|
3305016000NRG24160120241472754
|
16/01/2024
|
Pramila
|
3305016WL067496
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688935
|
|
Ms. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG24160120241472756
|
16/01/2024
|
GEETA
|
3305016WL067496
|
GEETA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688927
|
|
GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG24160120241472755
|
16/01/2024
|
hiralal
|
3305016WL067496
|
hiralal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688937
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24160120241472757
|
16/01/2024
|
SAVITA
|
3305016WL067496
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688971
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-062-001/272-B
()
|
3305016000NRG24160120241472758
|
16/01/2024
|
RAJU KODAKU
|
3305016WL067496
|
RAJU KODAKU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688955
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24160120241472760
|
16/01/2024
|
ASHARFI
|
3305016WL067496
|
ASHARFI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688899
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-062-001/305-A
()
|
3305016000NRG24160120241472761
|
16/01/2024
|
Muneshwar Ram
|
3305016WL067496
|
Muneshwar Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688898
|
|
MUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-062-001/31
()
|
3305016000NRG24160120241472762
|
16/01/2024
|
Pramila
|
3305016WL067496
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688973
|
|
PARMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312
()
|
3305016000NRG24160120241472763
|
16/01/2024
|
ANAND
|
3305016WL067496
|
ANAND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688895
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG24160120241472764
|
16/01/2024
|
Ajit Yadav
|
3305016WL067496
|
Ajit Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688949
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-062-001/319-A
()
|
3305016000NRG24160120241472765
|
16/01/2024
|
Basant
|
3305016WL067496
|
Basant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688950
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-062-001/32
()
|
3305016000NRG24160120241472767
|
16/01/2024
|
HIRMANIYA
|
3305016WL067496
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688934
|
|
Ms. HIRMANIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-062-001/32
()
|
3305016000NRG24160120241472766
|
16/01/2024
|
PREM
|
3305016WL067496
|
PREM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688932
|
|
PREM KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748
()
|
3305016000NRG24160120241466109
|
16/01/2024
|
Anupma
|
3305016WL067201
|
Anupma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688886
|
|
ANUPMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-015-001/212-B
()
|
3305016000NRG24160120241466326
|
16/01/2024
|
SATYAM
|
3305016WL067211
|
SATYAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688875
|
|
SATYAM KUMAR
|
IDBI BANK(607095)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG24160120241466112
|
16/01/2024
|
Sukhlal Pando
|
3305016WL067201
|
Sukhlal Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688916
|
|
MR SUKHLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-016-001/267
()
|
3305016000NRG24160120241466336
|
16/01/2024
|
Ramaautar Pando
|
3305016WL067211
|
Ramaautar Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688890
|
|
RAM AUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-016-001/537
()
|
3305016000NRG24160120241466343
|
16/01/2024
|
RINA
|
3305016WL067211
|
RINA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688887
|
|
MRS RINA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-016-001/549
()
|
3305016000NRG24160120241466345
|
16/01/2024
|
Dilip kumar Gupta
|
3305016WL067211
|
Dilip kumar Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688891
|
|
MR DILEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-016-001/563-A
()
|
3305016000NRG24160120241466131
|
16/01/2024
|
ashok
|
3305016WL067201
|
ashok
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688879
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24160120241466134
|
16/01/2024
|
SITA
|
3305016WL067201
|
SITA
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789688885
|
|
SITA GUPTA
|
BANK OF BARODA(606985)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-016-001/846
()
|
3305016000NRG24160120241466352
|
16/01/2024
|
Gopal
|
3305016WL067211
|
Gopal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688884
|
|
Mr. GOPAL PRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-016-001/892
()
|
3305016000NRG24160120241466354
|
16/01/2024
|
Sobha devi
|
3305016WL067211
|
Sobha devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688876
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-016-001/893
()
|
3305016000NRG24160120241466356
|
16/01/2024
|
Pramod kumar
|
3305016WL067211
|
Pramod kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688917
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-062-001/294
()
|
3305016000NRG24160120241472759
|
16/01/2024
|
anita ram
|
3305016WL067496
|
anita ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688882
|
|
MRS ANITA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-062-001/321
()
|
3305016000NRG24160120241472768
|
16/01/2024
|
Ramesh
|
3305016WL067496
|
Ramesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688880
|
|
RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-066-001/268
()
|
3305016000NRG24160120241473084
|
16/01/2024
|
Mithlesh kumar gupta
|
3305016WL067513
|
Mithlesh kumar gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688877
|
|
MITHLESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-011-001/273-A
()
|
3305016000NRG24160120241473251
|
16/01/2024
|
Devanti Yadav
|
3305016WL067523
|
Devanti Yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688893
|
|
DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-011-001/568
()
|
3305016000NRG24160120241473263
|
16/01/2024
|
Jitendra
|
3305016WL067523
|
Jitendra
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688883
|
|
JITENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-011-001/643
()
|
3305016000NRG24160120241473268
|
16/01/2024
|
Hemant Hemant
|
3305016WL067523
|
Hemant Hemant
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688881
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-011-001/779
()
|
3305016000NRG24160120241473276
|
16/01/2024
|
shivnath yadav
|
3305016WL067523
|
shivnath yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789688878
|
|
MR SHIVNATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|