|
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-05-016-011-002/701
()
|
3305016000NRG24110320241918259
|
11/03/2024
|
Durgesh kumar yadav
|
3305016WL087779
|
Durgesh kumar yadav
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729998
|
|
MR DURGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-030-001/161
()
|
3305016000NRG24110320241919174
|
11/03/2024
|
Sulaso
|
3305016WL087822
|
Sulaso
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729947
|
|
Ms. SULASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-030-001/405
()
|
3305016000NRG24110320241919193
|
11/03/2024
|
Ajay singh
|
3305016WL087822
|
Ajay singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729999
|
|
Mr. AJAY S/O NANKU , ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-002/723
()
|
3305016000NRG24110320241918263
|
11/03/2024
|
MANMATI DEVI
|
3305016WL087779
|
MANMATI DEVI
|
00093
|
CRGB0000701
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729977
|
|
Mrs. MANMATI DEVI BHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/602
()
|
3305016000NRG24110320241919196
|
11/03/2024
|
Ujit Singh
|
3305016WL087822
|
Ujit Singh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729981
|
|
Ujit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-002/99
()
|
3305016000NRG24110320241918275
|
11/03/2024
|
Munna lal
|
3305016WL087779
|
Munna lal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729972
|
|
MISS MUNNA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-002/694
()
|
3305016000NRG24110320241918258
|
11/03/2024
|
Fulman Saruta
|
3305016WL087779
|
Fulman Saruta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729983
|
|
MISS FULMAN SARUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-002/46
()
|
3305016000NRG24110320241918221
|
11/03/2024
|
Manraj
|
3305016WL087779
|
Manraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729952
|
|
MANRAJ UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-002/48
()
|
3305016000NRG24110320241918223
|
11/03/2024
|
Mankuwar
|
3305016WL087779
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729966
|
|
MISS MAN KUNWAR OIKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-002/48
()
|
3305016000NRG24110320241918222
|
11/03/2024
|
Ramdhani
|
3305016WL087779
|
Ramdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729965
|
|
RAMDHANI UIKE
|
IDBI BANK(607095)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-011-002/501
()
|
3305016000NRG24110320241918224
|
11/03/2024
|
sahdev
|
3305016WL087779
|
sahdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891729973
|
|
SAHDEV ACHRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-011-002/528
()
|
3305016000NRG24110320241918236
|
11/03/2024
|
Sundari
|
3305016WL087779
|
Sundari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891729954
|
|
SUNDARI KIRKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-002/636
()
|
3305016000NRG24110320241918247
|
11/03/2024
|
Vijaykumar
|
3305016WL087779
|
Vijaykumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729953
|
|
MR VIJAY OIKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-011-002/670
()
|
3305016000NRG24110320241918254
|
11/03/2024
|
Mankunvar
|
3305016WL087779
|
Mankunvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729976
|
|
MANKUNVAR UIDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-011-002/84
()
|
3305016000NRG24110320241918268
|
11/03/2024
|
Budhnath
|
3305016WL087779
|
Budhnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729962
|
|
Mr. DUDHNATH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-011-002/94
()
|
3305016000NRG24110320241918269
|
11/03/2024
|
pratibha
|
3305016WL087779
|
pratibha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891729967
|
|
PRATIBHA CHEVCHEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-002/95
()
|
3305016000NRG24110320241918270
|
11/03/2024
|
subhash singh
|
3305016WL087779
|
subhash singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729941
|
|
SUBHASH MARAVI
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-002/98
()
|
3305016000NRG24110320241918274
|
11/03/2024
|
rita
|
3305016WL087779
|
rita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729956
|
|
RITA MARAVI
|
IDBI BANK(607095)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-002/99
()
|
3305016000NRG24110320241918276
|
11/03/2024
|
bhudhani
|
3305016WL087779
|
bhudhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729942
|
|
MISS BUDHANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-030-001/228
()
|
3305016000NRG24110320241919176
|
11/03/2024
|
ratiharo
|
3305016WL087822
|
ratiharo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729959
|
|
Mr. RAMTIYARO SINGH S/O BAGHOLAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-030-001/24
()
|
3305016000NRG24110320241919177
|
11/03/2024
|
Ramgati
|
3305016WL087822
|
Ramgati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729943
|
|
MR RAMGATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-030-001/31
()
|
3305016000NRG24110320241919179
|
11/03/2024
|
Devnath
|
3305016WL087822
|
Devnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729945
|
|
DEVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-030-001/328
()
|
3305016000NRG24110320241919183
|
11/03/2024
|
Baldev
|
3305016WL087822
|
Baldev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729964
|
|
Mr. BALDEV S/O RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-030-001/329
()
|
3305016000NRG24110320241919184
|
11/03/2024
|
Ramlal
|
3305016WL087822
|
Ramlal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729948
|
|
Mr. RAMLAL S/O , BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/330
()
|
3305016000NRG24110320241919185
|
11/03/2024
|
Mansay
|
3305016WL087822
|
Mansay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729957
|
|
Mr. MANSAI MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-030-001/330
()
|
3305016000NRG24110320241919186
|
11/03/2024
|
Pushpa
|
3305016WL087822
|
Pushpa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729963
|
|
PUSHPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-030-001/333
()
|
3305016000NRG24110320241919187
|
11/03/2024
|
Ramlagan
|
3305016WL087822
|
Ramlagan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729950
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-030-001/334
()
|
3305016000NRG24110320241919188
|
11/03/2024
|
Naresh
|
3305016WL087822
|
Naresh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729951
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-030-001/367-A
()
|
3305016000NRG24110320241919190
|
11/03/2024
|
Jaikaran
|
3305016WL087822
|
Jaikaran
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729949
|
|
Mr. JAIKARAN S/O . RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-030-001/372
()
|
3305016000NRG24110320241919192
|
11/03/2024
|
rajdev
|
3305016WL087822
|
rajdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729969
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-030-001/407
()
|
3305016000NRG24110320241919194
|
11/03/2024
|
Ramdeni
|
3305016WL087822
|
Ramdeni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729970
|
|
Mr. RAMDENI SINGH S/O DEVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-030-001/410
()
|
3305016000NRG24110320241919195
|
11/03/2024
|
Biban singh
|
3305016WL087822
|
Biban singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729968
|
|
VIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/201
()
|
3305016000NRG24110320241919119
|
11/03/2024
|
Vigan
|
3305016WL087818
|
Vigan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729946
|
|
MR VIGAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-065-001/144
()
|
3305016000NRG24110320241917789
|
11/03/2024
|
Dewjun
|
3305016WL087761
|
Dewjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729944
|
|
Mr. DEVJOON YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-011-002/44-A
()
|
3305016000NRG24110320241918220
|
11/03/2024
|
KISMATIYA
|
3305016WL087779
|
KISMATIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729940
|
|
KISMATIYA BHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-002/44-A
()
|
3305016000NRG24110320241918219
|
11/03/2024
|
SANDEEP
|
3305016WL087779
|
SANDEEP
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729985
|
|
Sandip Bhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-002/501
()
|
3305016000NRG24110320241918225
|
11/03/2024
|
Bhagmaniya Achrwar
|
3305016WL087779
|
Bhagmaniya Achrwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729982
|
|
BHAGANIYA ACHARVAR
|
IDBI BANK(607095)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-011-002/503-A
()
|
3305016000NRG24110320241918226
|
11/03/2024
|
Bitu markam
|
3305016WL087779
|
Bitu markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729930
|
|
BITU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-011-002/503-A
()
|
3305016000NRG24110320241918227
|
11/03/2024
|
Shanti markam
|
3305016WL087779
|
Shanti markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729997
|
|
MISS SHANTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-011-002/505
()
|
3305016000NRG24110320241918228
|
11/03/2024
|
ramchandra
|
3305016WL087779
|
ramchandra
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891729994
|
|
MR RAMCHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-011-002/505-A
()
|
3305016000NRG24110320241918229
|
11/03/2024
|
Bhagmati Yadav
|
3305016WL087779
|
Bhagmati Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729993
|
|
MISS BAAGMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-002/508
()
|
3305016000NRG24110320241918230
|
11/03/2024
|
Ramlakhan
|
3305016WL087779
|
Ramlakhan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729955
|
|
RAMLAKHAN KIRKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-011-002/512
()
|
3305016000NRG24110320241918231
|
11/03/2024
|
Santosh
|
3305016WL087779
|
Santosh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729935
|
|
SANTOSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-002/513
()
|
3305016000NRG24110320241918232
|
11/03/2024
|
SHIVPRASAD
|
3305016WL087779
|
SHIVPRASAD
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729986
|
|
Shivprasad Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-011-002/52
()
|
3305016000NRG24110320241918234
|
11/03/2024
|
Jagman
|
3305016WL087779
|
Jagman
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729928
|
|
MISS JAGMAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-011-002/52
()
|
3305016000NRG24110320241918233
|
11/03/2024
|
Jairam
|
3305016WL087779
|
Jairam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730001
|
|
MR JAYRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-002/523
()
|
3305016000NRG24110320241918235
|
11/03/2024
|
Hirdan
|
3305016WL087779
|
Hirdan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729960
|
|
HIRDAN KIRKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-002/530
()
|
3305016000NRG24110320241918237
|
11/03/2024
|
Dewkumar
|
3305016WL087779
|
Dewkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729932
|
|
DEVKUMAR UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-002/55
()
|
3305016000NRG24110320241918238
|
11/03/2024
|
Bhola
|
3305016WL087779
|
Bhola
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729934
|
|
BHOLA UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-002/55
()
|
3305016000NRG24110320241918239
|
11/03/2024
|
Sunharo
|
3305016WL087779
|
Sunharo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729958
|
|
SUNHARO UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-002/6-A
()
|
3305016000NRG24110320241918240
|
11/03/2024
|
kuldip
|
3305016WL087779
|
kuldip
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729990
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-002/6-A
()
|
3305016000NRG24110320241918241
|
11/03/2024
|
prabhavati
|
3305016WL087779
|
prabhavati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729989
|
|
Prbhawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-002/61
()
|
3305016000NRG24110320241918242
|
11/03/2024
|
Ramawtar
|
3305016WL087779
|
Ramawtar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729933
|
|
RAMUTAR MARAVI
|
IDBI BANK(607095)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-002/61
()
|
3305016000NRG24110320241918243
|
11/03/2024
|
Shivmant
|
3305016WL087779
|
Shivmant
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729927
|
|
MISS SHIVANTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-002/63
()
|
3305016000NRG24110320241918244
|
11/03/2024
|
Harbansh
|
3305016WL087779
|
Harbansh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730000
|
|
MR HARVANSH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-002/635
()
|
3305016000NRG24110320241918245
|
11/03/2024
|
Kalawati
|
3305016WL087779
|
Kalawati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729961
|
|
KALAVATI CHEVCHEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-002/635
()
|
3305016000NRG24110320241918246
|
11/03/2024
|
Ram Gulab Chevchev
|
3305016WL087779
|
Ram Gulab Chevchev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729979
|
|
RAMGULAB CHEVCHEV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-011-002/644
()
|
3305016000NRG24110320241918251
|
11/03/2024
|
MOTICHAND
|
3305016WL087779
|
MOTICHAND
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891729971
|
|
MOTICHAND BEHN
|
IDBI BANK(607095)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-002/644
()
|
3305016000NRG24110320241918250
|
11/03/2024
|
VIRAJO
|
3305016WL087779
|
VIRAJO
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891729974
|
|
BIRAJO BEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-002/646
()
|
3305016000NRG24110320241918252
|
11/03/2024
|
Vindhyachal Maravi
|
3305016WL087779
|
Vindhyachal Maravi
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891729978
|
|
VINDHYACHAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-002/669
()
|
3305016000NRG24110320241918253
|
11/03/2024
|
Subaso Oike
|
3305016WL087779
|
Subaso Oike
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729988
|
|
MISS SUBASO OIKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-002/68
()
|
3305016000NRG24110320241918256
|
11/03/2024
|
chndrakali
|
3305016WL087779
|
chndrakali
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729931
|
|
CHANDRAKALI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-002/68
()
|
3305016000NRG24110320241918255
|
11/03/2024
|
Ramnath
|
3305016WL087779
|
Ramnath
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891730002
|
|
MR RAMNATH OIKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-002/693
()
|
3305016000NRG24110320241918257
|
11/03/2024
|
Klawati Saruta
|
3305016WL087779
|
Klawati Saruta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729995
|
|
MISS KALWATI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-002/702
()
|
3305016000NRG24110320241918261
|
11/03/2024
|
Ramu Ayam
|
3305016WL087779
|
Ramu Ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729987
|
|
MR RAMU AYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-002/702
()
|
3305016000NRG24110320241918260
|
11/03/2024
|
Sonamati
|
3305016WL087779
|
Sonamati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729996
|
|
MISS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-002/719
()
|
3305016000NRG24110320241918262
|
11/03/2024
|
Basanti Bhalo
|
3305016WL087779
|
Basanti Bhalo
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891729939
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-002/726
()
|
3305016000NRG24110320241918264
|
11/03/2024
|
URMILA OIKE
|
3305016WL087779
|
URMILA OIKE
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729975
|
|
URMILA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-011-002/73
()
|
3305016000NRG24110320241918267
|
11/03/2024
|
Parvati
|
3305016WL087779
|
Parvati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729936
|
|
PARVATI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-002/73
()
|
3305016000NRG24110320241918266
|
11/03/2024
|
Ramprit
|
3305016WL087779
|
Ramprit
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891729938
|
|
RAMPRIT UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-011-002/97-A
()
|
3305016000NRG24110320241918273
|
11/03/2024
|
kunti
|
3305016WL087779
|
kunti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729991
|
|
MISS KUNTI BEHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-011-002/97-A
()
|
3305016000NRG24110320241918272
|
11/03/2024
|
Ramkisun
|
3305016WL087779
|
Ramkisun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729992
|
|
MR RAMKISHUN BEHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-030-001/13
()
|
3305016000NRG24110320241919173
|
11/03/2024
|
shivbachni
|
3305016WL087822
|
shivbachni
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729929
|
|
MS SIVBACHNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-030-001/604
()
|
3305016000NRG24110320241919198
|
11/03/2024
|
Kripalal Singh
|
3305016WL087822
|
Kripalal Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891729980
|
|
KIRIPALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-030-001/604
()
|
3305016000NRG24110320241919197
|
11/03/2024
|
Kumari Gita
|
3305016WL087822
|
Kumari Gita
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891729937
|
|
MISS KUMARI GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-011-002/728
()
|
3305016000NRG24110320241918265
|
11/03/2024
|
Devsharan Oike
|
3305016WL087779
|
Devsharan Oike
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891729984
|
|
Devsharan Oike
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|