|
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-05-016-004-001/4-A
()
|
3305016000NRG24300320242036737
|
30/03/2024
|
Aman
|
3305016WL096032
|
Aman
|
00045
|
BARB0RAMANU
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493903
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-004-001/4-A
()
|
3305016000NRG24300320242036736
|
30/03/2024
|
Amit
|
3305016WL096032
|
Amit
|
00045
|
BARB0RAMANU
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493902
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-047-001/190
()
|
3305016000NRG24300320242035772
|
30/03/2024
|
Suraj kumar
|
3305016WL095980
|
Suraj kumar
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493886
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-004-001/988
()
|
3305016000NRG24300320242036757
|
30/03/2024
|
Jilaani Iraki
|
3305016WL096032
|
Jilaani Iraki
|
00089
|
CBIN0284865
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886493875
|
|
Mr. JILAANI IRAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-004-001/989
()
|
3305016000NRG24300320242036758
|
30/03/2024
|
Mo.Irsad Ali
|
3305016WL096032
|
Mo.Irsad Ali
|
00089
|
CBIN0284865
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493860
|
|
Mr. MOHAMMAd IRSAD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-047-001/26-A
()
|
3305016000NRG24300320242035776
|
30/03/2024
|
amit
|
3305016WL095980
|
amit
|
00089
|
CBIN0284865
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2886493888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-047-001/5-A
()
|
3305016000NRG24300320242035781
|
30/03/2024
|
Tulsi Kumar Ravi
|
3305016WL095980
|
Tulsi Kumar Ravi
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493861
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-004-001/124-B
()
|
3305016000NRG24300320242036676
|
30/03/2024
|
Nirmala
|
3305016WL096025
|
Nirmala
|
00093
|
CRGB0006087
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886493932
|
|
Miss. NIRMALA DEVI WO JAYPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-004-001/144-C
()
|
3305016000NRG24300320242036720
|
30/03/2024
|
Chandni parween
|
3305016WL096032
|
Chandni parween
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493945
|
|
MISS CHANDNI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-004-001/147-C
()
|
3305016000NRG24300320242036723
|
30/03/2024
|
Nirmala manikpuri
|
3305016WL096032
|
Nirmala manikpuri
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493944
|
|
Mrs. NIRMALA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-004-001/148-C
()
|
3305016000NRG24300320242036724
|
30/03/2024
|
Sarita gupta
|
3305016WL096032
|
Sarita gupta
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493957
|
|
Mrs. SARITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-004-001/149-C
()
|
3305016000NRG24300320242036725
|
30/03/2024
|
Anitaa Gupta
|
3305016WL096032
|
Anitaa Gupta
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493942
|
|
Mrs. ANITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-004-001/149-C
()
|
3305016000NRG24300320242036726
|
30/03/2024
|
pradip sav
|
3305016WL096032
|
pradip sav
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
13/04/2024
|
|
2886493941
|
|
Pradip Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-004-001/152-C
()
|
3305016000NRG24300320242036728
|
30/03/2024
|
Vishnu GUpta
|
3305016WL096032
|
Vishnu GUpta
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
13/04/2024
|
|
2886493947
|
|
Vishnu Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-004-001/164-C
()
|
3305016000NRG24300320242036729
|
30/03/2024
|
sunita devi saruta
|
3305016WL096032
|
sunita devi saruta
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493943
|
|
Miss. SUNITA DEVI SARUTA WO RAMJDI SARUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-004-001/191
()
|
3305016000NRG24300320242036730
|
30/03/2024
|
hsakim
|
3305016WL096032
|
hsakim
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493949
|
|
HAKIM IRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-004-001/41
()
|
3305016000NRG24300320242036738
|
30/03/2024
|
aman
|
3305016WL096032
|
aman
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
13/04/2024
|
|
2886493890
|
|
PANCHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-004-001/482
()
|
3305016000NRG24300320242036742
|
30/03/2024
|
Manmati
|
3305016WL096032
|
Manmati
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493919
|
|
Miss. MANMATI VAYMA WO CHAIN SINGH VAYMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-004-001/679-A
()
|
3305016000NRG24300320242036680
|
30/03/2024
|
Ramesh kumar
|
3305016WL096025
|
Ramesh kumar
|
00093
|
CRGB0006087
|
440
|
440
|
Processed
|
13/04/2024
|
|
2886493956
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-005-001/189-B
()
|
3305016000NRG24300320242036252
|
30/03/2024
|
shivprasad
|
3305016WL096001
|
shivprasad
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493905
|
|
SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-005-001/274
()
|
3305016000NRG24300320242036253
|
30/03/2024
|
RAJNITA
|
3305016WL096001
|
RAJNITA
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493963
|
|
Miss. RAJNITA KUSWAHA WO KUMLESH KUSWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-005-001/455
()
|
3305016000NRG24300320242036256
|
30/03/2024
|
Makhan
|
3305016WL096001
|
Makhan
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493880
|
|
MAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-005-001/455
()
|
3305016000NRG24300320242036257
|
30/03/2024
|
Mokhu
|
3305016WL096001
|
Mokhu
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493879
|
|
MUKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-005-001/473-A
()
|
3305016000NRG24300320242036260
|
30/03/2024
|
Fulwa Dhurwa
|
3305016WL096001
|
Fulwa Dhurwa
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493928
|
|
Mrs. FULWA DHURVE W/O SHIV PRASAD DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-005-001/473-A
()
|
3305016000NRG24300320242036259
|
30/03/2024
|
Shivprasad
|
3305016WL096001
|
Shivprasad
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493881
|
|
SHIV PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-005-001/510
()
|
3305016000NRG24300320242036261
|
30/03/2024
|
suresh
|
3305016WL096001
|
suresh
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493877
|
|
Mr. SURESH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-005-001/616-A
()
|
3305016000NRG24300320242036266
|
30/03/2024
|
Chhathni Nayk
|
3305016WL096001
|
Chhathni Nayk
|
00093
|
CRGB0006087
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886493938
|
|
Miss. CHHATHNI NAYAK WO LALMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-005-001/616-A
()
|
3305016000NRG24300320242036265
|
30/03/2024
|
Lalmanram Ghasi
|
3305016WL096001
|
Lalmanram Ghasi
|
00093
|
CRGB0006087
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886493893
|
|
LALMANRAM GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-005-001/617-A
()
|
3305016000NRG24300320242036268
|
30/03/2024
|
Pramila
|
3305016WL096001
|
Pramila
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493894
|
|
LAL MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-005-001/662
()
|
3305016000NRG24300320242036270
|
30/03/2024
|
BASDEV
|
3305016WL096001
|
BASDEV
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493878
|
|
Mr. VASUDEV NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-001/211-A
()
|
3305016000NRG24300320242036761
|
30/03/2024
|
Sima kumari
|
3305016WL096032
|
Sima kumari
|
00093
|
CRGB0006087
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493955
|
|
Mrs. SIMA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-060-001/20-A
()
|
3305016000NRG24300320242036764
|
30/03/2024
|
Ramnewaj
|
3305016WL096033
|
Ramnewaj
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493951
|
|
RAMNEWAZ PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-060-001/302
()
|
3305016000NRG24300320242036772
|
30/03/2024
|
rajkumar
|
3305016WL096034
|
rajkumar
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493968
|
|
Mr. RAJKUMAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-060-001/355
()
|
3305016000NRG24300320242036768
|
30/03/2024
|
Rajmaniya
|
3305016WL096033
|
Rajmaniya
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493950
|
|
RAJMANIYA PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-060-001/42-A
()
|
3305016000NRG24300320242036770
|
30/03/2024
|
Sukhraj
|
3305016WL096033
|
Sukhraj
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493967
|
|
Mr. SUKHRAJ KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40174
|
40174
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-004-001/10-A
()
|
3305016000NRG24300320242036718
|
30/03/2024
|
Esarat bano
|
3305016WL096032
|
Esarat bano
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493901
|
|
Mrs. ESARAT BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-004-001/10-A
()
|
3305016000NRG24300320242036717
|
30/03/2024
|
Jakir Iraki
|
3305016WL096032
|
Jakir Iraki
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493900
|
|
Mr. MOHAMMAD ZAKIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-004-001/141-B
()
|
3305016000NRG24300320242036719
|
30/03/2024
|
surendra
|
3305016WL096032
|
surendra
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493898
|
|
Mr. SURENDRA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-004-001/20-C
()
|
3305016000NRG24300320242036677
|
30/03/2024
|
Rajnath
|
3305016WL096025
|
Rajnath
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886493953
|
|
Mr. RAJNATH VAYMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-004-001/202-C
()
|
3305016000NRG24300320242036732
|
30/03/2024
|
Mo. Sahjad
|
3305016WL096032
|
Mo. Sahjad
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493946
|
|
MD SHAHAJAD
|
IDBI BANK(607095)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-004-001/221-C
()
|
3305016000NRG24300320242036679
|
30/03/2024
|
mina
|
3305016WL096025
|
mina
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886493948
|
|
Mrs. MINA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-004-001/221-C
()
|
3305016000NRG24300320242036678
|
30/03/2024
|
Tulsi manikpuri
|
3305016WL096025
|
Tulsi manikpuri
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886493899
|
|
TULSI MANIKPURI S/O LALJI MANIKPURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-004-001/222-C
()
|
3305016000NRG24300320242036733
|
30/03/2024
|
Ramlakhan gupta
|
3305016WL096032
|
Ramlakhan gupta
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493959
|
|
RAMLAKHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-004-001/47
()
|
3305016000NRG24300320242036739
|
30/03/2024
|
Jivdhan
|
3305016WL096032
|
Jivdhan
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493918
|
|
Mr. JIVDHAN yyy
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-004-001/47
()
|
3305016000NRG24300320242036740
|
30/03/2024
|
manbasiya
|
3305016WL096032
|
manbasiya
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493921
|
|
MANBASIYA VAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-004-001/482
()
|
3305016000NRG24300320242036741
|
30/03/2024
|
Chainshing
|
3305016WL096032
|
Chainshing
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493920
|
|
Mr. CHAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A
()
|
3305016000NRG24300320242036748
|
30/03/2024
|
Khursid Iraki
|
3305016WL096032
|
Khursid Iraki
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493891
|
|
Mr. KHURSHID IRAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-004-001/773-A
()
|
3305016000NRG24300320242036749
|
30/03/2024
|
Sakuran
|
3305016WL096032
|
Sakuran
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493931
|
|
Mrs. SAKOORUN IRAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-004-001/814
()
|
3305016000NRG24300320242036751
|
30/03/2024
|
Sahnaj
|
3305016WL096032
|
Sahnaj
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493934
|
|
SEHNAZ BEGUM
|
BANK OF INDIA(508505)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-004-001/814
()
|
3305016000NRG24300320242036750
|
30/03/2024
|
Salam ajad
|
3305016WL096032
|
Salam ajad
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493935
|
|
Mr. SALAM AZAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-004-001/910
()
|
3305016000NRG24300320242036753
|
30/03/2024
|
Husneara
|
3305016WL096032
|
Husneara
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493958
|
|
HUSNE AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-004-001/910
()
|
3305016000NRG24300320242036752
|
30/03/2024
|
Imteyaz
|
3305016WL096032
|
Imteyaz
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493904
|
|
Mr. IMTEYAZ IMTEYAZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-004-001/922
()
|
3305016000NRG24300320242036754
|
30/03/2024
|
Basir iraki
|
3305016WL096032
|
Basir iraki
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493895
|
|
Mr. BASIR ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-004-001/922
()
|
3305016000NRG24300320242036755
|
30/03/2024
|
Sakina Bano
|
3305016WL096032
|
Sakina Bano
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493960
|
|
Mrs. SAKINA BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-004-001/978-C
()
|
3305016000NRG24300320242036756
|
30/03/2024
|
mahesh raghuwansi
|
3305016WL096032
|
mahesh raghuwansi
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493896
|
|
Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-005-001/441-A
()
|
3305016000NRG24300320242036254
|
30/03/2024
|
RAHUL
|
3305016WL096001
|
RAHUL
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493964
|
|
Mr. RAHUL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-005-001/445
()
|
3305016000NRG24300320242036255
|
30/03/2024
|
Udit Markam
|
3305016WL096001
|
Udit Markam
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493922
|
|
Mr. UDIT MARKAM S/O SONSAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-005-001/512-A
()
|
3305016000NRG24300320242036262
|
30/03/2024
|
shivprasad
|
3305016WL096001
|
shivprasad
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493892
|
|
SHIV PRASAD NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-016-001/111-B
()
|
3305016000NRG24300320242036759
|
30/03/2024
|
MUKESH GUPTA
|
3305016WL096032
|
MUKESH GUPTA
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493952
|
|
Mr. MUKESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46-A
()
|
3305016000NRG24300320242036775
|
30/03/2024
|
Surendra
|
3305016WL096034
|
Surendra
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493961
|
|
Mr. SURENDRA PUSHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-C
()
|
3305016000NRG24300320242036383
|
30/03/2024
|
Eena suryavanshi
|
3305016WL096013
|
Eena suryavanshi
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493885
|
|
EENA SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-004-001/147-C
()
|
3305016000NRG24300320242036722
|
30/03/2024
|
tapasi manikpuri
|
3305016WL096032
|
tapasi manikpuri
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493940
|
|
Mr. TAPASI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-004-001/152-C
()
|
3305016000NRG24300320242036727
|
30/03/2024
|
Fhulakumari gupta
|
3305016WL096032
|
Fhulakumari gupta
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886493897
|
|
Mrs. FHULAKUMARI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-004-001/528
()
|
3305016000NRG24300320242036746
|
30/03/2024
|
anita
|
3305016WL096032
|
anita
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493925
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-004-001/528
()
|
3305016000NRG24300320242036745
|
30/03/2024
|
umil
|
3305016WL096032
|
umil
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493926
|
|
Mr. UMIL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-004-001/53
()
|
3305016000NRG24300320242036747
|
30/03/2024
|
shanti
|
3305016WL096032
|
shanti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493929
|
|
Mrs. SANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-005-001/455
()
|
3305016000NRG24300320242036258
|
30/03/2024
|
Rajmati
|
3305016WL096001
|
Rajmati
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493962
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-005-001/578
()
|
3305016000NRG24300320242036264
|
30/03/2024
|
Bindhayachani
|
3305016WL096001
|
Bindhayachani
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493937
|
|
Mrs. BINDHAYACHANI yy..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-005-001/617-A
()
|
3305016000NRG24300320242036267
|
30/03/2024
|
Nandoo Prsad Nayak
|
3305016WL096001
|
Nandoo Prsad Nayak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886493939
|
|
NANDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-001/219
()
|
3305016000NRG24300320242036709
|
30/03/2024
|
Rajkumar
|
3305016WL096030
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493917
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-011-001/222
()
|
3305016000NRG24300320242036710
|
30/03/2024
|
Manmohan
|
3305016WL096030
|
Manmohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493924
|
|
MANMOHAN YADV
|
IDBI BANK(607095)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-011-001/222
()
|
3305016000NRG24300320242036711
|
30/03/2024
|
Mira
|
3305016WL096030
|
Mira
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493927
|
|
MRS MEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-011-001/281
()
|
3305016000NRG24300320242036712
|
30/03/2024
|
Anil Kumar
|
3305016WL096030
|
Anil Kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493933
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-011-001/410
()
|
3305016000NRG24300320242036713
|
30/03/2024
|
Skunti
|
3305016WL096030
|
Skunti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493914
|
|
SAKUNTI YADAV
|
IDBI BANK(607095)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-011-001/411
()
|
3305016000NRG24300320242036714
|
30/03/2024
|
Baijnath
|
3305016WL096030
|
Baijnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493923
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-047-001/11-A
()
|
3305016000NRG24300320242035770
|
30/03/2024
|
Jagadamba Ram
|
3305016WL095980
|
Jagadamba Ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493908
|
|
JAGADABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-047-001/160-A
()
|
3305016000NRG24300320242035771
|
30/03/2024
|
Anju Devi
|
3305016WL095980
|
Anju Devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493954
|
|
Mrs. ANJU DEVI W/O SUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-047-001/23
()
|
3305016000NRG24300320242035774
|
30/03/2024
|
Luxmi Ram
|
3305016WL095980
|
Luxmi Ram
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493883
|
|
LAKSHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-047-001/23
()
|
3305016000NRG24300320242035775
|
30/03/2024
|
Pramila Devi
|
3305016WL095980
|
Pramila Devi
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493882
|
|
PARMNIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-047-001/400
()
|
3305016000NRG24300320242035777
|
30/03/2024
|
Ramdev
|
3305016WL095980
|
Ramdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493965
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-047-001/437-A
()
|
3305016000NRG24300320242035778
|
30/03/2024
|
Anita
|
3305016WL095980
|
Anita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886493910
|
|
Mrs. ANITA RAVI W/O ARVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-047-001/438
()
|
3305016000NRG24300320242035779
|
30/03/2024
|
AMIRA
|
3305016WL095980
|
AMIRA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493911
|
|
AMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-047-001/502-A
()
|
3305016000NRG24300320242035782
|
30/03/2024
|
Subhas Ram
|
3305016WL095980
|
Subhas Ram
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886493907
|
|
SUBHASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-047-001/508
()
|
3305016000NRG24300320242035784
|
30/03/2024
|
Raju kumar
|
3305016WL095980
|
Raju kumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493906
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-047-001/9-A
()
|
3305016000NRG24300320242035785
|
30/03/2024
|
Bali Ram
|
3305016WL095980
|
Bali Ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493889
|
|
BALI RAM
|
IDBI BANK(607095)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-047-001/9-A
()
|
3305016000NRG24300320242035786
|
30/03/2024
|
Vinti Devi
|
3305016WL095980
|
Vinti Devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493887
|
|
Mrs. VINITA RAM W/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-060-001/302
()
|
3305016000NRG24300320242036771
|
30/03/2024
|
Fulbasiya
|
3305016WL096034
|
Fulbasiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493876
|
|
PHULGHARIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-060-001/355
()
|
3305016000NRG24300320242036765
|
30/03/2024
|
Devkumar
|
3305016WL096033
|
Devkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493884
|
|
DEVKUMAR PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-060-001/355
()
|
3305016000NRG24300320242036766
|
30/03/2024
|
Pano
|
3305016WL096033
|
Pano
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493966
|
|
MISS PANO PUSAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-060-001/355
()
|
3305016000NRG24300320242036767
|
30/03/2024
|
Shivnath
|
3305016WL096033
|
Shivnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493909
|
|
SHIVNATH PUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-060-001/363
()
|
3305016000NRG24300320242036773
|
30/03/2024
|
Prabhawati
|
3305016WL096034
|
Prabhawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493936
|
|
PRBHAVATI POYAM
|
IDBI BANK(607095)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-060-001/69
()
|
3305016000NRG24300320242036776
|
30/03/2024
|
RAMNEWAJ
|
3305016WL096034
|
RAMNEWAJ
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493915
|
|
Mr. RAMNEWAJ MELWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-060-001/8
()
|
3305016000NRG24300320242036199
|
30/03/2024
|
Bhagwad
|
3305016WL095998
|
Bhagwad
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493916
|
|
MR BHAGVANDAS AYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-060-001/82
()
|
3305016000NRG24300320242036778
|
30/03/2024
|
Dhanraj
|
3305016WL096034
|
Dhanraj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493913
|
|
DHANRAAJ PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-060-001/83
()
|
3305016000NRG24300320242036200
|
30/03/2024
|
Hirasay
|
3305016WL095998
|
Hirasay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493912
|
|
HIRASHAYE GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-060-001/88
()
|
3305016000NRG24300320242036779
|
30/03/2024
|
Visun
|
3305016WL096034
|
Visun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493930
|
|
BISHUN PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74598
|
74598
|
|
|
|
|
|
|
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-004-001/124-B
()
|
3305016000NRG24300320242036675
|
30/03/2024
|
jayparkash
|
3305016WL096025
|
jayparkash
|
00415
|
SBIN0001331
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886493872
|
|
Mr. JAYPARKASH RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38
()
|
3305016000NRG24300320242036734
|
30/03/2024
|
kusma
|
3305016WL096032
|
kusma
|
00415
|
SBIN0001331
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493863
|
|
MISS KUMARI KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-004-001/38
()
|
3305016000NRG24300320242036735
|
30/03/2024
|
shanti
|
3305016WL096032
|
shanti
|
00415
|
SBIN0001331
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493864
|
|
Mrs. SHANTI DEVI GUPTA W/O SURENDRA GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-005-001/65
()
|
3305016000NRG24300320242036269
|
30/03/2024
|
Chhotelal Singh
|
3305016WL096001
|
Chhotelal Singh
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886493867
|
|
MR CHHOTELALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-016-001/548-B
()
|
3305016000NRG24300320242036762
|
30/03/2024
|
SAMPAT PANDO
|
3305016WL096032
|
SAMPAT PANDO
|
00415
|
SBIN0001331
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493862
|
|
MR SAMPAT PANDO
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-016-001/548-B
()
|
3305016000NRG24300320242036763
|
30/03/2024
|
SHIV DEVI PANDO
|
3305016WL096032
|
SHIV DEVI PANDO
|
00415
|
SBIN0001331
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886493869
|
|
MRS SHIVDEVI PANDO
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/147
()
|
3305016000NRG24300320242036380
|
30/03/2024
|
Shivprasad
|
3305016WL096013
|
Shivprasad
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493868
|
|
SHRI SHIVPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-047-001/1-A
()
|
3305016000NRG24300320242035769
|
30/03/2024
|
Sahodari
|
3305016WL095980
|
Sahodari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493874
|
|
MRS SAHODARI SAHODARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-047-001/2-B
()
|
3305016000NRG24300320242035773
|
30/03/2024
|
Suganti Devi
|
3305016WL095980
|
Suganti Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493871
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-047-001/5-A
()
|
3305016000NRG24300320242035780
|
30/03/2024
|
Sushma Kumari
|
3305016WL095980
|
Sushma Kumari
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886493866
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-047-001/508
()
|
3305016000NRG24300320242035783
|
30/03/2024
|
Pramila devi
|
3305016WL095980
|
Pramila devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493870
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-060-001/363
()
|
3305016000NRG24300320242036774
|
30/03/2024
|
Sogadar
|
3305016WL096034
|
Sogadar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493865
|
|
MR SAUGADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-060-001/368
()
|
3305016000NRG24300320242036769
|
30/03/2024
|
Ambika prasad
|
3305016WL096033
|
Ambika prasad
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493859
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-060-001/69
()
|
3305016000NRG24300320242036777
|
30/03/2024
|
Devkumar
|
3305016WL096034
|
Devkumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886493873
|
|
DEVKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25397
|
25397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177786
|
177786
|
|
|
|
|
|
|
|