|
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-05-016-045-001/1008-A
()
|
3305016000NRG24310520230558518
|
31/05/2023
|
rajukumar
|
3305016WL020125
|
rajukumar
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364552
|
|
RAJKUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/350
()
|
3305016000NRG24310520230564156
|
31/05/2023
|
PRIYA
|
3305016WL020315
|
PRIYA
|
00089
|
CBIN0284865
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364513
|
|
PRIYA JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/593
()
|
3305016000NRG24310520230564162
|
31/05/2023
|
manoj yadav
|
3305016WL020315
|
manoj yadav
|
00089
|
CBIN0284865
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364550
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/836
()
|
3305016000NRG24310520230564164
|
31/05/2023
|
Parshuram
|
3305016WL020315
|
Parshuram
|
00089
|
CBIN0284865
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364508
|
|
Mr. PARSHURAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1008-A
()
|
3305016000NRG24310520230558519
|
31/05/2023
|
Kismatiya
|
3305016WL020125
|
Kismatiya
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364520
|
|
KISMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/288
()
|
3305016000NRG24310520230558559
|
31/05/2023
|
ANIL YADAV
|
3305016WL020127
|
ANIL YADAV
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364519
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/304
()
|
3305016000NRG24310520230558563
|
31/05/2023
|
SUBHASH YADAV
|
3305016WL020127
|
SUBHASH YADAV
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364518
|
|
SUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24310520230558529
|
31/05/2023
|
Lalji
|
3305016WL020125
|
Lalji
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364617
|
|
Mr. LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/434-A
()
|
3305016000NRG24310520230558573
|
31/05/2023
|
Malti Gupta
|
3305016WL020127
|
Malti Gupta
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364522
|
|
Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24310520230558531
|
31/05/2023
|
Sarita
|
3305016WL020125
|
Sarita
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364616
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24310520230558589
|
31/05/2023
|
Shivprasad
|
3305016WL020127
|
Shivprasad
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364521
|
|
Mr. SHIVPRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11710
|
11710
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513-A
()
|
3305016000NRG24310520230558578
|
31/05/2023
|
Prabha Singh
|
3305016WL020127
|
Prabha Singh
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364618
|
|
MISS PRABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24310520230558521
|
31/05/2023
|
Tulashi
|
3305016WL020125
|
Tulashi
|
00093
|
CRGB0006073
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364600
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-035-001/150-B
()
|
3305016000NRG24310520230564244
|
31/05/2023
|
Anita
|
3305016WL020318
|
Anita
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
03/06/2023
|
|
2083364605
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-035-001/151-B
()
|
3305016000NRG24310520230564245
|
31/05/2023
|
Urmila Singh
|
3305016WL020318
|
Urmila Singh
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
03/06/2023
|
|
2083364597
|
|
URMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24310520230564272
|
31/05/2023
|
LALSAI
|
3305016WL020320
|
LALSAI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364563
|
|
LAL SAI S/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-035-001/22
()
|
3305016000NRG24310520230564257
|
31/05/2023
|
chamru
|
3305016WL020319
|
chamru
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364554
|
|
Mr. CHAMRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-035-001/22
()
|
3305016000NRG24310520230564258
|
31/05/2023
|
panpati
|
3305016WL020319
|
panpati
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364556
|
|
Mrs. PANPATI W.O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-035-001/301-A
()
|
3305016000NRG24310520230564275
|
31/05/2023
|
Vasudev
|
3305016WL020320
|
Vasudev
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364562
|
|
BASDEO S/O DHANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-035-001/309
()
|
3305016000NRG24310520230564247
|
31/05/2023
|
Sakalo
|
3305016WL020318
|
Sakalo
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364596
|
|
Mrs. SAKALO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24310520230564280
|
31/05/2023
|
fulsay
|
3305016WL020320
|
fulsay
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364613
|
|
FHULSAY S/O DEV SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-035-001/408
()
|
3305016000NRG24310520230564248
|
31/05/2023
|
manoj
|
3305016WL020318
|
manoj
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364615
|
|
MANOJ AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24310520230564284
|
31/05/2023
|
Basant Kumar
|
3305016WL020320
|
Basant Kumar
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
03/06/2023
|
|
2083364598
|
|
Mr. BASANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24310520230564285
|
31/05/2023
|
Nilam
|
3305016WL020320
|
Nilam
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
03/06/2023
|
|
2083364603
|
|
MISS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-035-001/676
()
|
3305016000NRG24310520230564291
|
31/05/2023
|
moharlal maravi
|
3305016WL020320
|
moharlal maravi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364555
|
|
Mr. MOHARLAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-035-001/678
()
|
3305016000NRG24310520230564250
|
31/05/2023
|
MANRAJ
|
3305016WL020318
|
MANRAJ
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364599
|
|
Mr. MANRAJ S/O . SHIVA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24310520230564261
|
31/05/2023
|
Shalig
|
3305016WL020319
|
Shalig
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364561
|
|
MR SHALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-035-001/726
()
|
3305016000NRG24310520230564173
|
31/05/2023
|
Lalan Kumar Gupta
|
3305016WL020315
|
Lalan Kumar Gupta
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364567
|
|
LALAN KUMAR GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/10
()
|
3305016000NRG24310520230564153
|
31/05/2023
|
Anima Devi
|
3305016WL020315
|
Anima Devi
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364568
|
|
ANIMA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/10
()
|
3305016000NRG24310520230564152
|
31/05/2023
|
Udysankar
|
3305016WL020315
|
Udysankar
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364614
|
|
Mr. UDAY SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116-A
()
|
3305016000NRG24310520230564154
|
31/05/2023
|
Arjun
|
3305016WL020315
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364557
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116-A
()
|
3305016000NRG24310520230564155
|
31/05/2023
|
Meena
|
3305016WL020315
|
Meena
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364560
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/132-A
()
|
3305016000NRG24310520230558802
|
31/05/2023
|
Dayashankar
|
3305016WL020138
|
Dayashankar
|
00093
|
SBIN0RRCHGB
|
1324
|
1324
|
Processed
|
03/06/2023
|
|
2083364558
|
|
Mr. DAYASHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-031-001/593
()
|
3305016000NRG24310520230564161
|
31/05/2023
|
virendra yadav
|
3305016WL020315
|
virendra yadav
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364601
|
|
Mr. VIRENDRA YADAV S/O TEJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-031-001/838
()
|
3305016000NRG24310520230564166
|
31/05/2023
|
Arun Yadav
|
3305016WL020315
|
Arun Yadav
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364565
|
|
AROON YADAV
|
AXIS BANK(607153)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-031-001/838
()
|
3305016000NRG24310520230564167
|
31/05/2023
|
Sharda Yadav
|
3305016WL020315
|
Sharda Yadav
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364566
|
|
Ms. SHARDA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/839
()
|
3305016000NRG24310520230564168
|
31/05/2023
|
Hari Yadav
|
3305016WL020315
|
Hari Yadav
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364564
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/839
()
|
3305016000NRG24310520230564169
|
31/05/2023
|
Kunti Yadav
|
3305016WL020315
|
Kunti Yadav
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364604
|
|
Mr. KUNTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/856
()
|
3305016000NRG24310520230564171
|
31/05/2023
|
Anant Kumar
|
3305016WL020315
|
Anant Kumar
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364559
|
|
ANANT JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/856
()
|
3305016000NRG24310520230564172
|
31/05/2023
|
Puja Jaiswal
|
3305016WL020315
|
Puja Jaiswal
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364602
|
|
POOJA JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1007-A
()
|
3305016000NRG24310520230558549
|
31/05/2023
|
indravati yadav
|
3305016WL020127
|
indravati yadav
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364553
|
|
INDRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/434-A
()
|
3305016000NRG24310520230558572
|
31/05/2023
|
Mahendra
|
3305016WL020127
|
Mahendra
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364595
|
|
MAHENDAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/438-A
()
|
3305016000NRG24310520230558574
|
31/05/2023
|
Ramniwas
|
3305016WL020127
|
Ramniwas
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364594
|
|
MR RAMNIVAS GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/404
()
|
3305016000NRG24310520230564159
|
31/05/2023
|
VINOD JAISWAL
|
3305016WL020315
|
VINOD JAISWAL
|
00152
|
HDFC0003327
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364551
|
|
VINOD PRASAD JAISWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/836
()
|
3305016000NRG24310520230564165
|
31/05/2023
|
Manisha Singh
|
3305016WL020315
|
Manisha Singh
|
00165
|
IBKL0001239
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364506
|
|
MANISHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/898
()
|
3305016000NRG24310520230558585
|
31/05/2023
|
Rekha
|
3305016WL020127
|
Rekha
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364505
|
|
REKHA SONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116
()
|
3305016000NRG24310520230558801
|
31/05/2023
|
Ram Pratap
|
3305016WL020138
|
Ram Pratap
|
00354
|
PUNB0732100
|
1324
|
1324
|
Processed
|
03/06/2023
|
|
2083364570
|
|
RAM PRATAP S/O DHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/393
()
|
3305016000NRG24310520230564157
|
31/05/2023
|
Rahul
|
3305016WL020315
|
Rahul
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364525
|
|
RAHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/404
()
|
3305016000NRG24310520230564158
|
31/05/2023
|
Vimla Devi
|
3305016WL020315
|
Vimla Devi
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364569
|
|
BIMLA JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/66
()
|
3305016000NRG24310520230564163
|
31/05/2023
|
Rajeshwari
|
3305016WL020315
|
Rajeshwari
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364591
|
|
Mr. RAJESHWRI W/O RAMNARYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/855
()
|
3305016000NRG24310520230564170
|
31/05/2023
|
Fulchand
|
3305016WL020315
|
Fulchand
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364606
|
|
Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24310520230564252
|
31/05/2023
|
PRASAN
|
3305016WL020319
|
PRASAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364530
|
|
PRASAN S/O RAMBRIKSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24310520230564253
|
31/05/2023
|
RUDIYA
|
3305016WL020319
|
RUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364529
|
|
Mrs. RUDIYA W/O PRASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24310520230564255
|
31/05/2023
|
BAJRANGI
|
3305016WL020319
|
BAJRANGI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364610
|
|
MR BAJRANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-035-001/161
()
|
3305016000NRG24310520230564256
|
31/05/2023
|
SONIYA
|
3305016WL020319
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364575
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-035-001/203
()
|
3305016000NRG24310520230564271
|
31/05/2023
|
MANMATI
|
3305016WL020320
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364526
|
|
Mrs. MANMATI W/O MANBHODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-035-001/210
()
|
3305016000NRG24310520230564273
|
31/05/2023
|
DEVKUMAR
|
3305016WL020320
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364571
|
|
DEVKUMAR S/O PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-035-001/210
()
|
3305016000NRG24310520230564274
|
31/05/2023
|
DEVMATI
|
3305016WL020320
|
DEVMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364527
|
|
Mrs. LODHIN W/O DEOKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-035-001/309
()
|
3305016000NRG24310520230564246
|
31/05/2023
|
DHIRSAY
|
3305016WL020318
|
DHIRSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364533
|
|
Mr. DHIRSAY OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-035-001/320
()
|
3305016000NRG24310520230564281
|
31/05/2023
|
DEVPATI
|
3305016WL020320
|
DEVPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364574
|
|
DEVPATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-035-001/408
()
|
3305016000NRG24310520230564249
|
31/05/2023
|
KAUSALIYA
|
3305016WL020318
|
KAUSALIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364543
|
|
KAOSHALYA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24310520230564283
|
31/05/2023
|
FHULMANI
|
3305016WL020320
|
FHULMANI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
03/06/2023
|
|
2083364612
|
|
Mrs. FHULMANI W/O RAMSURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-035-001/47
()
|
3305016000NRG24310520230564282
|
31/05/2023
|
ramsurat
|
3305016WL020320
|
ramsurat
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
03/06/2023
|
|
2083364573
|
|
MR RAMSURAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24310520230564286
|
31/05/2023
|
INKUNWAR
|
3305016WL020320
|
INKUNWAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364611
|
|
Mrs. INKUNWAR W/O . HANSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-035-001/48
()
|
3305016000NRG24310520230564287
|
31/05/2023
|
RAJMATI
|
3305016WL020320
|
RAJMATI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364531
|
|
MS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-035-001/483
()
|
3305016000NRG24310520230564260
|
31/05/2023
|
CHORSIYA
|
3305016WL020319
|
CHORSIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364528
|
|
CHAURSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-035-001/65
()
|
3305016000NRG24310520230564289
|
31/05/2023
|
ashok
|
3305016WL020320
|
ashok
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364524
|
|
ASHOK GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-035-001/65
()
|
3305016000NRG24310520230564288
|
31/05/2023
|
lilavati
|
3305016WL020320
|
lilavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364523
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-035-001/676
()
|
3305016000NRG24310520230564290
|
31/05/2023
|
KALAWATI
|
3305016WL020320
|
KALAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364576
|
|
KALAVATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-035-001/678
()
|
3305016000NRG24310520230564251
|
31/05/2023
|
manmati
|
3305016WL020318
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364532
|
|
Mr. MANMATI MARABI W/O MANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-035-001/684
()
|
3305016000NRG24310520230564292
|
31/05/2023
|
Rajkumar
|
3305016WL020320
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364572
|
|
RAJKUMAR S/O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-035-001/696
()
|
3305016000NRG24310520230564262
|
31/05/2023
|
INDRAWATI
|
3305016WL020319
|
INDRAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364535
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG24310520230558520
|
31/05/2023
|
Yasoda
|
3305016WL020125
|
Yasoda
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364608
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/277
()
|
3305016000NRG24310520230558551
|
31/05/2023
|
ramlakhan
|
3305016WL020127
|
ramlakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364583
|
|
RAMLAKHAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/277
()
|
3305016000NRG24310520230558552
|
31/05/2023
|
sukharati
|
3305016WL020127
|
sukharati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364584
|
|
SUKHRATI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24310520230558553
|
31/05/2023
|
Ganesh
|
3305016WL020127
|
Ganesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364546
|
|
GANESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24310520230558555
|
31/05/2023
|
LALU
|
3305016WL020127
|
LALU
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364609
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/288
()
|
3305016000NRG24310520230558558
|
31/05/2023
|
Bhagmaniya
|
3305016WL020127
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364588
|
|
BHAGMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/288
()
|
3305016000NRG24310520230558557
|
31/05/2023
|
CHANDIRKA
|
3305016WL020127
|
CHANDIRKA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364537
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-045-001/292
()
|
3305016000NRG24310520230558522
|
31/05/2023
|
sudhru
|
3305016WL020125
|
sudhru
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364549
|
|
SHRI SUGHAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/297
()
|
3305016000NRG24310520230558523
|
31/05/2023
|
Pachiya
|
3305016WL020125
|
Pachiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364579
|
|
Mrs. PACHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG24310520230558561
|
31/05/2023
|
Naresh
|
3305016WL020127
|
Naresh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364542
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG24310520230558560
|
31/05/2023
|
RINA
|
3305016WL020127
|
RINA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364536
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/304
()
|
3305016000NRG24310520230558562
|
31/05/2023
|
Geeta
|
3305016WL020127
|
Geeta
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364544
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG24310520230558524
|
31/05/2023
|
jagdish
|
3305016WL020125
|
jagdish
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364548
|
|
JAGDISH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/315
()
|
3305016000NRG24310520230558525
|
31/05/2023
|
shangjo
|
3305016WL020125
|
shangjo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364547
|
|
SANJHO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/350
()
|
3305016000NRG24310520230558565
|
31/05/2023
|
Ramjit
|
3305016WL020127
|
Ramjit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364580
|
|
RAMJIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/353
()
|
3305016000NRG24310520230558566
|
31/05/2023
|
Jahdish
|
3305016WL020127
|
Jahdish
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364582
|
|
JAGDISH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/353
()
|
3305016000NRG24310520230558567
|
31/05/2023
|
Rita
|
3305016WL020127
|
Rita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364581
|
|
MRS RITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG24310520230558569
|
31/05/2023
|
Dukharaj
|
3305016WL020127
|
Dukharaj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364589
|
|
DUVRAJ NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24310520230558571
|
31/05/2023
|
MAYA
|
3305016WL020127
|
MAYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364541
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24310520230558570
|
31/05/2023
|
Santosh
|
3305016WL020127
|
Santosh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364540
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24310520230558526
|
31/05/2023
|
Dinesh
|
3305016WL020125
|
Dinesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364590
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG24310520230558527
|
31/05/2023
|
Tata wati
|
3305016WL020125
|
Tata wati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364578
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/423
()
|
3305016000NRG24310520230558528
|
31/05/2023
|
Nirmala
|
3305016WL020125
|
Nirmala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364577
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/518
()
|
3305016000NRG24310520230558579
|
31/05/2023
|
Badhaku
|
3305016WL020127
|
Badhaku
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364585
|
|
SHRI BADHKU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG24310520230558530
|
31/05/2023
|
Ramesh
|
3305016WL020125
|
Ramesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364545
|
|
RAMESH YADAV
|
AXIS BANK(607153)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24310520230558580
|
31/05/2023
|
Manoj
|
3305016WL020127
|
Manoj
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083364587
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/704
()
|
3305016000NRG24310520230558581
|
31/05/2023
|
SUBHASH
|
3305016WL020127
|
SUBHASH
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364538
|
|
SHRI SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/708
()
|
3305016000NRG24310520230558582
|
31/05/2023
|
KANHAI
|
3305016WL020127
|
KANHAI
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083364586
|
|
KANHAI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24310520230558583
|
31/05/2023
|
Harichan
|
3305016WL020127
|
Harichan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364592
|
|
HARICHAND NAGBANSHI
|
IDBI BANK(607095)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24310520230558584
|
31/05/2023
|
Lalita
|
3305016WL020127
|
Lalita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083364593
|
|
LALITA NAGBANSHI
|
IDBI BANK(607095)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24310520230558586
|
31/05/2023
|
Astu
|
3305016WL020127
|
Astu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083364539
|
|
ASTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/969
()
|
3305016000NRG24310520230558587
|
31/05/2023
|
Shobha
|
3305016WL020127
|
Shobha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083364607
|
|
SHOBHA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/973
()
|
3305016000NRG24310520230558588
|
31/05/2023
|
Chinta
|
3305016WL020127
|
Chinta
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083364534
|
|
CHINTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63863
|
63863
|
|
|
|
|
|
|
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-035-001/148
()
|
3305016000NRG24310520230564254
|
31/05/2023
|
Rahul singh
|
3305016WL020319
|
Rahul singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364517
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-035-001/303-A
()
|
3305016000NRG24310520230564279
|
31/05/2023
|
Devanti Marabi
|
3305016WL020320
|
Devanti Marabi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364512
|
|
MS DEVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24310520230558554
|
31/05/2023
|
KALAWATI
|
3305016WL020127
|
KALAWATI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364510
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24310520230558556
|
31/05/2023
|
Ganpati
|
3305016WL020127
|
Ganpati
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364516
|
|
GANPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/326
()
|
3305016000NRG24310520230558564
|
31/05/2023
|
SUKHLAL
|
3305016WL020127
|
SUKHLAL
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364509
|
|
SHRI SUKHLAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5007
()
|
3305016000NRG24310520230558576
|
31/05/2023
|
rammandip yadav
|
3305016WL020127
|
rammandip yadav
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364515
|
|
RAMMANDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5007
()
|
3305016000NRG24310520230558577
|
31/05/2023
|
sharda
|
3305016WL020127
|
sharda
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364514
|
|
SHARDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24310520230558590
|
31/05/2023
|
Amita
|
3305016WL020127
|
Amita
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364511
|
|
MRS AMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-031-001/580
()
|
3305016000NRG24310520230564160
|
31/05/2023
|
sima chargat
|
3305016WL020315
|
sima chargat
|
00688
|
FINO0001553
|
1325
|
1325
|
Processed
|
03/06/2023
|
|
2083364507
|
|
Sima Chargat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130143
|
130143
|
|
|
|
|
|
|
|