|
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-05-016-057-001/946
()
|
3305016000NRG24220320242002513
|
22/03/2024
|
Antosh Gupta
|
3305016WL093616
|
Antosh Gupta
|
00032
|
UTIB0003217
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658850
|
|
ANTOSH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/466
()
|
3305016000NRG24220320242002465
|
22/03/2024
|
PREMCHAND GUPTA
|
3305016WL093616
|
PREMCHAND GUPTA
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658836
|
|
PREMCHAND GUPTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-002/454
()
|
3305016000NRG24220320242002454
|
22/03/2024
|
Sangeeta
|
3305016WL093616
|
Sangeeta
|
00089
|
CBIN0284865
|
12
|
12
|
Processed
|
12/04/2024
|
|
2891658828
|
|
Mrs. SANGEETA BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/343
()
|
3305016000NRG24220320242002460
|
22/03/2024
|
Rajmatiya
|
3305016WL093616
|
Rajmatiya
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658795
|
|
Mrs. MANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/465
()
|
3305016000NRG24220320242002464
|
22/03/2024
|
BIRBAL SAV
|
3305016WL093616
|
BIRBAL SAV
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658835
|
|
BIRBAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/467
()
|
3305016000NRG24220320242002466
|
22/03/2024
|
DHARMENDRA GUPTA
|
3305016WL093616
|
DHARMENDRA GUPTA
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658834
|
|
DHARMENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-001/483
()
|
3305016000NRG24220320242002470
|
22/03/2024
|
Sumita Singh
|
3305016WL093616
|
Sumita Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658808
|
|
Mrs. SUMITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/43-A
()
|
3305016000NRG24220320242002481
|
22/03/2024
|
Pramod
|
3305016WL093616
|
Pramod
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658796
|
|
PARMOAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-002/447-A
()
|
3305016000NRG24220320242002482
|
22/03/2024
|
Punam
|
3305016WL093616
|
Punam
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658842
|
|
Miss. Punam Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-042-002/46-A
()
|
3305016000NRG24220320242002484
|
22/03/2024
|
Anita
|
3305016WL093616
|
Anita
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658805
|
|
Miss. Anita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-002/46-A
()
|
3305016000NRG24220320242002483
|
22/03/2024
|
Vimalesh
|
3305016WL093616
|
Vimalesh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658806
|
|
VIMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-001/253
()
|
3305016000NRG24220320242002496
|
22/03/2024
|
fulmati
|
3305016WL093616
|
fulmati
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658825
|
|
Mr. FULMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-001/439
()
|
3305016000NRG24220320242002502
|
22/03/2024
|
Ruplata
|
3305016WL093616
|
Ruplata
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658838
|
|
RUPLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-001/449-A
()
|
3305016000NRG24220320242002505
|
22/03/2024
|
Kavita Devi
|
3305016WL093616
|
Kavita Devi
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658841
|
|
Mrs. KAVITA DEVI WO ANILL PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-001/947
()
|
3305016000NRG24220320242002514
|
22/03/2024
|
Anand Gupta
|
3305016WL093616
|
Anand Gupta
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658803
|
|
ANAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-057-001/163-A
()
|
3305016000NRG24220320242002490
|
22/03/2024
|
Mo Pir Mohammad Ansari
|
3305016WL093616
|
Mo Pir Mohammad Ansari
|
00093
|
CRGB0006073
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658839
|
|
Mr. PEER MOMAMAD ANSARI S/O SHEKHNIJAYAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-002/221-A
()
|
3305016000NRG24220320242002446
|
22/03/2024
|
Devanti Bhuinya
|
3305016WL093616
|
Devanti Bhuinya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658846
|
|
Mrs. DEVANTI BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/221-A
()
|
3305016000NRG24220320242002447
|
22/03/2024
|
Tulsi Kumar
|
3305016WL093616
|
Tulsi Kumar
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658845
|
|
Mr. TULSI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-027-002/237
()
|
3305016000NRG24220320242002451
|
22/03/2024
|
Surendr bhuiya
|
3305016WL093616
|
Surendr bhuiya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658829
|
|
Mr. SURENDRA BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-027-002/238-A
()
|
3305016000NRG24220320242002452
|
22/03/2024
|
Rajpati
|
3305016WL093616
|
Rajpati
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658848
|
|
Rajpati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-027-002/480-A
()
|
3305016000NRG24220320242002457
|
22/03/2024
|
Lalita Devi
|
3305016WL093616
|
Lalita Devi
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658847
|
|
Mrs. LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-057-001/167-A
()
|
3305016000NRG24220320242002493
|
22/03/2024
|
Jafrana Khatun
|
3305016WL093616
|
Jafrana Khatun
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658849
|
|
Mrs. JAFRANA KHATUN WO SAKIR KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-027-002/221-A
()
|
3305016000NRG24220320242002445
|
22/03/2024
|
bariyat
|
3305016WL093616
|
bariyat
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658787
|
|
Mr. BARIYAT BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/388-A
()
|
3305016000NRG24220320242002461
|
22/03/2024
|
Lilawati
|
3305016WL093616
|
Lilawati
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658788
|
|
LILAWATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-002/107
()
|
3305016000NRG24220320242002443
|
22/03/2024
|
lalapati
|
3305016WL093616
|
lalapati
|
00354
|
PUNB0732100
|
2208
|
2208
|
Processed
|
12/04/2024
|
|
2891658832
|
|
LALPATI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-027-002/116
()
|
3305016000NRG24220320242002444
|
22/03/2024
|
baldhari
|
3305016WL093616
|
baldhari
|
00354
|
PUNB0732100
|
1992
|
1992
|
Processed
|
12/04/2024
|
|
2891658831
|
|
Mr. BALDHANI BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-027-002/233
()
|
3305016000NRG24220320242002448
|
22/03/2024
|
Budhan
|
3305016WL093616
|
Budhan
|
00354
|
PUNB0732100
|
2208
|
2208
|
Processed
|
12/04/2024
|
|
2891658843
|
|
Mr. BUDHAN BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-002/233
()
|
3305016000NRG24220320242002449
|
22/03/2024
|
Durgavati
|
3305016WL093616
|
Durgavati
|
00354
|
PUNB0732100
|
2208
|
2208
|
Processed
|
12/04/2024
|
|
2891658823
|
|
DURGAVATI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-002/237
()
|
3305016000NRG24220320242002450
|
22/03/2024
|
sangeeta
|
3305016WL093616
|
sangeeta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658824
|
|
Mrs. SANGITA BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/454
()
|
3305016000NRG24220320242002453
|
22/03/2024
|
Bandhoo
|
3305016WL093616
|
Bandhoo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891658830
|
|
Mr. BANDHU BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/475
()
|
3305016000NRG24220320242002456
|
22/03/2024
|
Kiran
|
3305016WL093616
|
Kiran
|
00354
|
PUNB0732100
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2891658844
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/388-A
()
|
3305016000NRG24220320242002462
|
22/03/2024
|
UMESH
|
3305016WL093616
|
UMESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658833
|
|
Mr. UMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/396
()
|
3305016000NRG24220320242002463
|
22/03/2024
|
Bachiya
|
3305016WL093616
|
Bachiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658812
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-002/1
()
|
3305016000NRG24220320242002473
|
22/03/2024
|
Babulal
|
3305016WL093616
|
Babulal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658820
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-002/1
()
|
3305016000NRG24220320242002474
|
22/03/2024
|
Sunita
|
3305016WL093616
|
Sunita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658827
|
|
SUNITA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-002/29
()
|
3305016000NRG24220320242002475
|
22/03/2024
|
Ramsawak
|
3305016WL093616
|
Ramsawak
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658813
|
|
MR RAMSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-002/29
()
|
3305016000NRG24220320242002476
|
22/03/2024
|
Vinita
|
3305016WL093616
|
Vinita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658826
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-002/35
()
|
3305016000NRG24220320242002477
|
22/03/2024
|
Rajkumari
|
3305016WL093616
|
Rajkumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658816
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-002/40
()
|
3305016000NRG24220320242002480
|
22/03/2024
|
jeetu
|
3305016WL093616
|
jeetu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658822
|
|
MASTER JEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/40
()
|
3305016000NRG24220320242002479
|
22/03/2024
|
Manti
|
3305016WL093616
|
Manti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658815
|
|
MR MANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/40
()
|
3305016000NRG24220320242002478
|
22/03/2024
|
Rambaran
|
3305016WL093616
|
Rambaran
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658818
|
|
RAMBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/52
()
|
3305016000NRG24220320242002485
|
22/03/2024
|
Shivprasad
|
3305016WL093616
|
Shivprasad
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658814
|
|
Mr. SHIVPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/54
()
|
3305016000NRG24220320242002486
|
22/03/2024
|
Mahvir
|
3305016WL093616
|
Mahvir
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658817
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/54
()
|
3305016000NRG24220320242002487
|
22/03/2024
|
MAMTA
|
3305016WL093616
|
MAMTA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658821
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-057-001/253
()
|
3305016000NRG24220320242002495
|
22/03/2024
|
Tejpratap
|
3305016WL093616
|
Tejpratap
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658819
|
|
TEJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-057-001/254
()
|
3305016000NRG24220320242002497
|
22/03/2024
|
Chulhan
|
3305016WL093616
|
Chulhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658811
|
|
Mr. CHULHAN SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53264
|
53264
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-027-002/475
()
|
3305016000NRG24220320242002455
|
22/03/2024
|
Prakash
|
3305016WL093616
|
Prakash
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658793
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151-A
()
|
3305016000NRG24220320242002458
|
22/03/2024
|
Archana Devi
|
3305016WL093616
|
Archana Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658804
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-001/316
()
|
3305016000NRG24220320242002459
|
22/03/2024
|
Samundri Singh
|
3305016WL093616
|
Samundri Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658840
|
|
Mrs. SAMUNDRI SINGH WO MANOJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-001/481
()
|
3305016000NRG24220320242002467
|
22/03/2024
|
Taulan Singh
|
3305016WL093616
|
Taulan Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658801
|
|
SHRI TAULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-001/482
()
|
3305016000NRG24220320242002468
|
22/03/2024
|
Virendra Singh
|
3305016WL093616
|
Virendra Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658800
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-001/483
()
|
3305016000NRG24220320242002469
|
22/03/2024
|
Ravindra Singh
|
3305016WL093616
|
Ravindra Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658792
|
|
MR RAVIDRA KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-001/495
()
|
3305016000NRG24220320242002471
|
22/03/2024
|
Mithlesh Thakur
|
3305016WL093616
|
Mithlesh Thakur
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658809
|
|
MR MITHLESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-001/495
()
|
3305016000NRG24220320242002472
|
22/03/2024
|
Rahul Thakur
|
3305016WL093616
|
Rahul Thakur
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658802
|
|
RAHUL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-057-001/161-A
()
|
3305016000NRG24220320242002489
|
22/03/2024
|
Rajwan Ansari
|
3305016WL093616
|
Rajwan Ansari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658790
|
|
RIJWAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-057-001/161-A
()
|
3305016000NRG24220320242002488
|
22/03/2024
|
Rehana Khatun
|
3305016WL093616
|
Rehana Khatun
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658810
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-057-001/165-A
()
|
3305016000NRG24220320242002491
|
22/03/2024
|
Rabina Khatun
|
3305016WL093616
|
Rabina Khatun
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658807
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-057-001/167-A
()
|
3305016000NRG24220320242002492
|
22/03/2024
|
Sakir Khan
|
3305016WL093616
|
Sakir Khan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658799
|
|
SAKIR KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-057-001/169
()
|
3305016000NRG24220320242002494
|
22/03/2024
|
Vakil Khan
|
3305016WL093616
|
Vakil Khan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658791
|
|
VAKILSALIM KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-057-001/337-A
()
|
3305016000NRG24220320242002498
|
22/03/2024
|
iklesh gupta
|
3305016WL093616
|
iklesh gupta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658794
|
|
IKLESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-057-001/338-A
()
|
3305016000NRG24220320242002499
|
22/03/2024
|
kamlesh gupta
|
3305016WL093616
|
kamlesh gupta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658837
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-057-001/339-A
()
|
3305016000NRG24220320242002500
|
22/03/2024
|
salim khan
|
3305016WL093616
|
salim khan
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658789
|
|
SALIM KHAN S/O. SAMRUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-057-001/439
()
|
3305016000NRG24220320242002501
|
22/03/2024
|
Kapildev gupta
|
3305016WL093616
|
Kapildev gupta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891658798
|
|
MR KAPILDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-057-001/446-A
()
|
3305016000NRG24220320242002503
|
22/03/2024
|
Gulabchand Gupta
|
3305016WL093616
|
Gulabchand Gupta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891658797
|
|
GULABCHAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162008
|
162008
|
|
|
|
|
|
|
|