|
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-05-016-062-001/204-C
()
|
3305016000NRG24240120241561187
|
24/01/2024
|
Tabassum Nisa
|
3305016WL070800
|
Tabassum Nisa
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968085
|
|
MISS TABASSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-038-002/382
()
|
3305016000NRG24240120241554380
|
24/01/2024
|
sayampati
|
3305016WL070536
|
sayampati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968046
|
|
SHYAMPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-038-002/636
()
|
3305016000NRG24240120241554384
|
24/01/2024
|
Vijay
|
3305016WL070536
|
Vijay
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968052
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-043-001/241-B
()
|
3305016000NRG24240120241560391
|
24/01/2024
|
Mina Singh
|
3305016WL070766
|
Mina Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968057
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-060-001/176
()
|
3305016000NRG24240120241561963
|
24/01/2024
|
sarita
|
3305016WL070837
|
sarita
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968036
|
|
Mr. SARITA YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-043-001/151-D
()
|
3305016000NRG24240120241561264
|
24/01/2024
|
Prcha Devi
|
3305016WL070804
|
Prcha Devi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968080
|
|
Mrs. KUMARI PRABHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236
()
|
3305016000NRG24240120241560390
|
24/01/2024
|
Rajnath Singh
|
3305016WL070766
|
Rajnath Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968047
|
|
Mr. RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/731-B
()
|
3305016000NRG24240120241560569
|
24/01/2024
|
devraj singh
|
3305016WL070775
|
devraj singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968054
|
|
DEVRAJ SINGH S/O VIRENDRA KR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-060-001/276-B
()
|
3305016000NRG24240120241561969
|
24/01/2024
|
tulshi
|
3305016WL070837
|
tulshi
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968082
|
|
Mr. TULASI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-060-001/314
()
|
3305016000NRG24240120241561974
|
24/01/2024
|
Devrup
|
3305016WL070837
|
Devrup
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968079
|
|
Mr. DEVRUP POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/136-A
()
|
3305016000NRG24240120241561177
|
24/01/2024
|
Rubi Khatun
|
3305016WL070800
|
Rubi Khatun
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968087
|
|
Mrs. RUBI KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-002/667
()
|
3305016000NRG24240120241554385
|
24/01/2024
|
Ramprasad
|
3305016WL070536
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968053
|
|
RAMPRASAD AYAM S/O MANSAI AYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-038-002/694
()
|
3305016000NRG24240120241554387
|
24/01/2024
|
Basnath Singh
|
3305016WL070536
|
Basnath Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968084
|
|
Mr. BASNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-038-002/694
()
|
3305016000NRG24240120241554388
|
24/01/2024
|
Rajmuni
|
3305016WL070536
|
Rajmuni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968083
|
|
MRS RAJMUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-038-002/703
()
|
3305016000NRG24240120241554391
|
24/01/2024
|
Sunita
|
3305016WL070536
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968081
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-001/420
()
|
3305016000NRG24240120241559792
|
24/01/2024
|
anita
|
3305016WL070743
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968038
|
|
Mrs. ANITA RAVI . W/O MAHENDRA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-001/420
()
|
3305016000NRG24240120241559793
|
24/01/2024
|
Mahendr
|
3305016WL070743
|
Mahendr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968042
|
|
MAHENDRA RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-038-002/280
()
|
3305016000NRG24240120241554376
|
24/01/2024
|
kamless
|
3305016WL070536
|
kamless
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140968068
|
|
Mr. KAMLESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-038-002/381
()
|
3305016000NRG24240120241554378
|
24/01/2024
|
lakxmi
|
3305016WL070536
|
lakxmi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140968074
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-038-002/444
()
|
3305016000NRG24240120241554383
|
24/01/2024
|
sajwanti
|
3305016WL070536
|
sajwanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140968072
|
|
SJVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-038-002/444
()
|
3305016000NRG24240120241554382
|
24/01/2024
|
sunil
|
3305016WL070536
|
sunil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140968073
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-043-001/170
()
|
3305016000NRG24240120241561267
|
24/01/2024
|
momtaj
|
3305016WL070804
|
momtaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968044
|
|
Mr. MUMTAJ ANSARI S/O ABDUL SATAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-043-001/170
()
|
3305016000NRG24240120241561268
|
24/01/2024
|
ranjina
|
3305016WL070804
|
ranjina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968045
|
|
Mrs. Rajina Bibi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-043-001/273
()
|
3305016000NRG24240120241560392
|
24/01/2024
|
mahindra
|
3305016WL070766
|
mahindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968067
|
|
Mr. MAHENDRA RAM S/O CHAITOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-043-001/428-B
()
|
3305016000NRG24240120241560393
|
24/01/2024
|
Meraj Ahmad
|
3305016WL070766
|
Meraj Ahmad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968086
|
|
MERAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-043-001/483-A
()
|
3305016000NRG24240120241560567
|
24/01/2024
|
Jasim
|
3305016WL070775
|
Jasim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968077
|
|
Mr. JASIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-043-001/483-A
()
|
3305016000NRG24240120241560568
|
24/01/2024
|
Saida
|
3305016WL070775
|
Saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968078
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG24240120241561273
|
24/01/2024
|
suberni
|
3305016WL070804
|
suberni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968040
|
|
Mrs. SUBERNI EKKA W/O UJEEN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG24240120241561272
|
24/01/2024
|
Unin
|
3305016WL070804
|
Unin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968039
|
|
Mr. UJIN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-043-001/732-C
()
|
3305016000NRG24240120241560570
|
24/01/2024
|
yugendra
|
3305016WL070775
|
yugendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968075
|
|
Mr. YOGENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-043-001/868
()
|
3305016000NRG24240120241560572
|
24/01/2024
|
Jagarnath
|
3305016WL070775
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968041
|
|
SHRI JAGARNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-043-001/966
()
|
3305016000NRG24240120241561274
|
24/01/2024
|
Suneel
|
3305016WL070804
|
Suneel
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140968043
|
|
SUNIL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-060-001/103
()
|
3305016000NRG24240120241561961
|
24/01/2024
|
budhram
|
3305016WL070837
|
budhram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968031
|
|
BUDHRAAM BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-060-001/103
()
|
3305016000NRG24240120241561960
|
24/01/2024
|
Pankunwar
|
3305016WL070837
|
Pankunwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968066
|
|
PANKUNVAR BHOOSHN
|
IDBI BANK(607095)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG24240120241561962
|
24/01/2024
|
sanjay
|
3305016WL070837
|
sanjay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140968033
|
|
Mr. SANJAY KUMAR YADAV S/O RAMDHNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-060-001/176
()
|
3305016000NRG24240120241561964
|
24/01/2024
|
rajndra
|
3305016WL070837
|
rajndra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968070
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-060-001/253
()
|
3305016000NRG24240120241561965
|
24/01/2024
|
LAXMAN
|
3305016WL070837
|
LAXMAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968032
|
|
LACHMAN BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-060-001/26
()
|
3305016000NRG24240120241561967
|
24/01/2024
|
LALMAN
|
3305016WL070837
|
LALMAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968069
|
|
LALMAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-060-001/26
()
|
3305016000NRG24240120241561968
|
24/01/2024
|
rajmatiya
|
3305016WL070837
|
rajmatiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968035
|
|
RAJMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28
()
|
3305016000NRG24240120241561972
|
24/01/2024
|
Lalman
|
3305016WL070837
|
Lalman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968076
|
|
LALMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-060-001/28
()
|
3305016000NRG24240120241561971
|
24/01/2024
|
SHIVMANGAL
|
3305016WL070837
|
SHIVMANGAL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968034
|
|
Mr. SHIVMANGAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-060-001/306
()
|
3305016000NRG24240120241561973
|
24/01/2024
|
Manikchand
|
3305016WL070837
|
Manikchand
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968037
|
|
Manikchand Melvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165-B
()
|
3305016000NRG24240120241561184
|
24/01/2024
|
umasanker singh
|
3305016WL070800
|
umasanker singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968071
|
|
UMASHANKAR SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/178
()
|
3305016000NRG24240120241561185
|
24/01/2024
|
Prithwinath
|
3305016WL070800
|
Prithwinath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968065
|
|
Mr. PRITHVINATH SINGH S/O NANDKESHWAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/37
()
|
3305016000NRG24240120241561195
|
24/01/2024
|
DANPATIYA
|
3305016WL070800
|
DANPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140968030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/91
()
|
3305016000NRG24240120241561198
|
24/01/2024
|
EMAMUDIN
|
3305016WL070800
|
EMAMUDIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968064
|
|
IMAMUDIN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-038-002/150-C
()
|
3305016000NRG24240120241554375
|
24/01/2024
|
avdhesh singh
|
3305016WL070536
|
avdhesh singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968020
|
|
AVADHESH SINGH
|
IDBI BANK(607095)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-038-002/382
()
|
3305016000NRG24240120241554379
|
24/01/2024
|
devkumar
|
3305016WL070536
|
devkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968018
|
|
MR DEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-038-002/416
()
|
3305016000NRG24240120241554381
|
24/01/2024
|
Omparkash
|
3305016WL070536
|
Omparkash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968013
|
|
Mr. OMPRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-038-002/667
()
|
3305016000NRG24240120241554386
|
24/01/2024
|
Rajo
|
3305016WL070536
|
Rajo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968021
|
|
MRS RAJO AYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-038-002/701
()
|
3305016000NRG24240120241554389
|
24/01/2024
|
Karamchand Manikpuri
|
3305016WL070536
|
Karamchand Manikpuri
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968014
|
|
SHRI KRAMACHAND MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-038-002/703
()
|
3305016000NRG24240120241554390
|
24/01/2024
|
Vinod
|
3305016WL070536
|
Vinod
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968051
|
|
VINOD MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-038-002/706
()
|
3305016000NRG24240120241554392
|
24/01/2024
|
pintu singh
|
3305016WL070536
|
pintu singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140968019
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-043-001/145-B
()
|
3305016000NRG24240120241561178
|
24/01/2024
|
Safina Khatun
|
3305016WL070800
|
Safina Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968062
|
|
SAFINA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-043-001/151-D
()
|
3305016000NRG24240120241561263
|
24/01/2024
|
Banjar Ram
|
3305016WL070804
|
Banjar Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968050
|
|
MR BANJAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1594
()
|
3305016000NRG24240120241561265
|
24/01/2024
|
Pradip Minj
|
3305016WL070804
|
Pradip Minj
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968048
|
|
MR PRADIP MINJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1594
()
|
3305016000NRG24240120241561266
|
24/01/2024
|
Rita Minj
|
3305016WL070804
|
Rita Minj
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968058
|
|
MRS RITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-043-001/22-B
()
|
3305016000NRG24240120241561269
|
24/01/2024
|
Amit Kumar Ram
|
3305016WL070804
|
Amit Kumar Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968049
|
|
MR AMIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-043-001/22-B
()
|
3305016000NRG24240120241561270
|
24/01/2024
|
Sima devi
|
3305016WL070804
|
Sima devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968023
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-043-001/426-B
()
|
3305016000NRG24240120241561179
|
24/01/2024
|
Afroj alam
|
3305016WL070800
|
Afroj alam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968017
|
|
AFROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-043-001/430-A
()
|
3305016000NRG24240120241561271
|
24/01/2024
|
JOGENDRA
|
3305016WL070804
|
JOGENDRA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968022
|
|
SHRI JAGENDR RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-043-001/433-B
()
|
3305016000NRG24240120241560566
|
24/01/2024
|
samsad
|
3305016WL070775
|
samsad
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968056
|
|
SAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-060-001/253
()
|
3305016000NRG24240120241561966
|
24/01/2024
|
Sunita
|
3305016WL070837
|
Sunita
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968029
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-060-001/276-B
()
|
3305016000NRG24240120241561970
|
24/01/2024
|
sangita
|
3305016WL070837
|
sangita
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140968025
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/116-B
()
|
3305016000NRG24240120241561180
|
24/01/2024
|
Reyaj
|
3305016WL070800
|
Reyaj
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968059
|
|
RAYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/121-B
()
|
3305016000NRG24240120241561182
|
24/01/2024
|
Akhtari Janha
|
3305016WL070800
|
Akhtari Janha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968060
|
|
AKHTARI JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/121-B
()
|
3305016000NRG24240120241561181
|
24/01/2024
|
Firoj ansari
|
3305016WL070800
|
Firoj ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968015
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/124-B
()
|
3305016000NRG24240120241561183
|
24/01/2024
|
Ishtesam Ansari
|
3305016WL070800
|
Ishtesam Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968063
|
|
MR ISHTESAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203-C
()
|
3305016000NRG24240120241561186
|
24/01/2024
|
Nurshamma Khatun
|
3305016WL070800
|
Nurshamma Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968055
|
|
NURSHAMMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/356
()
|
3305016000NRG24240120241561191
|
24/01/2024
|
Arkam Manani
|
3305016WL070800
|
Arkam Manani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968027
|
|
AKRAM MANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/357
()
|
3305016000NRG24240120241561192
|
24/01/2024
|
Tofik Ansari
|
3305016WL070800
|
Tofik Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968061
|
|
TOFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/360
()
|
3305016000NRG24240120241561193
|
24/01/2024
|
Adham Manani
|
3305016WL070800
|
Adham Manani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968026
|
|
ADHAM MANANI
|
BANK OF BARODA(606985)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/364-A
()
|
3305016000NRG24240120241561194
|
24/01/2024
|
Asraf Ansari
|
3305016WL070800
|
Asraf Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968028
|
|
ASRAF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/452-B
()
|
3305016000NRG24240120241561196
|
24/01/2024
|
jainuk hak
|
3305016WL070800
|
jainuk hak
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968016
|
|
SHRI JAINOOL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/452-B
()
|
3305016000NRG24240120241561197
|
24/01/2024
|
myamu nisa
|
3305016WL070800
|
myamu nisa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140968024
|
|
MISS MAIMU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
90389
|
|
|
|
|
|
|
|