|
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-05-016-041-001/313
()
|
3305016000NRG23311020220797293
|
31/10/2022
|
Hirmaniya
|
3305016WL0038198
|
Hirmaniya
|
00165
|
IBKL0001239
|
204
|
204
|
Processed
|
05/11/2022
|
|
6158289804
|
|
HIRMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-001/34
()
|
3305016000NRG23311020220800336
|
31/10/2022
|
Shiv
|
3305016WL0038301
|
Shiv
|
00354
|
PUNB0003700
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289783
|
|
SHIV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-001/126-A
()
|
3305016000NRG23311020220800322
|
31/10/2022
|
Kuldip
|
3305016WL0038301
|
Kuldip
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289782
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-001/126-A
()
|
3305016000NRG23311020220800323
|
31/10/2022
|
Vinay Singh
|
3305016WL0038301
|
Vinay Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289773
|
|
VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-001/142
()
|
3305016000NRG23311020220800325
|
31/10/2022
|
phurbat
|
3305016WL0038301
|
phurbat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289788
|
|
FULBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-001/165-A
()
|
3305016000NRG23311020220800326
|
31/10/2022
|
manju
|
3305016WL0038301
|
manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289778
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-001/312-A
()
|
3305016000NRG23311020220800335
|
31/10/2022
|
Subaso
|
3305016WL0038301
|
Subaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289772
|
|
SUBASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-001/945
()
|
3305016000NRG23311020220800342
|
31/10/2022
|
Bodhay
|
3305016WL0038301
|
Bodhay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158289760
|
|
Mr. BODHSAI GOND S/O MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-002/221
()
|
3305016000NRG23311020220800728
|
31/10/2022
|
Motilal
|
3305016WL0038324
|
Motilal
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
05/11/2022
|
|
6158289781
|
|
MOTILAL OIKA
|
HDFC BANK LTD(607152)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-010-002/221
()
|
3305016000NRG23311020220800729
|
31/10/2022
|
Muniya
|
3305016WL0038324
|
Muniya
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
05/11/2022
|
|
6158289780
|
|
MUNIYA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-010-002/384
()
|
3305016000NRG23311020220800730
|
31/10/2022
|
Rampayare
|
3305016WL0038324
|
Rampayare
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
05/11/2022
|
|
6158289779
|
|
RAMAPYARE OIKE
|
HDFC BANK LTD(607152)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-010-002/384
()
|
3305016000NRG23311020220800731
|
31/10/2022
|
SOMARIYA
|
3305016WL0038324
|
SOMARIYA
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
05/11/2022
|
|
6158289776
|
|
SOMARIYA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-002/528
()
|
3305016000NRG23311020220800417
|
31/10/2022
|
Mohar sai
|
3305016WL0038310
|
Mohar sai
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289775
|
|
MOHAR SAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-041-001/118
()
|
3305016000NRG23311020220797291
|
31/10/2022
|
BAJRANG
|
3305016WL0038198
|
BAJRANG
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/11/2022
|
|
6158289805
|
|
BAJRANG RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-062-001/104
()
|
3305016000NRG23311020220797402
|
31/10/2022
|
AASAMA
|
3305016WL0038202
|
AASAMA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289756
|
|
MRS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-062-001/111
()
|
3305016000NRG23311020220797404
|
31/10/2022
|
JUBEDA
|
3305016WL0038202
|
JUBEDA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289768
|
|
JOVADA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-062-001/112
()
|
3305016000NRG23311020220797405
|
31/10/2022
|
DASRATH
|
3305016WL0038202
|
DASRATH
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289757
|
|
SHRI DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-062-001/113-A
()
|
3305016000NRG23311020220797406
|
31/10/2022
|
MOHARMANI
|
3305016WL0038202
|
MOHARMANI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289749
|
|
MOHARMAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-062-001/123
()
|
3305016000NRG23311020220797408
|
31/10/2022
|
MAHMUD
|
3305016WL0038202
|
MAHMUD
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289750
|
|
MAHMUD ANSARI KADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-062-001/123
()
|
3305016000NRG23311020220797409
|
31/10/2022
|
SAMIDA
|
3305016WL0038202
|
SAMIDA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289771
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-062-001/15-A
()
|
3305016000NRG23311020220797410
|
31/10/2022
|
SEDA KHATUN
|
3305016WL0038202
|
SEDA KHATUN
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289777
|
|
SEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176
()
|
3305016000NRG23311020220797412
|
31/10/2022
|
ANSIRA
|
3305016WL0038202
|
ANSIRA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289765
|
|
ASIRAKHATUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-062-001/190
()
|
3305016000NRG23311020220797415
|
31/10/2022
|
AHMAD
|
3305016WL0038202
|
AHMAD
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289794
|
|
MR AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-062-001/190
()
|
3305016000NRG23311020220797414
|
31/10/2022
|
KASHIDA
|
3305016WL0038202
|
KASHIDA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289795
|
|
AKIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-062-001/191
()
|
3305016000NRG23311020220797416
|
31/10/2022
|
MANSHUR
|
3305016WL0038202
|
MANSHUR
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289748
|
|
Mr. MANJUR ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-062-001/191
()
|
3305016000NRG23311020220797417
|
31/10/2022
|
Ruksana
|
3305016WL0038202
|
Ruksana
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289774
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-062-001/201
()
|
3305016000NRG23311020220797418
|
31/10/2022
|
TABSUN
|
3305016WL0038202
|
TABSUN
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289787
|
|
MRS TABASUM KADARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-062-001/227
()
|
3305016000NRG23311020220797419
|
31/10/2022
|
ASMA
|
3305016WL0038202
|
ASMA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289759
|
|
ASMAKHATOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG23311020220797421
|
31/10/2022
|
atik
|
3305016WL0038202
|
atik
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289769
|
|
MR ATIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG23311020220797422
|
31/10/2022
|
nasima
|
3305016WL0038202
|
nasima
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289786
|
|
NASIMA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG23311020220797424
|
31/10/2022
|
GEETA
|
3305016WL0038202
|
GEETA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289763
|
|
GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG23311020220797423
|
31/10/2022
|
hiralal
|
3305016WL0038202
|
hiralal
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289762
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG23311020220797425
|
31/10/2022
|
BALSUNDAR
|
3305016WL0038202
|
BALSUNDAR
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289791
|
|
BALSUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/253
()
|
3305016000NRG23311020220797426
|
31/10/2022
|
BASANTI
|
3305016WL0038202
|
BASANTI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289789
|
|
BASNTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-062-001/28-A
()
|
3305016000NRG23311020220797427
|
31/10/2022
|
ASLAM ANSARI
|
3305016WL0038202
|
ASLAM ANSARI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289751
|
|
ASLAM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-062-001/7
()
|
3305016000NRG23311020220797431
|
31/10/2022
|
Budhni
|
3305016WL0038202
|
Budhni
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289754
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-062-001/7
()
|
3305016000NRG23311020220797430
|
31/10/2022
|
RAMLAL
|
3305016WL0038202
|
RAMLAL
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289790
|
|
BUDHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG23311020220797432
|
31/10/2022
|
TAHIR
|
3305016WL0038202
|
TAHIR
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289752
|
|
SHRI TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/75
()
|
3305016000NRG23311020220797438
|
31/10/2022
|
alim
|
3305016WL0038202
|
alim
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289796
|
|
ALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/75
()
|
3305016000NRG23311020220797436
|
31/10/2022
|
AMTAJ
|
3305016WL0038202
|
AMTAJ
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289767
|
|
TAJ MOHAMMAD S/O AMINUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/75
()
|
3305016000NRG23311020220797437
|
31/10/2022
|
KULSUM
|
3305016WL0038202
|
KULSUM
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289753
|
|
KULSUM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/77
()
|
3305016000NRG23311020220797439
|
31/10/2022
|
KHODEJA
|
3305016WL0038202
|
KHODEJA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289793
|
|
MRS KHODEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/78
()
|
3305016000NRG23311020220797441
|
31/10/2022
|
mahtab
|
3305016WL0038202
|
mahtab
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289770
|
|
MAHTAB ALI KADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/78
()
|
3305016000NRG23311020220797440
|
31/10/2022
|
SAIBA
|
3305016WL0038202
|
SAIBA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289764
|
|
Mrs. SAYBA KADRI W/O MAHTAB KADRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG23311020220797442
|
31/10/2022
|
AKHHTARUN
|
3305016WL0038202
|
AKHHTARUN
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289785
|
|
AKHTARUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/81
()
|
3305016000NRG23311020220797444
|
31/10/2022
|
ANISA
|
3305016WL0038202
|
ANISA
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289758
|
|
ANISHAKHATOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/81
()
|
3305016000NRG23311020220797443
|
31/10/2022
|
SAMDANI
|
3305016WL0038202
|
SAMDANI
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289792
|
|
SAMDANI KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/82
()
|
3305016000NRG23311020220797445
|
31/10/2022
|
SIKANDAR
|
3305016WL0038202
|
SIKANDAR
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289766
|
|
SIKANDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/93
()
|
3305016000NRG23311020220797448
|
31/10/2022
|
MOMDIN
|
3305016WL0038202
|
MOMDIN
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289755
|
|
MR MD MOHAMADDIN KADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/93
()
|
3305016000NRG23311020220797449
|
31/10/2022
|
SAKINA
|
3305016WL0038202
|
SAKINA
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289761
|
|
SAKINA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/94
()
|
3305016000NRG23311020220797450
|
31/10/2022
|
Mobina
|
3305016WL0038202
|
Mobina
|
00354
|
PUNB0732100
|
22
|
22
|
Processed
|
05/11/2022
|
|
6158289784
|
|
MOBINA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-010-002/201
()
|
3305016000NRG23311020220800409
|
31/10/2022
|
Panpati
|
3305016WL0038310
|
Panpati
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
05/11/2022
|
|
6158289801
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-010-002/206
()
|
3305016000NRG23311020220800726
|
31/10/2022
|
Ramgulam
|
3305016WL0038324
|
Ramgulam
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289747
|
|
MR RAM GULAM DHURWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-010-002/213
()
|
3305016000NRG23311020220800410
|
31/10/2022
|
Ramnath
|
3305016WL0038310
|
Ramnath
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289797
|
|
RAMNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-010-002/213
()
|
3305016000NRG23311020220800411
|
31/10/2022
|
Sitakumari
|
3305016WL0038310
|
Sitakumari
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289798
|
|
SITA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-010-002/233
()
|
3305016000NRG23311020220800412
|
31/10/2022
|
Pankunwar
|
3305016WL0038310
|
Pankunwar
|
00415
|
SBIN0001331
|
3
|
3
|
Processed
|
05/11/2022
|
|
6158289746
|
|
MRS PAN KUNWAR MURUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-010-002/67
()
|
3305016000NRG23311020220800419
|
31/10/2022
|
Fuljahr
|
3305016WL0038310
|
Fuljahr
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289800
|
|
MISS FULJHAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-010-002/67
()
|
3305016000NRG23311020220800418
|
31/10/2022
|
Ramsawroop
|
3305016WL0038310
|
Ramsawroop
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289803
|
|
RAMASVRUP AYM
|
HDFC BANK LTD(607152)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-010-002/673
()
|
3305016000NRG23311020220800420
|
31/10/2022
|
Sitaram
|
3305016WL0038310
|
Sitaram
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
05/11/2022
|
|
6158289799
|
|
MR SITARAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/114-A
()
|
3305016000NRG23311020220797407
|
31/10/2022
|
balram
|
3305016WL0038202
|
balram
|
00415
|
SBIN0001331
|
20
|
20
|
Processed
|
05/11/2022
|
|
6158289802
|
|
SHRI BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9812
|
9812
|
|
|
|
|
|
|
|