|
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-05-016-009-001/463
()
|
3305016000NRG24170120241482212
|
17/01/2024
|
Harishankar
|
3305016WL067883
|
Harishankar
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899404
|
|
Mr. HARISHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/463
()
|
3305016000NRG24170120241482213
|
17/01/2024
|
MOHARMANIYA
|
3305016WL067883
|
MOHARMANIYA
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899424
|
|
Mrs. MOHARMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/719
()
|
3305016000NRG24170120241482217
|
17/01/2024
|
sarita
|
3305016WL067883
|
sarita
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899416
|
|
SARITA DEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/445
()
|
3305016000NRG24170120241482208
|
17/01/2024
|
rajesh yadav
|
3305016WL067883
|
rajesh yadav
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899423
|
|
Mr. RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/448
()
|
3305016000NRG24170120241482211
|
17/01/2024
|
Sumitra
|
3305016WL067883
|
Sumitra
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899422
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/609
()
|
3305016000NRG24170120241482215
|
17/01/2024
|
PRAMILA
|
3305016WL067883
|
PRAMILA
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899421
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-043-001/151-D
()
|
3305016000NRG24170120241482229
|
17/01/2024
|
Prcha Devi
|
3305016WL067887
|
Prcha Devi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899503
|
|
Mrs. KUMARI PRABHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/244-A
()
|
3305016000NRG24170120241482235
|
17/01/2024
|
MUBARAK
|
3305016WL067887
|
MUBARAK
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789899504
|
|
Mr. KURBAN ALI S/O ABDUL ATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-034-001/281-A
()
|
3305016000NRG24170120241480136
|
17/01/2024
|
Fulkumari dhurve
|
3305016WL067790
|
Fulkumari dhurve
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899502
|
|
FULKUWAR DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-034-001/630
()
|
3305016000NRG24170120241480143
|
17/01/2024
|
Fulbas
|
3305016WL067790
|
Fulbas
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899439
|
|
FULBASH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-034-001/666-A
()
|
3305016000NRG24170120241480144
|
17/01/2024
|
bhulan
|
3305016WL067790
|
bhulan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899438
|
|
BHULAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-034-001/678-A
()
|
3305016000NRG24170120241480146
|
17/01/2024
|
pankaj yadav
|
3305016WL067790
|
pankaj yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899508
|
|
Mr. PANKAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-034-001/923-A
()
|
3305016000NRG24170120241480158
|
17/01/2024
|
premkumari
|
3305016WL067790
|
premkumari
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789899513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-003/128
()
|
3305016000NRG24170120241482382
|
17/01/2024
|
Sandeep Ravi
|
3305016WL067898
|
Sandeep Ravi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899505
|
|
Mr. SANDEEP RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/224
()
|
3305016000NRG24170120241482389
|
17/01/2024
|
KAILASHPATI
|
3305016WL067898
|
KAILASHPATI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899478
|
|
Mrs. KAILASPATI W/O . MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/224
()
|
3305016000NRG24170120241482388
|
17/01/2024
|
Mahesh
|
3305016WL067898
|
Mahesh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899430
|
|
MAHESH S/OBHEEYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-003/263
()
|
3305016000NRG24170120241482390
|
17/01/2024
|
Kamala Devi
|
3305016WL067898
|
Kamala Devi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899437
|
|
Mrs. KAMLA DEVI W/O RATAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/333-B
()
|
3305016000NRG24170120241482391
|
17/01/2024
|
Shanti Markam
|
3305016WL067898
|
Shanti Markam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899498
|
|
MS KUMARI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/388
()
|
3305016000NRG24170120241482395
|
17/01/2024
|
ETWARIYA
|
3305016WL067898
|
ETWARIYA
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899450
|
|
Mrs. AITWARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/44
()
|
3305016000NRG24170120241482408
|
17/01/2024
|
baijnath
|
3305016WL067898
|
baijnath
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899435
|
|
BEJNATH S/O DEVDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/48
()
|
3305016000NRG24170120241482409
|
17/01/2024
|
Sangita Khairvar
|
3305016WL067898
|
Sangita Khairvar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899511
|
|
SANGEETA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/498
()
|
3305016000NRG24170120241482410
|
17/01/2024
|
Shivsager
|
3305016WL067898
|
Shivsager
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899431
|
|
Mr. SHIVSAGAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/581
()
|
3305016000NRG24170120241482412
|
17/01/2024
|
ramjatan
|
3305016WL067898
|
ramjatan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899436
|
|
Mr. RAMJATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/582
()
|
3305016000NRG24170120241482414
|
17/01/2024
|
Ramsewak
|
3305016WL067898
|
Ramsewak
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899434
|
|
RAM SEWAK S/O BHAIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-003/651
()
|
3305016000NRG24170120241482416
|
17/01/2024
|
Rajaram
|
3305016WL067898
|
Rajaram
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899433
|
|
RAJA RAM S/O BANDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG24170120241482417
|
17/01/2024
|
Shanti Agariya
|
3305016WL067898
|
Shanti Agariya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899432
|
|
Mrs. SHANTI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24170120241482420
|
17/01/2024
|
CHANDRAWATI
|
3305016WL067898
|
CHANDRAWATI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899462
|
|
Mrs. CHANDRAWATI RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24170120241482419
|
17/01/2024
|
RAJENDRA RAI
|
3305016WL067898
|
RAJENDRA RAI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899461
|
|
RAJENDRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-003/831
()
|
3305016000NRG24170120241482424
|
17/01/2024
|
Ramchalitar Ayam
|
3305016WL067898
|
Ramchalitar Ayam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899429
|
|
RAMCHALITER S/O SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-003/98
()
|
3305016000NRG24170120241482425
|
17/01/2024
|
Majnu
|
3305016WL067898
|
Majnu
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899514
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24170120241482455
|
17/01/2024
|
shivkumari
|
3305016WL067901
|
shivkumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899501
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/873
()
|
3305016000NRG24170120241482327
|
17/01/2024
|
Madhu
|
3305016WL067896
|
Madhu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899506
|
|
Miss. Madhu Madhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-043-001/776-A
()
|
3305016000NRG24170120241482252
|
17/01/2024
|
Asmin
|
3305016WL067888
|
Asmin
|
00354
|
PUNB0217300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789899474
|
|
MISS ASHMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-043-001/776-A
()
|
3305016000NRG24170120241482251
|
17/01/2024
|
Basim
|
3305016WL067888
|
Basim
|
00354
|
PUNB0217300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789899473
|
|
VASHIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1026
()
|
3305016000NRG24170120241482295
|
17/01/2024
|
ajay
|
3305016WL067894
|
ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899447
|
|
Ajay Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG24170120241482449
|
17/01/2024
|
manmati
|
3305016WL067901
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899444
|
|
MISS MANMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG24170120241482448
|
17/01/2024
|
RAMLAL
|
3305016WL067901
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899443
|
|
MR RAMLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG24170120241482450
|
17/01/2024
|
MANDIP
|
3305016WL067901
|
MANDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899458
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG24170120241482452
|
17/01/2024
|
KABUTARI
|
3305016WL067901
|
KABUTARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899453
|
|
KABUTARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG24170120241482451
|
17/01/2024
|
RAMKUMAR
|
3305016WL067901
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899454
|
|
RAMKUMAR S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1089
()
|
3305016000NRG24170120241482453
|
17/01/2024
|
SHIVLAL
|
3305016WL067901
|
SHIVLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899445
|
|
MR SHIBULAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/128-A
()
|
3305016000NRG24170120241482460
|
17/01/2024
|
Dansay pando
|
3305016WL067901
|
Dansay pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899500
|
|
DHANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/231
()
|
3305016000NRG24170120241482430
|
17/01/2024
|
Ramsingh
|
3305016WL067899
|
Ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899452
|
|
RAY SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/28
()
|
3305016000NRG24170120241482321
|
17/01/2024
|
dhana
|
3305016WL067896
|
dhana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899451
|
|
MR DHANNA KORWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/291
()
|
3305016000NRG24170120241482461
|
17/01/2024
|
Fulkanwar
|
3305016WL067901
|
Fulkanwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899457
|
|
Mrs. PHULKUNWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/467-D
()
|
3305016000NRG24170120241482431
|
17/01/2024
|
jasvanat
|
3305016WL067899
|
jasvanat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899480
|
|
MR JASHWANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/519-A
()
|
3305016000NRG24170120241482324
|
17/01/2024
|
RAJU
|
3305016WL067896
|
RAJU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899446
|
|
Raju Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/53-A
()
|
3305016000NRG24170120241482432
|
17/01/2024
|
PHULBAS DEVI
|
3305016WL067899
|
PHULBAS DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899481
|
|
FULBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/536-A
()
|
3305016000NRG24170120241482435
|
17/01/2024
|
rajkumari
|
3305016WL067899
|
rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899487
|
|
MISS RAJ KUMARI SOYMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24170120241482463
|
17/01/2024
|
Radhesyam
|
3305016WL067901
|
Radhesyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899459
|
|
Mr. RADHESYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/596-A
()
|
3305016000NRG24170120241482466
|
17/01/2024
|
Parsuram
|
3305016WL067901
|
Parsuram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899471
|
|
MR PARSURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/800
()
|
3305016000NRG24170120241482468
|
17/01/2024
|
RIMA
|
3305016WL067901
|
RIMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899449
|
|
MISS REEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-008-002/126
()
|
3305016000NRG24170120241481550
|
17/01/2024
|
Vijay Kumar
|
3305016WL067846
|
Vijay Kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899479
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/269
()
|
3305016000NRG24170120241482205
|
17/01/2024
|
Santosh
|
3305016WL067883
|
Santosh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899455
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-009-001/448
()
|
3305016000NRG24170120241482210
|
17/01/2024
|
ramsewak
|
3305016WL067883
|
ramsewak
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899456
|
|
RAMSEVAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/652
()
|
3305016000NRG24170120241482216
|
17/01/2024
|
Lalmani yadav
|
3305016WL067883
|
Lalmani yadav
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899507
|
|
LALMANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/74
()
|
3305016000NRG24170120241482218
|
17/01/2024
|
Amrit
|
3305016WL067883
|
Amrit
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899441
|
|
AMRIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/74-A
()
|
3305016000NRG24170120241482219
|
17/01/2024
|
pramila
|
3305016WL067883
|
pramila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899442
|
|
Mrs. PRAMILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-034-001/25
()
|
3305016000NRG24170120241480135
|
17/01/2024
|
Sanamat Jagte
|
3305016WL067790
|
Sanamat Jagte
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899496
|
|
SANMAT JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-034-001/29
()
|
3305016000NRG24170120241480137
|
17/01/2024
|
SANGEETA
|
3305016WL067790
|
SANGEETA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899484
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-034-001/312-A
()
|
3305016000NRG24170120241480139
|
17/01/2024
|
Anita Palhe
|
3305016WL067790
|
Anita Palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899440
|
|
ANITA PALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-034-001/312-A
()
|
3305016000NRG24170120241480138
|
17/01/2024
|
Bhikeshwar Palhe
|
3305016WL067790
|
Bhikeshwar Palhe
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899512
|
|
BHIKESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-034-001/390
()
|
3305016000NRG24170120241480140
|
17/01/2024
|
SITAKUWAR
|
3305016WL067790
|
SITAKUWAR
|
00354
|
PUNB0732100
|
216
|
216
|
Processed
|
14/03/2024
|
|
1789899485
|
|
Mrs. SITA KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-034-001/5
()
|
3305016000NRG24170120241480141
|
17/01/2024
|
Newalsai
|
3305016WL067790
|
Newalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899466
|
|
NEVALSAY PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-034-001/630
()
|
3305016000NRG24170120241480142
|
17/01/2024
|
RAMKARAN
|
3305016WL067790
|
RAMKARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899477
|
|
RAM KARAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-034-001/678-A
()
|
3305016000NRG24170120241480147
|
17/01/2024
|
deepak yadav
|
3305016WL067790
|
deepak yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899509
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-034-001/830
()
|
3305016000NRG24170120241480150
|
17/01/2024
|
DHARAMSAI
|
3305016WL067790
|
DHARAMSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899483
|
|
DHARMSAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-034-001/830
()
|
3305016000NRG24170120241480151
|
17/01/2024
|
LILWATI
|
3305016WL067790
|
LILWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899448
|
|
Mrs. LILAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-034-001/845
()
|
3305016000NRG24170120241480153
|
17/01/2024
|
dhanmaniya
|
3305016WL067790
|
dhanmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899495
|
|
Mrs. DHANMANIYA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-034-001/845
()
|
3305016000NRG24170120241480152
|
17/01/2024
|
sahidra
|
3305016WL067790
|
sahidra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899494
|
|
SHHODAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-034-001/866
()
|
3305016000NRG24170120241480155
|
17/01/2024
|
Rita
|
3305016WL067790
|
Rita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899465
|
|
RITADEVI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-034-001/866
()
|
3305016000NRG24170120241480154
|
17/01/2024
|
SUKHAMAN PALHE
|
3305016WL067790
|
SUKHAMAN PALHE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899467
|
|
SUKHAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-034-001/916
()
|
3305016000NRG24170120241480157
|
17/01/2024
|
Basnti
|
3305016WL067790
|
Basnti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899464
|
|
BASHNTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-034-001/916
()
|
3305016000NRG24170120241480156
|
17/01/2024
|
Golwa
|
3305016WL067790
|
Golwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899468
|
|
Mr. GOLLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-034-001/953
()
|
3305016000NRG24170120241480160
|
17/01/2024
|
Basanti charagat
|
3305016WL067790
|
Basanti charagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899497
|
|
Mrs. BASANTI CHARAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-034-001/953
()
|
3305016000NRG24170120241480159
|
17/01/2024
|
Videsh Chagat
|
3305016WL067790
|
Videsh Chagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899510
|
|
VIDESH CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-036-003/189-A
()
|
3305016000NRG24170120241482386
|
17/01/2024
|
Punam singh
|
3305016WL067898
|
Punam singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899499
|
|
PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-036-003/2
()
|
3305016000NRG24170120241482387
|
17/01/2024
|
Lalmohan
|
3305016WL067898
|
Lalmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899460
|
|
LALMOHAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-036-003/399
()
|
3305016000NRG24170120241482402
|
17/01/2024
|
panbarshiya
|
3305016WL067898
|
panbarshiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899469
|
|
PANABSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-036-003/436
()
|
3305016000NRG24170120241482407
|
17/01/2024
|
kaioshalaya
|
3305016WL067898
|
kaioshalaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899489
|
|
Mrs. KAUSHILYA W/O SHIVBRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-036-003/498
()
|
3305016000NRG24170120241482411
|
17/01/2024
|
kumali
|
3305016WL067898
|
kumali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899470
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-036-003/581
()
|
3305016000NRG24170120241482413
|
17/01/2024
|
Gayanati
|
3305016WL067898
|
Gayanati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899486
|
|
Mrs. GYANTI W/O RAMJATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-036-003/600
()
|
3305016000NRG24170120241482415
|
17/01/2024
|
vijay
|
3305016WL067898
|
vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899488
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-036-003/706
()
|
3305016000NRG24170120241482418
|
17/01/2024
|
DEVKUMAR
|
3305016WL067898
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899490
|
|
SHRI DEVKUMAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24170120241482421
|
17/01/2024
|
Shivbalak
|
3305016WL067898
|
Shivbalak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899472
|
|
SHIV BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24170120241482423
|
17/01/2024
|
SANDIP
|
3305016WL067898
|
SANDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899482
|
|
Mr. SANDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-043-001/170
()
|
3305016000NRG24170120241482232
|
17/01/2024
|
momtaj
|
3305016WL067887
|
momtaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899492
|
|
Mr. MUMTAJ ANSARI S/O ABDUL SATAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-043-001/170
()
|
3305016000NRG24170120241482233
|
17/01/2024
|
ranjina
|
3305016WL067887
|
ranjina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899493
|
|
Mrs. Rajina Bibi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG24170120241482238
|
17/01/2024
|
suberni
|
3305016WL067887
|
suberni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899476
|
|
Mrs. SUBERNI EKKA W/O UJEEN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-043-001/713
()
|
3305016000NRG24170120241482237
|
17/01/2024
|
Unin
|
3305016WL067887
|
Unin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899475
|
|
Mr. UJIN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-043-001/966
()
|
3305016000NRG24170120241482239
|
17/01/2024
|
Suneel
|
3305016WL067887
|
Suneel
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789899491
|
|
SUNIL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-043-001/978
()
|
3305016000NRG24170120241482253
|
17/01/2024
|
BHAGWAT
|
3305016WL067888
|
BHAGWAT
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789899463
|
|
Mr. BHAGWAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70273
|
70273
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1004-B
()
|
3305016000NRG24170120241482447
|
17/01/2024
|
BASANTI
|
3305016WL067901
|
BASANTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899407
|
|
MISS BASANTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1004-B
()
|
3305016000NRG24170120241482446
|
17/01/2024
|
DEVSAI
|
3305016WL067901
|
DEVSAI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899420
|
|
DEVSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1092-A
()
|
3305016000NRG24170120241482454
|
17/01/2024
|
Jagsai
|
3305016WL067901
|
Jagsai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899412
|
|
Mr. JAGASAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1177-A
()
|
3305016000NRG24170120241482315
|
17/01/2024
|
SARDAR
|
3305016WL067896
|
SARDAR
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899410
|
|
MR SARDAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1178-A
()
|
3305016000NRG24170120241482457
|
17/01/2024
|
JITAN PANDO
|
3305016WL067901
|
JITAN PANDO
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899418
|
|
JITAN PAMDO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1182-A
()
|
3305016000NRG24170120241482459
|
17/01/2024
|
DEVKUMARI
|
3305016WL067901
|
DEVKUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899414
|
|
MISS DEV KUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/590-A
()
|
3305016000NRG24170120241482465
|
17/01/2024
|
SURAJDEV
|
3305016WL067901
|
SURAJDEV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899409
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-009-001/395
()
|
3305016000NRG24170120241482206
|
17/01/2024
|
Vijay yadv
|
3305016WL067883
|
Vijay yadv
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899411
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-034-001/678-A
()
|
3305016000NRG24170120241480145
|
17/01/2024
|
surendra yadav
|
3305016WL067790
|
surendra yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899405
|
|
Mr. SURENDRA YADAV S/O DHANNU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG24170120241480148
|
17/01/2024
|
PRADEEP
|
3305016WL067790
|
PRADEEP
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899415
|
|
MR PRADIP PALHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG24170120241480149
|
17/01/2024
|
SAVITA
|
3305016WL067790
|
SAVITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899417
|
|
MS SAVITA PALHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-036-003/130
()
|
3305016000NRG24170120241482383
|
17/01/2024
|
Anju Singh
|
3305016WL067898
|
Anju Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899419
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-036-003/187-A
()
|
3305016000NRG24170120241482384
|
17/01/2024
|
manju
|
3305016WL067898
|
manju
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899406
|
|
Mrs. MANJU SINGH W/O RAMDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-036-003/189-A
()
|
3305016000NRG24170120241482385
|
17/01/2024
|
amit singh
|
3305016WL067898
|
amit singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899408
|
|
Mr. AMIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-043-001/151-D
()
|
3305016000NRG24170120241482228
|
17/01/2024
|
Banjar Ram
|
3305016WL067887
|
Banjar Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899428
|
|
MR BANJAR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1594
()
|
3305016000NRG24170120241482230
|
17/01/2024
|
Pradip Minj
|
3305016WL067887
|
Pradip Minj
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899425
|
|
MR PRADIP MINJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1594
()
|
3305016000NRG24170120241482231
|
17/01/2024
|
Rita Minj
|
3305016WL067887
|
Rita Minj
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899426
|
|
MRS RITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-043-001/22-B
()
|
3305016000NRG24170120241482234
|
17/01/2024
|
Amit Kumar Ram
|
3305016WL067887
|
Amit Kumar Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899427
|
|
MR AMIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-043-001/430-A
()
|
3305016000NRG24170120241482236
|
17/01/2024
|
JOGENDRA
|
3305016WL067887
|
JOGENDRA
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899413
|
|
SHRI JAGENDR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-009-001/609
()
|
3305016000NRG24170120241482214
|
17/01/2024
|
kunj bihari
|
3305016WL067883
|
kunj bihari
|
00415
|
SBIN0005906
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899403
|
|
MR KUNJBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24170120241482422
|
17/01/2024
|
Pawan Singh
|
3305016WL067898
|
Pawan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789899401
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-009-001/152
()
|
3305016000NRG24170120241482204
|
17/01/2024
|
Mahesh Kumar
|
3305016WL067883
|
Mahesh Kumar
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789899402
|
|
Mahesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|