|
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-05-016-001-002/261-A
()
|
3305016000NRG24220120241533036
|
22/01/2024
|
Fulkunwar
|
3305016WL069770
|
Fulkunwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180043
|
|
FULKUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24220120241533658
|
22/01/2024
|
Anita Kumari Ayam
|
3305016WL069791
|
Anita Kumari Ayam
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180044
|
|
ANITA KUMARI AYAM
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-059-001/332-A
()
|
3305016000NRG24220120241534726
|
22/01/2024
|
Kavita sarkar
|
3305016WL069814
|
Kavita sarkar
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180045
|
|
KAVITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/261-A
()
|
3305016000NRG24220120241533035
|
22/01/2024
|
ramnandan
|
3305016WL069770
|
ramnandan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180145
|
|
RAM NANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24220120241533645
|
22/01/2024
|
OMPRAKASH YADAV
|
3305016WL069789
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180144
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24220120241533646
|
22/01/2024
|
PIYANKA YADAV
|
3305016WL069789
|
PIYANKA YADAV
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180082
|
|
MRS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24220120241533650
|
22/01/2024
|
Kamlesh Kumar Gond
|
3305016WL069789
|
Kamlesh Kumar Gond
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180090
|
|
Kamlesh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/740
()
|
3305016000NRG24220120241533652
|
22/01/2024
|
Vinit
|
3305016WL069789
|
Vinit
|
00089
|
CBIN0284865
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141180042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-034-001/271
()
|
3305016000NRG24220120241533249
|
22/01/2024
|
Dropati
|
3305016WL069776
|
Dropati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180146
|
|
Ms. DROPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-002/6
()
|
3305016000NRG24220120241533687
|
22/01/2024
|
Chandradev Singh
|
3305016WL069793
|
Chandradev Singh
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180084
|
|
CHANDRADEV SINGH
|
IDBI BANK(607095)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-002/8
()
|
3305016000NRG24220120241533693
|
22/01/2024
|
Raju Singh
|
3305016WL069793
|
Raju Singh
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180085
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-055-003/127
()
|
3305016000NRG24220120241533240
|
22/01/2024
|
Sneha Rai
|
3305016WL069775
|
Sneha Rai
|
00093
|
CRGB0000316
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180149
|
|
MRS SNEHA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-047-002/143
()
|
3305016000NRG24220120241533238
|
22/01/2024
|
Sarswati ram
|
3305016WL069775
|
Sarswati ram
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180115
|
|
Mrs. SARASVATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-051-002/16
()
|
3305016000NRG24220120241533663
|
22/01/2024
|
MAYAWTI
|
3305016WL069792
|
MAYAWTI
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180120
|
|
Miss. MAYAWATI DO RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG24220120241533664
|
22/01/2024
|
jitu
|
3305016WL069792
|
jitu
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180048
|
|
Mr. JITU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-051-002/222
()
|
3305016000NRG24220120241533665
|
22/01/2024
|
pramila
|
3305016WL069792
|
pramila
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180142
|
|
Mrs. PARMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-051-002/258-B
()
|
3305016000NRG24220120241533666
|
22/01/2024
|
SAGAR SINGH
|
3305016WL069792
|
SAGAR SINGH
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180046
|
|
Mr. SAGAR SINGH S/O NANKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-051-002/258-B
()
|
3305016000NRG24220120241533667
|
22/01/2024
|
SULEKHANI
|
3305016WL069792
|
SULEKHANI
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180143
|
|
Mrs. SULEKHNI SINGH W/O SAGAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-051-002/38
()
|
3305016000NRG24220120241533669
|
22/01/2024
|
Mangal Sarkar
|
3305016WL069792
|
Mangal Sarkar
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180049
|
|
Mr. MANGAL SARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-051-002/423
()
|
3305016000NRG24220120241533670
|
22/01/2024
|
Pushpa sardar
|
3305016WL069792
|
Pushpa sardar
|
00093
|
CRGB0006046
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180113
|
|
Mrs. PUSHPA SARDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/497
()
|
3305016000NRG24220120241533252
|
22/01/2024
|
Chandani
|
3305016WL069776
|
Chandani
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180130
|
|
Mrs. CHANDNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/506-A
()
|
3305016000NRG24220120241533253
|
22/01/2024
|
santosh
|
3305016WL069776
|
santosh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141180141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/606
()
|
3305016000NRG24220120241533256
|
22/01/2024
|
Fulkumari
|
3305016WL069776
|
Fulkumari
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180123
|
|
Mrs. FUL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-002/1-A
()
|
3305016000NRG24220120241533673
|
22/01/2024
|
Fulmati
|
3305016WL069793
|
Fulmati
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180109
|
|
Mrs. FULMATI W/O . SURAJDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-002/1-A
()
|
3305016000NRG24220120241533672
|
22/01/2024
|
Suraj Dev Singh
|
3305016WL069793
|
Suraj Dev Singh
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180110
|
|
SURAJ DEV SINGH
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-002/140
()
|
3305016000NRG24220120241533675
|
22/01/2024
|
jasmati
|
3305016WL069793
|
jasmati
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180108
|
|
JASMATIYA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-002/140
()
|
3305016000NRG24220120241533676
|
22/01/2024
|
lakhan Panika
|
3305016WL069793
|
lakhan Panika
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180050
|
|
LAKHAN S/O BHOTHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-002/152
()
|
3305016000NRG24220120241533677
|
22/01/2024
|
Shilpi Singh
|
3305016WL069793
|
Shilpi Singh
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180122
|
|
KUMARI SHILPI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-002/157
()
|
3305016000NRG24220120241533678
|
22/01/2024
|
Dharmendar
|
3305016WL069793
|
Dharmendar
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180140
|
|
DHARMENDRA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-002/18
()
|
3305016000NRG24220120241533680
|
22/01/2024
|
Anita singh
|
3305016WL069793
|
Anita singh
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180111
|
|
Mrs. ANITA W/O . RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-002/18
()
|
3305016000NRG24220120241533679
|
22/01/2024
|
Ramdev Singh
|
3305016WL069793
|
Ramdev Singh
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180112
|
|
Mr. RAMDEV S/O . HARICHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-002/302
()
|
3305016000NRG24220120241533681
|
22/01/2024
|
Hirday Pnika
|
3305016WL069793
|
Hirday Pnika
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180125
|
|
HIRDAY PNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-002/56
()
|
3305016000NRG24220120241533686
|
22/01/2024
|
Bhola
|
3305016WL069793
|
Bhola
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180124
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-002/66
()
|
3305016000NRG24220120241533690
|
22/01/2024
|
Parwati
|
3305016WL069793
|
Parwati
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180126
|
|
PARVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-002/69
()
|
3305016000NRG24220120241533691
|
22/01/2024
|
Prabhu dayal
|
3305016WL069793
|
Prabhu dayal
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180052
|
|
PARBHUDAYAL POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-002/71
()
|
3305016000NRG24220120241533692
|
22/01/2024
|
Rajendra tekam
|
3305016WL069793
|
Rajendra tekam
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180051
|
|
RAJENDRA S/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/171-B
()
|
3305016000NRG24220120241533638
|
22/01/2024
|
Laxman
|
3305016WL069789
|
Laxman
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180067
|
|
Mr. LAXMAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/263
()
|
3305016000NRG24220120241533640
|
22/01/2024
|
Ramesh Kumar
|
3305016WL069789
|
Ramesh Kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141180091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/284-A
()
|
3305016000NRG24220120241533038
|
22/01/2024
|
Suresh
|
3305016WL069770
|
Suresh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180061
|
|
SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/326
()
|
3305016000NRG24220120241533040
|
22/01/2024
|
DILWA
|
3305016WL069770
|
DILWA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180063
|
|
FOOLBSIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/513-A
()
|
3305016000NRG24220120241533044
|
22/01/2024
|
hardev
|
3305016WL069770
|
hardev
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180055
|
|
HARDEV AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24220120241533647
|
22/01/2024
|
Amar Singh
|
3305016WL069789
|
Amar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180136
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/566
()
|
3305016000NRG24220120241533047
|
22/01/2024
|
Rajkumar
|
3305016WL069770
|
Rajkumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180064
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/566
()
|
3305016000NRG24220120241533048
|
22/01/2024
|
Rajmati
|
3305016WL069770
|
Rajmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180068
|
|
RAJPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567
()
|
3305016000NRG24220120241533660
|
22/01/2024
|
Basanti
|
3305016WL069791
|
Basanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180119
|
|
Mrs. BASANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567
()
|
3305016000NRG24220120241533659
|
22/01/2024
|
Rajkumar
|
3305016WL069791
|
Rajkumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180137
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-001-002/570
()
|
3305016000NRG24220120241533049
|
22/01/2024
|
SURAJDEV
|
3305016WL069770
|
SURAJDEV
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180056
|
|
SURAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-001-002/571
()
|
3305016000NRG24220120241533050
|
22/01/2024
|
Devkumar
|
3305016WL069770
|
Devkumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180127
|
|
Mr. Devkumar Ayam
|
INDIAN BANK(607105)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG24220120241533648
|
22/01/2024
|
Bhejnath
|
3305016WL069789
|
Bhejnath
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180066
|
|
BAIJ NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-001-002/589
()
|
3305016000NRG24220120241533052
|
22/01/2024
|
Ramashankar
|
3305016WL069770
|
Ramashankar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180060
|
|
RAMASHANKAR POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-001-002/593
()
|
3305016000NRG24220120241533054
|
22/01/2024
|
Ram gyan ayam
|
3305016WL069770
|
Ram gyan ayam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180128
|
|
Mr. Ram Gyan Ayam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-027-002/222-C
()
|
3305016000NRG24220120241534734
|
22/01/2024
|
lalmohan ram bhuiya
|
3305016WL069819
|
lalmohan ram bhuiya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180114
|
|
Mr. LALMOHAN BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-002/222-C
()
|
3305016000NRG24220120241534735
|
22/01/2024
|
sarda bhuiya
|
3305016WL069819
|
sarda bhuiya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180118
|
|
Mrs. SARDA BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-036-002/307
()
|
3305016000NRG24220120241533682
|
22/01/2024
|
Shivkumar
|
3305016WL069793
|
Shivkumar
|
00093
|
CRGB0008166
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180107
|
|
SHIVKUMAR S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-002/171-B
()
|
3305016000NRG24220120241533639
|
22/01/2024
|
Urmila
|
3305016WL069789
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180117
|
|
URAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-002/259
()
|
3305016000NRG24220120241533034
|
22/01/2024
|
ROOPA DEVI
|
3305016WL069770
|
ROOPA DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180139
|
|
ROOPA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-002/270
()
|
3305016000NRG24220120241533656
|
22/01/2024
|
INDRADEV
|
3305016WL069791
|
INDRADEV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180058
|
|
Mr. INDRADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-002/290
()
|
3305016000NRG24220120241533039
|
22/01/2024
|
SHRI KISHUN
|
3305016WL069770
|
SHRI KISHUN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180138
|
|
SHRI KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A
()
|
3305016000NRG24220120241533041
|
22/01/2024
|
rajesh
|
3305016WL069770
|
rajesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180065
|
|
RAJESH SINGH S/O RAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-002/477
()
|
3305016000NRG24220120241533043
|
22/01/2024
|
DAYA SHANKAR
|
3305016WL069770
|
DAYA SHANKAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180059
|
|
DAYA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24220120241533644
|
22/01/2024
|
Santosh
|
3305016WL069789
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180131
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-002/571
()
|
3305016000NRG24220120241533051
|
22/01/2024
|
Nirma
|
3305016WL069770
|
Nirma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180129
|
|
KUMARI NIRAMA
|
BANK OF BARODA(606985)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-002/718
()
|
3305016000NRG24220120241533649
|
22/01/2024
|
Vimla devi
|
3305016WL069789
|
Vimla devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180121
|
|
Mrs. VIMLA . DO RAMDEV
|
INDIAN BANK(607105)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-001-002/719
()
|
3305016000NRG24220120241533662
|
22/01/2024
|
Iswar
|
3305016WL069791
|
Iswar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180069
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-001-002/731
()
|
3305016000NRG24220120241533651
|
22/01/2024
|
Shivkumari
|
3305016WL069789
|
Shivkumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180057
|
|
SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-001-002/86
()
|
3305016000NRG24220120241533056
|
22/01/2024
|
Birbal
|
3305016WL069770
|
Birbal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180054
|
|
BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-001-002/86
()
|
3305016000NRG24220120241533057
|
22/01/2024
|
Kailaso
|
3305016WL069770
|
Kailaso
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180062
|
|
Mr. KAILASHO AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24220120241533199
|
22/01/2024
|
Fulmati
|
3305016WL069774
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180116
|
|
Miss. FULMATI WO SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24220120241533198
|
22/01/2024
|
Sanjay
|
3305016WL069774
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180053
|
|
Mr. SANJAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-055-003/572
()
|
3305016000NRG24220120241533242
|
22/01/2024
|
Tapas
|
3305016WL069775
|
Tapas
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180047
|
|
TAPAS RAY S/O RAVIKANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-059-001/332-A
()
|
3305016000NRG24220120241534725
|
22/01/2024
|
Kritivas sarkar
|
3305016WL069814
|
Kritivas sarkar
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180089
|
|
KRTIBASH SARKAR S/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-001-002/203
()
|
3305016000NRG24220120241533033
|
22/01/2024
|
RAJIYA
|
3305016WL069770
|
RAJIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180100
|
|
RAJIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-001-002/275
()
|
3305016000NRG24220120241533037
|
22/01/2024
|
BAL GOVIND
|
3305016WL069770
|
BAL GOVIND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180105
|
|
Mr. BALGOVIND AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24220120241533046
|
22/01/2024
|
Jagotri
|
3305016WL069770
|
Jagotri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180102
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748
()
|
3305016000NRG24220120241533200
|
22/01/2024
|
Rajendar
|
3305016WL069774
|
Rajendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180132
|
|
MR RAJENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-034-001/267
()
|
3305016000NRG24220120241533244
|
22/01/2024
|
Doulatiya
|
3305016WL069776
|
Doulatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180093
|
|
DEVKALIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-034-001/267
()
|
3305016000NRG24220120241533245
|
22/01/2024
|
Vimlesh
|
3305016WL069776
|
Vimlesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180101
|
|
VIMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-034-001/269
()
|
3305016000NRG24220120241533246
|
22/01/2024
|
shivkaran
|
3305016WL069776
|
shivkaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180104
|
|
Mr. SHIVKARN S/O BALRIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-034-001/271
()
|
3305016000NRG24220120241533248
|
22/01/2024
|
ramkaran
|
3305016WL069776
|
ramkaran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180103
|
|
Mrs. RAMKARAN S/O BALRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-034-001/340-A
()
|
3305016000NRG24220120241533250
|
22/01/2024
|
Prem Shankar
|
3305016WL069776
|
Prem Shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180094
|
|
PREMSHNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG24220120241533257
|
22/01/2024
|
Shivratan
|
3305016WL069776
|
Shivratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180095
|
|
SHIVRATAN JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-034-001/650
()
|
3305016000NRG24220120241533258
|
22/01/2024
|
Sushmi
|
3305016WL069776
|
Sushmi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180099
|
|
SUSHMI JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-047-002/143
()
|
3305016000NRG24220120241533237
|
22/01/2024
|
Dashrath
|
3305016WL069775
|
Dashrath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141180092
|
|
DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-055-003/192
()
|
3305016000NRG24220120241533241
|
22/01/2024
|
Kamal
|
3305016WL069775
|
Kamal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180098
|
|
MR NILKAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-059-001/157
()
|
3305016000NRG24220120241534724
|
22/01/2024
|
RAJKUMAR SINGH
|
3305016WL069813
|
RAJKUMAR SINGH
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180134
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167-A
()
|
3305016000NRG24220120241534731
|
22/01/2024
|
Shanti Sonwani
|
3305016WL069817
|
Shanti Sonwani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180096
|
|
Mrs. SHANTIMATI W/O DAROGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167-A
()
|
3305016000NRG24220120241534732
|
22/01/2024
|
Tamanna Kumari
|
3305016WL069817
|
Tamanna Kumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180106
|
|
TAMANNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-059-001/354
()
|
3305016000NRG24220120241534728
|
22/01/2024
|
MUKESH
|
3305016WL069816
|
MUKESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180135
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-059-001/39
()
|
3305016000NRG24220120241534727
|
22/01/2024
|
RAGHUNATH
|
3305016WL069815
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180133
|
|
Mr. RAGHUNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-059-001/79
()
|
3305016000NRG24220120241534730
|
22/01/2024
|
LALJI SINGH
|
3305016WL069816
|
LALJI SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180097
|
|
Mr. LALJI SINGH S/O MAHAVIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-001-002/468-A
()
|
3305016000NRG24220120241533042
|
22/01/2024
|
Kunti
|
3305016WL069770
|
Kunti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180077
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-001-002/712
()
|
3305016000NRG24220120241533661
|
22/01/2024
|
Satynarayan
|
3305016WL069791
|
Satynarayan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180086
|
|
Mr. SATYANAARAYAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-004-001/748
()
|
3305016000NRG24220120241533201
|
22/01/2024
|
Anupma
|
3305016WL069774
|
Anupma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180148
|
|
MRS ANUPMA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-034-001/340-A
()
|
3305016000NRG24220120241533251
|
22/01/2024
|
Sumitra devi
|
3305016WL069776
|
Sumitra devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180081
|
|
Mrs. Sumitra Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-034-001/606
()
|
3305016000NRG24220120241533255
|
22/01/2024
|
Ayodhya
|
3305016WL069776
|
Ayodhya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180080
|
|
AYODHYA
|
CANARA BANK(508532)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-036-002/11
()
|
3305016000NRG24220120241533674
|
22/01/2024
|
Jogindar Singh
|
3305016WL069793
|
Jogindar Singh
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180075
|
|
JOGINDAR SINGH
|
IDBI BANK(607095)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-036-002/311
()
|
3305016000NRG24220120241533683
|
22/01/2024
|
Neema
|
3305016WL069793
|
Neema
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180087
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-036-002/35
()
|
3305016000NRG24220120241533684
|
22/01/2024
|
Devmati Singh
|
3305016WL069793
|
Devmati Singh
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180076
|
|
MS DEVMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-036-002/41
()
|
3305016000NRG24220120241533685
|
22/01/2024
|
rajo devi
|
3305016WL069793
|
rajo devi
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180078
|
|
Mrs. RAJO W/O JAYKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-036-002/64
()
|
3305016000NRG24220120241533689
|
22/01/2024
|
kavita singh
|
3305016WL069793
|
kavita singh
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180147
|
|
MISS KABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-051-002/53
()
|
3305016000NRG24220120241533671
|
22/01/2024
|
Shivdat
|
3305016WL069792
|
Shivdat
|
00415
|
SBIN0001331
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180079
|
|
MR SHIVDAT SHINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-055-003/127
()
|
3305016000NRG24220120241533239
|
22/01/2024
|
Bablu Rai
|
3305016WL069775
|
Bablu Rai
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180083
|
|
Mr. BABLOO RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-055-003/572
()
|
3305016000NRG24220120241533243
|
22/01/2024
|
Laxmi
|
3305016WL069775
|
Laxmi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180071
|
|
Ms. LAKSHMI RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-059-001/354
()
|
3305016000NRG24220120241534729
|
22/01/2024
|
SHILPA
|
3305016WL069816
|
SHILPA
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180072
|
|
Miss. SHILPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-059-001/59-A
()
|
3305016000NRG24220120241534733
|
22/01/2024
|
Kameshwar SIngh
|
3305016WL069818
|
Kameshwar SIngh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141180088
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-036-002/6
()
|
3305016000NRG24220120241533688
|
22/01/2024
|
Devpati
|
3305016WL069793
|
Devpati
|
00415
|
SBIN0005906
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141180074
|
|
MISS DAVPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-051-002/258-B
()
|
3305016000NRG24220120241533668
|
22/01/2024
|
lalita
|
3305016WL069792
|
lalita
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141180073
|
|
MISS LALITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-001-002/730
()
|
3305016000NRG24220120241533055
|
22/01/2024
|
Ramaashankar poya
|
3305016WL069770
|
Ramaashankar poya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180070
|
|
Ramaashankar Poya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|