|
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-05-016-008-002/418
()
|
3305016000NRG24130320241937316
|
13/03/2024
|
JINDLAL
|
3305016WL088846
|
JINDLAL
|
00089
|
CBIN0284729
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886655266
|
|
Mr. Jindlal Jindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/622-A
()
|
3305016000NRG24130320241937320
|
13/03/2024
|
Charku Pando
|
3305016WL088846
|
Charku Pando
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886655268
|
|
CHARKU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-036-003/762
()
|
3305016000NRG24130320241934093
|
13/03/2024
|
Vinod Ayam
|
3305016WL088601
|
Vinod Ayam
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655269
|
|
MR VINOD AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-003/206-A
()
|
3305016000NRG24130320241937027
|
13/03/2024
|
Dharmnath
|
3305016WL088835
|
Dharmnath
|
00093
|
CRGB0006078
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2886655312
|
|
Mr. DHARMPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-036-003/217-A
()
|
3305016000NRG24130320241937029
|
13/03/2024
|
fulbasiya
|
3305016WL088835
|
fulbasiya
|
00093
|
CRGB0006078
|
975
|
975
|
Processed
|
13/04/2024
|
|
2886655287
|
|
Mrs. FULBASIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-003/217-A
()
|
3305016000NRG24130320241937030
|
13/03/2024
|
prabodh netam
|
3305016WL088835
|
prabodh netam
|
00093
|
CRGB0006078
|
975
|
975
|
Processed
|
13/04/2024
|
|
2886655271
|
|
Mr. PARBODH SO RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-003/219
()
|
3305016000NRG24130320241937031
|
13/03/2024
|
Janaram
|
3305016WL088835
|
Janaram
|
00093
|
CRGB0006078
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2886655289
|
|
Mr. JANARAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-036-003/388
()
|
3305016000NRG24130320241937034
|
13/03/2024
|
ETWARIYA
|
3305016WL088835
|
ETWARIYA
|
00093
|
CRGB0006078
|
418
|
418
|
Processed
|
13/04/2024
|
|
2886655286
|
|
Mrs. AITWARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-036-003/448-A
()
|
3305016000NRG24130320241937036
|
13/03/2024
|
satan ray
|
3305016WL088835
|
satan ray
|
00093
|
CRGB0006078
|
1531
|
1531
|
Processed
|
12/04/2024
|
|
2886655285
|
|
SATAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-003/48
()
|
3305016000NRG24130320241934087
|
13/03/2024
|
Sangita Khairvar
|
3305016WL088601
|
Sangita Khairvar
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655300
|
|
SANGEETA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-003/491
()
|
3305016000NRG24130320241934088
|
13/03/2024
|
subaso
|
3305016WL088601
|
subaso
|
00093
|
CRGB0006078
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886655301
|
|
SUBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24130320241934089
|
13/03/2024
|
Ramesh
|
3305016WL088601
|
Ramesh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886655313
|
|
RAMESH S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-003/579
()
|
3305016000NRG24130320241937038
|
13/03/2024
|
Rajpati Oike
|
3305016WL088835
|
Rajpati Oike
|
00093
|
CRGB0006078
|
557
|
557
|
Processed
|
12/04/2024
|
|
2886655288
|
|
RAJPATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-003/579
()
|
3305016000NRG24130320241937037
|
13/03/2024
|
Sager
|
3305016WL088835
|
Sager
|
00093
|
CRGB0006078
|
557
|
557
|
Processed
|
13/04/2024
|
|
2886655272
|
|
Mr. SAGAR S/O SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/659
()
|
3305016000NRG24130320241934132
|
13/03/2024
|
PRABHUDAYAL
|
3305016WL088605
|
PRABHUDAYAL
|
00093
|
CRGB0006078
|
2649
|
2649
|
Processed
|
12/04/2024
|
|
2886655290
|
|
PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/687
()
|
3305016000NRG24130320241937040
|
13/03/2024
|
RANKLAL
|
3305016WL088835
|
RANKLAL
|
00093
|
CRGB0006078
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
2886655311
|
|
RANKLAL SINGH
|
IDBI BANK(607095)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-003/694
()
|
3305016000NRG24130320241934091
|
13/03/2024
|
MANGALI
|
3305016WL088601
|
MANGALI
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655297
|
|
MANGLI
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/726
()
|
3305016000NRG24130320241937045
|
13/03/2024
|
sita Uikey
|
3305016WL088835
|
sita Uikey
|
00093
|
CRGB0006078
|
557
|
557
|
Processed
|
13/04/2024
|
|
2886655293
|
|
Mrs. SITA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24130320241937049
|
13/03/2024
|
Hiralal
|
3305016WL088835
|
Hiralal
|
00093
|
CRGB0006078
|
1531
|
1531
|
Rejected
|
12/04/2024
|
|
2886655295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/759
()
|
3305016000NRG24130320241934135
|
13/03/2024
|
Chanda Yadav
|
3305016WL088605
|
Chanda Yadav
|
00093
|
CRGB0006078
|
2649
|
2649
|
Processed
|
12/04/2024
|
|
2886655294
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24130320241937052
|
13/03/2024
|
Vinita Yadav
|
3305016WL088835
|
Vinita Yadav
|
00093
|
CRGB0006078
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2886655296
|
|
Miss. KUMARI VINITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/786
()
|
3305016000NRG24130320241937054
|
13/03/2024
|
Ramratan ray
|
3305016WL088835
|
Ramratan ray
|
00093
|
CRGB0006078
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2886655291
|
|
Mr. RAMRATAN S/O . BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/837
()
|
3305016000NRG24130320241934136
|
13/03/2024
|
Sunil Singh
|
3305016WL088605
|
Sunil Singh
|
00093
|
CRGB0006078
|
2649
|
2649
|
Processed
|
13/04/2024
|
|
2886655298
|
|
Sunil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/94
()
|
3305016000NRG24130320241934097
|
13/03/2024
|
Ramkisun
|
3305016WL088601
|
Ramkisun
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886655292
|
|
Mr. RAMKISHUN S/O ,,,,, SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-003/98
()
|
3305016000NRG24130320241937058
|
13/03/2024
|
Majnu
|
3305016WL088835
|
Majnu
|
00093
|
CRGB0006078
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
2886655299
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35719
|
35719
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-008-002/320
()
|
3305016000NRG24130320241937311
|
13/03/2024
|
MANMATI PANDO
|
3305016WL088846
|
MANMATI PANDO
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886655302
|
|
Mrs. MANMATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-003/659
()
|
3305016000NRG24130320241934133
|
13/03/2024
|
shanti aayam
|
3305016WL088605
|
shanti aayam
|
00152
|
HDFC0003327
|
2649
|
2649
|
Processed
|
12/04/2024
|
|
2886655270
|
|
SHANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-001/6-A
()
|
3305016000NRG24130320241937026
|
13/03/2024
|
Manorama
|
3305016WL088835
|
Manorama
|
00165
|
IBKL0001239
|
1531
|
1531
|
Processed
|
12/04/2024
|
|
2886655254
|
|
MANORMA GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-002/384
()
|
3305016000NRG24130320241937312
|
13/03/2024
|
Rampati
|
3305016WL088846
|
Rampati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886655309
|
|
Mr. PATI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-002/418
()
|
3305016000NRG24130320241937315
|
13/03/2024
|
Kaleshri
|
3305016WL088846
|
Kaleshri
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886655275
|
|
Mrs. Kaulesri Pando
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-008-002/442
()
|
3305016000NRG24130320241937317
|
13/03/2024
|
Muniya
|
3305016WL088846
|
Muniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886655274
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-008-002/460
()
|
3305016000NRG24130320241937319
|
13/03/2024
|
Motilal
|
3305016WL088846
|
Motilal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886655310
|
|
MOTILAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-008-002/76
()
|
3305016000NRG24130320241937322
|
13/03/2024
|
Manoj
|
3305016WL088846
|
Manoj
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886655273
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-003/206-A
()
|
3305016000NRG24130320241937028
|
13/03/2024
|
Kismatiya Singh
|
3305016WL088835
|
Kismatiya Singh
|
00354
|
PUNB0732100
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2886655279
|
|
Mrs. KISMATIA DEWI W/O DHARAM PAL SIGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-003/219
()
|
3305016000NRG24130320241934085
|
13/03/2024
|
SAKUNTI
|
3305016WL088601
|
SAKUNTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886655304
|
|
Mrs. SAKUNTI W/O JANNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-003/225
()
|
3305016000NRG24130320241937033
|
13/03/2024
|
jaypal
|
3305016WL088835
|
jaypal
|
00354
|
PUNB0732100
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2886655282
|
|
Mr. JAI PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-003/225
()
|
3305016000NRG24130320241937032
|
13/03/2024
|
tejmuni
|
3305016WL088835
|
tejmuni
|
00354
|
PUNB0732100
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2886655303
|
|
Mrs. TEJMUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-003/399
()
|
3305016000NRG24130320241934086
|
13/03/2024
|
panbarshiya
|
3305016WL088601
|
panbarshiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655305
|
|
PANABSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-003/436
()
|
3305016000NRG24130320241937035
|
13/03/2024
|
shivbarat
|
3305016WL088835
|
shivbarat
|
00354
|
PUNB0732100
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2886655306
|
|
Mr. SHIVBRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-003/600
()
|
3305016000NRG24130320241937039
|
13/03/2024
|
vijay
|
3305016WL088835
|
vijay
|
00354
|
PUNB0732100
|
975
|
975
|
Processed
|
12/04/2024
|
|
2886655281
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-036-003/710
()
|
3305016000NRG24130320241937042
|
13/03/2024
|
UMESH
|
3305016WL088835
|
UMESH
|
00354
|
PUNB0732100
|
1531
|
1531
|
Processed
|
12/04/2024
|
|
2886655308
|
|
UMESH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-036-003/726
()
|
3305016000NRG24130320241937044
|
13/03/2024
|
SANTU
|
3305016WL088835
|
SANTU
|
00354
|
PUNB0732100
|
557
|
557
|
Processed
|
13/04/2024
|
|
2886655307
|
|
SANTU S/O AMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-036-003/739
()
|
3305016000NRG24130320241937046
|
13/03/2024
|
Pradeep
|
3305016WL088835
|
Pradeep
|
00354
|
PUNB0732100
|
975
|
975
|
Rejected
|
12/04/2024
|
|
2886655277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24130320241937048
|
13/03/2024
|
Sashi
|
3305016WL088835
|
Sashi
|
00354
|
PUNB0732100
|
696
|
696
|
Processed
|
13/04/2024
|
|
2886655276
|
|
Mr. SHASHI W\O SHIVBALAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24130320241937047
|
13/03/2024
|
Shivbalak
|
3305016WL088835
|
Shivbalak
|
00354
|
PUNB0732100
|
1114
|
1114
|
Processed
|
12/04/2024
|
|
2886655283
|
|
SHIV BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-036-003/759
()
|
3305016000NRG24130320241934134
|
13/03/2024
|
Binod
|
3305016WL088605
|
Binod
|
00354
|
PUNB0732100
|
2649
|
2649
|
Processed
|
12/04/2024
|
|
2886655284
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24130320241937051
|
13/03/2024
|
SANDIP
|
3305016WL088835
|
SANDIP
|
00354
|
PUNB0732100
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2886655280
|
|
Mr. SANDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24130320241934095
|
13/03/2024
|
Phoolman Singh
|
3305016WL088601
|
Phoolman Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655278
|
|
FULMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35707
|
35707
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-036-001/420-A
()
|
3305016000NRG24130320241937025
|
13/03/2024
|
SUNIL GUPTA
|
3305016WL088835
|
SUNIL GUPTA
|
00415
|
SBIN0001331
|
1531
|
1531
|
Processed
|
12/04/2024
|
|
2886655259
|
|
MR SUSHIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-036-003/192
()
|
3305016000NRG24130320241934129
|
13/03/2024
|
rajram
|
3305016WL088605
|
rajram
|
00415
|
SBIN0001331
|
2649
|
2649
|
Processed
|
12/04/2024
|
|
2886655261
|
|
MR RAJRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24130320241934090
|
13/03/2024
|
Rajpati Markam
|
3305016WL088601
|
Rajpati Markam
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655265
|
|
RAJPTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-036-003/687
()
|
3305016000NRG24130320241937041
|
13/03/2024
|
sangita kherwar
|
3305016WL088835
|
sangita kherwar
|
00415
|
SBIN0001331
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
2886655264
|
|
SANGEETA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-036-003/70
()
|
3305016000NRG24130320241934092
|
13/03/2024
|
MANOJ MARKAM
|
3305016WL088601
|
MANOJ MARKAM
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886655260
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-036-003/710
()
|
3305016000NRG24130320241937043
|
13/03/2024
|
Mankuwar Markam
|
3305016WL088835
|
Mankuwar Markam
|
00415
|
SBIN0001331
|
1531
|
1531
|
Processed
|
12/04/2024
|
|
2886655256
|
|
MISS MANKUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24130320241934094
|
13/03/2024
|
Shivbrat Singh
|
3305016WL088601
|
Shivbrat Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655314
|
|
SHRI SHIVBRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-036-003/781
()
|
3305016000NRG24130320241937053
|
13/03/2024
|
Dewant kumar agariya
|
3305016WL088835
|
Dewant kumar agariya
|
00415
|
SBIN0001331
|
418
|
418
|
Processed
|
12/04/2024
|
|
2886655257
|
|
MR DEVANT KUMAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-036-003/799
()
|
3305016000NRG24130320241934096
|
13/03/2024
|
Sujit singh
|
3305016WL088601
|
Sujit singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886655262
|
|
MR SUJJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-036-003/811-A
()
|
3305016000NRG24130320241937055
|
13/03/2024
|
Nankumar agariya
|
3305016WL088835
|
Nankumar agariya
|
00415
|
SBIN0001331
|
418
|
418
|
Processed
|
12/04/2024
|
|
2886655258
|
|
MR NANKUMAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-036-003/811-A
()
|
3305016000NRG24130320241937056
|
13/03/2024
|
sunita
|
3305016WL088835
|
sunita
|
00415
|
SBIN0001331
|
418
|
418
|
Processed
|
12/04/2024
|
|
2886655267
|
|
SUNITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-036-003/839
()
|
3305016000NRG24130320241937057
|
13/03/2024
|
Chaymunni
|
3305016WL088835
|
Chaymunni
|
00415
|
SBIN0001331
|
1531
|
1531
|
Processed
|
12/04/2024
|
|
2886655263
|
|
MS CHAYMUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20357
|
20357
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24130320241937050
|
13/03/2024
|
Pawan Singh
|
3305016WL088835
|
Pawan Singh
|
00688
|
FINO0001001
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2886655255
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104787
|
104787
|
|
|
|
|
|
|
|