|
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-05-016-010-001/985
()
|
3305016000NRG23160220231921659
|
16/02/2023
|
Lal Mohan Oike
|
3305016WL077548
|
Lal Mohan Oike
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320135
|
|
LAL MOHAN OIKE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-001/130-A
()
|
3305016000NRG23160220231921955
|
16/02/2023
|
Sikendra
|
3305016WL077561
|
Sikendra
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320131
|
|
SIKENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-010-001/303
()
|
3305016000NRG23160220231921577
|
16/02/2023
|
Jagnaryan
|
3305016WL077548
|
Jagnaryan
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320148
|
|
Mr. RAMNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-010-001/303
()
|
3305016000NRG23160220231921578
|
16/02/2023
|
Rukman
|
3305016WL077548
|
Rukman
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320149
|
|
Mr. ROOKMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-003-001/486-B
()
|
3305016000NRG23160220231921689
|
16/02/2023
|
Pooja
|
3305016WL077549
|
Pooja
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320225
|
|
Ms. KUMARI POOJA
|
INDIAN BANK(607105)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG23160220231920731
|
16/02/2023
|
Musafir
|
3305016WL077510
|
Musafir
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320231
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-010-001/889
()
|
3305016000NRG23160220231922001
|
16/02/2023
|
shivmurat yadav
|
3305016WL077561
|
shivmurat yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320152
|
|
SHIVMURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-010-001/891
()
|
3305016000NRG23160220231922014
|
16/02/2023
|
skendar
|
3305016WL077561
|
skendar
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320238
|
|
Mr. SKENDAR AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-028-001/501-D
()
|
3305016000NRG23160220231927473
|
16/02/2023
|
Pramila
|
3305016WL077850
|
Pramila
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320229
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-028-001/501-D
()
|
3305016000NRG23160220231927474
|
16/02/2023
|
Rajendra
|
3305016WL077850
|
Rajendra
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320230
|
|
NAGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG23160220231927476
|
16/02/2023
|
Basmati
|
3305016WL077850
|
Basmati
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320223
|
|
BASMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG23160220231927477
|
16/02/2023
|
Rohan
|
3305016WL077850
|
Rohan
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320228
|
|
ROHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-003-001/470
()
|
3305016000NRG23160220231921685
|
16/02/2023
|
Bhagmatiya
|
3305016WL077549
|
Bhagmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320157
|
|
BHAGMATIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-003-001/470
()
|
3305016000NRG23160220231921684
|
16/02/2023
|
Shivprasadh
|
3305016WL077549
|
Shivprasadh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320155
|
|
SHIVPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-003-001/485-B
()
|
3305016000NRG23160220231921687
|
16/02/2023
|
jagdish
|
3305016WL077549
|
jagdish
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320156
|
|
JAGADISH JAGADISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-003-001/485-B
()
|
3305016000NRG23160220231921688
|
16/02/2023
|
prabhawati
|
3305016WL077549
|
prabhawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320224
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-003-001/716-A
()
|
3305016000NRG23160220231921693
|
16/02/2023
|
Anjali
|
3305016WL077549
|
Anjali
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320226
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG23160220231920719
|
16/02/2023
|
SONI DEVI
|
3305016WL077510
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320227
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/520-A
()
|
3305016000NRG23160220231920749
|
16/02/2023
|
CHANCHALA GUPTA
|
3305016WL077510
|
CHANCHALA GUPTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320237
|
|
Chnchala Gupta
|
IDFC BANK LIMITED(608117)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/869-A
()
|
3305016000NRG23160220231920760
|
16/02/2023
|
RAJPATI
|
3305016WL077510
|
RAJPATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320158
|
|
RAJATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-008-001/823
()
|
3305016000NRG23160220231921956
|
16/02/2023
|
Sankhu
|
3305016WL077561
|
Sankhu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320159
|
|
SHNKHU SHTNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-010-001/265-A
()
|
3305016000NRG23160220231921958
|
16/02/2023
|
Sonwa Prahiya
|
3305016WL077561
|
Sonwa Prahiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320232
|
|
SONVA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-010-001/270-A
()
|
3305016000NRG23160220231921959
|
16/02/2023
|
Shivanti
|
3305016WL077561
|
Shivanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320236
|
|
SHIVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG23160220231921964
|
16/02/2023
|
Budhani Prahiya
|
3305016WL077561
|
Budhani Prahiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320234
|
|
Mrs. BUDHANI PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG23160220231921963
|
16/02/2023
|
Rajkumar Prahiya
|
3305016WL077561
|
Rajkumar Prahiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320235
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-001/771
()
|
3305016000NRG23160220231921645
|
16/02/2023
|
Sunita
|
3305016WL077548
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320233
|
|
SHUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-053-001/40
()
|
3305016000NRG23160220231922588
|
16/02/2023
|
Satnarayan
|
3305016WL077592
|
Satnarayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320153
|
|
Mr. SATNARAYAN SINGH SO GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-053-001/41
()
|
3305016000NRG23160220231922590
|
16/02/2023
|
Vishnath
|
3305016WL077592
|
Vishnath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320154
|
|
Mr. VISHVNATH SINGH SO GANPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-001/142-B
()
|
3305016000NRG23160220231921567
|
16/02/2023
|
Shankar
|
3305016WL077548
|
Shankar
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320150
|
|
SHANKAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-001/162
()
|
3305016000NRG23160220231921573
|
16/02/2023
|
Raju
|
3305016WL077548
|
Raju
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320151
|
|
RAJOO ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1057-A
()
|
3305016000NRG23160220231920703
|
16/02/2023
|
DEVKUMAR SARUTA
|
3305016WL077510
|
DEVKUMAR SARUTA
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320128
|
|
DEV KUMAR SARUTA
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-001/49-A
()
|
3305016000NRG23160220231921974
|
16/02/2023
|
Fulbasiya
|
3305016WL077561
|
Fulbasiya
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320127
|
|
FULBASIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-010-001/709
()
|
3305016000NRG23160220231921629
|
16/02/2023
|
Rubi Begam
|
3305016WL077548
|
Rubi Begam
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320129
|
|
RUBI BEGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-003-001/455-A
()
|
3305016000NRG23160220231921681
|
16/02/2023
|
Bimla
|
3305016WL077549
|
Bimla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320168
|
|
VIMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-003-001/465
()
|
3305016000NRG23160220231921682
|
16/02/2023
|
Surendra YAdav
|
3305016WL077549
|
Surendra YAdav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320163
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-003-001/465
()
|
3305016000NRG23160220231921683
|
16/02/2023
|
Surjmaniya
|
3305016WL077549
|
Surjmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320169
|
|
Miss. SURJMANIYA WO SURENDRA YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-003-001/472
()
|
3305016000NRG23160220231921686
|
16/02/2023
|
Muneswar
|
3305016WL077549
|
Muneswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320170
|
|
Mr. MUNESHWAR S/O RAM KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-003-001/487-B
()
|
3305016000NRG23160220231921690
|
16/02/2023
|
Soni yadav
|
3305016WL077549
|
Soni yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320165
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-003-001/684
()
|
3305016000NRG23160220231921691
|
16/02/2023
|
bhagwandas
|
3305016WL077549
|
bhagwandas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320161
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-003-001/684
()
|
3305016000NRG23160220231921692
|
16/02/2023
|
mankuwar
|
3305016WL077549
|
mankuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320164
|
|
MANKUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-003-001/77
()
|
3305016000NRG23160220231921695
|
16/02/2023
|
MANKUWAR
|
3305016WL077549
|
MANKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320167
|
|
SHIVCHARAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-003-001/77
()
|
3305016000NRG23160220231921694
|
16/02/2023
|
SHIVCHARAN
|
3305016WL077549
|
SHIVCHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320162
|
|
Mr. SHIVCHARAN PANDO SO PRASAD PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1013
()
|
3305016000NRG23160220231920699
|
16/02/2023
|
KISHMATIYA
|
3305016WL077510
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320189
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG23160220231920707
|
16/02/2023
|
ADESH
|
3305016WL077510
|
ADESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320192
|
|
MR AADESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1074
()
|
3305016000NRG23160220231920708
|
16/02/2023
|
SARSWATI
|
3305016WL077510
|
SARSWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320190
|
|
MISS SARSVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG23160220231920712
|
16/02/2023
|
MANDIP
|
3305016WL077510
|
MANDIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320178
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1091
()
|
3305016000NRG23160220231920716
|
16/02/2023
|
SAKUNTI
|
3305016WL077510
|
SAKUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320194
|
|
SAKUNTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/20-A
()
|
3305016000NRG23160220231920722
|
16/02/2023
|
DEVMURAT
|
3305016WL077510
|
DEVMURAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320206
|
|
DEVMURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466
()
|
3305016000NRG23160220231920734
|
16/02/2023
|
SUNITA
|
3305016WL077510
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320205
|
|
SUNTI YADFAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/466-B
()
|
3305016000NRG23160220231920737
|
16/02/2023
|
Ramnarayan
|
3305016WL077510
|
Ramnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320191
|
|
SHRI RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG23160220231920740
|
16/02/2023
|
Bandhu
|
3305016WL077510
|
Bandhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320203
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/493
()
|
3305016000NRG23160220231920743
|
16/02/2023
|
Chadardev
|
3305016WL077510
|
Chadardev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320179
|
|
CHANDRADEVGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/998-A
()
|
3305016000NRG23160220231920764
|
16/02/2023
|
sarita
|
3305016WL077510
|
sarita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320204
|
|
SARITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-010-001/256
()
|
3305016000NRG23160220231921576
|
16/02/2023
|
Satnarayan
|
3305016WL077548
|
Satnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320219
|
|
SATYANARAIN MARKAM
|
IDBI BANK(607095)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-010-001/358
()
|
3305016000NRG23160220231921962
|
16/02/2023
|
Devicharan
|
3305016WL077561
|
Devicharan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320202
|
|
DEVICHARAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-010-001/460
()
|
3305016000NRG23160220231921969
|
16/02/2023
|
Sonkeliya devi
|
3305016WL077561
|
Sonkeliya devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320185
|
|
SONKELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-010-001/472
()
|
3305016000NRG23160220231921584
|
16/02/2023
|
larangsay
|
3305016WL077548
|
larangsay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320200
|
|
LARAGSAYA BAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-010-001/54
()
|
3305016000NRG23160220231921587
|
16/02/2023
|
Sahdev
|
3305016WL077548
|
Sahdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320199
|
|
MR SAHDEV OIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-010-001/545
()
|
3305016000NRG23160220231921591
|
16/02/2023
|
devsai
|
3305016WL077548
|
devsai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320183
|
|
MR DEV SAI OIKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-010-001/550
()
|
3305016000NRG23160220231921603
|
16/02/2023
|
Rajaram
|
3305016WL077548
|
Rajaram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320195
|
|
RAJA RAM
|
IDBI BANK(607095)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-010-001/551
()
|
3305016000NRG23160220231921608
|
16/02/2023
|
Fulwati
|
3305016WL077548
|
Fulwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320181
|
|
FULKUNVAR BAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-010-001/551
()
|
3305016000NRG23160220231921607
|
16/02/2023
|
ramnarayan
|
3305016WL077548
|
ramnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320180
|
|
RAMNARIN BAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-010-001/557
()
|
3305016000NRG23160220231921612
|
16/02/2023
|
Mangal
|
3305016WL077548
|
Mangal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320201
|
|
MANGAL SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-010-001/600
()
|
3305016000NRG23160220231921624
|
16/02/2023
|
Jagnarayan
|
3305016WL077548
|
Jagnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320198
|
|
JAGNARAIN SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-010-001/703
()
|
3305016000NRG23160220231921984
|
16/02/2023
|
Amina
|
3305016WL077561
|
Amina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320197
|
|
AMINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-010-001/709
()
|
3305016000NRG23160220231921628
|
16/02/2023
|
Babar
|
3305016WL077548
|
Babar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320221
|
|
BABAR ALI
|
IDBI BANK(607095)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-010-001/723
()
|
3305016000NRG23160220231921633
|
16/02/2023
|
RAJKUMAR
|
3305016WL077548
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320182
|
|
RAJKUMAR OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-010-001/724
()
|
3305016000NRG23160220231921638
|
16/02/2023
|
RAMSINGH
|
3305016WL077548
|
RAMSINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320184
|
|
RAMSINGH OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-010-001/725
()
|
3305016000NRG23160220231921641
|
16/02/2023
|
SUBHAGIYA
|
3305016WL077548
|
SUBHAGIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320187
|
|
SHUBHAGIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-010-001/829
()
|
3305016000NRG23160220231921648
|
16/02/2023
|
Prabha
|
3305016WL077548
|
Prabha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320220
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-010-001/830
()
|
3305016000NRG23160220231921652
|
16/02/2023
|
Ramnath
|
3305016WL077548
|
Ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320196
|
|
RAMNATH PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-010-001/830
()
|
3305016000NRG23160220231921653
|
16/02/2023
|
Sunita
|
3305016WL077548
|
Sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320186
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-010-001/831
()
|
3305016000NRG23160220231921985
|
16/02/2023
|
Sambhu yadav
|
3305016WL077561
|
Sambhu yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320222
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-010-001/890
()
|
3305016000NRG23160220231922007
|
16/02/2023
|
Rajva vishvakarma
|
3305016WL077561
|
Rajva vishvakarma
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320188
|
|
RAJU VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-010-001/892
()
|
3305016000NRG23160220231922017
|
16/02/2023
|
Fulbasiya yadav
|
3305016WL077561
|
Fulbasiya yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320218
|
|
MISS FULBASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-028-001/8
()
|
3305016000NRG23160220231927475
|
16/02/2023
|
Subachni
|
3305016WL077850
|
Subachni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320160
|
|
Mrs. SUBACHNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-028-001/83-A
()
|
3305016000NRG23160220231927478
|
16/02/2023
|
upendra singh
|
3305016WL077850
|
upendra singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320166
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-028-001/95-A
()
|
3305016000NRG23160220231927480
|
16/02/2023
|
Soni Devi
|
3305016WL077850
|
Soni Devi
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095320173
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-053-001/41
()
|
3305016000NRG23160220231922589
|
16/02/2023
|
RASITA
|
3305016WL077592
|
RASITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320193
|
|
Mrs. RASITA DEVI W/O VISHVANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/138
()
|
3305016000NRG23160220231928096
|
16/02/2023
|
julekha
|
3305016WL077902
|
julekha
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320174
|
|
JULKHA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-062-001/138
()
|
3305016000NRG23160220231928097
|
16/02/2023
|
momtaaj
|
3305016WL077902
|
momtaaj
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320175
|
|
Mr. MUMTAJ KADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/191
()
|
3305016000NRG23160220231928098
|
16/02/2023
|
MANSHUR
|
3305016WL077902
|
MANSHUR
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320171
|
|
Mr. MANJUR ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/191
()
|
3305016000NRG23160220231928099
|
16/02/2023
|
Ruksana
|
3305016WL077902
|
Ruksana
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320216
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/201
()
|
3305016000NRG23160220231928100
|
16/02/2023
|
TABSUN
|
3305016WL077902
|
TABSUN
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320207
|
|
MRS TABASUM KADARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/353
()
|
3305016000NRG23160220231928101
|
16/02/2023
|
kashida khatun
|
3305016WL077902
|
kashida khatun
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320215
|
|
KASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-062-001/68
()
|
3305016000NRG23160220231928102
|
16/02/2023
|
SAKILA
|
3305016WL077902
|
SAKILA
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320209
|
|
MRS SHAKILA KADARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-062-001/73
()
|
3305016000NRG23160220231928106
|
16/02/2023
|
julekha
|
3305016WL077902
|
julekha
|
00354
|
PUNB0732100
|
760
|
760
|
Processed
|
23/02/2023
|
|
9095320176
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-062-001/73
()
|
3305016000NRG23160220231928105
|
16/02/2023
|
kurban
|
3305016WL077902
|
kurban
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320211
|
|
KURBAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-062-001/73
()
|
3305016000NRG23160220231928104
|
16/02/2023
|
RAGIRA
|
3305016WL077902
|
RAGIRA
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320177
|
|
RAGIRA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-062-001/73
()
|
3305016000NRG23160220231928103
|
16/02/2023
|
RAMJAN
|
3305016WL077902
|
RAMJAN
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
9095320172
|
|
RAMJAN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG23160220231928107
|
16/02/2023
|
AKHHTARUN
|
3305016WL077902
|
AKHHTARUN
|
00354
|
PUNB0732100
|
760
|
760
|
Processed
|
23/02/2023
|
|
9095320210
|
|
AKHTARUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87
()
|
3305016000NRG23160220231928108
|
16/02/2023
|
NAJRUN
|
3305016WL077902
|
NAJRUN
|
00354
|
PUNB0732100
|
760
|
760
|
Processed
|
23/02/2023
|
|
9095320212
|
|
NAJRRUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-062-001/93
()
|
3305016000NRG23160220231928109
|
16/02/2023
|
SAKINA
|
3305016WL077902
|
SAKINA
|
00354
|
PUNB0732100
|
760
|
760
|
Processed
|
23/02/2023
|
|
9095320208
|
|
SAKINA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-062-001/94
()
|
3305016000NRG23160220231928110
|
16/02/2023
|
HEDAYTULA
|
3305016WL077902
|
HEDAYTULA
|
00354
|
PUNB0732100
|
760
|
760
|
Processed
|
23/02/2023
|
|
9095320213
|
|
HIDATULAH KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-062-001/94
()
|
3305016000NRG23160220231928111
|
16/02/2023
|
Mobina
|
3305016WL077902
|
Mobina
|
00354
|
PUNB0732100
|
760
|
760
|
Processed
|
23/02/2023
|
|
9095320214
|
|
MOBINA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-062-001/999
()
|
3305016000NRG23160220231928112
|
16/02/2023
|
Panpati
|
3305016WL077902
|
Panpati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/02/2023
|
|
9095320217
|
|
PANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1010-A
()
|
3305016000NRG23160220231920696
|
16/02/2023
|
SARWAN
|
3305016WL077510
|
SARWAN
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320134
|
|
SARVANKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG23160220231920726
|
16/02/2023
|
JAYKUMAR GUPTA
|
3305016WL077510
|
JAYKUMAR GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320132
|
|
MR JAYKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-007-001/328-A
()
|
3305016000NRG23160220231920727
|
16/02/2023
|
SUMINTRA GUPTA
|
3305016WL077510
|
SUMINTRA GUPTA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320133
|
|
MRS SUMINTRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-007-001/785-A
()
|
3305016000NRG23160220231920752
|
16/02/2023
|
radheshyam
|
3305016WL077510
|
radheshyam
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320136
|
|
MR RADHESHYAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-008-001/142-B
()
|
3305016000NRG23160220231921568
|
16/02/2023
|
Rajni
|
3305016WL077548
|
Rajni
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320145
|
|
RAJNI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-010-001/546
()
|
3305016000NRG23160220231921595
|
16/02/2023
|
Devilal
|
3305016WL077548
|
Devilal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320147
|
|
Mr. DEVI . DAYAL
|
INDIAN BANK(607105)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-010-001/546
()
|
3305016000NRG23160220231921596
|
16/02/2023
|
Durgawati
|
3305016WL077548
|
Durgawati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320139
|
|
Ms. DURGAWATI WO DEVIDAYAL
|
INDIAN BANK(607105)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-010-001/559
()
|
3305016000NRG23160220231921617
|
16/02/2023
|
Rajkal
|
3305016WL077548
|
Rajkal
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320141
|
|
RAJAKAL BAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-010-001/559
()
|
3305016000NRG23160220231921616
|
16/02/2023
|
Ramprit
|
3305016WL077548
|
Ramprit
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320138
|
|
RAMPATI BAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-010-001/627-A
()
|
3305016000NRG23160220231921979
|
16/02/2023
|
Upendra yadav
|
3305016WL077561
|
Upendra yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320143
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG23160220231921992
|
16/02/2023
|
Bigan Poya
|
3305016WL077561
|
Bigan Poya
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
23/02/2023
|
|
9095320146
|
|
BIGAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-010-001/889
()
|
3305016000NRG23160220231922000
|
16/02/2023
|
vidyawati yadav
|
3305016WL077561
|
vidyawati yadav
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320137
|
|
VIDYAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-010-001/890
()
|
3305016000NRG23160220231922006
|
16/02/2023
|
Rajmatiya vishvakar
|
3305016WL077561
|
Rajmatiya vishvakar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320142
|
|
RAJAMATIYA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-010-001/985
()
|
3305016000NRG23160220231921658
|
16/02/2023
|
Somaru Singh
|
3305016WL077548
|
Somaru Singh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320144
|
|
SOMROO BAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-010-001/987
()
|
3305016000NRG23160220231921665
|
16/02/2023
|
Ramkumar Saruta
|
3305016WL077548
|
Ramkumar Saruta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320130
|
|
MR RAM KUMAR SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-010-001/987
()
|
3305016000NRG23160220231921664
|
16/02/2023
|
Sunita Saruta
|
3305016WL077548
|
Sunita Saruta
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095320140
|
|
SUNITA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130608
|
130608
|
|
|
|
|
|
|
|