|
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-05-016-042-002/26
()
|
3305016000NRG24060220241669494
|
06/02/2024
|
Ramswrup
|
3305016WL075315
|
Ramswrup
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239280
|
|
MR RAMASAVROOP KODAKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-002/445
()
|
3305016000NRG24060220241669502
|
06/02/2024
|
Kailash
|
3305016WL075315
|
Kailash
|
00089
|
CBIN0284865
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356239223
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/72-B
()
|
3305016000NRG24060220241668459
|
06/02/2024
|
Ramswarth Singh
|
3305016WL075268
|
Ramswarth Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239232
|
|
Mr. RAMSWARTH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-002/21-A
()
|
3305016000NRG24060220241669491
|
06/02/2024
|
Sarat Kodaku
|
3305016WL075315
|
Sarat Kodaku
|
00093
|
CRGB0006037
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356239265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/69-B
()
|
3305016000NRG24060220241668458
|
06/02/2024
|
Sunita Yadav
|
3305016WL075268
|
Sunita Yadav
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239266
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/369-A
()
|
3305016000NRG24060220241669485
|
06/02/2024
|
Parvati
|
3305016WL075315
|
Parvati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239264
|
|
PARVATI
|
CANARA BANK(508532)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-002/269-A
()
|
3305016000NRG24060220241663394
|
06/02/2024
|
Akalesh
|
3305016WL074973
|
Akalesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239262
|
|
Mr. AKLES NAYAK S/O RAMVRIKSH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-002/288-A
()
|
3305016000NRG24060220241663395
|
06/02/2024
|
makhadu
|
3305016WL074973
|
makhadu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239248
|
|
MAKHDU
|
BANK OF BARODA(606985)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-002/290-A
()
|
3305016000NRG24060220241663398
|
06/02/2024
|
Bhagpati
|
3305016WL074973
|
Bhagpati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239230
|
|
Mrs. BHAGPATI DEVI W/O BHAGWAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-002/290-A
()
|
3305016000NRG24060220241663397
|
06/02/2024
|
bhagvan
|
3305016WL074973
|
bhagvan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239260
|
|
BHAGWAN GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-002/292-A
()
|
3305016000NRG24060220241668700
|
06/02/2024
|
nandu
|
3305016WL075282
|
nandu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239257
|
|
Mr. NANDU NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-002/295-C
()
|
3305016000NRG24060220241668656
|
06/02/2024
|
basdev
|
3305016WL075280
|
basdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239261
|
|
Mr. BASUDEV S/O KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-002/52
()
|
3305016000NRG24060220241668455
|
06/02/2024
|
Raghunath
|
3305016WL075268
|
Raghunath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239229
|
|
Mr. RAGUNATH SINGH S/O NIMDHARI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/532-A
()
|
3305016000NRG24060220241668456
|
06/02/2024
|
Vishvnath Kurre
|
3305016WL075268
|
Vishvnath Kurre
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239263
|
|
Mr. VISHV NATH KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24060220241669479
|
06/02/2024
|
Basanti
|
3305016WL075315
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239244
|
|
Mrs. BASANTI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24060220241669478
|
06/02/2024
|
Surajdev
|
3305016WL075315
|
Surajdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239245
|
|
Mr. SURJDEV KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-001/326
()
|
3305016000NRG24060220241669480
|
06/02/2024
|
Mukhdev
|
3305016WL075315
|
Mukhdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239256
|
|
MR MUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-042-001/326
()
|
3305016000NRG24060220241669481
|
06/02/2024
|
Panpati
|
3305016WL075315
|
Panpati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239252
|
|
PANPATI SINGH
|
IDBI BANK(607095)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-042-001/340
()
|
3305016000NRG24060220241669483
|
06/02/2024
|
Nirmala
|
3305016WL075315
|
Nirmala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239240
|
|
MRS NIRMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-042-001/340
()
|
3305016000NRG24060220241669482
|
06/02/2024
|
Sunil
|
3305016WL075315
|
Sunil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239239
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-042-001/375
()
|
3305016000NRG24060220241669486
|
06/02/2024
|
nohari
|
3305016WL075315
|
nohari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239254
|
|
NOHRI SINGH
|
IDBI BANK(607095)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-042-001/387
()
|
3305016000NRG24060220241669487
|
06/02/2024
|
shivbrat
|
3305016WL075315
|
shivbrat
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356239253
|
|
SHIVBRET KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-042-001/400
()
|
3305016000NRG24060220241669488
|
06/02/2024
|
Shivkumar
|
3305016WL075315
|
Shivkumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239251
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG24060220241669490
|
06/02/2024
|
chandrmaniya
|
3305016WL075315
|
chandrmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239246
|
|
CHANMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-042-001/50
()
|
3305016000NRG24060220241669489
|
06/02/2024
|
rukhmaniya
|
3305016WL075315
|
rukhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239279
|
|
MR RUKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-002/26
()
|
3305016000NRG24060220241669493
|
06/02/2024
|
Ansi
|
3305016WL075315
|
Ansi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239241
|
|
ANSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-002/28
()
|
3305016000NRG24060220241669497
|
06/02/2024
|
Lalmuni
|
3305016WL075315
|
Lalmuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239243
|
|
LALMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-002/28
()
|
3305016000NRG24060220241669496
|
06/02/2024
|
Sukun
|
3305016WL075315
|
Sukun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239237
|
|
SUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-002/34
()
|
3305016000NRG24060220241669498
|
06/02/2024
|
Ramkewal
|
3305016WL075315
|
Ramkewal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239234
|
|
RAMKEVAL
|
IDBI BANK(607095)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-002/38
()
|
3305016000NRG24060220241669499
|
06/02/2024
|
Meena
|
3305016WL075315
|
Meena
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239235
|
|
MS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-002/39
()
|
3305016000NRG24060220241669500
|
06/02/2024
|
Arjun
|
3305016WL075315
|
Arjun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239236
|
|
ARJUN SINGH S/O RAM BARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-002/39
()
|
3305016000NRG24060220241669501
|
06/02/2024
|
Rewati
|
3305016WL075315
|
Rewati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239238
|
|
REWATI W/O ARJUNE SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-046-002/266-A
()
|
3305016000NRG24060220241663392
|
06/02/2024
|
jasoda
|
3305016WL074973
|
jasoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239220
|
|
Mrs. JASHODA W/O SOPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-046-002/266-A
()
|
3305016000NRG24060220241663391
|
06/02/2024
|
sopan
|
3305016WL074973
|
sopan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239219
|
|
Mr. SOPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-046-002/269-A
()
|
3305016000NRG24060220241663393
|
06/02/2024
|
sadasiya
|
3305016WL074973
|
sadasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239255
|
|
Mrs. SADSIYA NAYK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-046-002/288-A
()
|
3305016000NRG24060220241663396
|
06/02/2024
|
muniya
|
3305016WL074973
|
muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239247
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-057-002/28
()
|
3305016000NRG24060220241668453
|
06/02/2024
|
Jawahir
|
3305016WL075268
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239259
|
|
JAVAHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/52
()
|
3305016000NRG24060220241668454
|
06/02/2024
|
Kanchan
|
3305016WL075268
|
Kanchan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239226
|
|
KANCHAN DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/101
()
|
3305016000NRG24060220241668247
|
06/02/2024
|
majrun
|
3305016WL075252
|
majrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239242
|
|
SAJRUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/123
()
|
3305016000NRG24060220241668249
|
06/02/2024
|
MAHMUD
|
3305016WL075252
|
MAHMUD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239249
|
|
MAHMUD ANSARI KADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/123
()
|
3305016000NRG24060220241668250
|
06/02/2024
|
SAMIDA
|
3305016WL075252
|
SAMIDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239250
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/143
()
|
3305016000NRG24060220241668251
|
06/02/2024
|
Kasmwati
|
3305016WL075252
|
Kasmwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239233
|
|
KUSUMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/320
()
|
3305016000NRG24060220241668257
|
06/02/2024
|
Jageswar
|
3305016WL075252
|
Jageswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239221
|
|
JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/326
()
|
3305016000NRG24060220241668258
|
06/02/2024
|
Yanush
|
3305016WL075252
|
Yanush
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239258
|
|
YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35137
|
35137
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/369-A
()
|
3305016000NRG24060220241669484
|
06/02/2024
|
Rampravesh Thakur
|
3305016WL075315
|
Rampravesh Thakur
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239268
|
|
Mr. RAMPRAVESH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/21-A
()
|
3305016000NRG24060220241669492
|
06/02/2024
|
Lalita Kodaku
|
3305016WL075315
|
Lalita Kodaku
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239228
|
|
MRS LALITA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/27-A
()
|
3305016000NRG24060220241669495
|
06/02/2024
|
Jethan
|
3305016WL075315
|
Jethan
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239272
|
|
MR JETHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-002/50-A
()
|
3305016000NRG24060220241669503
|
06/02/2024
|
Kapildev
|
3305016WL075315
|
Kapildev
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239270
|
|
KAPIL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/50-A
()
|
3305016000NRG24060220241669505
|
06/02/2024
|
RAJU
|
3305016WL075315
|
RAJU
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
30/03/2024
|
|
2356239227
|
|
Mr. Raju Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/50-A
()
|
3305016000NRG24060220241669504
|
06/02/2024
|
Rinku
|
3305016WL075315
|
Rinku
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356239269
|
|
MR RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-046-002/292-A
()
|
3305016000NRG24060220241668701
|
06/02/2024
|
rajmatiya
|
3305016WL075282
|
rajmatiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239222
|
|
MRS RAJMATIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-046-002/505
()
|
3305016000NRG24060220241663399
|
06/02/2024
|
Santosh Kumar Gputa
|
3305016WL074973
|
Santosh Kumar Gputa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239267
|
|
Mr. SANTOSH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-057-002/128-B
()
|
3305016000NRG24060220241668449
|
06/02/2024
|
MANMATI SINGH
|
3305016WL075268
|
MANMATI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239276
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-057-002/229-A
()
|
3305016000NRG24060220241668451
|
06/02/2024
|
Anita korva
|
3305016WL075268
|
Anita korva
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239274
|
|
MRS ANITA KORVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-057-002/229-A
()
|
3305016000NRG24060220241668452
|
06/02/2024
|
saroj kodaku
|
3305016WL075268
|
saroj kodaku
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239275
|
|
MRS SAROJ KODAKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-057-002/66-B
()
|
3305016000NRG24060220241668457
|
06/02/2024
|
Rambsavan Singh
|
3305016WL075268
|
Rambsavan Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239231
|
|
SHRI RAMBSAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-057-002/73-A
()
|
3305016000NRG24060220241668460
|
06/02/2024
|
Kaliya Kodakoo
|
3305016WL075268
|
Kaliya Kodakoo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239278
|
|
MRS KALIYA KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-057-002/76-A
()
|
3305016000NRG24060220241668461
|
06/02/2024
|
Ramdhyan Ram
|
3305016WL075268
|
Ramdhyan Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239277
|
|
MR RAMDHYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/104
()
|
3305016000NRG24060220241668248
|
06/02/2024
|
saif ali
|
3305016WL075252
|
saif ali
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239271
|
|
SAIF ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203-B
()
|
3305016000NRG24060220241668252
|
06/02/2024
|
Rafik Ansari
|
3305016WL075252
|
Rafik Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239273
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/282
()
|
3305016000NRG24060220241668255
|
06/02/2024
|
sabnam khatun
|
3305016WL075252
|
sabnam khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239224
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/296
()
|
3305016000NRG24060220241668256
|
06/02/2024
|
safik anshari
|
3305016WL075252
|
safik anshari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356239225
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21442
|
21442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|