|
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-05-016-007-001/1021-A
()
|
3305016000NRG24060220241668865
|
06/02/2024
|
REENA
|
3305016WL075291
|
REENA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098540
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/590-A
()
|
3305016000NRG24060220241669057
|
06/02/2024
|
CHANDANI KUMARI
|
3305016WL075299
|
CHANDANI KUMARI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098543
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/590-A
()
|
3305016000NRG24060220241669056
|
06/02/2024
|
DEVRAJ PASVAN
|
3305016WL075299
|
DEVRAJ PASVAN
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098542
|
|
DEVRAJ PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/587-A
()
|
3305016000NRG24060220241669053
|
06/02/2024
|
SURENDRA SINGH
|
3305016WL075299
|
SURENDRA SINGH
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098595
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/588-A
()
|
3305016000NRG24060220241669055
|
06/02/2024
|
RIMA KUMARI
|
3305016WL075299
|
RIMA KUMARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098594
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-001/109-A
()
|
3305016000NRG24060220241669147
|
06/02/2024
|
Mantu
|
3305016WL075302
|
Mantu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098552
|
|
MANTOORAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-001/203
()
|
3305016000NRG24060220241669151
|
06/02/2024
|
ANNU
|
3305016WL075302
|
ANNU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098591
|
|
Mrs. AANU SINGH W/O VIRENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-001/203
()
|
3305016000NRG24060220241669152
|
06/02/2024
|
Birendra Kumar Singh
|
3305016WL075302
|
Birendra Kumar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098557
|
|
VIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-001/567-A
()
|
3305016000NRG24060220241669155
|
06/02/2024
|
Bigan Pando
|
3305016WL075302
|
Bigan Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098539
|
|
BIGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-001/76-C
()
|
3305016000NRG24060220241669157
|
06/02/2024
|
praved
|
3305016WL075302
|
praved
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098593
|
|
Mr. PRAVED KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-001/76-C
()
|
3305016000NRG24060220241669158
|
06/02/2024
|
sunita
|
3305016WL075302
|
sunita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098587
|
|
Mr. SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1002-B
()
|
3305016000NRG24060220241668902
|
06/02/2024
|
SUNITA
|
3305016WL075293
|
SUNITA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098592
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-002/121
()
|
3305016000NRG24060220241669506
|
06/02/2024
|
Maheshwar Ram
|
3305016WL075316
|
Maheshwar Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098581
|
|
Mr. MAHESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-002/135-A
()
|
3305016000NRG24060220241669507
|
06/02/2024
|
Rohit Singh
|
3305016WL075316
|
Rohit Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098596
|
|
Mr. Rohit Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24060220241669520
|
06/02/2024
|
sorath
|
3305016WL075316
|
sorath
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098560
|
|
Mr. SORATH SINGH S/O MANOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG24060220241669146
|
06/02/2024
|
Durgawati
|
3305016WL075302
|
Durgawati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098554
|
|
Mrs. DURGAWATI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-001-001/102-B
()
|
3305016000NRG24060220241669145
|
06/02/2024
|
Tapeshawar
|
3305016WL075302
|
Tapeshawar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098555
|
|
TAPESHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-001-001/234
()
|
3305016000NRG24060220241669153
|
06/02/2024
|
SHIVNATH
|
3305016WL075302
|
SHIVNATH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098558
|
|
Mr. SHIV NATH S/O SATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-001/89-A
()
|
3305016000NRG24060220241669159
|
06/02/2024
|
Ketar
|
3305016WL075302
|
Ketar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098556
|
|
Mr. KETAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-027-002/348-B
()
|
3305016000NRG24060220241669519
|
06/02/2024
|
kamoda
|
3305016WL075316
|
kamoda
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098589
|
|
Mrs. KAMODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-027-002/519
()
|
3305016000NRG24060220241669528
|
06/02/2024
|
KAUSHLYA DEVI
|
3305016WL075316
|
KAUSHLYA DEVI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098585
|
|
Mrs. KAUSHILYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-001-001/142
()
|
3305016000NRG24060220241669148
|
06/02/2024
|
phurbat
|
3305016WL075302
|
phurbat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098547
|
|
FULBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-001-001/20-B
()
|
3305016000NRG24060220241669149
|
06/02/2024
|
Manddep
|
3305016WL075302
|
Manddep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098550
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-001/20-B
()
|
3305016000NRG24060220241669150
|
06/02/2024
|
Manju
|
3305016WL075302
|
Manju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098551
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-001-001/234
()
|
3305016000NRG24060220241669154
|
06/02/2024
|
KALAWATI
|
3305016WL075302
|
KALAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098590
|
|
Mrs. KALAWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-001-001/63-A
()
|
3305016000NRG24060220241669156
|
06/02/2024
|
Suryadev
|
3305016WL075302
|
Suryadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098553
|
|
Mr. SURYADEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-001-001/908
()
|
3305016000NRG24060220241669160
|
06/02/2024
|
RAMCHARAN
|
3305016WL075302
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098549
|
|
Mr. RAMCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-001-001/994
()
|
3305016000NRG24060220241669161
|
06/02/2024
|
Sobhnath yadav
|
3305016WL075302
|
Sobhnath yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098559
|
|
Mr. SHOBHNATH YADAV
|
INDIAN BANK(607105)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG24060220241668867
|
06/02/2024
|
manmati
|
3305016WL075291
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098561
|
|
MISS MANMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG24060220241668866
|
06/02/2024
|
RAMLAL
|
3305016WL075291
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098545
|
|
MR RAMLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG24060220241668870
|
06/02/2024
|
MANDIP
|
3305016WL075291
|
MANDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098548
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1089
()
|
3305016000NRG24060220241668873
|
06/02/2024
|
SHIVLAL
|
3305016WL075291
|
SHIVLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098546
|
|
MR SHIBULAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/128-A
()
|
3305016000NRG24060220241668877
|
06/02/2024
|
Dansay pando
|
3305016WL075291
|
Dansay pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098582
|
|
DHANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/460
()
|
3305016000NRG24060220241668878
|
06/02/2024
|
Kalawati
|
3305016WL075291
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098544
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/800
()
|
3305016000NRG24060220241668888
|
06/02/2024
|
RIMA
|
3305016WL075291
|
RIMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098565
|
|
MISS REEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-027-002/253
()
|
3305016000NRG24060220241669508
|
06/02/2024
|
Chmaru
|
3305016WL075316
|
Chmaru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098562
|
|
Mr. CHAMRU BHUEIYA S/O RAMBRICH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24060220241669509
|
06/02/2024
|
Bhram dev
|
3305016WL075316
|
Bhram dev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098564
|
|
Mr. BRAMHDEV . BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24060220241669510
|
06/02/2024
|
Kunti
|
3305016WL075316
|
Kunti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098578
|
|
KUNTI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-027-002/265
()
|
3305016000NRG24060220241669511
|
06/02/2024
|
Aklim
|
3305016WL075316
|
Aklim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098572
|
|
Mr. AKALIM ANSARI S/O KAYAMUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-027-002/302
()
|
3305016000NRG24060220241669512
|
06/02/2024
|
sanjay
|
3305016WL075316
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098570
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-027-002/308
()
|
3305016000NRG24060220241669514
|
06/02/2024
|
panwa devi
|
3305016WL075316
|
panwa devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098573
|
|
Mrs. PANVA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-027-002/308
()
|
3305016000NRG24060220241669513
|
06/02/2024
|
Shivnath
|
3305016WL075316
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098571
|
|
Mr. SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-027-002/329
()
|
3305016000NRG24060220241669515
|
06/02/2024
|
Sanichri
|
3305016WL075316
|
Sanichri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098586
|
|
Mrs. SHANICHARI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-027-002/346
()
|
3305016000NRG24060220241669516
|
06/02/2024
|
Muniya
|
3305016WL075316
|
Muniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098576
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-027-002/346
()
|
3305016000NRG24060220241669517
|
06/02/2024
|
SUNAR SINGH
|
3305016WL075316
|
SUNAR SINGH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098563
|
|
Mr. SOONAR SINGH SO UGARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-027-002/348
()
|
3305016000NRG24060220241669518
|
06/02/2024
|
Manohar
|
3305016WL075316
|
Manohar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098569
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24060220241669521
|
06/02/2024
|
Sanita
|
3305016WL075316
|
Sanita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098574
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG24060220241669522
|
06/02/2024
|
kunti
|
3305016WL075316
|
kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098577
|
|
Mrs. KUNTI BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-027-002/459
()
|
3305016000NRG24060220241669523
|
06/02/2024
|
Sunarmati
|
3305016WL075316
|
Sunarmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098579
|
|
Mrs. SUNARMATI . BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-027-002/504-D
()
|
3305016000NRG24060220241669525
|
06/02/2024
|
uday
|
3305016WL075316
|
uday
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098588
|
|
Mr. UDAYRAM B
|
INDIAN BANK(607105)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-027-002/506
()
|
3305016000NRG24060220241669526
|
06/02/2024
|
Pradip ram
|
3305016WL075316
|
Pradip ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098583
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-027-002/506
()
|
3305016000NRG24060220241669527
|
06/02/2024
|
sangeeta
|
3305016WL075316
|
sangeeta
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098584
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-045-001/208
()
|
3305016000NRG24060220241669045
|
06/02/2024
|
Omparkash
|
3305016WL075299
|
Omparkash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098580
|
|
Mr. OMPRAKASH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG24060220241669047
|
06/02/2024
|
asamd
|
3305016WL075299
|
asamd
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098575
|
|
MR ABDUL SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-045-001/47
()
|
3305016000NRG24060220241669050
|
06/02/2024
|
KRISHNA
|
3305016WL075299
|
KRISHNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098568
|
|
KRISHNA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-045-001/620
()
|
3305016000NRG24060220241669058
|
06/02/2024
|
INDRADEV
|
3305016WL075299
|
INDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098566
|
|
INDRADEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-045-001/622
()
|
3305016000NRG24060220241669059
|
06/02/2024
|
mahesvari
|
3305016WL075299
|
mahesvari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098567
|
|
MAHESARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1004-B
()
|
3305016000NRG24060220241668864
|
06/02/2024
|
BASANTI
|
3305016WL075291
|
BASANTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098532
|
|
MISS BASANTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1004-B
()
|
3305016000NRG24060220241668863
|
06/02/2024
|
DEVSAI
|
3305016WL075291
|
DEVSAI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098538
|
|
DEVSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1092-A
()
|
3305016000NRG24060220241668874
|
06/02/2024
|
Jagsai
|
3305016WL075291
|
Jagsai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098535
|
|
Mr. JAGASAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-007-001/590-A
()
|
3305016000NRG24060220241668885
|
06/02/2024
|
SURAJDEV
|
3305016WL075291
|
SURAJDEV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098533
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-002/482-A
()
|
3305016000NRG24060220241669524
|
06/02/2024
|
Niranjan Gupta
|
3305016WL075316
|
Niranjan Gupta
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098541
|
|
NIRANJAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1005-A
()
|
3305016000NRG24060220241669044
|
06/02/2024
|
nitu devi
|
3305016WL075299
|
nitu devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098536
|
|
MRS NITU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/588-A
()
|
3305016000NRG24060220241669054
|
06/02/2024
|
SUKULDEV NAGVANSHI
|
3305016WL075299
|
SUKULDEV NAGVANSHI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098534
|
|
MR SUKULDEV NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/815
()
|
3305016000NRG24060220241669060
|
06/02/2024
|
Anil Nagvanshi
|
3305016WL075299
|
Anil Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098537
|
|
MR ANIL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|