|
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-05-016-009-001/719
()
|
3305016000NRG24220320242002847
|
22/03/2024
|
sarita
|
3305016WL093647
|
sarita
|
00089
|
CBIN0284729
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890994591
|
|
SARITA DEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-002/134
()
|
3305016000NRG24220320242002848
|
22/03/2024
|
manmati
|
3305016WL093647
|
manmati
|
00089
|
CBIN0284729
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890994592
|
|
KU. MANMATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-002/150
()
|
3305016000NRG24220320242002858
|
22/03/2024
|
Arun Pratap Deo
|
3305016WL093648
|
Arun Pratap Deo
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890994639
|
|
ARUN PRATAP DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-002/159
()
|
3305016000NRG24220320242002859
|
22/03/2024
|
Kuldeep Pando
|
3305016WL093648
|
Kuldeep Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890994641
|
|
MR KULDEEP PANDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-021-001/464-A
()
|
3305016000NRG24220320242002838
|
22/03/2024
|
Devanti Devi
|
3305016WL093646
|
Devanti Devi
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890994635
|
|
Mrs. DEVANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-018-001/535
()
|
3305016000NRG24220320242002818
|
22/03/2024
|
Suresh sautal
|
3305016WL093644
|
Suresh sautal
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890994638
|
|
SURESH SAUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24220320242002866
|
22/03/2024
|
ruksana
|
3305016WL093649
|
ruksana
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994634
|
|
Mrs. RUKSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24220320242002867
|
22/03/2024
|
daud ali
|
3305016WL093649
|
daud ali
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994603
|
|
Mr. DAUD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24220320242002868
|
22/03/2024
|
hasina
|
3305016WL093649
|
hasina
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994628
|
|
Mrs. HASINA KHATUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-025-001/173-A
()
|
3305016000NRG24220320242002869
|
22/03/2024
|
Ajeet
|
3305016WL093649
|
Ajeet
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994626
|
|
Mr. AJIT . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24220320242002872
|
22/03/2024
|
Sangeeta Roy
|
3305016WL093649
|
Sangeeta Roy
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890994595
|
|
SAGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG24220320242002877
|
22/03/2024
|
Rajkumar ravi
|
3305016WL093649
|
Rajkumar ravi
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994625
|
|
Mr. RAJKUMAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24220320242002880
|
22/03/2024
|
Jagoiya
|
3305016WL093649
|
Jagoiya
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994627
|
|
Mrs. JAGOIYA WO RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24220320242002879
|
22/03/2024
|
Ramnath Ram
|
3305016WL093649
|
Ramnath Ram
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994637
|
|
Mr. RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24220320242002881
|
22/03/2024
|
Saramjeet Bhueya
|
3305016WL093649
|
Saramjeet Bhueya
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994599
|
|
Mr. SARMJIT RAM S/O ROVAN BHUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-025-001/555
()
|
3305016000NRG24220320242002885
|
22/03/2024
|
Kameshvar Singh
|
3305016WL093649
|
Kameshvar Singh
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994624
|
|
Mr. KAMESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-025-001/555
()
|
3305016000NRG24220320242002884
|
22/03/2024
|
Usha Singh
|
3305016WL093649
|
Usha Singh
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994601
|
|
Mr. USHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24220320242002886
|
22/03/2024
|
Khirodhar Yadav
|
3305016WL093649
|
Khirodhar Yadav
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994600
|
|
Mr. KHIRODHAR/LAKHANYADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24220320242002887
|
22/03/2024
|
Sunita Yadav
|
3305016WL093649
|
Sunita Yadav
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890994629
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24220320242002889
|
22/03/2024
|
Devmani
|
3305016WL093649
|
Devmani
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890994636
|
|
DEVMANI BHIUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24220320242002888
|
22/03/2024
|
Gnouri Singh
|
3305016WL093649
|
Gnouri Singh
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994602
|
|
Mr. GANAURIS/OSHUKATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-001/560
()
|
3305016000NRG24220320242002890
|
22/03/2024
|
Bharat Singh
|
3305016WL093649
|
Bharat Singh
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994631
|
|
Mr. BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-001/560
()
|
3305016000NRG24220320242002891
|
22/03/2024
|
Dilwanti Devi
|
3305016WL093649
|
Dilwanti Devi
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994630
|
|
Mrs. DILWANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-001/564
()
|
3305016000NRG24220320242002892
|
22/03/2024
|
Lalu Yadav
|
3305016WL093649
|
Lalu Yadav
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994632
|
|
Mrs. LALOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-001/569
()
|
3305016000NRG24220320242002893
|
22/03/2024
|
gulam sarwar
|
3305016WL093649
|
gulam sarwar
|
00093
|
CRGB0006100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994633
|
|
Mr. GULAM SARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-002/147
()
|
3305016000NRG24220320242002857
|
22/03/2024
|
Ramkumar Pando
|
3305016WL093648
|
Ramkumar Pando
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890994640
|
|
Mr. RAMKUMAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-021-001/147
()
|
3305016000NRG24220320242002825
|
22/03/2024
|
Devraj Armo
|
3305016WL093646
|
Devraj Armo
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994596
|
|
DEV RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-021-001/741
()
|
3305016000NRG24220320242002840
|
22/03/2024
|
Ramchandra
|
3305016WL093646
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890994598
|
|
RAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24220320242002841
|
22/03/2024
|
Devsingh Koram
|
3305016WL093646
|
Devsingh Koram
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994597
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-018-001/535
()
|
3305016000NRG24220320242002819
|
22/03/2024
|
Rajesh Kumar
|
3305016WL093644
|
Rajesh Kumar
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890994583
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-002/458
()
|
3305016000NRG24220320242002821
|
22/03/2024
|
Ramsundar
|
3305016WL093645
|
Ramsundar
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890994582
|
|
Mr. RAMSUNDR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-002/124-A
()
|
3305016000NRG24220320242002851
|
22/03/2024
|
Anita Kumari
|
3305016WL093648
|
Anita Kumari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890994644
|
|
ANITA KUMARI S/O MANGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-002/133-A
()
|
3305016000NRG24220320242002852
|
22/03/2024
|
Devanti Yadav
|
3305016WL093648
|
Devanti Yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890994620
|
|
MISS DEVANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-002/135-A
()
|
3305016000NRG24220320242002853
|
22/03/2024
|
Chadradev Yadav
|
3305016WL093648
|
Chadradev Yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890994623
|
|
CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-002/136-A
()
|
3305016000NRG24220320242002854
|
22/03/2024
|
Lilavati Pando
|
3305016WL093648
|
Lilavati Pando
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890994622
|
|
LILAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-002/137-A
()
|
3305016000NRG24220320242002855
|
22/03/2024
|
Dharmendra Pratap deo
|
3305016WL093648
|
Dharmendra Pratap deo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890994642
|
|
DHARMENDRA PRATAP DEO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-002/17
()
|
3305016000NRG24220320242002860
|
22/03/2024
|
RAMRUP PANDO
|
3305016WL093648
|
RAMRUP PANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890994619
|
|
RAMRUP PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-002/41
()
|
3305016000NRG24220320242002861
|
22/03/2024
|
dilip
|
3305016WL093648
|
dilip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890994621
|
|
DILIPKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-002/833
()
|
3305016000NRG24220320242002864
|
22/03/2024
|
Bhagwanti Pando
|
3305016WL093648
|
Bhagwanti Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890994643
|
|
MISS BHAGWANTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/36-A
()
|
3305016000NRG24220320242002845
|
22/03/2024
|
BASHIDHAR
|
3305016WL093647
|
BASHIDHAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890994614
|
|
MR VANSHIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-018-002/331
()
|
3305016000NRG24220320242002820
|
22/03/2024
|
Lalmuni
|
3305016WL093644
|
Lalmuni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890994615
|
|
LALMUNI CHARGAT
|
IDBI BANK(607095)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-021-001/134
()
|
3305016000NRG24220320242002824
|
22/03/2024
|
Ramkeshwar
|
3305016WL093646
|
Ramkeshwar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994605
|
|
Mr. RAMKESHVAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-021-001/158
()
|
3305016000NRG24220320242002829
|
22/03/2024
|
Munilal
|
3305016WL093646
|
Munilal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994608
|
|
Mr. MUNNILAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-021-001/164
()
|
3305016000NRG24220320242002830
|
22/03/2024
|
SUKHARAJ
|
3305016WL093646
|
SUKHARAJ
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994604
|
|
Mr. SUKHRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-021-001/392
()
|
3305016000NRG24220320242002834
|
22/03/2024
|
Sushila
|
3305016WL093646
|
Sushila
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994606
|
|
Mrs. SUSHILA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-021-001/454
()
|
3305016000NRG24220320242002836
|
22/03/2024
|
Kalu
|
3305016WL093646
|
Kalu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890994607
|
|
Mr. KALLU SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24220320242002865
|
22/03/2024
|
Jakir
|
3305016WL093649
|
Jakir
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994617
|
|
Mr. JAKIR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24220320242002870
|
22/03/2024
|
Bhagirathi
|
3305016WL093649
|
Bhagirathi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994613
|
|
Mr. BHAGIRATHI S/O BALDEO SINGH . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24220320242002871
|
22/03/2024
|
Yashoda
|
3305016WL093649
|
Yashoda
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994609
|
|
Mrs. YASODA YASODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-025-001/235
()
|
3305016000NRG24220320242002874
|
22/03/2024
|
Jahrun
|
3305016WL093649
|
Jahrun
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994610
|
|
Mrs. JAHROON NESHA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-025-001/235
()
|
3305016000NRG24220320242002873
|
22/03/2024
|
Manjur
|
3305016WL093649
|
Manjur
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994612
|
|
Mr. MANJOOR AALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24220320242002876
|
22/03/2024
|
mahbub
|
3305016WL093649
|
mahbub
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994618
|
|
Mr. MAHOOB ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24220320242002875
|
22/03/2024
|
Md. Yosuf
|
3305016WL093649
|
Md. Yosuf
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890994616
|
|
Mr. MOHAMD YUSUF AHMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG24220320242002878
|
22/03/2024
|
RAdhika
|
3305016WL093649
|
RAdhika
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890994611
|
|
RADHIKA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-002/11
()
|
3305016000NRG24220320242002850
|
22/03/2024
|
KUNTI PANDO
|
3305016WL093648
|
KUNTI PANDO
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890994590
|
|
MISS KUNTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-002/145
()
|
3305016000NRG24220320242002856
|
22/03/2024
|
Shubhgiya Yadav
|
3305016WL093648
|
Shubhgiya Yadav
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890994589
|
|
MISS SHUBHGIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-002/718
()
|
3305016000NRG24220320242002849
|
22/03/2024
|
Rajdev Maravi
|
3305016WL093647
|
Rajdev Maravi
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890994593
|
|
Mr. RAJDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-018-002/459
()
|
3305016000NRG24220320242002823
|
22/03/2024
|
Anand kumar
|
3305016WL093645
|
Anand kumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890994585
|
|
MR AANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-018-002/459
()
|
3305016000NRG24220320242002822
|
22/03/2024
|
Rajesh kumar
|
3305016WL093645
|
Rajesh kumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890994588
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-021-001/464-A
()
|
3305016000NRG24220320242002837
|
22/03/2024
|
Ramjit Saruta
|
3305016WL093646
|
Ramjit Saruta
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890994587
|
|
Mr. RAMJIT SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-021-001/793
()
|
3305016000NRG24220320242002842
|
22/03/2024
|
Chhotelal
|
3305016WL093646
|
Chhotelal
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890994586
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-025-001/554
()
|
3305016000NRG24220320242002882
|
22/03/2024
|
Nandkeshvar Singh
|
3305016WL093649
|
Nandkeshvar Singh
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890994594
|
|
NANDKESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-025-001/554
()
|
3305016000NRG24220320242002883
|
22/03/2024
|
Sangeeta Singh
|
3305016WL093649
|
Sangeeta Singh
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890994584
|
|
MISS SANGEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|