|
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-05-016-042-001/371
()
|
3305016000NRG24110320241919338
|
11/03/2024
|
SARITA
|
3305016WL087831
|
SARITA
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855677
|
|
Mr. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/374
()
|
3305016000NRG24110320241919339
|
11/03/2024
|
Rajendra
|
3305016WL087831
|
Rajendra
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855679
|
|
Mr. RAJENDRA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-001/374
()
|
3305016000NRG24110320241919340
|
11/03/2024
|
Reeta
|
3305016WL087831
|
Reeta
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855680
|
|
Mrs. RITA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/393
()
|
3305016000NRG24110320241919347
|
11/03/2024
|
Amin
|
3305016WL087831
|
Amin
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855684
|
|
Mr. AMIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/96-B
()
|
3305016000NRG24110320241919353
|
11/03/2024
|
Suman
|
3305016WL087831
|
Suman
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855674
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24-A
()
|
3305016000NRG24110320241919358
|
11/03/2024
|
Mantorwa
|
3305016WL087831
|
Mantorwa
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855676
|
|
Mrs. MANTORVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-002/370
()
|
3305016000NRG24110320241919366
|
11/03/2024
|
Bhagmani
|
3305016WL087831
|
Bhagmani
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855678
|
|
Mrs. BHAGMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/447
()
|
3305016000NRG24110320241919369
|
11/03/2024
|
Rajendra
|
3305016WL087831
|
Rajendra
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855686
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-002/448
()
|
3305016000NRG24110320241919370
|
11/03/2024
|
Dinesh
|
3305016WL087831
|
Dinesh
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855685
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74
()
|
3305016000NRG24110320241919383
|
11/03/2024
|
Chandradev
|
3305016WL087831
|
Chandradev
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855682
|
|
Mr. CHANDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-002/74-A
()
|
3305016000NRG24110320241919384
|
11/03/2024
|
Geeta
|
3305016WL087831
|
Geeta
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855681
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-042-002/76-A
()
|
3305016000NRG24110320241919385
|
11/03/2024
|
Surajdev
|
3305016WL087831
|
Surajdev
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855683
|
|
Mr. SURAJDEV . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1012-A
()
|
3305016000NRG24110320241919489
|
11/03/2024
|
muniya kumari
|
3305016WL087838
|
muniya kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855729
|
|
Miss. Km Muniya Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/430-B
()
|
3305016000NRG24110320241919391
|
11/03/2024
|
Sakuntla
|
3305016WL087831
|
Sakuntla
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855688
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-042-002/72-A
()
|
3305016000NRG24110320241919382
|
11/03/2024
|
Savita Yadav
|
3305016WL087831
|
Savita Yadav
|
00165
|
IBKL0001239
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855663
|
|
SAVITA YADAV
|
IDBI BANK(607095)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-042-002/76-A
()
|
3305016000NRG24110320241919386
|
11/03/2024
|
Tetri
|
3305016WL087831
|
Tetri
|
00165
|
IBKL0001239
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855662
|
|
TETRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24110320241919312
|
11/03/2024
|
Murtidevi
|
3305016WL087831
|
Murtidevi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891855723
|
|
Mrs. MURTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24110320241919311
|
11/03/2024
|
Ramjeven
|
3305016WL087831
|
Ramjeven
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855724
|
|
Mr. RAMJIVAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-042-001/22
()
|
3305016000NRG24110320241919320
|
11/03/2024
|
Shita
|
3305016WL087831
|
Shita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855696
|
|
MRS SITAPTI KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24110320241919322
|
11/03/2024
|
Basanti
|
3305016WL087831
|
Basanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855704
|
|
Mrs. BASANTI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24110320241919321
|
11/03/2024
|
Surajdev
|
3305016WL087831
|
Surajdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855705
|
|
Mr. SURJDEV KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266
()
|
3305016000NRG24110320241919325
|
11/03/2024
|
JAWAHIR
|
3305016WL087831
|
JAWAHIR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855725
|
|
MR JAWAHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266
()
|
3305016000NRG24110320241919326
|
11/03/2024
|
Kalawati
|
3305016WL087831
|
Kalawati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855726
|
|
MRS KALAUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/339
()
|
3305016000NRG24110320241919330
|
11/03/2024
|
Murti
|
3305016WL087831
|
Murti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855716
|
|
MURTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG24110320241919332
|
11/03/2024
|
subhagi
|
3305016WL087831
|
subhagi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855721
|
|
SUBHAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG24110320241919331
|
11/03/2024
|
Toulan
|
3305016WL087831
|
Toulan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855691
|
|
MR TAULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG24110320241919334
|
11/03/2024
|
RAjkeshver
|
3305016WL087831
|
RAjkeshver
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855694
|
|
MR RAJKESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG24110320241919333
|
11/03/2024
|
Vifni
|
3305016WL087831
|
Vifni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855713
|
|
Mrs. VIFNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG24110320241919336
|
11/03/2024
|
Fukmani
|
3305016WL087831
|
Fukmani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855689
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG24110320241919335
|
11/03/2024
|
Parmeshwar
|
3305016WL087831
|
Parmeshwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855700
|
|
MR PRAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/382
()
|
3305016000NRG24110320241919342
|
11/03/2024
|
Lalita
|
3305016WL087831
|
Lalita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855695
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/382
()
|
3305016000NRG24110320241919341
|
11/03/2024
|
Pachu
|
3305016WL087831
|
Pachu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855712
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/387
()
|
3305016000NRG24110320241919343
|
11/03/2024
|
shivbrat
|
3305016WL087831
|
shivbrat
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855711
|
|
SHIVBRET KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-001/389
()
|
3305016000NRG24110320241919345
|
11/03/2024
|
Sarita
|
3305016WL087831
|
Sarita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855709
|
|
MRS SARITA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-001/391
()
|
3305016000NRG24110320241919346
|
11/03/2024
|
Rajkumar
|
3305016WL087831
|
Rajkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855701
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-001/404
()
|
3305016000NRG24110320241919392
|
11/03/2024
|
Chhathani
|
3305016WL087832
|
Chhathani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855727
|
|
CHHATHNI SINGH
|
CANARA BANK(508532)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-001/55
()
|
3305016000NRG24110320241919349
|
11/03/2024
|
Jageshawar
|
3305016WL087831
|
Jageshawar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855702
|
|
JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-001/56
()
|
3305016000NRG24110320241919350
|
11/03/2024
|
Punam
|
3305016WL087831
|
Punam
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855706
|
|
PUNAM DEVI THAKUR
|
CANARA BANK(508532)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-001/75
()
|
3305016000NRG24110320241919351
|
11/03/2024
|
gayanti
|
3305016WL087831
|
gayanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855703
|
|
GYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/12
()
|
3305016000NRG24110320241919355
|
11/03/2024
|
Shakunti
|
3305016WL087831
|
Shakunti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891855698
|
|
Mrs. SAKUNTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24
()
|
3305016000NRG24110320241919357
|
11/03/2024
|
BELASH
|
3305016WL087831
|
BELASH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855728
|
|
BELAS RAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG24110320241919360
|
11/03/2024
|
Bandhan
|
3305016WL087831
|
Bandhan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855710
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG24110320241919361
|
11/03/2024
|
Yshoga
|
3305016WL087831
|
Yshoga
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855692
|
|
ASHOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG24110320241919364
|
11/03/2024
|
Sharwan
|
3305016WL087831
|
Sharwan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855699
|
|
SHRVAN SINGH
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG24110320241919365
|
11/03/2024
|
Sumitra
|
3305016WL087831
|
Sumitra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855720
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/44
()
|
3305016000NRG24110320241919367
|
11/03/2024
|
gulbasho
|
3305016WL087831
|
gulbasho
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855722
|
|
GULBASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/47
()
|
3305016000NRG24110320241919372
|
11/03/2024
|
Manmati
|
3305016WL087831
|
Manmati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855693
|
|
MANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-002/58
()
|
3305016000NRG24110320241919375
|
11/03/2024
|
Modo
|
3305016WL087831
|
Modo
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855714
|
|
MADO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG24110320241919377
|
11/03/2024
|
Jasmati Singh
|
3305016WL087831
|
Jasmati Singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855730
|
|
JASAMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG24110320241919376
|
11/03/2024
|
Rajmohan
|
3305016WL087831
|
Rajmohan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855707
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG24110320241919380
|
11/03/2024
|
Bhagmani
|
3305016WL087831
|
Bhagmani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855719
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG24110320241919379
|
11/03/2024
|
Rampayar
|
3305016WL087831
|
Rampayar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855697
|
|
RAMPEYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-002/68
()
|
3305016000NRG24110320241919381
|
11/03/2024
|
Prabha
|
3305016WL087831
|
Prabha
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855708
|
|
PRABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG24110320241919388
|
11/03/2024
|
Radhyan
|
3305016WL087831
|
Radhyan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855690
|
|
RAMDHYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG24110320241919387
|
11/03/2024
|
Sumitri
|
3305016WL087831
|
Sumitri
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855717
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-042-002/8
()
|
3305016000NRG24110320241919389
|
11/03/2024
|
Jahawhir
|
3305016WL087831
|
Jahawhir
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855718
|
|
MR JAVAHIR KODAKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-042-002/88
()
|
3305016000NRG24110320241919390
|
11/03/2024
|
Umesh
|
3305016WL087831
|
Umesh
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891855715
|
|
Mr. UMESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-B
()
|
3305016000NRG24110320241919315
|
11/03/2024
|
NAGPATI
|
3305016WL087831
|
NAGPATI
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855671
|
|
MRS NAGPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24110320241919317
|
11/03/2024
|
Anarkli Singh
|
3305016WL087831
|
Anarkli Singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855672
|
|
MRS ANARKLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24110320241919316
|
11/03/2024
|
Bindeshwar Singh
|
3305016WL087831
|
Bindeshwar Singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855667
|
|
Mr. VINESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24110320241919318
|
11/03/2024
|
Shiv Dhyan
|
3305016WL087831
|
Shiv Dhyan
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855670
|
|
MR SHIVDHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24110320241919319
|
11/03/2024
|
Vikash Kumar Singh
|
3305016WL087831
|
Vikash Kumar Singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855687
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-B
()
|
3305016000NRG24110320241919328
|
11/03/2024
|
Budhdev Singh
|
3305016WL087831
|
Budhdev Singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855665
|
|
MR BUDHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-B
()
|
3305016000NRG24110320241919329
|
11/03/2024
|
Shanti Devi
|
3305016WL087831
|
Shanti Devi
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855673
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-042-001/453
()
|
3305016000NRG24110320241919348
|
11/03/2024
|
Vivek
|
3305016WL087831
|
Vivek
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855664
|
|
VIVEK YADAV
|
BANK OF BARODA(606985)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-042-001/96-B
()
|
3305016000NRG24110320241919352
|
11/03/2024
|
Pintu
|
3305016WL087831
|
Pintu
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855669
|
|
MR PINTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-042-002/20-A
()
|
3305016000NRG24110320241919356
|
11/03/2024
|
MUNNA
|
3305016WL087831
|
MUNNA
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855675
|
|
MR MUNNA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG24110320241919362
|
11/03/2024
|
Jhari
|
3305016WL087831
|
Jhari
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891855666
|
|
Mr. JHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-042-002/45
()
|
3305016000NRG24110320241919371
|
11/03/2024
|
Shivprasad
|
3305016WL087831
|
Shivprasad
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891855668
|
|
Mr. SHIVPRASAD / INDRAPATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|