|
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-05-016-011-002/14-A
()
|
3305016000NRG24110320241918163
|
11/03/2024
|
devrakhan
|
3305016WL087779
|
devrakhan
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728422
|
|
DEVRAKHAN KIRKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-002/123
()
|
3305016000NRG24110320241918157
|
11/03/2024
|
anita
|
3305016WL087779
|
anita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728421
|
|
Mrs. ANITA YADAV wo BIRENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-002/285
()
|
3305016000NRG24110320241918189
|
11/03/2024
|
Fulmati
|
3305016WL087779
|
Fulmati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728437
|
|
Mr. FULMATI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-002/304
()
|
3305016000NRG24110320241918196
|
11/03/2024
|
dharamjit
|
3305016WL087779
|
dharamjit
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728435
|
|
Dharmjit Oike
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-002/285
()
|
3305016000NRG24110320241918188
|
11/03/2024
|
Ramnaryan
|
3305016WL087779
|
Ramnaryan
|
00093
|
CRGB0000701
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728464
|
|
Mr. NARAYAN RAM KIRKILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-002/137
()
|
3305016000NRG24110320241918162
|
11/03/2024
|
Fulmati
|
3305016WL087779
|
Fulmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728465
|
|
Mrs. FULMATI BHALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-002/323
()
|
3305016000NRG24110320241918201
|
11/03/2024
|
Brijlal
|
3305016WL087779
|
Brijlal
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728470
|
|
Mr. BRIJLAL SO RAM GAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-002/323
()
|
3305016000NRG24110320241918202
|
11/03/2024
|
Sumita
|
3305016WL087779
|
Sumita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728471
|
|
Miss. SUMITA WO BRIJLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-002/258-A
()
|
3305016000NRG24110320241918177
|
11/03/2024
|
rajkumari
|
3305016WL087779
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728469
|
|
Mrs. RAJKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-002/111
()
|
3305016000NRG24110320241918153
|
11/03/2024
|
Devmati
|
3305016WL087779
|
Devmati
|
00152
|
HDFC0004314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728438
|
|
MISS DEVMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-011-002/104-A
()
|
3305016000NRG24110320241918147
|
11/03/2024
|
Sitaram Pando
|
3305016WL087779
|
Sitaram Pando
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728405
|
|
SITARAM BIRTE
|
IDBI BANK(607095)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-011-002/319
()
|
3305016000NRG24110320241918197
|
11/03/2024
|
Ramwtar saruta
|
3305016WL087779
|
Ramwtar saruta
|
00165
|
IBKL0001239
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891728407
|
|
RAMAUTAR SAROOTA
|
IDBI BANK(607095)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-002/43-A
()
|
3305016000NRG24110320241918214
|
11/03/2024
|
Fulmati Bhani
|
3305016WL087779
|
Fulmati Bhani
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728406
|
|
FULMATI BHANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-011-002/1
()
|
3305016000NRG24110320241918144
|
11/03/2024
|
Bhagwan
|
3305016WL087779
|
Bhagwan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728442
|
|
MR BHAGWAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-011-002/1
()
|
3305016000NRG24110320241918145
|
11/03/2024
|
Niraso
|
3305016WL087779
|
Niraso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728440
|
|
MISS NIRASO OIKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-011-002/104-A
()
|
3305016000NRG24110320241918148
|
11/03/2024
|
Fulbaso Pando
|
3305016WL087779
|
Fulbaso Pando
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891728472
|
|
Mrs. Fulbaso Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-011-002/110
()
|
3305016000NRG24110320241918151
|
11/03/2024
|
premshankar
|
3305016WL087779
|
premshankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728448
|
|
MR PREMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-002/12-D
()
|
3305016000NRG24110320241918154
|
11/03/2024
|
sanjay tekam
|
3305016WL087779
|
sanjay tekam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891728458
|
|
MR SANJAY TAKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-002/123
()
|
3305016000NRG24110320241918156
|
11/03/2024
|
virendar
|
3305016WL087779
|
virendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728460
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-002/137
()
|
3305016000NRG24110320241918161
|
11/03/2024
|
Chandrika Bhalo
|
3305016WL087779
|
Chandrika Bhalo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728466
|
|
CHANDRAKA BHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-002/15
()
|
3305016000NRG24110320241918165
|
11/03/2024
|
Nago
|
3305016WL087779
|
Nago
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728446
|
|
MISS NAGON DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-002/15
()
|
3305016000NRG24110320241918164
|
11/03/2024
|
Sudhu
|
3305016WL087779
|
Sudhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728445
|
|
SUDHU MARAVI
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-011-002/18
()
|
3305016000NRG24110320241918166
|
11/03/2024
|
Gopal
|
3305016WL087779
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728454
|
|
GOPAL BHOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-002/18
()
|
3305016000NRG24110320241918167
|
11/03/2024
|
Ramehwari
|
3305016WL087779
|
Ramehwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728457
|
|
RAMESHRI BHOOSHR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-002/2
()
|
3305016000NRG24110320241918168
|
11/03/2024
|
Kamlasingh
|
3305016WL087779
|
Kamlasingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728439
|
|
KAMAL SINGH MARAVI
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-002/2
()
|
3305016000NRG24110320241918169
|
11/03/2024
|
Ramkuwar
|
3305016WL087779
|
Ramkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728441
|
|
MISS RAMKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-011-002/250
()
|
3305016000NRG24110320241918172
|
11/03/2024
|
shriram
|
3305016WL087779
|
shriram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891728443
|
|
SHRIRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-011-002/254
()
|
3305016000NRG24110320241918174
|
11/03/2024
|
fulkuwar
|
3305016WL087779
|
fulkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728451
|
|
MISS FULKUWAR OIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-011-002/257
()
|
3305016000NRG24110320241918176
|
11/03/2024
|
Dilbasiya
|
3305016WL087779
|
Dilbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728468
|
|
DILBASIYA BHUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-011-002/257
()
|
3305016000NRG24110320241918175
|
11/03/2024
|
Ramcharan
|
3305016WL087779
|
Ramcharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728450
|
|
RAMCHARAN BHOOSHR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-002/26
()
|
3305016000NRG24110320241918178
|
11/03/2024
|
dhirsay
|
3305016WL087779
|
dhirsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728444
|
|
MR DHIR SAY BEHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-011-002/277
()
|
3305016000NRG24110320241918181
|
11/03/2024
|
Fulbas
|
3305016WL087779
|
Fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728455
|
|
FULBAS UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-011-002/277
()
|
3305016000NRG24110320241918180
|
11/03/2024
|
Rambelsah
|
3305016WL087779
|
Rambelsah
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728456
|
|
RAMBELASH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-011-002/28
()
|
3305016000NRG24110320241918182
|
11/03/2024
|
Devkishun
|
3305016WL087779
|
Devkishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728459
|
|
MR DEVVKISHUN BEHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-011-002/280
()
|
3305016000NRG24110320241918184
|
11/03/2024
|
FULMATI
|
3305016WL087779
|
FULMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728453
|
|
FULAMTIYA KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-002/282
()
|
3305016000NRG24110320241918186
|
11/03/2024
|
Hiran
|
3305016WL087779
|
Hiran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728449
|
|
HRIRAN KIRKILA
|
IDBI BANK(607095)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-002/282
()
|
3305016000NRG24110320241918187
|
11/03/2024
|
Rajo
|
3305016WL087779
|
Rajo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728452
|
|
RAJO KIRKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-011-002/286
()
|
3305016000NRG24110320241918191
|
11/03/2024
|
INDRAMANI
|
3305016WL087779
|
INDRAMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728467
|
|
Mrs. INDRAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-011-002/298-A
()
|
3305016000NRG24110320241918192
|
11/03/2024
|
Harichran Birte
|
3305016WL087779
|
Harichran Birte
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728473
|
|
HARICHRAN BIRTE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-011-002/30
()
|
3305016000NRG24110320241918195
|
11/03/2024
|
devwanti
|
3305016WL087779
|
devwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728462
|
|
MISS DEVANTI OIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-011-002/30
()
|
3305016000NRG24110320241918194
|
11/03/2024
|
sukhadev
|
3305016WL087779
|
sukhadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728461
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-011-002/328
()
|
3305016000NRG24110320241918204
|
11/03/2024
|
Rajkumari
|
3305016WL087779
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728474
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-011-002/35
()
|
3305016000NRG24110320241918207
|
11/03/2024
|
Ramkeshwar
|
3305016WL087779
|
Ramkeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728447
|
|
RAMKESHVAR BEHAM
|
IDBI BANK(607095)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-002/412
()
|
3305016000NRG24110320241918208
|
11/03/2024
|
motilal
|
3305016WL087779
|
motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728463
|
|
MOTILAL MAILVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-011-002/1-A
()
|
3305016000NRG24110320241918146
|
11/03/2024
|
INDU
|
3305016WL087779
|
INDU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728418
|
|
MISS INDU OIKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-011-002/12-D
()
|
3305016000NRG24110320241918155
|
11/03/2024
|
ramkal
|
3305016WL087779
|
ramkal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728417
|
|
MISS RAMKAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-002/131
()
|
3305016000NRG24110320241918160
|
11/03/2024
|
Basanti
|
3305016WL087779
|
Basanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728416
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-002/131
()
|
3305016000NRG24110320241918159
|
11/03/2024
|
Surendra
|
3305016WL087779
|
Surendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728415
|
|
MR SURENDRA OIKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-002/28
()
|
3305016000NRG24110320241918183
|
11/03/2024
|
kalavati
|
3305016WL087779
|
kalavati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728413
|
|
MISS KALAWATI BEHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-002/280
()
|
3305016000NRG24110320241918185
|
11/03/2024
|
ramwtar
|
3305016WL087779
|
ramwtar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728412
|
|
RAMAUTAR KHAIRVAR
|
IDBI BANK(607095)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-002/286
()
|
3305016000NRG24110320241918190
|
11/03/2024
|
GOPAL YADAV
|
3305016WL087779
|
GOPAL YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728409
|
|
GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-002/3-B
()
|
3305016000NRG24110320241918193
|
11/03/2024
|
MAHESH
|
3305016WL087779
|
MAHESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728432
|
|
MAHESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-002/321
()
|
3305016000NRG24110320241918198
|
11/03/2024
|
Amrit
|
3305016WL087779
|
Amrit
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728427
|
|
AMRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-002/326
()
|
3305016000NRG24110320241918203
|
11/03/2024
|
Santosh Birte
|
3305016WL087779
|
Santosh Birte
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728426
|
|
SANTOSH BIRTE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-002/331
()
|
3305016000NRG24110320241918205
|
11/03/2024
|
Fulmati Khairvar
|
3305016WL087779
|
Fulmati Khairvar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891728428
|
|
FULAMTI KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-002/337
()
|
3305016000NRG24110320241918206
|
11/03/2024
|
Parwati Bhani
|
3305016WL087779
|
Parwati Bhani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728434
|
|
PARVATI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-002/412
()
|
3305016000NRG24110320241918209
|
11/03/2024
|
anita
|
3305016WL087779
|
anita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728433
|
|
ANITA BHAILWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-011-002/419
()
|
3305016000NRG24110320241918210
|
11/03/2024
|
devsay
|
3305016WL087779
|
devsay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728419
|
|
MR DEV SAY BHINIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-002/429-A
()
|
3305016000NRG24110320241918211
|
11/03/2024
|
shivdhari
|
3305016WL087779
|
shivdhari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728424
|
|
SHIVDHARI MARAVI
|
IDBI BANK(607095)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-002/429-A
()
|
3305016000NRG24110320241918212
|
11/03/2024
|
sundari
|
3305016WL087779
|
sundari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728425
|
|
SUNDRI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-002/43-A
()
|
3305016000NRG24110320241918213
|
11/03/2024
|
Prdeep Bhaniya
|
3305016WL087779
|
Prdeep Bhaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728423
|
|
PRDEEP BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-002/430
()
|
3305016000NRG24110320241918216
|
11/03/2024
|
fulkuvar
|
3305016WL087779
|
fulkuvar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728429
|
|
PHULKUNVAR ULKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-002/430
()
|
3305016000NRG24110320241918215
|
11/03/2024
|
shivkumar
|
3305016WL087779
|
shivkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728431
|
|
SHIVKUMAR UDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-002/434-A
()
|
3305016000NRG24110320241918217
|
11/03/2024
|
ramkuvanr
|
3305016WL087779
|
ramkuvanr
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728420
|
|
MISS RAMKUNVAR OIKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-002/437-A
()
|
3305016000NRG24110320241918218
|
11/03/2024
|
Rampratap
|
3305016WL087779
|
Rampratap
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728410
|
|
MR RAMPRATAP OEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-001/680
()
|
3305016000NRG24110320241918143
|
11/03/2024
|
Jaynath Pando
|
3305016WL087779
|
Jaynath Pando
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728414
|
|
MR JAYNATH PANDO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-002/250
()
|
3305016000NRG24110320241918173
|
11/03/2024
|
vinay
|
3305016WL087779
|
vinay
|
00415
|
SBIN0005906
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891728411
|
|
VINAY MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-002/270
()
|
3305016000NRG24110320241918179
|
11/03/2024
|
Santosh
|
3305016WL087779
|
Santosh
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728436
|
|
Mr. SANTOSH KUMAR SO GALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-011-002/321
()
|
3305016000NRG24110320241918199
|
11/03/2024
|
Kusum
|
3305016WL087779
|
Kusum
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891728430
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-002/13-C
()
|
3305016000NRG24110320241918158
|
11/03/2024
|
Lalmohan
|
3305016WL087779
|
Lalmohan
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891728408
|
|
MR LAL MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|