|
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-05-016-011-001/107-A
()
|
3305016000NRG24250120241572661
|
25/01/2024
|
Aarti pando
|
3305016WL071233
|
Aarti pando
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280360
|
|
AARTI PANDO
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-018-001/138-B
()
|
3305016000NRG24250120241572979
|
25/01/2024
|
rajdev
|
3305016WL071247
|
rajdev
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280361
|
|
RAJDEV
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-018-001/512
()
|
3305016000NRG24250120241572984
|
25/01/2024
|
Urmila saw
|
3305016WL071247
|
Urmila saw
|
00045
|
BARB0RAMANU
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280362
|
|
Mrs. URMILA SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/212-B
()
|
3305016000NRG24250120241572664
|
25/01/2024
|
Devkaliya
|
3305016WL071233
|
Devkaliya
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280359
|
|
Mrs. Devkaliya Devkaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/876
()
|
3305016000NRG24250120241572680
|
25/01/2024
|
Pritanjali
|
3305016WL071233
|
Pritanjali
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280352
|
|
MISS PRITANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/633
()
|
3305016000NRG24250120241572670
|
25/01/2024
|
Budhram
|
3305016WL071233
|
Budhram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280351
|
|
Mr. BUDHRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192-A
()
|
3305016000NRG24250120241572996
|
25/01/2024
|
Vishebh Ravi
|
3305016WL071248
|
Vishebh Ravi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280354
|
|
MR VISHEBH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/104
()
|
3305016000NRG24250120241572993
|
25/01/2024
|
Panapati Nagvanshi
|
3305016WL071248
|
Panapati Nagvanshi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280387
|
|
Mrs. PANAPATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/919
()
|
3305016000NRG24250120241573005
|
25/01/2024
|
Laxmi Singh
|
3305016WL071248
|
Laxmi Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280388
|
|
LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-018-001/519
()
|
3305016000NRG24250120241572989
|
25/01/2024
|
Sompati Singh
|
3305016WL071247
|
Sompati Singh
|
00093
|
CRGB0006078
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280389
|
|
Mrs. SOMPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1065
()
|
3305016000NRG24250120241572962
|
25/01/2024
|
MOHARMANIYA
|
3305016WL071246
|
MOHARMANIYA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280364
|
|
MR MOHRLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/876-B
()
|
3305016000NRG24250120241572967
|
25/01/2024
|
Laxman Yadav
|
3305016WL071246
|
Laxman Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280393
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/880-B
()
|
3305016000NRG24250120241572969
|
25/01/2024
|
sushma yadav
|
3305016WL071246
|
sushma yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280392
|
|
Miss. SUSHMA YADAV DO RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-018-001/137-A
()
|
3305016000NRG24250120241572975
|
25/01/2024
|
Gyan Prem
|
3305016WL071247
|
Gyan Prem
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280398
|
|
Mrs. GYAN PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-018-001/137-A
()
|
3305016000NRG24250120241572976
|
25/01/2024
|
Sunil kumar
|
3305016WL071247
|
Sunil kumar
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280400
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-018-001/514
()
|
3305016000NRG24250120241572988
|
25/01/2024
|
Udit Prajapati
|
3305016WL071247
|
Udit Prajapati
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280394
|
|
Mr. UDIT PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-018-001/137-A
()
|
3305016000NRG24250120241572977
|
25/01/2024
|
Assartiya bhuiya
|
3305016WL071247
|
Assartiya bhuiya
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280397
|
|
Mrs. ASARTIYA BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-018-001/138-B
()
|
3305016000NRG24250120241572978
|
25/01/2024
|
Shanti pando
|
3305016WL071247
|
Shanti pando
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280383
|
|
SHANTI DEVI W/O RAMRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-018-001/139-A
()
|
3305016000NRG24250120241572980
|
25/01/2024
|
Sunita kumari
|
3305016WL071247
|
Sunita kumari
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280401
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-018-001/276
()
|
3305016000NRG24250120241572982
|
25/01/2024
|
Ganesh singh
|
3305016WL071247
|
Ganesh singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280396
|
|
Mr. GANESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-018-001/276
()
|
3305016000NRG24250120241572983
|
25/01/2024
|
Prema singh
|
3305016WL071247
|
Prema singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280395
|
|
Mrs. PRAMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-018-001/514
()
|
3305016000NRG24250120241572987
|
25/01/2024
|
Rita Prajapati
|
3305016WL071247
|
Rita Prajapati
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280399
|
|
Mrs. RITA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-018-001/529
()
|
3305016000NRG24250120241572991
|
25/01/2024
|
Pushpa
|
3305016WL071247
|
Pushpa
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280390
|
|
PUSPA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-004-001/144-B
()
|
3305016000NRG24250120241571816
|
25/01/2024
|
Ramgyan Korwa
|
3305016WL071187
|
Ramgyan Korwa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280382
|
|
RAM GYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-001/210
()
|
3305016000NRG24250120241572663
|
25/01/2024
|
Krishnamurari
|
3305016WL071233
|
Krishnamurari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280366
|
|
KRISHNMURARI YADAV
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-001/305
()
|
3305016000NRG24250120241572665
|
25/01/2024
|
Jitni
|
3305016WL071233
|
Jitni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280363
|
|
JITNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-011-001/362
()
|
3305016000NRG24250120241572666
|
25/01/2024
|
Devchand
|
3305016WL071233
|
Devchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280367
|
|
Mr. Devchand Tav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-011-001/387
()
|
3305016000NRG24250120241572667
|
25/01/2024
|
Lilawati
|
3305016WL071233
|
Lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280368
|
|
LILAWATI BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-011-001/437
()
|
3305016000NRG24250120241572668
|
25/01/2024
|
Sudhram
|
3305016WL071233
|
Sudhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280373
|
|
SUDHARAM TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-011-001/558
()
|
3305016000NRG24250120241572669
|
25/01/2024
|
PARWATI
|
3305016WL071233
|
PARWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280374
|
|
PARVATI YADV
|
IDBI BANK(607095)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-001/633
()
|
3305016000NRG24250120241572671
|
25/01/2024
|
Anita
|
3305016WL071233
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280369
|
|
Mr. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-011-001/826
()
|
3305016000NRG24250120241572672
|
25/01/2024
|
Ramkumar Pando
|
3305016WL071233
|
Ramkumar Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280379
|
|
RAMKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-011-001/826
()
|
3305016000NRG24250120241572673
|
25/01/2024
|
Sita Kumari
|
3305016WL071233
|
Sita Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280391
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-011-001/828
()
|
3305016000NRG24250120241572675
|
25/01/2024
|
Rajwanti
|
3305016WL071233
|
Rajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280381
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-011-001/828
()
|
3305016000NRG24250120241572674
|
25/01/2024
|
Ramlochan Bhaniyan
|
3305016WL071233
|
Ramlochan Bhaniyan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280380
|
|
RAMLOCHAN BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-011-001/829
()
|
3305016000NRG24250120241572676
|
25/01/2024
|
Lakhan Bhaniyan
|
3305016WL071233
|
Lakhan Bhaniyan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280378
|
|
LAKHAN BHANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-011-001/830
()
|
3305016000NRG24250120241572677
|
25/01/2024
|
Dheersay
|
3305016WL071233
|
Dheersay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280376
|
|
DHEERSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-011-001/830
()
|
3305016000NRG24250120241572678
|
25/01/2024
|
Phoolmati
|
3305016WL071233
|
Phoolmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280377
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-011-001/867
()
|
3305016000NRG24250120241572679
|
25/01/2024
|
Sigawati
|
3305016WL071233
|
Sigawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280386
|
|
SIGAVTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-018-001/276
()
|
3305016000NRG24250120241572981
|
25/01/2024
|
Matlal
|
3305016WL071247
|
Matlal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280370
|
|
MATALAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-018-001/512
()
|
3305016000NRG24250120241572985
|
25/01/2024
|
Anusuya sav
|
3305016WL071247
|
Anusuya sav
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280385
|
|
ANSUIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-018-001/513
()
|
3305016000NRG24250120241572986
|
25/01/2024
|
Dilip Bhuiyan
|
3305016WL071247
|
Dilip Bhuiyan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280384
|
|
DILIP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-018-001/529
()
|
3305016000NRG24250120241572990
|
25/01/2024
|
Anil Pando
|
3305016WL071247
|
Anil Pando
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141280375
|
|
ANIL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24250120241572999
|
25/01/2024
|
Panpati
|
3305016WL071248
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280371
|
|
PANVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24250120241572998
|
25/01/2024
|
Parsu
|
3305016WL071248
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280372
|
|
MR PARUSHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-045-001/864
()
|
3305016000NRG24250120241573004
|
25/01/2024
|
Rajeshavr
|
3305016WL071248
|
Rajeshavr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280365
|
|
Mr. RAJESHWAR W/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1090
()
|
3305016000NRG24250120241572963
|
25/01/2024
|
SUNIL KUMAR YADAV
|
3305016WL071246
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280349
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/499-A
()
|
3305016000NRG24250120241572964
|
25/01/2024
|
KALAWATI
|
3305016WL071246
|
KALAWATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280348
|
|
Ms. KALWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/943-A
()
|
3305016000NRG24250120241572971
|
25/01/2024
|
DAIWA YADAV
|
3305016WL071246
|
DAIWA YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280353
|
|
MISS DAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/943-A
()
|
3305016000NRG24250120241572970
|
25/01/2024
|
RAMKUMAR YADAV
|
3305016WL071246
|
RAMKUMAR YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280350
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/947-A
()
|
3305016000NRG24250120241572972
|
25/01/2024
|
UMESH YADAV
|
3305016WL071246
|
UMESH YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280357
|
|
Umesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/957-A
()
|
3305016000NRG24250120241572973
|
25/01/2024
|
Budhram
|
3305016WL071246
|
Budhram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280356
|
|
MR BUDHRAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/957-A
()
|
3305016000NRG24250120241572974
|
25/01/2024
|
Moharmaniya
|
3305016WL071246
|
Moharmaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280355
|
|
MISS MOHARMANIYA PANDO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-001/921-B
()
|
3305016000NRG24250120241572681
|
25/01/2024
|
Bifan Pando
|
3305016WL071233
|
Bifan Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280358
|
|
MR BIFAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-045-001/104
()
|
3305016000NRG24250120241572992
|
25/01/2024
|
Shivkumar Nagvanshi
|
3305016WL071248
|
Shivkumar Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280347
|
|
SHIVKUMAR JADAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/879-B
()
|
3305016000NRG24250120241572968
|
25/01/2024
|
rekha yadav
|
3305016WL071246
|
rekha yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280345
|
|
MRS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-001/107-A
()
|
3305016000NRG24250120241572662
|
25/01/2024
|
Dilip Gwalvanshi
|
3305016WL071233
|
Dilip Gwalvanshi
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141280346
|
|
MR DILIP KUMAR GWALBANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|