|
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-05-016-006-003/258
()
|
3305016000NRG24170120241493167
|
17/01/2024
|
Sarita devi
|
3305016WL068275
|
Sarita devi
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239352
|
|
Mrs. SARITA YADAV W/O DEV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-014-001/54
()
|
3305016000NRG24170120241493269
|
17/01/2024
|
devidyal
|
3305016WL068278
|
devidyal
|
00089
|
CBIN0281554
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239275
|
|
Devidyal Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-B
()
|
3305016000NRG24170120241493265
|
17/01/2024
|
Ramsubhag
|
3305016WL068278
|
Ramsubhag
|
00089
|
CBIN0284729
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239274
|
|
Mr. RAMSUBHAG MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24170120241493260
|
17/01/2024
|
Devdhari Singh
|
3305016WL068278
|
Devdhari Singh
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239356
|
|
MR DEVDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24170120241493261
|
17/01/2024
|
Rina Devi
|
3305016WL068278
|
Rina Devi
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239261
|
|
RINADEVI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24170120241493263
|
17/01/2024
|
Dilbasiya Shyamle
|
3305016WL068278
|
Dilbasiya Shyamle
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239260
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24170120241493262
|
17/01/2024
|
Mandhari Singh
|
3305016WL068278
|
Mandhari Singh
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239357
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-037-001/116
()
|
3305016000NRG24170120241492736
|
17/01/2024
|
ANIMA
|
3305016WL068260
|
ANIMA
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239355
|
|
Miss. ANIMA JAGTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-037-001/116
()
|
3305016000NRG24170120241492732
|
17/01/2024
|
DAYASHANKAR
|
3305016WL068260
|
DAYASHANKAR
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239277
|
|
Mr. DAYASANKAR JAGTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-037-001/209-B
()
|
3305016000NRG24170120241492737
|
17/01/2024
|
balabhadar ayam
|
3305016WL068260
|
balabhadar ayam
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239276
|
|
Mr. BALBHADRA AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-037-001/209-B
()
|
3305016000NRG24170120241492738
|
17/01/2024
|
patango ayam
|
3305016WL068260
|
patango ayam
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239278
|
|
Mrs. PATANGO W/O BALBHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-006-003/20
()
|
3305016000NRG24170120241493166
|
17/01/2024
|
kismatiya
|
3305016WL068275
|
kismatiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239349
|
|
KISMATIYA PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-006-003/20
()
|
3305016000NRG24170120241493165
|
17/01/2024
|
suresh parahiya
|
3305016WL068275
|
suresh parahiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239327
|
|
SURESH PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-006-003/258
()
|
3305016000NRG24170120241493168
|
17/01/2024
|
Dev kumar yadav
|
3305016WL068275
|
Dev kumar yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239347
|
|
Mr. DEV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-006-003/259
()
|
3305016000NRG24170120241493170
|
17/01/2024
|
Maheshwar prasad yadav
|
3305016WL068275
|
Maheshwar prasad yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239351
|
|
Mr. SRI MAHESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-006-003/259
()
|
3305016000NRG24170120241493169
|
17/01/2024
|
Mateshwari yadav
|
3305016WL068275
|
Mateshwari yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239348
|
|
Mrs. MATESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-006-003/260
()
|
3305016000NRG24170120241493171
|
17/01/2024
|
Rajmati yadav
|
3305016WL068275
|
Rajmati yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239350
|
|
RAJMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-006-003/260
()
|
3305016000NRG24170120241493172
|
17/01/2024
|
Ramkhelawan yadav
|
3305016WL068275
|
Ramkhelawan yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239280
|
|
Mr. RAMKHELAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-006-003/32
()
|
3305016000NRG24170120241493173
|
17/01/2024
|
Jamuna yadav
|
3305016WL068275
|
Jamuna yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789239344
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-006-003/72
()
|
3305016000NRG24170120241493174
|
17/01/2024
|
Mukesh Yadav
|
3305016WL068275
|
Mukesh Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239339
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1002-B
()
|
3305016000NRG24170120241493175
|
17/01/2024
|
SUNITA
|
3305016WL068276
|
SUNITA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239330
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1106
()
|
3305016000NRG24170120241493181
|
17/01/2024
|
HIRALAL
|
3305016WL068276
|
HIRALAL
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239285
|
|
HIRALAL MARKAMGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1185-A
()
|
3305016000NRG24170120241493187
|
17/01/2024
|
FULPATTI PANDO
|
3305016WL068276
|
FULPATTI PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239329
|
|
FULPATTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/221
()
|
3305016000NRG24170120241493200
|
17/01/2024
|
Babulal
|
3305016WL068276
|
Babulal
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789239288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/898
()
|
3305016000NRG24170120241493226
|
17/01/2024
|
RAJKUMARI
|
3305016WL068276
|
RAJKUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239331
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-014-001/103
()
|
3305016000NRG24170120241493252
|
17/01/2024
|
Lalbahdur
|
3305016WL068278
|
Lalbahdur
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239343
|
|
Mr. Lalbhadur Oike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-014-001/48
()
|
3305016000NRG24170120241493264
|
17/01/2024
|
Fulmati
|
3305016WL068278
|
Fulmati
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239337
|
|
Mrs. Fulmati Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172
()
|
3305016000NRG24170120241494166
|
17/01/2024
|
Parsu
|
3305016WL068301
|
Parsu
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239336
|
|
Mr. PARSU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG24170120241494173
|
17/01/2024
|
Anita singh
|
3305016WL068301
|
Anita singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239338
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG24170120241494175
|
17/01/2024
|
Durgawat
|
3305016WL068301
|
Durgawat
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239340
|
|
Mrs. DURGAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-001/490
()
|
3305016000NRG24170120241494176
|
17/01/2024
|
nandkumar
|
3305016WL068301
|
nandkumar
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239341
|
|
Mr. NANDKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-002/829
()
|
3305016000NRG24170120241494344
|
17/01/2024
|
Devanti Singh
|
3305016WL068307
|
Devanti Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239345
|
|
Mrs. DEVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-014-001/56-A
()
|
3305016000NRG24170120241493270
|
17/01/2024
|
Shayamlal
|
3305016WL068278
|
Shayamlal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239332
|
|
SYAMLAL MERABI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG24170120241493271
|
17/01/2024
|
Shivsaran
|
3305016WL068278
|
Shivsaran
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239333
|
|
Mr. SHIVSHARAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-B
()
|
3305016000NRG24170120241494163
|
17/01/2024
|
Mandip
|
3305016WL068301
|
Mandip
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239335
|
|
Mr. MANDEEP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-037-001/254-A
()
|
3305016000NRG24170120241492739
|
17/01/2024
|
malicharan
|
3305016WL068260
|
malicharan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239279
|
|
MALICHARAN S/OJIT SAI I .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-043-001/318-A
()
|
3305016000NRG24170120241494289
|
17/01/2024
|
Lalita ekka
|
3305016WL068303
|
Lalita ekka
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239317
|
|
Mrs. LALITA EKKA W/O SURESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-018-001/427
()
|
3305016000NRG24170120241494172
|
17/01/2024
|
Rajdev sinfh
|
3305016WL068301
|
Rajdev sinfh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239353
|
|
Rajdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24170120241493182
|
17/01/2024
|
AJAY SINGH MARKAM
|
3305016WL068276
|
AJAY SINGH MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239328
|
|
MR AJAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/143
()
|
3305016000NRG24170120241493190
|
17/01/2024
|
rajendar
|
3305016WL068276
|
rajendar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239286
|
|
MR RAJENDRA RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-007-001/143
()
|
3305016000NRG24170120241493191
|
17/01/2024
|
SUBHAGIYA
|
3305016WL068276
|
SUBHAGIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239281
|
|
Mrs. SUBHAGIYA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-007-001/188
()
|
3305016000NRG24170120241493194
|
17/01/2024
|
fulmati
|
3305016WL068276
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239314
|
|
FUL MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG24170120241493196
|
17/01/2024
|
Mankuwar
|
3305016WL068276
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239287
|
|
MANKUOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/205
()
|
3305016000NRG24170120241493198
|
17/01/2024
|
Sukhani
|
3305016WL068276
|
Sukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789239291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/214
()
|
3305016000NRG24170120241493199
|
17/01/2024
|
Rajnarayan
|
3305016WL068276
|
Rajnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239284
|
|
RAJNARAYAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/282
()
|
3305016000NRG24170120241493202
|
17/01/2024
|
Ramrup
|
3305016WL068276
|
Ramrup
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239305
|
|
SHRI RAMRUP OIKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/377
()
|
3305016000NRG24170120241493204
|
17/01/2024
|
Ramchndar
|
3305016WL068276
|
Ramchndar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239300
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24170120241493208
|
17/01/2024
|
Mansingh
|
3305016WL068276
|
Mansingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239289
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/52
()
|
3305016000NRG24170120241493209
|
17/01/2024
|
rajkal
|
3305016WL068276
|
rajkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239290
|
|
RAJKAL IOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/609-A
()
|
3305016000NRG24170120241493210
|
17/01/2024
|
TALKESHWAR
|
3305016WL068276
|
TALKESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239320
|
|
MR TALKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24170120241493212
|
17/01/2024
|
sahodari
|
3305016WL068276
|
sahodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239282
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24170120241493211
|
17/01/2024
|
SANJAY
|
3305016WL068276
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239283
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/702
()
|
3305016000NRG24170120241493217
|
17/01/2024
|
RAMNARESH
|
3305016WL068276
|
RAMNARESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239304
|
|
Mr. RAMNARESH RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/702
()
|
3305016000NRG24170120241493218
|
17/01/2024
|
SUSHAMA
|
3305016WL068276
|
SUSHAMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239303
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG24170120241493232
|
17/01/2024
|
budhiinarayan
|
3305016WL068276
|
budhiinarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239295
|
|
Mr. BUDHINARAYAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG24170120241493233
|
17/01/2024
|
devnti
|
3305016WL068276
|
devnti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239293
|
|
DEVANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG24170120241493234
|
17/01/2024
|
PRAMESH WARI
|
3305016WL068276
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239302
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG24170120241493236
|
17/01/2024
|
FULKUWAR
|
3305016WL068276
|
FULKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239292
|
|
PHOLKUVR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG24170120241493235
|
17/01/2024
|
SANKAR PRASAD
|
3305016WL068276
|
SANKAR PRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239294
|
|
SHANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-010-001/822
()
|
3305016000NRG24170120241494341
|
17/01/2024
|
Rajdhani Pando
|
3305016WL068306
|
Rajdhani Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239326
|
|
RAJDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-012-001/48
()
|
3305016000NRG24170120241494351
|
17/01/2024
|
Kamla
|
3305016WL068309
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239306
|
|
KAMLA KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-012-001/48
()
|
3305016000NRG24170120241494350
|
17/01/2024
|
Ramnath
|
3305016WL068309
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239309
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-014-001/157
()
|
3305016000NRG24170120241493253
|
17/01/2024
|
ramkumari
|
3305016WL068278
|
ramkumari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239315
|
|
Mrs. RAMKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-014-001/170
()
|
3305016000NRG24170120241493254
|
17/01/2024
|
anita
|
3305016WL068278
|
anita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239298
|
|
Mrs. ANITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-014-001/236-A
()
|
3305016000NRG24170120241493255
|
17/01/2024
|
RAMJEEET
|
3305016WL068278
|
RAMJEEET
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239299
|
|
Mrs. RAMJIT AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG24170120241493257
|
17/01/2024
|
Chotelal
|
3305016WL068278
|
Chotelal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239319
|
|
Mr. CHHOTELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-014-001/39
()
|
3305016000NRG24170120241493258
|
17/01/2024
|
Shankar
|
3305016WL068278
|
Shankar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239301
|
|
SHANKER AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-014-001/42
()
|
3305016000NRG24170120241493259
|
17/01/2024
|
Sampat
|
3305016WL068278
|
Sampat
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239308
|
|
SAMPAT OEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-014-001/51-A
()
|
3305016000NRG24170120241493268
|
17/01/2024
|
Ramsay Markam
|
3305016WL068278
|
Ramsay Markam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239318
|
|
Mr. RAMSAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-C
()
|
3305016000NRG24170120241494165
|
17/01/2024
|
Kamla
|
3305016WL068301
|
Kamla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239321
|
|
Mrs. KAMLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-018-001/105-C
()
|
3305016000NRG24170120241494164
|
17/01/2024
|
Prikha
|
3305016WL068301
|
Prikha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239322
|
|
PRIKHA SINGH
|
IDBI BANK(607095)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-018-001/183
()
|
3305016000NRG24170120241494169
|
17/01/2024
|
Nageshwar
|
3305016WL068301
|
Nageshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239323
|
|
Mr. NAGESWAR SINGH S/O MOTI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-018-001/183
()
|
3305016000NRG24170120241494168
|
17/01/2024
|
Pappu
|
3305016WL068301
|
Pappu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239316
|
|
MR PAPPOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-018-001/20
()
|
3305016000NRG24170120241494170
|
17/01/2024
|
Bandhu
|
3305016WL068301
|
Bandhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239296
|
|
BANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-018-001/20
()
|
3305016000NRG24170120241494171
|
17/01/2024
|
shanti
|
3305016WL068301
|
shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239297
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-018-001/463
()
|
3305016000NRG24170120241494174
|
17/01/2024
|
Vishundev singh
|
3305016WL068301
|
Vishundev singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239334
|
|
MR VISHUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-018-001/519
()
|
3305016000NRG24170120241494177
|
17/01/2024
|
Chinta Singh
|
3305016WL068301
|
Chinta Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239342
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-018-001/99
()
|
3305016000NRG24170120241494178
|
17/01/2024
|
Nresh
|
3305016WL068301
|
Nresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239325
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-018-001/99
()
|
3305016000NRG24170120241494179
|
17/01/2024
|
Sakunti
|
3305016WL068301
|
Sakunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239324
|
|
Mrs. SUKANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-037-001/116
()
|
3305016000NRG24170120241492733
|
17/01/2024
|
MANMATI
|
3305016WL068260
|
MANMATI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239313
|
|
Mrs. MANMATI W/O DAYASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-043-001/741
()
|
3305016000NRG24170120241494290
|
17/01/2024
|
fulkumari
|
3305016WL068303
|
fulkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239310
|
|
Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-043-001/834
()
|
3305016000NRG24170120241494292
|
17/01/2024
|
Savita Singh
|
3305016WL068303
|
Savita Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239311
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-043-001/834
()
|
3305016000NRG24170120241494291
|
17/01/2024
|
SURAJDEV
|
3305016WL068303
|
SURAJDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239312
|
|
Mr. SURAJ DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-043-001/836-A
()
|
3305016000NRG24170120241494293
|
17/01/2024
|
Sultana
|
3305016WL068303
|
Sultana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239346
|
|
SULTANA
|
CANARA BANK(508532)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-043-001/925
()
|
3305016000NRG24170120241494294
|
17/01/2024
|
JEEDHAN
|
3305016WL068303
|
JEEDHAN
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789239307
|
|
Mr. JIDHAN YADAV SO KANAHAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1038-A
()
|
3305016000NRG24170120241493178
|
17/01/2024
|
RAJKUMARI RAVI
|
3305016WL068276
|
RAJKUMARI RAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239272
|
|
RAJKUMARI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1105
()
|
3305016000NRG24170120241493180
|
17/01/2024
|
jaynath
|
3305016WL068276
|
jaynath
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239254
|
|
SHRI JAYNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1129-A
()
|
3305016000NRG24170120241493183
|
17/01/2024
|
TILAK PRASAD MARKAM
|
3305016WL068276
|
TILAK PRASAD MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239249
|
|
MR TILAK PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1145
()
|
3305016000NRG24170120241493184
|
17/01/2024
|
SUNITA KUMARI
|
3305016WL068276
|
SUNITA KUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239262
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1148
()
|
3305016000NRG24170120241493185
|
17/01/2024
|
SATDEV MARKAM
|
3305016WL068276
|
SATDEV MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239264
|
|
MR SATDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-007-001/203-A
()
|
3305016000NRG24170120241493197
|
17/01/2024
|
BAIJNATH MARKAM
|
3305016WL068276
|
BAIJNATH MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239257
|
|
SHRI BAIJNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-007-001/312-A
()
|
3305016000NRG24170120241493203
|
17/01/2024
|
RAMPRASAD
|
3305016WL068276
|
RAMPRASAD
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239268
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/768
()
|
3305016000NRG24170120241493223
|
17/01/2024
|
rajdev
|
3305016WL068276
|
rajdev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239256
|
|
Mr. RAJDEV SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-007-001/771
()
|
3305016000NRG24170120241493224
|
17/01/2024
|
chandradev
|
3305016WL068276
|
chandradev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239255
|
|
MR CHANDRDEV SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24170120241493227
|
17/01/2024
|
nadhir markam
|
3305016WL068276
|
nadhir markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239266
|
|
NDHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24170120241493228
|
17/01/2024
|
sonkuwar
|
3305016WL068276
|
sonkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239265
|
|
SONKUNR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-007-001/999-B
()
|
3305016000NRG24170120241493237
|
17/01/2024
|
Sundri Devi Markam
|
3305016WL068276
|
Sundri Devi Markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239258
|
|
SUNDRI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-010-002/122
()
|
3305016000NRG24170120241494346
|
17/01/2024
|
Manbasiya
|
3305016WL068308
|
Manbasiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239267
|
|
MANBASIYA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-010-002/124
()
|
3305016000NRG24170120241494347
|
17/01/2024
|
basanti
|
3305016WL068308
|
basanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239273
|
|
BASANTI MUROOM
|
HDFC BANK LTD(607152)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-010-002/218
()
|
3305016000NRG24170120241494348
|
17/01/2024
|
Rajni
|
3305016WL068308
|
Rajni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239271
|
|
RAJNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-010-002/233
()
|
3305016000NRG24170120241494349
|
17/01/2024
|
Pankunwar
|
3305016WL068308
|
Pankunwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239253
|
|
MRS PAN KUNWAR MURUM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-010-002/829
()
|
3305016000NRG24170120241494345
|
17/01/2024
|
Puranwasi
|
3305016WL068307
|
Puranwasi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239259
|
|
MR PURANWASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-010-002/832
()
|
3305016000NRG24170120241494342
|
17/01/2024
|
Phulkuvar Singh
|
3305016WL068306
|
Phulkuvar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239269
|
|
PHUL KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-010-002/832
()
|
3305016000NRG24170120241494343
|
17/01/2024
|
Sabita Singh
|
3305016WL068306
|
Sabita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239270
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-018-001/172-A
()
|
3305016000NRG24170120241494167
|
17/01/2024
|
Saraswati
|
3305016WL068301
|
Saraswati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239358
|
|
SARASVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-036-002/50
()
|
3305016000NRG24170120241492740
|
17/01/2024
|
manju pal
|
3305016WL068261
|
manju pal
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789239359
|
|
MRS MANJOO PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-037-001/116
()
|
3305016000NRG24170120241492735
|
17/01/2024
|
ALAM JAGTE
|
3305016WL068260
|
ALAM JAGTE
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239250
|
|
MISS AALAM JAGATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-037-001/116
()
|
3305016000NRG24170120241492734
|
17/01/2024
|
MANISHA JAGTE
|
3305016WL068260
|
MANISHA JAGTE
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239252
|
|
MANISHA JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1039-A
()
|
3305016000NRG24170120241493179
|
17/01/2024
|
FAGU RAVI
|
3305016WL068276
|
FAGU RAVI
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239263
|
|
SHRI FAGURAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1153
()
|
3305016000NRG24170120241493186
|
17/01/2024
|
SANJAY KUMAR
|
3305016WL068276
|
SANJAY KUMAR
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239248
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-007-001/192
()
|
3305016000NRG24170120241493195
|
17/01/2024
|
maheswar yadav
|
3305016WL068276
|
maheswar yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789239354
|
|
MR MAHESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-014-001/239-A
()
|
3305016000NRG24170120241493256
|
17/01/2024
|
Fulkumari
|
3305016WL068278
|
Fulkumari
|
00415
|
SBIN0005906
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789239251
|
|
MS FULKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|