|
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
|
Bhairamgarh
|
CH-12-003-049-004/1
()
|
3312003000NRG23140320230719583
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059679
|
|
MR KURSAM LAKHMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhairamgarh
|
CH-12-003-049-004/104
()
|
3312003000NRG23140320230719585
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059680
|
|
Mrs. MUNNI KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhairamgarh
|
CH-12-003-049-004/11-A
()
|
3312003000NRG23140320230719587
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059681
|
|
Mrs. PATHARI MUDMA W/O JOGI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bhairamgarh
|
CH-12-003-049-004/112
()
|
3312003000NRG23140320230719588
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059682
|
|
Mrs. VANGE BAI MUDMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhairamgarh
|
CH-12-003-049-004/112-A
()
|
3312003000NRG23140320230719589
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059683
|
|
Mr. MAHESH MUDMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhairamgarh
|
CH-12-003-049-004/112-A
()
|
3312003000NRG23140320230719590
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059684
|
|
Mrs. MUNNI MUDMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhairamgarh
|
CH-12-003-049-004/113
()
|
3312003000NRG23140320230719591
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059685
|
|
Mrs. RAJE KUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhairamgarh
|
CH-12-003-049-004/113
()
|
3312003000NRG23140320230719592
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059686
|
|
MISS SANGITA KUMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhairamgarh
|
CH-12-003-049-004/128
()
|
3312003000NRG23140320230719596
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059687
|
|
Mrs. BUJJI KURSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bhairamgarh
|
CH-12-003-049-004/17
()
|
3312003000NRG23140320230719599
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059688
|
|
Mr. BANDE RAM URSA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhairamgarh
|
CH-12-003-049-004/17
()
|
3312003000NRG23140320230719600
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059689
|
|
Mr. IRPE URSA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhairamgarh
|
CH-12-003-049-004/20
()
|
3312003000NRG23140320230719603
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059690
|
|
MISS SHILPI MUDMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhairamgarh
|
CH-12-003-049-004/202
()
|
3312003000NRG23140320230719604
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059691
|
|
VELARAM KURSAM S/O GUJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhairamgarh
|
CH-12-003-049-004/202
()
|
3312003000NRG23140320230719605
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059692
|
|
MRS BUDHRI KURSAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhairamgarh
|
CH-12-003-049-004/210
()
|
3312003000NRG23140320230719639
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059693
|
|
Mr. MANGLU RAM KUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhairamgarh
|
CH-12-003-049-004/22
()
|
3312003000NRG23140320230719641
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059694
|
|
CHINNA MUDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhairamgarh
|
CH-12-003-049-004/22
()
|
3312003000NRG23140320230719642
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059695
|
|
MRS MUNNI MUDMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhairamgarh
|
CH-12-003-049-004/23
()
|
3312003000NRG23140320230719643
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059696
|
|
BUDU KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhairamgarh
|
CH-12-003-049-004/23
()
|
3312003000NRG23140320230719644
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065059697
|
|
Mrs. SUMITRA KURSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bhairamgarh
|
CH-12-003-049-004/263
()
|
3312003000NRG23140320230719645
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065059698
|
|
MRS MUNNI KURSAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhairamgarh
|
CH-12-003-049-004/4
()
|
3312003000NRG23140320230719648
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028371
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065059699
|
|
Mrs. OYAM KARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhairamgarh
|
CH-12-003-049-004/44
()
|
3312003000NRG23140320230719704
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059700
|
|
MRS RADHA BAI MUDMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhairamgarh
|
CH-12-003-049-004/45
()
|
3312003000NRG23140320230719707
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059701
|
|
Mr. SUKLU KUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhairamgarh
|
CH-12-003-049-004/49
()
|
3312003000NRG23140320230719710
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059702
|
|
Mr. IRPA KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhairamgarh
|
CH-12-003-049-004/5
()
|
3312003000NRG23140320230719712
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059644
|
|
Mr. BICHHEM KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhairamgarh
|
CH-12-003-049-004/53
()
|
3312003000NRG23140320230719713
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059645
|
|
Mr. CHINNA OYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhairamgarh
|
CH-12-003-049-004/6
()
|
3312003000NRG23140320230719716
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059646
|
|
Mr. MANGLU KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bhairamgarh
|
CH-12-003-049-004/7
()
|
3312003000NRG23140320230719719
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059647
|
|
Mrs. BANDI KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhairamgarh
|
CH-12-003-049-004/71
()
|
3312003000NRG23140320230719721
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059648
|
|
MRS SARITA AYTOO KUDIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhairamgarh
|
CH-12-003-049-004/71
()
|
3312003000NRG23140320230719722
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059649
|
|
MRS VIJJEBAI MASA KUDIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhairamgarh
|
CH-12-003-049-004/79
()
|
3312003000NRG23140320230719725
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059650
|
|
Mr. KURSAM PANDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bhairamgarh
|
CH-12-003-049-004/79
()
|
3312003000NRG23140320230719726
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059651
|
|
Mrs. MANGLI KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhairamgarh
|
CH-12-003-049-004/79
()
|
3312003000NRG23140320230719727
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059652
|
|
MS REENA KURSAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhairamgarh
|
CH-12-003-049-004/79-A
()
|
3312003000NRG23140320230719729
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059653
|
|
Mr. BIJJA KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bhairamgarh
|
CH-12-003-049-004/79-A
()
|
3312003000NRG23140320230719730
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059654
|
|
Mrs. SHANTI KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bhairamgarh
|
CH-12-003-049-004/8
()
|
3312003000NRG23140320230719731
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059655
|
|
Mr. HADMA KOWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bhairamgarh
|
CH-12-003-049-004/81
()
|
3312003000NRG23140320230719732
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059656
|
|
MRS PAKLEE BADRURAM KURSAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhairamgarh
|
CH-12-003-049-004/85
()
|
3312003000NRG23140320230719734
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059657
|
|
MRS VANJE VELLARAM KURSAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhairamgarh
|
CH-12-003-049-004/87
()
|
3312003000NRG23140320230719736
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028374
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059658
|
|
MR SUKKU PANDU KURSAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhairamgarh
|
CH-12-003-049-004/9
()
|
3312003000NRG23140320230719739
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059659
|
|
Mr. IRPA URSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bhairamgarh
|
CH-12-003-049-004/98
()
|
3312003000NRG23140320230719741
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059660
|
|
Mr. RAJU KURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Bhairamgarh
|
CH-12-003-049-004/98
()
|
3312003000NRG23140320230719742
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059661
|
|
MS CHIMRE KURSAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhairamgarh
|
CH-12-003-049-005/101
()
|
3312003000NRG23140320230719744
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059662
|
|
MR MUNNARAM KUMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhairamgarh
|
CH-12-003-049-005/103
()
|
3312003000NRG23140320230719746
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059663
|
|
Mr. VIJJA RAM MUDMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Bhairamgarh
|
CH-12-003-049-005/106
()
|
3312003000NRG23140320230719747
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059664
|
|
MRS TOKARI GOTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhairamgarh
|
CH-12-003-049-005/108
()
|
3312003000NRG23140320230719748
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059665
|
|
Mrs. MASE MICHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bhairamgarh
|
CH-12-003-049-005/109
()
|
3312003000NRG23140320230719751
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059666
|
|
Mr. CHAITU MICHCHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Bhairamgarh
|
CH-12-003-049-005/113
()
|
3312003000NRG23140320230719755
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059667
|
|
Mr. KUMMA HUNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Bhairamgarh
|
CH-12-003-049-005/115
()
|
3312003000NRG23140320230719756
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059668
|
|
MRS BUDHRI KURSAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhairamgarh
|
CH-12-003-049-005/116
()
|
3312003000NRG23140320230719757
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059669
|
|
Mr. KURSAM HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bhairamgarh
|
CH-12-003-049-005/99
()
|
3312003000NRG23140320230719759
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028375
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059670
|
|
Mr. CHINNA MICHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Bhairamgarh
|
CH-12-003-051-009/16
()
|
3312003000NRG23140320230719824
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065059671
|
|
MR AYATURAM TELAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhairamgarh
|
CH-12-003-051-009/18
()
|
3312003000NRG23140320230719830
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065059672
|
|
MR MANGLU MASA KUDIYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhairamgarh
|
CH-12-003-051-009/2
()
|
3312003000NRG23140320230719836
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059673
|
|
MR JOGI RAM PUNEM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhairamgarh
|
CH-12-003-051-009/3
()
|
3312003000NRG23140320230719839
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059674
|
|
MR LAKHMU RAM PUNEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhairamgarh
|
CH-12-003-051-009/5
()
|
3312003000NRG23140320230719844
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059675
|
|
VIJJE MUDMA WO SANNU MUDMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bhairamgarh
|
CH-12-003-051-009/7
()
|
3312003000NRG23140320230719849
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059676
|
|
Mr. MASA RAM KUDIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bhairamgarh
|
CH-12-003-051-009/7
()
|
3312003000NRG23140320230719850
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059677
|
|
SHANTI KUDIYAM WO MASA KUDIYAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bhairamgarh
|
CH-12-003-051-009/9
()
|
3312003000NRG23140320230719855
|
15/03/2023
|
SARPANCH GRAM PANCHAYAT MANDEM
|
3312003WL028378
|
SARPANCH GRAM PANCHAYAT MANDEM
|
00415
|
SBIN0005492
|
10
|
10
|
Processed
|
24/03/2023
|
|
0065059678
|
|
Mr. MURA RAM KURSAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|