|
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
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG22020420221385084
|
03/04/2022
|
JANKI
|
3311004WL0087373
|
JANKI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906097
|
|
MRS JANKI LACHHEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG22020420221385086
|
03/04/2022
|
DASHARI
|
3311004WL0087373
|
DASHARI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906114
|
|
DASRI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/102
()
|
3311004000NRG22300320221353203
|
03/04/2022
|
DASHARI
|
3311004WL0085656
|
DASHARI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906113
|
|
DASRI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG22300320221356706
|
03/04/2022
|
DHUNSAI
|
3311004WL0085834
|
DHUNSAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906089
|
|
Mr. DHUNSAY KACLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG22300320221356707
|
03/04/2022
|
RAMBATI
|
3311004WL0085834
|
RAMBATI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906085
|
|
MRS RAMBATTI DHUNSAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG22300320221356705
|
03/04/2022
|
SUKHDHAR
|
3311004WL0085834
|
SUKHDHAR
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906095
|
|
MR SUKDHAR LAKHMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG22020420221385089
|
03/04/2022
|
ASAAY
|
3311004WL0087373
|
ASAAY
|
00415
|
SBIN0002878
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817906108
|
|
MRS ASAAY SOMDHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG22300320221353206
|
03/04/2022
|
ASAAY
|
3311004WL0085656
|
ASAAY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906107
|
|
MRS ASAAY SOMDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG22300320221353205
|
03/04/2022
|
SOMDHAR
|
3311004WL0085656
|
SOMDHAR
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906090
|
|
MR SOMDHAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG22020420221385088
|
03/04/2022
|
SOMDHAR
|
3311004WL0087373
|
SOMDHAR
|
00415
|
SBIN0002878
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817906091
|
|
MR SOMDHAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/112
()
|
3311004000NRG22300320221356709
|
03/04/2022
|
GHADWE
|
3311004WL0085834
|
GHADWE
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906092
|
|
MISS GHADWE RATURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/113
()
|
3311004000NRG22300320221353208
|
03/04/2022
|
PUNAY
|
3311004WL0085656
|
PUNAY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906110
|
|
PUNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/113
()
|
3311004000NRG22020420221385091
|
03/04/2022
|
PUNAY
|
3311004WL0087373
|
PUNAY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906109
|
|
PUNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/113
()
|
3311004000NRG22020420221385092
|
03/04/2022
|
Ramji
|
3311004WL0087373
|
Ramji
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906131
|
|
MR RAMJI RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG22020420221385093
|
03/04/2022
|
SANTAEY
|
3311004WL0087373
|
SANTAEY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906105
|
|
MRS SANTAEY MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG22300320221353209
|
03/04/2022
|
SANTAEY
|
3311004WL0085656
|
SANTAEY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906106
|
|
MRS SANTAEY MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG22300320221353210
|
03/04/2022
|
SITEL
|
3311004WL0085656
|
SITEL
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906072
|
|
MR SITEL MANGAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG22300320221356711
|
03/04/2022
|
SUKLU RAM
|
3311004WL0085834
|
SUKLU RAM
|
00415
|
SBIN0002878
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817906088
|
|
MR SUKLURAM JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG22300320221356712
|
03/04/2022
|
SUMITA
|
3311004WL0085834
|
SUMITA
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906071
|
|
MRS SUMITRA SUKLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG22300320221356718
|
03/04/2022
|
GHASIYARAM
|
3311004WL0085834
|
GHASIYARAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906069
|
|
MR GHASIYARAM AYATURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG22300320221356720
|
03/04/2022
|
Sohanti
|
3311004WL0085834
|
Sohanti
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906133
|
|
MS SOHANTI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-028-001/131
()
|
3311004000NRG22300320221356721
|
03/04/2022
|
RAMPRASHAD
|
3311004WL0085834
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906075
|
|
MR RAMPRASAD KORRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/133
()
|
3311004000NRG22300320221356723
|
03/04/2022
|
RAMOLI
|
3311004WL0085834
|
RAMOLI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906120
|
|
MRS RAMOLI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-028-001/135
()
|
3311004000NRG22300320221356724
|
03/04/2022
|
Sanbati
|
3311004WL0085834
|
Sanbati
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906118
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-028-001/137
()
|
3311004000NRG22300320221356725
|
03/04/2022
|
Sukldai
|
3311004WL0085834
|
Sukldai
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906084
|
|
MRS SUKONDAI BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-028-001/143
()
|
3311004000NRG22300320221356726
|
03/04/2022
|
RAJURAM
|
3311004WL0085834
|
RAJURAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906068
|
|
MR RANURAM MANGLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG22300320221356728
|
03/04/2022
|
RAMCHAND
|
3311004WL0085834
|
RAMCHAND
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906099
|
|
MR RAMCHAND JUGRURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-028-001/147
()
|
3311004000NRG22300320221356729
|
03/04/2022
|
SUKAL
|
3311004WL0085834
|
SUKAL
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906087
|
|
MRS SUKAL RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-028-001/148
()
|
3311004000NRG22300320221356730
|
03/04/2022
|
BATRIBAI
|
3311004WL0085834
|
BATRIBAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906098
|
|
BATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-028-001/149
()
|
3311004000NRG22300320221356733
|
03/04/2022
|
MASSI
|
3311004WL0085834
|
MASSI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906115
|
|
MRS MASSI SUKALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-028-001/150
()
|
3311004000NRG22300320221356734
|
03/04/2022
|
FAGANI
|
3311004WL0085834
|
FAGANI
|
00415
|
SBIN0002878
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817906082
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG22300320221353214
|
03/04/2022
|
JAGURAM
|
3311004WL0085656
|
JAGURAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906104
|
|
MR JAGURAM SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG22300320221353215
|
03/04/2022
|
JAIPO
|
3311004WL0085656
|
JAIPO
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906103
|
|
MRS JAIPO JAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG22300320221353216
|
03/04/2022
|
Ramesh
|
3311004WL0085656
|
Ramesh
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906093
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG22020420221385101
|
03/04/2022
|
Ramesh
|
3311004WL0087373
|
Ramesh
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906094
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-028-001/202
()
|
3311004000NRG22300320221356739
|
03/04/2022
|
KARRI
|
3311004WL0085834
|
KARRI
|
00415
|
SBIN0002878
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817906119
|
|
MRS KARRI JAILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-028-001/203
()
|
3311004000NRG22300320221356740
|
03/04/2022
|
MALU
|
3311004WL0085834
|
MALU
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906096
|
|
MR BHALU DASHRU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-028-001/203
()
|
3311004000NRG22300320221356741
|
03/04/2022
|
SUKAI
|
3311004WL0085834
|
SUKAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906086
|
|
MRS SUKAI YALURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-028-001/206
()
|
3311004000NRG22020420221385102
|
03/04/2022
|
LACHANI
|
3311004WL0087373
|
LACHANI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906074
|
|
MRS LACHANI MANKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG22300320221356742
|
03/04/2022
|
LACHU RAM
|
3311004WL0085834
|
LACHU RAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906067
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-028-001/216
()
|
3311004000NRG22300320221356744
|
03/04/2022
|
Lachanti
|
3311004WL0085834
|
Lachanti
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906083
|
|
MRS LACHHONTI KAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-028-001/217
()
|
3311004000NRG22300320221356745
|
03/04/2022
|
Tijua
|
3311004WL0085834
|
Tijua
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906073
|
|
MR TIJRURAM DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-028-001/60
()
|
3311004000NRG22020420221385106
|
03/04/2022
|
RUNGAI
|
3311004WL0087373
|
RUNGAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906101
|
|
MRS RUNGAI LAKSHMINATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-028-001/60
()
|
3311004000NRG22300320221353220
|
03/04/2022
|
RUNGAI
|
3311004WL0085656
|
RUNGAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906100
|
|
MRS RUNGAI LAKSHMINATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-028-001/61
()
|
3311004000NRG22020420221385109
|
03/04/2022
|
MANMATI
|
3311004WL0087373
|
MANMATI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906080
|
|
MRS MANMATI PIYARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-028-001/61
()
|
3311004000NRG22300320221353223
|
03/04/2022
|
MANMATI
|
3311004WL0085656
|
MANMATI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906081
|
|
MRS MANMATI PIYARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-028-001/61
()
|
3311004000NRG22300320221353222
|
03/04/2022
|
PIYARAM
|
3311004WL0085656
|
PIYARAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906116
|
|
Mr. PIYARAM KANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Narayanpur
|
CH-11-004-028-001/61
()
|
3311004000NRG22020420221385108
|
03/04/2022
|
PIYARAM
|
3311004WL0087373
|
PIYARAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906117
|
|
Mr. PIYARAM KANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Narayanpur
|
CH-11-004-028-001/96
()
|
3311004000NRG22020420221385115
|
03/04/2022
|
Ramdev
|
3311004WL0087373
|
Ramdev
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906130
|
|
MR RAMDEV KAWDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narayanpur
|
CH-11-004-028-001/97
()
|
3311004000NRG22020420221385117
|
03/04/2022
|
Chamri
|
3311004WL0087373
|
Chamri
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906134
|
|
MISS CHAMRI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-028-001/97
()
|
3311004000NRG22020420221385116
|
03/04/2022
|
MANKAY
|
3311004WL0087373
|
MANKAY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906111
|
|
Mrs. MANKAY BAI KAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Narayanpur
|
CH-11-004-028-001/97
()
|
3311004000NRG22300320221353225
|
03/04/2022
|
MANKAY
|
3311004WL0085656
|
MANKAY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906112
|
|
Mrs. MANKAY BAI KAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Narayanpur
|
CH-11-004-028-001/99
()
|
3311004000NRG22300320221356751
|
03/04/2022
|
SONIBAI
|
3311004WL0085834
|
SONIBAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906070
|
|
MRS SONOBAI SURJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG22020420221385027
|
03/04/2022
|
RAMSINGH
|
3311004WL0087372
|
RAMSINGH
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906102
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG22020420221385028
|
03/04/2022
|
RATNI
|
3311004WL0087372
|
RATNI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906077
|
|
MRS RATNI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG22020420221385029
|
03/04/2022
|
KOTELRAM
|
3311004WL0087372
|
KOTELRAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906076
|
|
KOTEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG22020420221385030
|
03/04/2022
|
RAMBAI
|
3311004WL0087372
|
RAMBAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906066
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG22020420221385034
|
03/04/2022
|
MANSINGH
|
3311004WL0087372
|
MANSINGH
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906122
|
|
MANSINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG22020420221385035
|
03/04/2022
|
RAMPRASHAD
|
3311004WL0087372
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906127
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG22020420221385036
|
03/04/2022
|
BALDAR
|
3311004WL0087372
|
BALDAR
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906126
|
|
MR BELDAR RAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG22020420221385040
|
03/04/2022
|
JUNAY
|
3311004WL0087372
|
JUNAY
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906129
|
|
MRS JUNAY RAMKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narayanpur
|
CH-11-004-028-002/25
()
|
3311004000NRG22020420221385039
|
03/04/2022
|
RAMKUMAR
|
3311004WL0087372
|
RAMKUMAR
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906128
|
|
MR RAMKUMAR DHANWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG22020420221385044
|
03/04/2022
|
Ramlal
|
3311004WL0087372
|
Ramlal
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906132
|
|
MR RAMLAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-028-002/40
()
|
3311004000NRG22020420221385060
|
03/04/2022
|
Supotin
|
3311004WL0087372
|
Supotin
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906135
|
|
MISS SUPOTIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG22020420221385061
|
03/04/2022
|
LALSINGH
|
3311004WL0087372
|
LALSINGH
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906079
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG22020420221385062
|
03/04/2022
|
RAMBATI
|
3311004WL0087372
|
RAMBATI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906121
|
|
MRS RAMBATI HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG22020420221385065
|
03/04/2022
|
Sanbati
|
3311004WL0087372
|
Sanbati
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906123
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG22020420221385073
|
03/04/2022
|
JAIMATI
|
3311004WL0087372
|
JAIMATI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906078
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG22020420221385080
|
03/04/2022
|
PILABAI
|
3311004WL0087372
|
PILABAI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906125
|
|
PILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG22020420221385081
|
03/04/2022
|
RAJULAL
|
3311004WL0087372
|
RAJULAL
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817906124
|
|
MR RAJULAL GHASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65041
|
65041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65041
|
65041
|
|
|
|
|
|
|
|