|
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-05-016-028-001/19-A
()
|
3305016000NRG24180120241504696
|
18/01/2024
|
fulkumari
|
3305016WL068733
|
fulkumari
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918023
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24180120241503569
|
18/01/2024
|
Khushboo Singh
|
3305016WL068671
|
Khushboo Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918003
|
|
Miss. KHUSHBOO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-002/322
()
|
3305016000NRG24180120241502721
|
18/01/2024
|
Kumari Lilawati
|
3305016WL068633
|
Kumari Lilawati
|
00093
|
CRGB0006087
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899918010
|
|
Kumari Lilawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-002/675
()
|
3305016000NRG24180120241502735
|
18/01/2024
|
Heerasay
|
3305016WL068633
|
Heerasay
|
00093
|
CRGB0006087
|
663
|
663
|
Rejected
|
16/03/2024
|
|
1899918008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-002/688
()
|
3305016000NRG24180120241502580
|
18/01/2024
|
Hirmati Birte
|
3305016WL068626
|
Hirmati Birte
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918004
|
|
Mrs. HIRMATI BIRTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-021-001/784
()
|
3305016000NRG24180120241501362
|
18/01/2024
|
ASHOK PACHHI
|
3305016WL068590
|
ASHOK PACHHI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917988
|
|
ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-023-001/114-A
()
|
3305016000NRG24180120241503564
|
18/01/2024
|
Phoolkumari Singh
|
3305016WL068671
|
Phoolkumari Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918001
|
|
MS PHOOLKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24180120241503565
|
18/01/2024
|
Mandip singh
|
3305016WL068671
|
Mandip singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918009
|
|
Mr. MANDIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24180120241503566
|
18/01/2024
|
Meema singh
|
3305016WL068671
|
Meema singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918007
|
|
SEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-023-001/121-A
()
|
3305016000NRG24180120241503567
|
18/01/2024
|
Vijay Kumar Singh
|
3305016WL068671
|
Vijay Kumar Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918011
|
|
Mr. Vijay Kumar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24180120241503575
|
18/01/2024
|
Champa devi
|
3305016WL068671
|
Champa devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918002
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-028-001/262
()
|
3305016000NRG24180120241504700
|
18/01/2024
|
Anand Singh
|
3305016WL068733
|
Anand Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917989
|
|
Mr. ANAND SINGH S/O BHAINATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-002/278-A
()
|
3305016000NRG24180120241502718
|
18/01/2024
|
FULKUWAR
|
3305016WL068633
|
FULKUWAR
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899918005
|
|
Mrs. FULKUNVAR BHALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-011-002/659
()
|
3305016000NRG24180120241502733
|
18/01/2024
|
Ramdeni
|
3305016WL068633
|
Ramdeni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918006
|
|
RAJANRAYAN BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-021-001/773
()
|
3305016000NRG24180120241501359
|
18/01/2024
|
Sanjay
|
3305016WL068590
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918012
|
|
Mr. SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-053-002/226
()
|
3305016000NRG24180120241504787
|
18/01/2024
|
soma
|
3305016WL068738
|
soma
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899917987
|
|
Mr. SOMA SINGH S/O SUDHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-053-002/279
()
|
3305016000NRG24180120241504789
|
18/01/2024
|
RAJENDRA KUSHWAHA
|
3305016WL068738
|
RAJENDRA KUSHWAHA
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899918022
|
|
Mr. RAJENDRA KUSHVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-011-002/1
()
|
3305016000NRG24180120241502713
|
18/01/2024
|
Bhagwan
|
3305016WL068633
|
Bhagwan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918000
|
|
MR BHAGWAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-011-002/113-A
()
|
3305016000NRG24180120241502715
|
18/01/2024
|
Rajbali
|
3305016WL068633
|
Rajbali
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899917999
|
|
MR RAJBALI PANDO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-011-002/125-D
()
|
3305016000NRG24180120241502561
|
18/01/2024
|
vinita
|
3305016WL068626
|
vinita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899917998
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-011-002/245
()
|
3305016000NRG24180120241502563
|
18/01/2024
|
Ramprsad
|
3305016WL068626
|
Ramprsad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899918013
|
|
MR RAMPARAD OIKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-011-002/250
()
|
3305016000NRG24180120241502564
|
18/01/2024
|
shriram
|
3305016WL068626
|
shriram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918014
|
|
SHRIRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-011-002/257
()
|
3305016000NRG24180120241502567
|
18/01/2024
|
Dilbasiya
|
3305016WL068626
|
Dilbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917997
|
|
DILBASIYA BHUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-011-002/257
()
|
3305016000NRG24180120241502566
|
18/01/2024
|
Ramcharan
|
3305016WL068626
|
Ramcharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918041
|
|
RAMCHARAN BHOOSHR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-011-002/26
()
|
3305016000NRG24180120241502569
|
18/01/2024
|
dhirsay
|
3305016WL068626
|
dhirsay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899918045
|
|
MR DHIR SAY BEHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-011-002/26
()
|
3305016000NRG24180120241502570
|
18/01/2024
|
fulkuwar
|
3305016WL068626
|
fulkuwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899918040
|
|
MISS FULKUNWARI BEHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-011-002/261
()
|
3305016000NRG24180120241502717
|
18/01/2024
|
ganesh
|
3305016WL068633
|
ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918016
|
|
GANESH BHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-011-002/30
()
|
3305016000NRG24180120241502571
|
18/01/2024
|
sukhadev
|
3305016WL068626
|
sukhadev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899918042
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-011-002/32
()
|
3305016000NRG24180120241502572
|
18/01/2024
|
SARITA
|
3305016WL068626
|
SARITA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899918044
|
|
SRITA UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-011-002/670
()
|
3305016000NRG24180120241502734
|
18/01/2024
|
Mankunvar
|
3305016WL068633
|
Mankunvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918039
|
|
MANKUNVAR UIDKE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-011-002/80
()
|
3305016000NRG24180120241502737
|
18/01/2024
|
ramlaxman
|
3305016WL068633
|
ramlaxman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899918015
|
|
MR RAMLAXAN BEHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-011-002/81
()
|
3305016000NRG24180120241502581
|
18/01/2024
|
Dewbali
|
3305016WL068626
|
Dewbali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918043
|
|
MR DEV VALI ARMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24180120241503568
|
18/01/2024
|
skunti
|
3305016WL068671
|
skunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917994
|
|
Mrs. SAKUNTALA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24180120241503571
|
18/01/2024
|
Nilo
|
3305016WL068671
|
Nilo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918035
|
|
MILO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24180120241503570
|
18/01/2024
|
Vinod
|
3305016WL068671
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918036
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24180120241503573
|
18/01/2024
|
Nahesari
|
3305016WL068671
|
Nahesari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918034
|
|
NANHESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24180120241503572
|
18/01/2024
|
Parmeswar
|
3305016WL068671
|
Parmeswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917995
|
|
Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24180120241503574
|
18/01/2024
|
Sadhu Singh
|
3305016WL068671
|
Sadhu Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917993
|
|
Mr. SADHUCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24180120241503576
|
18/01/2024
|
Nresh
|
3305016WL068671
|
Nresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917996
|
|
Mr. NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-023-001/296
()
|
3305016000NRG24180120241503578
|
18/01/2024
|
Bhrath
|
3305016WL068671
|
Bhrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918017
|
|
Mr. BHARAT SINGH SO RAMBADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-028-001/138
()
|
3305016000NRG24180120241504692
|
18/01/2024
|
Sarita
|
3305016WL068733
|
Sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918019
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-028-001/139
()
|
3305016000NRG24180120241504693
|
18/01/2024
|
Basmati
|
3305016WL068733
|
Basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917991
|
|
Mrs. BASHMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-028-001/236
()
|
3305016000NRG24180120241504699
|
18/01/2024
|
Jeevnandan
|
3305016WL068733
|
Jeevnandan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918038
|
|
Mr. JIVNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-028-001/35
()
|
3305016000NRG24180120241504702
|
18/01/2024
|
MOTIlal
|
3305016WL068733
|
MOTIlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918020
|
|
MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-028-001/35
()
|
3305016000NRG24180120241504703
|
18/01/2024
|
PANBARSHI
|
3305016WL068733
|
PANBARSHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918018
|
|
Mrs. PANBASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-028-001/36
()
|
3305016000NRG24180120241504704
|
18/01/2024
|
SURESH
|
3305016WL068733
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918037
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-028-001/67
()
|
3305016000NRG24180120241504705
|
18/01/2024
|
JAWAHIR
|
3305016WL068733
|
JAWAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917990
|
|
Mr. JAVAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-028-001/67
()
|
3305016000NRG24180120241504706
|
18/01/2024
|
Parvati
|
3305016WL068733
|
Parvati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917992
|
|
PRBTIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-028-001/83-A
()
|
3305016000NRG24180120241504707
|
18/01/2024
|
upendra singh
|
3305016WL068733
|
upendra singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918021
|
|
Upendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-002/1-A
()
|
3305016000NRG24180120241502714
|
18/01/2024
|
INDU
|
3305016WL068633
|
INDU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917976
|
|
MISS INDU OIKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-002/113-A
()
|
3305016000NRG24180120241502716
|
18/01/2024
|
Rajkumari Pando
|
3305016WL068633
|
Rajkumari Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917974
|
|
MISS RAJKUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-002/225-C
()
|
3305016000NRG24180120241502562
|
18/01/2024
|
balram
|
3305016WL068626
|
balram
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917969
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-002/257-A
()
|
3305016000NRG24180120241502568
|
18/01/2024
|
Kapildev Bhushar
|
3305016WL068626
|
Kapildev Bhushar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917972
|
|
MR KAPILDEV BHUSHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-011-002/3-B
()
|
3305016000NRG24180120241502719
|
18/01/2024
|
MAHESH
|
3305016WL068633
|
MAHESH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918024
|
|
MAHESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-011-002/324
()
|
3305016000NRG24180120241502723
|
18/01/2024
|
Ammelal Bhaniya
|
3305016WL068633
|
Ammelal Bhaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917981
|
|
MR AMMELAL BHANIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-011-002/324
()
|
3305016000NRG24180120241502722
|
18/01/2024
|
Fulkunwar Bhaniya
|
3305016WL068633
|
Fulkunwar Bhaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917980
|
|
MISS FULKUNWAR BHANIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-011-002/403
()
|
3305016000NRG24180120241502573
|
18/01/2024
|
balrup
|
3305016WL068626
|
balrup
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899917975
|
|
MR BALRUP OIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-011-002/405
()
|
3305016000NRG24180120241502724
|
18/01/2024
|
jagman
|
3305016WL068633
|
jagman
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899917973
|
|
JAGMATI MARAVI
|
IDBI BANK(607095)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-011-002/416
()
|
3305016000NRG24180120241502574
|
18/01/2024
|
amravati
|
3305016WL068626
|
amravati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918027
|
|
AMRAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-011-002/43-A
()
|
3305016000NRG24180120241502725
|
18/01/2024
|
Prdeep Bhaniya
|
3305016WL068633
|
Prdeep Bhaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917982
|
|
PRDEEP BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-011-002/434-A
()
|
3305016000NRG24180120241502726
|
18/01/2024
|
ramkuvanr
|
3305016WL068633
|
ramkuvanr
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917979
|
|
MISS RAMKUNVAR OIKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-011-002/44-A
()
|
3305016000NRG24180120241502728
|
18/01/2024
|
KISMATIYA
|
3305016WL068633
|
KISMATIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917985
|
|
KISMATIYA BHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-011-002/44-A
()
|
3305016000NRG24180120241502727
|
18/01/2024
|
SANDEEP
|
3305016WL068633
|
SANDEEP
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918033
|
|
SANDEEP BHANI
|
IDBI BANK(607095)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-011-002/441-A
()
|
3305016000NRG24180120241502729
|
18/01/2024
|
lilavati
|
3305016WL068633
|
lilavati
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899918026
|
|
LILAVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-011-002/505-A
()
|
3305016000NRG24180120241502730
|
18/01/2024
|
Bhagmati Yadav
|
3305016WL068633
|
Bhagmati Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917977
|
|
MISS BAAGMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-011-002/6-A
()
|
3305016000NRG24180120241502731
|
18/01/2024
|
kuldip
|
3305016WL068633
|
kuldip
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918030
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-011-002/63
()
|
3305016000NRG24180120241502732
|
18/01/2024
|
Harbansh
|
3305016WL068633
|
Harbansh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918029
|
|
MR HARVANSH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-002/637
()
|
3305016000NRG24180120241502576
|
18/01/2024
|
Devlatiya
|
3305016WL068626
|
Devlatiya
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917983
|
|
DEVAKLIYA UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-011-002/637
()
|
3305016000NRG24180120241502575
|
18/01/2024
|
Shantkumar
|
3305016WL068626
|
Shantkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917984
|
|
SANTKUMAR UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-002/651-A
()
|
3305016000NRG24180120241502577
|
18/01/2024
|
budhani
|
3305016WL068626
|
budhani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918032
|
|
MISS BUDHNI BHALO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-011-002/671
()
|
3305016000NRG24180120241502578
|
18/01/2024
|
Ashok Saruta
|
3305016WL068626
|
Ashok Saruta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918025
|
|
ASHOK SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-011-002/671
()
|
3305016000NRG24180120241502579
|
18/01/2024
|
Devmuni Saruta
|
3305016WL068626
|
Devmuni Saruta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918028
|
|
DEVMUNI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-011-002/80
()
|
3305016000NRG24180120241502736
|
18/01/2024
|
Fulmati
|
3305016WL068633
|
Fulmati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918031
|
|
MISS PHULMATI BEHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24180120241503577
|
18/01/2024
|
Manmta Singh
|
3305016WL068671
|
Manmta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917986
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-028-001/112-C
()
|
3305016000NRG24180120241504688
|
18/01/2024
|
Ram vichar Singh
|
3305016WL068733
|
Ram vichar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917966
|
|
SHRI SUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-028-001/132-B
()
|
3305016000NRG24180120241504689
|
18/01/2024
|
Nand kumar Singh
|
3305016WL068733
|
Nand kumar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917967
|
|
Mr. NANDKUMAR NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-028-001/132-B
()
|
3305016000NRG24180120241504690
|
18/01/2024
|
panpati
|
3305016WL068733
|
panpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917970
|
|
MISS POORNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-028-001/15
()
|
3305016000NRG24180120241504694
|
18/01/2024
|
Basmati
|
3305016WL068733
|
Basmati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917978
|
|
DEEPAK KUMAR SO VIJA
|
BANK OF BARODA(606985)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-028-001/17
()
|
3305016000NRG24180120241504695
|
18/01/2024
|
Basmati
|
3305016WL068733
|
Basmati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917971
|
|
MISS KAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-028-001/190
()
|
3305016000NRG24180120241504697
|
18/01/2024
|
aasha
|
3305016WL068733
|
aasha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917965
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-028-001/20
()
|
3305016000NRG24180120241504698
|
18/01/2024
|
sunita
|
3305016WL068733
|
sunita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917964
|
|
MISS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-011-002/250
()
|
3305016000NRG24180120241502565
|
18/01/2024
|
vinay
|
3305016WL068626
|
vinay
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917968
|
|
VINAY MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|