|
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-05-016-023-001/305
()
|
3305016000NRG24100120241428172
|
10/01/2024
|
kalawati devi
|
3305016WL065779
|
kalawati devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067812
|
|
Mrs. KALAVATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-048-001/222
()
|
3305016000NRG24100120241430538
|
10/01/2024
|
rajkali
|
3305016WL065877
|
rajkali
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067811
|
|
Mrs. RAJKLI KISHPOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-018-001/175
()
|
3305016000NRG24100120241429909
|
10/01/2024
|
jitendra Sav
|
3305016WL065852
|
jitendra Sav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067797
|
|
Mr. JITENDRA SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-048-001/219-A
()
|
3305016000NRG24100120241430536
|
10/01/2024
|
Dilbanti
|
3305016WL065877
|
Dilbanti
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067791
|
|
Ms. DILBANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-048-001/219-A
()
|
3305016000NRG24100120241430535
|
10/01/2024
|
Shyamlal Minj
|
3305016WL065877
|
Shyamlal Minj
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067816
|
|
Mr. SHYAMLAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-048-001/647-B
()
|
3305016000NRG24100120241430542
|
10/01/2024
|
jhumna
|
3305016WL065877
|
jhumna
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067815
|
|
Mr. JHUMAN KISHKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24100120241430545
|
10/01/2024
|
Fulmati Ekka
|
3305016WL065877
|
Fulmati Ekka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067783
|
|
FOOLPTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24100120241430544
|
10/01/2024
|
Ramprasad
|
3305016WL065877
|
Ramprasad
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067766
|
|
RAMPRASAD S/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-018-001/492
()
|
3305016000NRG24100120241429919
|
10/01/2024
|
Basanti devi
|
3305016WL065852
|
Basanti devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067796
|
|
Mrs. BASANTI DEVI SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24100120241428161
|
10/01/2024
|
Mandip singh
|
3305016WL065779
|
Mandip singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067793
|
|
Mr. MANDIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24100120241428162
|
10/01/2024
|
Meema singh
|
3305016WL065779
|
Meema singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067792
|
|
SEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24100120241428169
|
10/01/2024
|
Champa devi
|
3305016WL065779
|
Champa devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067795
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24100120241428178
|
10/01/2024
|
PACHIYA
|
3305016WL065779
|
PACHIYA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067798
|
|
PACHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24100120241428177
|
10/01/2024
|
SOHAR
|
3305016WL065779
|
SOHAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067799
|
|
Mr. Sohar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-002/121
()
|
3305016000NRG24100120241430813
|
10/01/2024
|
Kiran devi
|
3305016WL065886
|
Kiran devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067787
|
|
Mrs. KIRAN DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-002/121
()
|
3305016000NRG24100120241430812
|
10/01/2024
|
Maheshwar Ram
|
3305016WL065886
|
Maheshwar Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067782
|
|
Mr. MAHESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24100120241430824
|
10/01/2024
|
sorath
|
3305016WL065886
|
sorath
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067770
|
|
Mr. SORATH SINGH S/O MANOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG24100120241430827
|
10/01/2024
|
Mukhadi Bhuinya
|
3305016WL065886
|
Mukhadi Bhuinya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067788
|
|
Mr. MUKHADI BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-023-001/433
()
|
3305016000NRG24100120241428173
|
10/01/2024
|
Nagina Singh
|
3305016WL065779
|
Nagina Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067784
|
|
Mrs. NAGINA SINGH WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-023-001/444
()
|
3305016000NRG24100120241428174
|
10/01/2024
|
Manoj singh
|
3305016WL065779
|
Manoj singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067801
|
|
Mr. MANOJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-023-001/484
()
|
3305016000NRG24100120241428176
|
10/01/2024
|
Savita singh
|
3305016WL065779
|
Savita singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067794
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-027-002/519
()
|
3305016000NRG24100120241430831
|
10/01/2024
|
KAUSHLYA DEVI
|
3305016WL065886
|
KAUSHLYA DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067789
|
|
Mrs. KAUSHILYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-048-001/410
()
|
3305016000NRG24100120241430428
|
10/01/2024
|
Sabita
|
3305016WL065868
|
Sabita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067814
|
|
Mrs. SUGANTI NAYAK W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-018-001/255
()
|
3305016000NRG24100120241429914
|
10/01/2024
|
Sarswati
|
3305016WL065852
|
Sarswati
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067813
|
|
Mrs. SARASVATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-018-001/146
()
|
3305016000NRG24100120241429906
|
10/01/2024
|
satyam
|
3305016WL065852
|
satyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067820
|
|
SATYAM SINGH
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-018-001/146
()
|
3305016000NRG24100120241429905
|
10/01/2024
|
Shivprasad
|
3305016WL065852
|
Shivprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067821
|
|
Mr. SHIVPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-018-001/163
()
|
3305016000NRG24100120241429907
|
10/01/2024
|
Rajmuni
|
3305016WL065852
|
Rajmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067761
|
|
Mrs. RAJMUNI SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-018-001/19
()
|
3305016000NRG24100120241429910
|
10/01/2024
|
Kanhaiya
|
3305016WL065852
|
Kanhaiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067762
|
|
KANHAIYA SAV
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-018-001/19
()
|
3305016000NRG24100120241429911
|
10/01/2024
|
Tarawati
|
3305016WL065852
|
Tarawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067768
|
|
Mrs. TARAVATI SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-018-001/19-A
()
|
3305016000NRG24100120241429913
|
10/01/2024
|
Sunil
|
3305016WL065852
|
Sunil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067767
|
|
Mr. SUNIL . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-001/19-A
()
|
3305016000NRG24100120241429912
|
10/01/2024
|
Tara
|
3305016WL065852
|
Tara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067769
|
|
Mrs. TARA SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-018-001/259
()
|
3305016000NRG24100120241429916
|
10/01/2024
|
Kiran
|
3305016WL065852
|
Kiran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067757
|
|
Mrs. KIRAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-018-001/365-A
()
|
3305016000NRG24100120241429918
|
10/01/2024
|
Manoj
|
3305016WL065852
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067760
|
|
MANOJ KUMAR SAV
|
IDBI BANK(607095)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24100120241428163
|
10/01/2024
|
skunti
|
3305016WL065779
|
skunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067752
|
|
Mrs. SAKUNTALA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24100120241428165
|
10/01/2024
|
Nilo
|
3305016WL065779
|
Nilo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067828
|
|
MILO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24100120241428164
|
10/01/2024
|
Vinod
|
3305016WL065779
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067827
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24100120241428167
|
10/01/2024
|
Nahesari
|
3305016WL065779
|
Nahesari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067759
|
|
NANHESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24100120241428166
|
10/01/2024
|
Parmeswar
|
3305016WL065779
|
Parmeswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067753
|
|
Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24100120241428168
|
10/01/2024
|
Sadhu Singh
|
3305016WL065779
|
Sadhu Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067755
|
|
Mr. SADHUCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24100120241428170
|
10/01/2024
|
Nresh
|
3305016WL065779
|
Nresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067754
|
|
Mr. NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-023-001/296
()
|
3305016000NRG24100120241428171
|
10/01/2024
|
Bhrath
|
3305016WL065779
|
Bhrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067765
|
|
Mr. BHARAT SINGH SO RAMBADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-027-002/254
()
|
3305016000NRG24100120241430814
|
10/01/2024
|
BALGOVIND
|
3305016WL065886
|
BALGOVIND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067772
|
|
Mr. BALGOVIND S/O NAHAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24100120241430815
|
10/01/2024
|
Bhram dev
|
3305016WL065886
|
Bhram dev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067774
|
|
Mr. BRAMHDEV . BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG24100120241430816
|
10/01/2024
|
Kunti
|
3305016WL065886
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067781
|
|
KUNTI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-027-002/265
()
|
3305016000NRG24100120241430817
|
10/01/2024
|
Aklim
|
3305016WL065886
|
Aklim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067777
|
|
Mr. AKALIM ANSARI S/O KAYAMUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-027-002/302
()
|
3305016000NRG24100120241430818
|
10/01/2024
|
sanjay
|
3305016WL065886
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067775
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-027-002/308
()
|
3305016000NRG24100120241430819
|
10/01/2024
|
Shivnath
|
3305016WL065886
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067776
|
|
Mr. SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-027-002/310
()
|
3305016000NRG24100120241430820
|
10/01/2024
|
Satendra
|
3305016WL065886
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067778
|
|
MR SATNOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-027-002/329
()
|
3305016000NRG24100120241430821
|
10/01/2024
|
Sanichri
|
3305016WL065886
|
Sanichri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067790
|
|
Mrs. SHANICHARI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-027-002/346
()
|
3305016000NRG24100120241430822
|
10/01/2024
|
Muniya
|
3305016WL065886
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067780
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-027-002/346
()
|
3305016000NRG24100120241430823
|
10/01/2024
|
SUNAR SINGH
|
3305016WL065886
|
SUNAR SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067773
|
|
Mr. SOONAR SINGH SO UGARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG24100120241430825
|
10/01/2024
|
Sanita
|
3305016WL065886
|
Sanita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067779
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG24100120241430826
|
10/01/2024
|
kunti
|
3305016WL065886
|
kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067763
|
|
Mrs. KUNTI BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-002/504-D
()
|
3305016000NRG24100120241430828
|
10/01/2024
|
uday
|
3305016WL065886
|
uday
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067800
|
|
Mr. UDAYRAM B
|
INDIAN BANK(607105)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-027-002/506
()
|
3305016000NRG24100120241430829
|
10/01/2024
|
Pradip ram
|
3305016WL065886
|
Pradip ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067785
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-027-002/506
()
|
3305016000NRG24100120241430830
|
10/01/2024
|
sangeeta
|
3305016WL065886
|
sangeeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067786
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-048-001/222
()
|
3305016000NRG24100120241430537
|
10/01/2024
|
RAMPRASAD
|
3305016WL065877
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067751
|
|
Mr. RAMPRASAD KISHPOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-048-001/410
()
|
3305016000NRG24100120241430427
|
10/01/2024
|
VIJAY
|
3305016WL065868
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067750
|
|
Mr. VIJAY NAIK S/O RAMLAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-048-001/648-A
()
|
3305016000NRG24100120241430543
|
10/01/2024
|
Sarita Minj
|
3305016WL065877
|
Sarita Minj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067764
|
|
Mrs. SARITA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/100
()
|
3305016000NRG24100120241430649
|
10/01/2024
|
SAIBA KHATUN
|
3305016WL065880
|
SAIBA KHATUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067818
|
|
MRS SAYBA KHATUN KADARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-062-001/101
()
|
3305016000NRG24100120241430650
|
10/01/2024
|
majrun
|
3305016WL065880
|
majrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067771
|
|
SAJRUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-062-001/123
()
|
3305016000NRG24100120241430654
|
10/01/2024
|
MAHMUD
|
3305016WL065880
|
MAHMUD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067822
|
|
MAHMUD ANSARI KADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-062-001/123
()
|
3305016000NRG24100120241430655
|
10/01/2024
|
SAMIDA
|
3305016WL065880
|
SAMIDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067823
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-062-001/130
()
|
3305016000NRG24100120241430657
|
10/01/2024
|
JAINAB
|
3305016WL065880
|
JAINAB
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067819
|
|
JAINAB KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-062-001/143
()
|
3305016000NRG24100120241430658
|
10/01/2024
|
Kasmwati
|
3305016WL065880
|
Kasmwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067817
|
|
KUSUMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-062-001/320
()
|
3305016000NRG24100120241430665
|
10/01/2024
|
Jageswar
|
3305016WL065880
|
Jageswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067756
|
|
JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-062-001/326
()
|
3305016000NRG24100120241430666
|
10/01/2024
|
Yanush
|
3305016WL065880
|
Yanush
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067758
|
|
YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-062-001/37
()
|
3305016000NRG24100120241430667
|
10/01/2024
|
DANPATIYA
|
3305016WL065880
|
DANPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1785067824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/43
()
|
3305016000NRG24100120241430668
|
10/01/2024
|
Jagdish
|
3305016WL065880
|
Jagdish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067825
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/43
()
|
3305016000NRG24100120241430669
|
10/01/2024
|
SARITA
|
3305016WL065880
|
SARITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067826
|
|
SARITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-018-001/175
()
|
3305016000NRG24100120241429908
|
10/01/2024
|
Umesh kumar
|
3305016WL065852
|
Umesh kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067810
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-018-001/255
()
|
3305016000NRG24100120241429915
|
10/01/2024
|
Sureshe
|
3305016WL065852
|
Sureshe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067802
|
|
MR SURESH SAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-018-001/275
()
|
3305016000NRG24100120241429917
|
10/01/2024
|
Pramod
|
3305016WL065852
|
Pramod
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067804
|
|
PRMOD GUPTA
|
IDBI BANK(607095)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-018-001/492
()
|
3305016000NRG24100120241429920
|
10/01/2024
|
virendra kumar sav
|
3305016WL065852
|
virendra kumar sav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067803
|
|
Mr. VIRENDRA KUMAR SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-023-001/484
()
|
3305016000NRG24100120241428175
|
10/01/2024
|
Markde singh
|
3305016WL065779
|
Markde singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067805
|
|
Mr. Markande Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/104
()
|
3305016000NRG24100120241430651
|
10/01/2024
|
saif ali
|
3305016WL065880
|
saif ali
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067806
|
|
SAIF ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203-B
()
|
3305016000NRG24100120241430660
|
10/01/2024
|
Rafik Ansari
|
3305016WL065880
|
Rafik Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067807
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/282
()
|
3305016000NRG24100120241430663
|
10/01/2024
|
sabnam khatun
|
3305016WL065880
|
sabnam khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067808
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/296
()
|
3305016000NRG24100120241430664
|
10/01/2024
|
safik anshari
|
3305016WL065880
|
safik anshari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067809
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|