|
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-05-016-001-002/734
()
|
3305016000NRG24020520230262493
|
02/05/2023
|
LalSingh
|
3305016WL008623
|
LalSingh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302228
|
|
MR LAL SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-002/163
()
|
3305016000NRG24020520230262461
|
02/05/2023
|
Ram sai
|
3305016WL008623
|
Ram sai
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302231
|
|
Ms. RAMSAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24020520230262466
|
02/05/2023
|
Fulvanti Ayam
|
3305016WL008623
|
Fulvanti Ayam
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302229
|
|
Miss. FULVANTI AYAM WO RAMALAKHAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24020520230262473
|
02/05/2023
|
Radheshyam
|
3305016WL008623
|
Radheshyam
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302349
|
|
RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/323
()
|
3305016000NRG24020520230262474
|
02/05/2023
|
Taramati
|
3305016WL008623
|
Taramati
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302348
|
|
Mrs. TARA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-002/561
()
|
3305016000NRG24020520230262484
|
02/05/2023
|
OMPRAKASH YADAV
|
3305016WL008623
|
OMPRAKASH YADAV
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302230
|
|
Ms. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-002/724
()
|
3305016000NRG24020520230262492
|
02/05/2023
|
Lalo Poya
|
3305016WL008623
|
Lalo Poya
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302236
|
|
MRS LALO POYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-002/740
()
|
3305016000NRG24020520230262495
|
02/05/2023
|
Vinit
|
3305016WL008623
|
Vinit
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302341
|
|
Mr. VINIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/306
()
|
3305016000NRG24020520230261852
|
02/05/2023
|
umesh
|
3305016WL008604
|
umesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302346
|
|
Mr. UMESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/395
()
|
3305016000NRG24020520230261973
|
02/05/2023
|
SURJIT SINGH
|
3305016WL008607
|
SURJIT SINGH
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302233
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24020520230261870
|
02/05/2023
|
Chhotka
|
3305016WL008604
|
Chhotka
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302232
|
|
Ms. CHOTAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/614-A
()
|
3305016000NRG24020520230261976
|
02/05/2023
|
AYUB ANSARI
|
3305016WL008607
|
AYUB ANSARI
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302350
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/723
()
|
3305016000NRG24020520230261830
|
02/05/2023
|
Safik Ansari
|
3305016WL008603
|
Safik Ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302234
|
|
SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/749
()
|
3305016000NRG24020520230261981
|
02/05/2023
|
Najni Khatun
|
3305016WL008607
|
Najni Khatun
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302342
|
|
MRS NAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/760
()
|
3305016000NRG24020520230261832
|
02/05/2023
|
Akabar Ali
|
3305016WL008603
|
Akabar Ali
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302347
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/761
()
|
3305016000NRG24020520230261833
|
02/05/2023
|
Sajda Khatoon
|
3305016WL008603
|
Sajda Khatoon
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302353
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/766
()
|
3305016000NRG24020520230261835
|
02/05/2023
|
Shanti Singh
|
3305016WL008603
|
Shanti Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302359
|
|
Mrs. SHANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24020520230261888
|
02/05/2023
|
Shivprasad
|
3305016WL008604
|
Shivprasad
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302235
|
|
Mr. SHIVPRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/358
()
|
3305016000NRG24020520230261815
|
02/05/2023
|
Mangalu
|
3305016WL008603
|
Mangalu
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302227
|
|
MANGLU RAM S/O. SHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513-A
()
|
3305016000NRG24020520230261866
|
02/05/2023
|
Prabha Singh
|
3305016WL008604
|
Prabha Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302262
|
|
MISS PRABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513-A
()
|
3305016000NRG24020520230261867
|
02/05/2023
|
Radheshyam Singh
|
3305016WL008604
|
Radheshyam Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302240
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/720-A
()
|
3305016000NRG24020520230261828
|
02/05/2023
|
Aslam
|
3305016WL008603
|
Aslam
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302275
|
|
MR ASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/720-A
()
|
3305016000NRG24020520230261829
|
02/05/2023
|
Fatma
|
3305016WL008603
|
Fatma
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302276
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-045-001/766
()
|
3305016000NRG24020520230261834
|
02/05/2023
|
Shravan Singh
|
3305016WL008603
|
Shravan Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302273
|
|
Mr. SHARVAN SINGH S/O MANKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-045-001/826-A
()
|
3305016000NRG24020520230261949
|
02/05/2023
|
TETARI
|
3305016WL008606
|
TETARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302265
|
|
TETRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/867
()
|
3305016000NRG24020520230261842
|
02/05/2023
|
VAKIL ANSARI
|
3305016WL008603
|
VAKIL ANSARI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302263
|
|
VAKIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-045-001/373
()
|
3305016000NRG24020520230261857
|
02/05/2023
|
KUNTI
|
3305016WL008604
|
KUNTI
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302267
|
|
KUNTIDEVI THKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24020520230261869
|
02/05/2023
|
HARIDAYAL
|
3305016WL008604
|
HARIDAYAL
|
00093
|
CRGB0006073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302268
|
|
MR HARIDAYAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-001-002/21-A
()
|
3305016000NRG24020520230262465
|
02/05/2023
|
Rambelash
|
3305016WL008623
|
Rambelash
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302224
|
|
RAMBILS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-001-002/224
()
|
3305016000NRG24020520230262469
|
02/05/2023
|
THEGHU
|
3305016WL008623
|
THEGHU
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479302223
|
|
THEGHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-001-002/286
()
|
3305016000NRG24020520230262471
|
02/05/2023
|
Bhaiyaram ayam
|
3305016WL008623
|
Bhaiyaram ayam
|
00093
|
CRGB0006087
|
440
|
440
|
Processed
|
12/05/2023
|
|
1479302221
|
|
BAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24020520230262485
|
02/05/2023
|
Ramsevak
|
3305016WL008623
|
Ramsevak
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302339
|
|
RAM SEVAK DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-001-002/565
()
|
3305016000NRG24020520230262487
|
02/05/2023
|
Amar Singh
|
3305016WL008623
|
Amar Singh
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302340
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-001-002/574
()
|
3305016000NRG24020520230262489
|
02/05/2023
|
Bhejnath
|
3305016WL008623
|
Bhejnath
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302338
|
|
BAIJNATH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-001-002/587
()
|
3305016000NRG24020520230262490
|
02/05/2023
|
Aanand
|
3305016WL008623
|
Aanand
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302274
|
|
MR ANAND KUMAR POYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-001-002/739
()
|
3305016000NRG24020520230262494
|
02/05/2023
|
Bhagvandas
|
3305016WL008623
|
Bhagvandas
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302269
|
|
BHAGVAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-001-002/159-A
()
|
3305016000NRG24020520230262460
|
02/05/2023
|
JAI SINGH
|
3305016WL008623
|
JAI SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302220
|
|
JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24020520230262463
|
02/05/2023
|
dhanraj
|
3305016WL008623
|
dhanraj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302270
|
|
Mr. DHANRAJ S/O SHIV KUMAR DHURVE DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-001-002/185-A
()
|
3305016000NRG24020520230262464
|
02/05/2023
|
Lakhu
|
3305016WL008623
|
Lakhu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302266
|
|
LAKHUNATH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-001-002/226
()
|
3305016000NRG24020520230262470
|
02/05/2023
|
vinay pratap
|
3305016WL008623
|
vinay pratap
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302272
|
|
Mr. VINAY PRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-001-002/542
()
|
3305016000NRG24020520230262479
|
02/05/2023
|
Laxman
|
3305016WL008623
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302335
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24020520230262482
|
02/05/2023
|
Ramkumar
|
3305016WL008623
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302336
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-001-002/554-A
()
|
3305016000NRG24020520230262483
|
02/05/2023
|
Santosh
|
3305016WL008623
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302271
|
|
Mr. SANTOSH KUMAR S/O RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-001-002/564
()
|
3305016000NRG24020520230262486
|
02/05/2023
|
Shanti
|
3305016WL008623
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302222
|
|
SANTI DHURVED
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-001-002/572
()
|
3305016000NRG24020520230262488
|
02/05/2023
|
Parbhavati
|
3305016WL008623
|
Parbhavati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479302225
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-001-002/580
()
|
3305016000NRG24020520230262446
|
02/05/2023
|
ANIL
|
3305016WL008621
|
ANIL
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479302337
|
|
Mr. ANIL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24020520230261966
|
02/05/2023
|
Anita Kumari
|
3305016WL008607
|
Anita Kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302264
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/614-A
()
|
3305016000NRG24020520230261977
|
02/05/2023
|
JAITUN NESHA
|
3305016WL008607
|
JAITUN NESHA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302278
|
|
Mrs. JAITUN NESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24020520230261881
|
02/05/2023
|
Lalo
|
3305016WL008604
|
Lalo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302277
|
|
LALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-045-001/964-A
()
|
3305016000NRG24020520230261955
|
02/05/2023
|
Ramsundar
|
3305016WL008606
|
Ramsundar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302226
|
|
SHRI RAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-045-001/245-A
()
|
3305016000NRG24020520230261934
|
02/05/2023
|
amit
|
3305016WL008606
|
amit
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302297
|
|
AMIT YADAV
|
IDBI BANK(607095)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24020520230261864
|
02/05/2023
|
Pratap singh
|
3305016WL008604
|
Pratap singh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479302167
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-045-001/820
()
|
3305016000NRG24020520230261882
|
02/05/2023
|
vimesh
|
3305016WL008604
|
vimesh
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302166
|
|
MR VIPLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-001-002/105
()
|
3305016000NRG24020520230262459
|
02/05/2023
|
Shanti
|
3305016WL008623
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302169
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-001-002/168
()
|
3305016000NRG24020520230262462
|
02/05/2023
|
SHANTI DEVI
|
3305016WL008623
|
SHANTI DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302190
|
|
SHANTI
|
IDBI BANK(607095)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24020520230262468
|
02/05/2023
|
KALA VATI
|
3305016WL008623
|
KALA VATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302281
|
|
KALAWATI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24020520230262467
|
02/05/2023
|
RAM KHYAL
|
3305016WL008623
|
RAM KHYAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302191
|
|
RAM KHYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-001-002/300-A
()
|
3305016000NRG24020520230262472
|
02/05/2023
|
Vijay
|
3305016WL008623
|
Vijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302311
|
|
VIJASYSHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-001-002/536
()
|
3305016000NRG24020520230262476
|
02/05/2023
|
Kismtiya
|
3305016WL008623
|
Kismtiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302286
|
|
KISMATIYA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24020520230262477
|
02/05/2023
|
jayram
|
3305016WL008623
|
jayram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302248
|
|
JAYRAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-001-002/541
()
|
3305016000NRG24020520230262478
|
02/05/2023
|
sunita
|
3305016WL008623
|
sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302287
|
|
SUNITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24020520230262481
|
02/05/2023
|
Jagotri
|
3305016WL008623
|
Jagotri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302168
|
|
JAGAUTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-001-002/544
()
|
3305016000NRG24020520230262480
|
02/05/2023
|
Shriram
|
3305016WL008623
|
Shriram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302170
|
|
SHREERAM POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1012
()
|
3305016000NRG24020520230261923
|
02/05/2023
|
AFSANA
|
3305016WL008606
|
AFSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302293
|
|
Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-045-001/130
()
|
3305016000NRG24020520230261956
|
02/05/2023
|
Amrit
|
3305016WL008607
|
Amrit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302187
|
|
Mr. AMARET SINGH / RAMPIREE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-045-001/130
()
|
3305016000NRG24020520230261957
|
02/05/2023
|
samundari
|
3305016WL008607
|
samundari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302206
|
|
Mrs. SAMUNDRI SINGH W/O AMRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-045-001/184
()
|
3305016000NRG24020520230261925
|
02/05/2023
|
Banarshi
|
3305016WL008606
|
Banarshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302186
|
|
Mr. BANARSI YADAV S/O VISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-045-001/184
()
|
3305016000NRG24020520230261926
|
02/05/2023
|
BASMATI
|
3305016WL008606
|
BASMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302313
|
|
BASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-045-001/185
()
|
3305016000NRG24020520230261845
|
02/05/2023
|
Fulpati
|
3305016WL008604
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302217
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-045-001/186
()
|
3305016000NRG24020520230261928
|
02/05/2023
|
savita
|
3305016WL008606
|
savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302289
|
|
SAVITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24020520230261959
|
02/05/2023
|
ashkumar
|
3305016WL008607
|
ashkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302259
|
|
Mr. ASKUMAR RAVI S/O DHANU RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24020520230261958
|
02/05/2023
|
Sanpati
|
3305016WL008607
|
Sanpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302334
|
|
MRS SANPATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-045-001/2
()
|
3305016000NRG24020520230261960
|
02/05/2023
|
manglu
|
3305016WL008607
|
manglu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302245
|
|
MANGAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG24020520230261929
|
02/05/2023
|
parmanand
|
3305016WL008606
|
parmanand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302175
|
|
Mr. PRAMANAND THAKUR SO RAGHUNATH THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG24020520230261847
|
02/05/2023
|
Jamila
|
3305016WL008604
|
Jamila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302205
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG24020520230261846
|
02/05/2023
|
kalim
|
3305016WL008604
|
kalim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302246
|
|
KALEEM ANSARI S/O MURADAN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-045-001/242
()
|
3305016000NRG24020520230261931
|
02/05/2023
|
PRADEP
|
3305016WL008606
|
PRADEP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302255
|
|
MR PRADEEP VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24020520230261848
|
02/05/2023
|
Ganesh
|
3305016WL008604
|
Ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302183
|
|
GANESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-045-001/282
()
|
3305016000NRG24020520230261936
|
02/05/2023
|
nanhku
|
3305016WL008606
|
nanhku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302171
|
|
SHRI NANHKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-045-001/283
()
|
3305016000NRG24020520230261939
|
02/05/2023
|
gajadhar
|
3305016WL008606
|
gajadhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302282
|
|
GEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-045-001/283
()
|
3305016000NRG24020520230261938
|
02/05/2023
|
gita
|
3305016WL008606
|
gita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302283
|
|
GAJADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24020520230261850
|
02/05/2023
|
LALU
|
3305016WL008604
|
LALU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302317
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-045-001/294
()
|
3305016000NRG24020520230261961
|
02/05/2023
|
UMAR
|
3305016WL008607
|
UMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302315
|
|
Mr. UMAR ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-045-001/296
()
|
3305016000NRG24020520230261940
|
02/05/2023
|
Badrun
|
3305016WL008606
|
Badrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302306
|
|
MRS BADROONESHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG24020520230261942
|
02/05/2023
|
Naresh
|
3305016WL008606
|
Naresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302310
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-045-001/300
()
|
3305016000NRG24020520230261941
|
02/05/2023
|
RINA
|
3305016WL008606
|
RINA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302197
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-045-001/305
()
|
3305016000NRG24020520230261962
|
02/05/2023
|
Manjur
|
3305016WL008607
|
Manjur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302178
|
|
MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-045-001/350
()
|
3305016000NRG24020520230261964
|
02/05/2023
|
Ramjit
|
3305016WL008607
|
Ramjit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302177
|
|
RAMJIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-045-001/357
()
|
3305016000NRG24020520230261855
|
02/05/2023
|
Dukharaj
|
3305016WL008604
|
Dukharaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302247
|
|
DUVRAJ NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-045-001/358
()
|
3305016000NRG24020520230261814
|
02/05/2023
|
KUNTI
|
3305016WL008603
|
KUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302199
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-045-001/365
()
|
3305016000NRG24020520230261816
|
02/05/2023
|
AKLIM
|
3305016WL008603
|
AKLIM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302295
|
|
AKLEEM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-045-001/365
()
|
3305016000NRG24020520230261817
|
02/05/2023
|
Nasima Khatun
|
3305016WL008603
|
Nasima Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302294
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG24020520230261967
|
02/05/2023
|
MOJAHID
|
3305016WL008607
|
MOJAHID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302194
|
|
MOJAHID JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG24020520230261968
|
02/05/2023
|
yesha
|
3305016WL008607
|
yesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302182
|
|
AISHAKHATOON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24020520230261970
|
02/05/2023
|
Panpati
|
3305016WL008607
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302196
|
|
PANVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24020520230261969
|
02/05/2023
|
Parsu
|
3305016WL008607
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302256
|
|
MR PARUSHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-045-001/395
()
|
3305016000NRG24020520230261971
|
02/05/2023
|
Balram
|
3305016WL008607
|
Balram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302257
|
|
BALRAM SINGH S/O. PITAMBER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24020520230261859
|
02/05/2023
|
MAYA
|
3305016WL008604
|
MAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302244
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-045-001/399
()
|
3305016000NRG24020520230261858
|
02/05/2023
|
Santosh
|
3305016WL008604
|
Santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302243
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-045-001/401
()
|
3305016000NRG24020520230261818
|
02/05/2023
|
Tayub
|
3305016WL008603
|
Tayub
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479302288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-045-001/439
()
|
3305016000NRG24020520230261860
|
02/05/2023
|
Dinesh
|
3305016WL008604
|
Dinesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302172
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-045-001/468
()
|
3305016000NRG24020520230261944
|
02/05/2023
|
soda
|
3305016WL008606
|
soda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302179
|
|
SAIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-045-001/468
()
|
3305016000NRG24020520230261943
|
02/05/2023
|
TAHIR
|
3305016WL008606
|
TAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302193
|
|
TAHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24020520230261974
|
02/05/2023
|
MADAN
|
3305016WL008607
|
MADAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302208
|
|
MR MADAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24020520230261975
|
02/05/2023
|
Soni
|
3305016WL008607
|
Soni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302219
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-045-001/483
()
|
3305016000NRG24020520230261861
|
02/05/2023
|
Gudhiya
|
3305016WL008604
|
Gudhiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302242
|
|
HIRMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-045-001/483
()
|
3305016000NRG24020520230261862
|
02/05/2023
|
PARDIP
|
3305016WL008604
|
PARDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302314
|
|
PRDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-045-001/485
()
|
3305016000NRG24020520230261946
|
02/05/2023
|
DAYASANKAR
|
3305016WL008606
|
DAYASANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302184
|
|
DAYASHANKAR YADAW S/O. RAM BADAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-045-001/485
()
|
3305016000NRG24020520230261945
|
02/05/2023
|
Sumitra
|
3305016WL008606
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302214
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG24020520230261819
|
02/05/2023
|
ILIYAS
|
3305016WL008603
|
ILIYAS
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302296
|
|
Mr. ILIYAS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG24020520230261820
|
02/05/2023
|
shara
|
3305016WL008603
|
shara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302308
|
|
Mrs. SAYRA ANSARI WO ILIYAS ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24020520230261865
|
02/05/2023
|
Kalawati
|
3305016WL008604
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302312
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24020520230261863
|
02/05/2023
|
Narayan
|
3305016WL008604
|
Narayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302241
|
|
Mr. RAMNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-045-001/571
()
|
3305016000NRG24020520230261868
|
02/05/2023
|
Anita
|
3305016WL008604
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302307
|
|
ANITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-045-001/572
()
|
3305016000NRG24020520230261871
|
02/05/2023
|
sunita
|
3305016WL008604
|
sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302218
|
|
SAJANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-045-001/584
()
|
3305016000NRG24020520230261821
|
02/05/2023
|
HARILAL
|
3305016WL008603
|
HARILAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302309
|
|
HARILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-045-001/59
()
|
3305016000NRG24020520230261823
|
02/05/2023
|
fuljhriya
|
3305016WL008603
|
fuljhriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302207
|
|
FULKUMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-045-001/59
()
|
3305016000NRG24020520230261822
|
02/05/2023
|
laxman
|
3305016WL008603
|
laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302176
|
|
LAXMAN KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24020520230261825
|
02/05/2023
|
Kulesh
|
3305016WL008603
|
Kulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302318
|
|
Mr. KULESH YADAV S/O BRAHAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG24020520230261824
|
02/05/2023
|
pankumari
|
3305016WL008603
|
pankumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302198
|
|
PANKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24020520230261872
|
02/05/2023
|
Manoj
|
3305016WL008604
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302291
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-045-001/666
()
|
3305016000NRG24020520230261873
|
02/05/2023
|
Nirmala
|
3305016WL008604
|
Nirmala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302192
|
|
NIRMALA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-045-001/68
()
|
3305016000NRG24020520230261827
|
02/05/2023
|
GUDIYA
|
3305016WL008603
|
GUDIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302174
|
|
GUDIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-045-001/68
()
|
3305016000NRG24020520230261826
|
02/05/2023
|
Nandlal
|
3305016WL008603
|
Nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302189
|
|
SHRI NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24020520230261979
|
02/05/2023
|
Sakina Ansari
|
3305016WL008607
|
Sakina Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302290
|
|
SAKINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG24020520230261838
|
02/05/2023
|
khurshid
|
3305016WL008603
|
khurshid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302180
|
|
KHURSHIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG24020520230261839
|
02/05/2023
|
Rakib
|
3305016WL008603
|
Rakib
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302181
|
|
MR RAKIB JULAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24020520230261879
|
02/05/2023
|
Harichan
|
3305016WL008604
|
Harichan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302285
|
|
HARICHAND NAGBANSHI
|
IDBI BANK(607095)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG24020520230261880
|
02/05/2023
|
Lalita
|
3305016WL008604
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302284
|
|
LALITA NAGBANSHI
|
IDBI BANK(607095)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-045-001/819
()
|
3305016000NRG24020520230261841
|
02/05/2023
|
Safiya Ansari
|
3305016WL008603
|
Safiya Ansari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302216
|
|
SAFIYA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-045-001/840
()
|
3305016000NRG24020520230261950
|
02/05/2023
|
fekan
|
3305016WL008606
|
fekan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302185
|
|
FEKAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-045-001/864
()
|
3305016000NRG24020520230261982
|
02/05/2023
|
Rajeshavr
|
3305016WL008607
|
Rajeshavr
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302258
|
|
Mr. RAJESHWAR W/O PITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-045-001/882-B
()
|
3305016000NRG24020520230261952
|
02/05/2023
|
kaashinath
|
3305016WL008606
|
kaashinath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302195
|
|
Mr. KASHINATH SINGH W/O BIHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-045-001/888
()
|
3305016000NRG24020520230261883
|
02/05/2023
|
dev
|
3305016WL008604
|
dev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302292
|
|
DEVROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24020520230261884
|
02/05/2023
|
Astu
|
3305016WL008604
|
Astu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302316
|
|
ASTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-045-001/904
()
|
3305016000NRG24020520230261885
|
02/05/2023
|
sona
|
3305016WL008604
|
sona
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302200
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-045-001/917
()
|
3305016000NRG24020520230261886
|
02/05/2023
|
SANTOSH
|
3305016WL008604
|
SANTOSH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479302201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-045-001/917
()
|
3305016000NRG24020520230261887
|
02/05/2023
|
SUGIYA
|
3305016WL008604
|
SUGIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302251
|
|
SUGIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG24020520230261953
|
02/05/2023
|
Ashrfi
|
3305016WL008606
|
Ashrfi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302188
|
|
ASARFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-062-001/107
()
|
3305016000NRG24020520230261891
|
02/05/2023
|
Rajwanti
|
3305016WL008605
|
Rajwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302331
|
|
RAJWANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-062-001/107
()
|
3305016000NRG24020520230261890
|
02/05/2023
|
Vikram
|
3305016WL008605
|
Vikram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302332
|
|
VIKRAM RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-062-001/108
()
|
3305016000NRG24020520230261892
|
02/05/2023
|
SUMITRA
|
3305016WL008605
|
SUMITRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302326
|
|
SUMITRA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-062-001/109
()
|
3305016000NRG24020520230261893
|
02/05/2023
|
SUNITA
|
3305016WL008605
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302322
|
|
SUNITA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-062-001/110
()
|
3305016000NRG24020520230261894
|
02/05/2023
|
SANTI
|
3305016WL008605
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302320
|
|
SANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-062-001/131
()
|
3305016000NRG24020520230261895
|
02/05/2023
|
Jairam
|
3305016WL008605
|
Jairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302329
|
|
JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-062-001/132
()
|
3305016000NRG24020520230261896
|
02/05/2023
|
lalmohan
|
3305016WL008605
|
lalmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302328
|
|
LALMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-062-001/132
()
|
3305016000NRG24020520230261897
|
02/05/2023
|
SANGEETA
|
3305016WL008605
|
SANGEETA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302325
|
|
SAGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-062-001/133
()
|
3305016000NRG24020520230261898
|
02/05/2023
|
JITANI
|
3305016WL008605
|
JITANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302333
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-062-001/148-A
()
|
3305016000NRG24020520230261899
|
02/05/2023
|
ARVIND
|
3305016WL008605
|
ARVIND
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302173
|
|
ARVIND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-062-001/148-A
()
|
3305016000NRG24020520230261900
|
02/05/2023
|
RUPESH
|
3305016WL008605
|
RUPESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302204
|
|
RUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-A
()
|
3305016000NRG24020520230261901
|
02/05/2023
|
manoj
|
3305016WL008605
|
manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302252
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-062-001/159
()
|
3305016000NRG24020520230261903
|
02/05/2023
|
rampartap
|
3305016WL008605
|
rampartap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302327
|
|
SHRI RAM PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162-A
()
|
3305016000NRG24020520230261904
|
02/05/2023
|
Chaturi yadav
|
3305016WL008605
|
Chaturi yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302253
|
|
SHRI CHATURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-062-001/162-A
()
|
3305016000NRG24020520230261905
|
02/05/2023
|
Girjawati yadav
|
3305016WL008605
|
Girjawati yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302202
|
|
GIRJAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-062-001/163
()
|
3305016000NRG24020520230261907
|
02/05/2023
|
mandodari
|
3305016WL008605
|
mandodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302254
|
|
Mrs. MANDODRI YADAV W/O RAMNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-062-001/163
()
|
3305016000NRG24020520230261906
|
02/05/2023
|
ramnadan
|
3305016WL008605
|
ramnadan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302321
|
|
RAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-062-001/172
()
|
3305016000NRG24020520230261909
|
02/05/2023
|
ANITA
|
3305016WL008605
|
ANITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302319
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-062-001/172
()
|
3305016000NRG24020520230261908
|
02/05/2023
|
DINESH YADAV
|
3305016WL008605
|
DINESH YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302323
|
|
SHRI DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-062-001/208
()
|
3305016000NRG24020520230261910
|
02/05/2023
|
Hirmani
|
3305016WL008605
|
Hirmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302210
|
|
MRS HIRMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-062-001/232
()
|
3305016000NRG24020520230261912
|
02/05/2023
|
Amrawati
|
3305016WL008605
|
Amrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302324
|
|
AMAUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-062-001/232
()
|
3305016000NRG24020520230261911
|
02/05/2023
|
Rajnath
|
3305016WL008605
|
Rajnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302330
|
|
RAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-062-001/240-B
()
|
3305016000NRG24020520230261913
|
02/05/2023
|
Bablu Yadav
|
3305016WL008605
|
Bablu Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302203
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-062-001/266-A
()
|
3305016000NRG24020520230261915
|
02/05/2023
|
JAYMANTI
|
3305016WL008605
|
JAYMANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302213
|
|
JAIMANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-062-001/266-A
()
|
3305016000NRG24020520230261914
|
02/05/2023
|
SHIVSHANKAR
|
3305016WL008605
|
SHIVSHANKAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302212
|
|
SHIVSHANKAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24020520230261916
|
02/05/2023
|
SAVITA
|
3305016WL008605
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302279
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24020520230261918
|
02/05/2023
|
ASHARFI
|
3305016WL008605
|
ASHARFI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302250
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG24020520230261919
|
02/05/2023
|
Ajit Yadav
|
3305016WL008605
|
Ajit Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302280
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-062-001/73
()
|
3305016000NRG24020520230261921
|
02/05/2023
|
RAGIRA
|
3305016WL008605
|
RAGIRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302211
|
|
RAGIRA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-062-001/73
()
|
3305016000NRG24020520230261920
|
02/05/2023
|
RAMJAN
|
3305016WL008605
|
RAMJAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302215
|
|
RAMJAN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-062-001/98
()
|
3305016000NRG24020520230261922
|
02/05/2023
|
SAHNAJ
|
3305016WL008605
|
SAHNAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302209
|
|
SHAHNAJ KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-001-002/712
()
|
3305016000NRG24020520230262491
|
02/05/2023
|
Satynarayan
|
3305016WL008623
|
Satynarayan
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302345
|
|
Mr. SATYANAARAYAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743
()
|
3305016000NRG24020520230262496
|
02/05/2023
|
Jitendra
|
3305016WL008623
|
Jitendra
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479302344
|
|
JITEANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1012
()
|
3305016000NRG24020520230261924
|
02/05/2023
|
mustakim ansari
|
3305016WL008606
|
mustakim ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302163
|
|
MR MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-045-001/204-A
()
|
3305016000NRG24020520230261930
|
02/05/2023
|
saroo
|
3305016WL008606
|
saroo
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302237
|
|
SARO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246-A
()
|
3305016000NRG24020520230261935
|
02/05/2023
|
rajkumar
|
3305016WL008606
|
rajkumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302304
|
|
Mr. RAJ KUMAR S/O. JAGAT YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG24020520230261849
|
02/05/2023
|
KALAWATI
|
3305016WL008604
|
KALAWATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302358
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-045-001/282
()
|
3305016000NRG24020520230261937
|
02/05/2023
|
Ramprvesh Ydav
|
3305016WL008606
|
Ramprvesh Ydav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302239
|
|
RAMPRVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG24020520230261851
|
02/05/2023
|
Ganpati
|
3305016WL008604
|
Ganpati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302238
|
|
GANPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMCHANDRAPUR
|
CH-05-016-045-001/305
()
|
3305016000NRG24020520230261963
|
02/05/2023
|
Kavila
|
3305016WL008607
|
Kavila
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302351
|
|
KAVILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMCHANDRAPUR
|
CH-05-016-045-001/326
()
|
3305016000NRG24020520230261853
|
02/05/2023
|
SUKHLAL
|
3305016WL008604
|
SUKHLAL
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302260
|
|
SHRI SUKHLAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24020520230261965
|
02/05/2023
|
Virendra Kumar Yadav
|
3305016WL008607
|
Virendra Kumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302300
|
|
VIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMCHANDRAPUR
|
CH-05-016-045-001/373
()
|
3305016000NRG24020520230261856
|
02/05/2023
|
ANUJ
|
3305016WL008604
|
ANUJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302301
|
|
Mr. ANUJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RAMCHANDRAPUR
|
CH-05-016-045-001/395
()
|
3305016000NRG24020520230261972
|
02/05/2023
|
ANITA SINGH
|
3305016WL008607
|
ANITA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302249
|
|
MS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMCHANDRAPUR
|
CH-05-016-045-001/539
()
|
3305016000NRG24020520230261948
|
02/05/2023
|
Ravindra Kumar Nagvanshi
|
3305016WL008606
|
Ravindra Kumar Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302352
|
|
RAVINDRA KUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMCHANDRAPUR
|
CH-05-016-045-001/539
()
|
3305016000NRG24020520230261947
|
02/05/2023
|
Sangita Nagvanshi
|
3305016WL008606
|
Sangita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302299
|
|
MRS SANGITA NAGVANSHH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24020520230261978
|
02/05/2023
|
Ummatarsul Ansari
|
3305016WL008607
|
Ummatarsul Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479302298
|
|
UMMATARSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-B
()
|
3305016000NRG24020520230261874
|
02/05/2023
|
SURYANARAYAN SINGH
|
3305016WL008604
|
SURYANARAYAN SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302355
|
|
SHRI SURYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMCHANDRAPUR
|
CH-05-016-045-001/744-B
()
|
3305016000NRG24020520230261875
|
02/05/2023
|
VIDYAVATI SINGH
|
3305016WL008604
|
VIDYAVATI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302354
|
|
MRS VIDYAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMCHANDRAPUR
|
CH-05-016-045-001/766
()
|
3305016000NRG24020520230261836
|
02/05/2023
|
Priya Singh
|
3305016WL008603
|
Priya Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302302
|
|
MISS PRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMCHANDRAPUR
|
CH-05-016-045-001/768
()
|
3305016000NRG24020520230261837
|
02/05/2023
|
Pramila Yadav
|
3305016WL008603
|
Pramila Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302343
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24020520230261877
|
02/05/2023
|
Anita Nagvanshi
|
3305016WL008604
|
Anita Nagvanshi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302305
|
|
MRS ANITA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMCHANDRAPUR
|
CH-05-016-045-001/774
()
|
3305016000NRG24020520230261878
|
02/05/2023
|
Nandu Gupta
|
3305016WL008604
|
Nandu Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302360
|
|
Nandu Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
RAMCHANDRAPUR
|
CH-05-016-045-001/819
()
|
3305016000NRG24020520230261840
|
02/05/2023
|
Mojamil Ansari
|
3305016WL008603
|
Mojamil Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302164
|
|
MOJAMAL ANSARI / GULAM MO. ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
RAMCHANDRAPUR
|
CH-05-016-045-001/867
()
|
3305016000NRG24020520230261843
|
02/05/2023
|
AJMERUN ANSARI
|
3305016WL008603
|
AJMERUN ANSARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302361
|
|
MRS AJMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMCHANDRAPUR
|
CH-05-016-045-001/933
()
|
3305016000NRG24020520230261954
|
02/05/2023
|
PRATIMA
|
3305016WL008606
|
PRATIMA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302357
|
|
MRS PRATIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMCHANDRAPUR
|
CH-05-016-045-001/991-A
()
|
3305016000NRG24020520230261889
|
02/05/2023
|
Amita
|
3305016WL008604
|
Amita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302356
|
|
MRS AMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMCHANDRAPUR
|
CH-05-016-062-001/157-B
()
|
3305016000NRG24020520230261902
|
02/05/2023
|
vimlesh
|
3305016WL008605
|
vimlesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302303
|
|
MR BIMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMCHANDRAPUR
|
CH-05-016-062-001/291
()
|
3305016000NRG24020520230261917
|
02/05/2023
|
mandeep singh
|
3305016WL008605
|
mandeep singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302261
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
199
|
RAMCHANDRAPUR
|
CH-05-016-045-001/773
()
|
3305016000NRG24020520230261876
|
02/05/2023
|
Arti Devi Nagbanshi
|
3305016WL008604
|
Arti Devi Nagbanshi
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479302165
|
|
Arti Devi Nagbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255032
|
255032
|
|
|
|
|
|
|
|