|
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-05-016-046-001/900
()
|
3305016000NRG24120120241442481
|
12/01/2024
|
Jamila Julaha
|
3305016WL066353
|
Jamila Julaha
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173436
|
|
Mr. JAMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-001/900
()
|
3305016000NRG24120120241442480
|
12/01/2024
|
Tabaju Julaha
|
3305016WL066353
|
Tabaju Julaha
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173412
|
|
Mr. TABAJU JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-051-001/561
()
|
3305016000NRG24120120241446317
|
12/01/2024
|
sharawan
|
3305016WL066479
|
sharawan
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791173403
|
|
MR SHRAVAN KUMAR KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/120
()
|
3305016000NRG24120120241456685
|
12/01/2024
|
Arun kumar singh
|
3305016WL066847
|
Arun kumar singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173407
|
|
Ms. ARUN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-043-001/978
()
|
3305016000NRG24120120241456624
|
12/01/2024
|
Pappu Yadav
|
3305016WL066841
|
Pappu Yadav
|
00093
|
CRGB0006037
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173460
|
|
Mr. PAPPU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-001/119-B
()
|
3305016000NRG24120120241442472
|
12/01/2024
|
Hirachand Ram
|
3305016WL066353
|
Hirachand Ram
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173468
|
|
Mr. HIRCHAND RAM S/O MAHABIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-001/672
()
|
3305016000NRG24120120241442479
|
12/01/2024
|
Sankar Ram
|
3305016WL066353
|
Sankar Ram
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173461
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMCHANDRAPUR
|
CH-27-016-062-001/718
()
|
3305016000NRG24120120241456695
|
12/01/2024
|
Prayag Yadav
|
3305016WL066847
|
Prayag Yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173462
|
|
PRAYAG YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-001/531-A
()
|
3305016000NRG24120120241446315
|
12/01/2024
|
Fulmaniya
|
3305016WL066479
|
Fulmaniya
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791173432
|
|
FOOMUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-051-001/531-A
()
|
3305016000NRG24120120241446314
|
12/01/2024
|
rajkumar
|
3305016WL066479
|
rajkumar
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791173433
|
|
Mr. RAJKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-051-001/533-A
()
|
3305016000NRG24120120241446316
|
12/01/2024
|
Gita
|
3305016WL066479
|
Gita
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791173441
|
|
Mrs. GITA DEVI RAM W/O SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-068-001/1
()
|
3305016000NRG24120120241442907
|
12/01/2024
|
SHIVBHAJAN
|
3305016WL066365
|
SHIVBHAJAN
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173425
|
|
SHIVBHAJAN S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-068-001/143
()
|
3305016000NRG24120120241442908
|
12/01/2024
|
Munni Saruta
|
3305016WL066365
|
Munni Saruta
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173438
|
|
Mrs. MUNNI DEVI WO MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-068-001/256-A
()
|
3305016000NRG24120120241442909
|
12/01/2024
|
MANSAY AYAM
|
3305016WL066365
|
MANSAY AYAM
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791173442
|
|
MANSAI S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-068-001/320
()
|
3305016000NRG24120120241442910
|
12/01/2024
|
vinod
|
3305016WL066365
|
vinod
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173414
|
|
Mr. VINOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-068-001/321-A
()
|
3305016000NRG24120120241442911
|
12/01/2024
|
jineshawar
|
3305016WL066365
|
jineshawar
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173445
|
|
Mr. JINESHWAR SO SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-068-001/61
()
|
3305016000NRG24120120241442912
|
12/01/2024
|
Bagholan
|
3305016WL066365
|
Bagholan
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173416
|
|
Mr. BAGHOLAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-068-001/73
()
|
3305016000NRG24120120241442913
|
12/01/2024
|
Amarnath
|
3305016WL066365
|
Amarnath
|
00093
|
CRGB0006046
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791173424
|
|
Mr. AMARNATH AYAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-068-001/78-B
()
|
3305016000NRG24120120241442914
|
12/01/2024
|
Sahdev Markam
|
3305016WL066365
|
Sahdev Markam
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173434
|
|
Mr. SAHDEV S/O VANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-030-001/81
()
|
3305016000NRG24120120241448337
|
12/01/2024
|
Ramchalitar
|
3305016WL066554
|
Ramchalitar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173440
|
|
RAMCHARITAR SINGH S/O DUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-038-002/413
()
|
3305016000NRG24120120241455852
|
12/01/2024
|
Mukesh
|
3305016WL066810
|
Mukesh
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791173443
|
|
Mr. MUKESH S/O . RAMSAHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-048-001/762-A
()
|
3305016000NRG24120120241456435
|
12/01/2024
|
Mangarita
|
3305016WL066830
|
Mangarita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173469
|
|
Ms. MANGREETA KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-062-001/318
()
|
3305016000NRG24120120241456692
|
12/01/2024
|
Geeta Yadav
|
3305016WL066847
|
Geeta Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173465
|
|
Mrs. GITA YADAV do BISHUN YADAV BISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-039-001/269-A
()
|
3305016000NRG24120120241448946
|
12/01/2024
|
Lallu Kushwaha
|
3305016WL066580
|
Lallu Kushwaha
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173398
|
|
LALLU KUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-043-001/776-A
()
|
3305016000NRG24120120241456623
|
12/01/2024
|
Asmin
|
3305016WL066841
|
Asmin
|
00354
|
PUNB0217300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173458
|
|
MISS ASHMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-043-001/776-A
()
|
3305016000NRG24120120241456622
|
12/01/2024
|
Basim
|
3305016WL066841
|
Basim
|
00354
|
PUNB0217300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173457
|
|
VASHIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-028-001/35
()
|
3305016000NRG24120120241445203
|
12/01/2024
|
MOTIlal
|
3305016WL066433
|
MOTIlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173428
|
|
MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-028-001/35
()
|
3305016000NRG24120120241445204
|
12/01/2024
|
PANBARSHI
|
3305016WL066433
|
PANBARSHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173429
|
|
Mrs. PANBASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-028-001/36
()
|
3305016000NRG24120120241445205
|
12/01/2024
|
SURESH
|
3305016WL066433
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173417
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-028-001/83-A
()
|
3305016000NRG24120120241445206
|
12/01/2024
|
upendra singh
|
3305016WL066433
|
upendra singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173435
|
|
Upendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-030-001/590
()
|
3305016000NRG24120120241448334
|
12/01/2024
|
Jitendra Singh
|
3305016WL066554
|
Jitendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173464
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-030-001/590
()
|
3305016000NRG24120120241448335
|
12/01/2024
|
Upendra Singh
|
3305016WL066554
|
Upendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173463
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-030-001/64
()
|
3305016000NRG24120120241448336
|
12/01/2024
|
Basant
|
3305016WL066554
|
Basant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173415
|
|
Mr. BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-039-001/1-B
()
|
3305016000NRG24120120241448937
|
12/01/2024
|
sahadur ram
|
3305016WL066580
|
sahadur ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173437
|
|
SAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-039-001/114
()
|
3305016000NRG24120120241448938
|
12/01/2024
|
Kushbu
|
3305016WL066580
|
Kushbu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173450
|
|
KHUSHBOO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-039-001/144
()
|
3305016000NRG24120120241448939
|
12/01/2024
|
Rampal
|
3305016WL066580
|
Rampal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173426
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-039-001/145
()
|
3305016000NRG24120120241448940
|
12/01/2024
|
Karmdev
|
3305016WL066580
|
Karmdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173451
|
|
SHRI KARAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-039-001/152
()
|
3305016000NRG24120120241448941
|
12/01/2024
|
Sahdev
|
3305016WL066580
|
Sahdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173427
|
|
SHRI SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-039-001/246
()
|
3305016000NRG24120120241448942
|
12/01/2024
|
gulab
|
3305016WL066580
|
gulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173423
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-039-001/254
()
|
3305016000NRG24120120241448943
|
12/01/2024
|
Doman
|
3305016WL066580
|
Doman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173421
|
|
SHRI DOMAN BHOOIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-039-001/260
()
|
3305016000NRG24120120241448945
|
12/01/2024
|
UPENDRA
|
3305016WL066580
|
UPENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173452
|
|
Mr. UPENDRA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-039-001/46
()
|
3305016000NRG24120120241448947
|
12/01/2024
|
Dharmpal
|
3305016WL066580
|
Dharmpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173420
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-039-001/48
()
|
3305016000NRG24120120241448948
|
12/01/2024
|
Vijay
|
3305016WL066580
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173444
|
|
Mr. VIJAYKUMAR GUPTA AND Mrs SHAUSHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-039-001/50
()
|
3305016000NRG24120120241448949
|
12/01/2024
|
SANJAY
|
3305016WL066580
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173453
|
|
Mr. SANJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1212
()
|
3305016000NRG24120120241456616
|
12/01/2024
|
LALU
|
3305016WL066841
|
LALU
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173446
|
|
SHRI LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1235
()
|
3305016000NRG24120120241456618
|
12/01/2024
|
Geeta singh
|
3305016WL066841
|
Geeta singh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173455
|
|
MRS GEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-043-001/135
()
|
3305016000NRG24120120241456620
|
12/01/2024
|
MOHAN
|
3305016WL066841
|
MOHAN
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/03/2024
|
|
1791173447
|
|
Mr. MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-043-001/253
()
|
3305016000NRG24120120241456621
|
12/01/2024
|
chaturgun
|
3305016WL066841
|
chaturgun
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173454
|
|
Mr. CHATURGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/141
()
|
3305016000NRG24120120241456683
|
12/01/2024
|
pramila
|
3305016WL066847
|
pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173448
|
|
Mrs. PRAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-045-001/141
()
|
3305016000NRG24120120241456682
|
12/01/2024
|
Rajkeshwar
|
3305016WL066847
|
Rajkeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173449
|
|
SHRI RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-045-001/692
()
|
3305016000NRG24120120241456684
|
12/01/2024
|
JAGESHWAR
|
3305016WL066847
|
JAGESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173456
|
|
MR JAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-046-001/115
()
|
3305016000NRG24120120241442471
|
12/01/2024
|
Panpati
|
3305016WL066353
|
Panpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173413
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-046-001/21-A
()
|
3305016000NRG24120120241442474
|
12/01/2024
|
Savitri
|
3305016WL066353
|
Savitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173459
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-046-001/28-B
()
|
3305016000NRG24120120241442476
|
12/01/2024
|
Jawahir Singh
|
3305016WL066353
|
Jawahir Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173466
|
|
JAWAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-046-001/42
()
|
3305016000NRG24120120241442478
|
12/01/2024
|
Devwanti
|
3305016WL066353
|
Devwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173419
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-046-001/42
()
|
3305016000NRG24120120241442477
|
12/01/2024
|
Rajesh
|
3305016WL066353
|
Rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173418
|
|
Mr. RAJESH JUTHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/128
()
|
3305016000NRG24120120241456686
|
12/01/2024
|
PARSNATH
|
3305016WL066847
|
PARSNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173422
|
|
Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/128
()
|
3305016000NRG24120120241456687
|
12/01/2024
|
vimla
|
3305016WL066847
|
vimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173467
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/220
()
|
3305016000NRG24120120241456689
|
12/01/2024
|
DEVLATIYA
|
3305016WL066847
|
DEVLATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173431
|
|
DEVLATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/318
()
|
3305016000NRG24120120241456691
|
12/01/2024
|
Sarju yadav
|
3305016WL066847
|
Sarju yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173430
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40444
|
40444
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-038-002/285-B
()
|
3305016000NRG24120120241455850
|
12/01/2024
|
Dyasankar palhe
|
3305016WL066810
|
Dyasankar palhe
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791173401
|
|
MR DAYASHANKAR PALHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-038-002/285-B
()
|
3305016000NRG24120120241455851
|
12/01/2024
|
Lalita
|
3305016WL066810
|
Lalita
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791173410
|
|
LALITA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-038-002/413
()
|
3305016000NRG24120120241455853
|
12/01/2024
|
sarita
|
3305016WL066810
|
sarita
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791173408
|
|
MRS SARITA PALHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-039-001/254
()
|
3305016000NRG24120120241448944
|
12/01/2024
|
PUTLI DEVI
|
3305016WL066580
|
PUTLI DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173406
|
|
MRS PUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1212
()
|
3305016000NRG24120120241456617
|
12/01/2024
|
surendra yadav
|
3305016WL066841
|
surendra yadav
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173439
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1309-A
()
|
3305016000NRG24120120241456619
|
12/01/2024
|
NARESH SINGH
|
3305016WL066841
|
NARESH SINGH
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173400
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-046-001/189-B
()
|
3305016000NRG24120120241442473
|
12/01/2024
|
sangita
|
3305016WL066353
|
sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173409
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-046-001/246
()
|
3305016000NRG24120120241442475
|
12/01/2024
|
Mo Iliyas Ansari
|
3305016WL066353
|
Mo Iliyas Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173399
|
|
Mo Iliyas Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-062-001/270-A
()
|
3305016000NRG24120120241456690
|
12/01/2024
|
mahavir singh
|
3305016WL066847
|
mahavir singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791173411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-062-001/350-A
()
|
3305016000NRG24120120241456693
|
12/01/2024
|
afroj
|
3305016WL066847
|
afroj
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173404
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/363
()
|
3305016000NRG24120120241456694
|
12/01/2024
|
tanoj singh
|
3305016WL066847
|
tanoj singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173402
|
|
MR TANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-27-016-062-001/718
()
|
3305016000NRG24120120241456696
|
12/01/2024
|
savita Yadav
|
3305016WL066847
|
savita Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173405
|
|
Ms. SAVITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92158
|
92158
|
|
|
|
|
|
|
|