|
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-05-016-036-003/600
()
|
3305016000NRG24240120241562352
|
24/01/2024
|
basanti singh
|
3305016WL070856
|
basanti singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962768
|
|
BASNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-002/293-A
()
|
3305016000NRG24240120241560458
|
24/01/2024
|
sarita
|
3305016WL070769
|
sarita
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962751
|
|
SARITA NAGVANSHI
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/111
()
|
3305016000NRG24240120241561237
|
24/01/2024
|
vimlesh
|
3305016WL070803
|
vimlesh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962766
|
|
VIMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123-B
()
|
3305016000NRG24240120241561242
|
24/01/2024
|
LALMUNI DEVI
|
3305016WL070803
|
LALMUNI DEVI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962760
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG24240120241561245
|
24/01/2024
|
raghunath
|
3305016WL070803
|
raghunath
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962774
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125
()
|
3305016000NRG24240120241561246
|
24/01/2024
|
ramkeshwar
|
3305016WL070803
|
ramkeshwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962743
|
|
RAMKESHVAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-023-001/305
()
|
3305016000NRG24240120241562882
|
24/01/2024
|
kalawati devi
|
3305016WL070872
|
kalawati devi
|
00089
|
CBIN0284865
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962773
|
|
Mrs. KALAVATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-036-003/257-A
()
|
3305016000NRG24240120241562344
|
24/01/2024
|
Reeta Devi Pal
|
3305016WL070856
|
Reeta Devi Pal
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962739
|
|
RITA DEVI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-036-003/502
()
|
3305016000NRG24240120241562350
|
24/01/2024
|
Harinath
|
3305016WL070856
|
Harinath
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962767
|
|
Harinath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1276
()
|
3305016000NRG24240120241560381
|
24/01/2024
|
Islam Ansari
|
3305016WL070766
|
Islam Ansari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962752
|
|
Mr. ISLAM ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-053-002/146-A
()
|
3305016000NRG24240120241563846
|
24/01/2024
|
Sajid
|
3305016WL070907
|
Sajid
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962737
|
|
Mr. SAJID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24240120241562871
|
24/01/2024
|
Khushboo Singh
|
3305016WL070872
|
Khushboo Singh
|
00093
|
CRGB0006037
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962799
|
|
Miss. KHUSHBOO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-046-002/293-A
()
|
3305016000NRG24240120241560457
|
24/01/2024
|
Nanku
|
3305016WL070769
|
Nanku
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962780
|
|
Mr. NANHAKOO NAGVANSHI S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-046-003/123
()
|
3305016000NRG24240120241561241
|
24/01/2024
|
Nandlal singh
|
3305016WL070803
|
Nandlal singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962777
|
|
NANDLAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/128
()
|
3305016000NRG24240120241562343
|
24/01/2024
|
Sandeep Ravi
|
3305016WL070856
|
Sandeep Ravi
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962791
|
|
Mr. SANDEEP RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/333-B
()
|
3305016000NRG24240120241562346
|
24/01/2024
|
Shanti Markam
|
3305016WL070856
|
Shanti Markam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962788
|
|
MS KUMARI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-003/448-A
()
|
3305016000NRG24240120241562347
|
24/01/2024
|
satan ray
|
3305016WL070856
|
satan ray
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962785
|
|
SATAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/498
()
|
3305016000NRG24240120241562348
|
24/01/2024
|
Shivsager
|
3305016WL070856
|
Shivsager
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962749
|
|
Mr. SHIVSAGAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG24240120241562354
|
24/01/2024
|
PANPATI
|
3305016WL070856
|
PANPATI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962779
|
|
Mrs. PANPATI W/O RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG24240120241562353
|
24/01/2024
|
RAJU
|
3305016WL070856
|
RAJU
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962778
|
|
Mr. RAJU KUSRAMM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG24240120241562356
|
24/01/2024
|
Shanti Agariya
|
3305016WL070856
|
Shanti Agariya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962769
|
|
Mrs. SHANTI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/662
()
|
3305016000NRG24240120241562357
|
24/01/2024
|
Rajkumar yadav
|
3305016WL070856
|
Rajkumar yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962772
|
|
RAJKUMAR YADAV S/O BUTU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24240120241562360
|
24/01/2024
|
CHANDRAWATI
|
3305016WL070856
|
CHANDRAWATI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962782
|
|
Mrs. CHANDRAWATI RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24240120241562359
|
24/01/2024
|
RAJENDRA RAI
|
3305016WL070856
|
RAJENDRA RAI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962781
|
|
RAJENDRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24240120241562362
|
24/01/2024
|
Hiralal
|
3305016WL070856
|
Hiralal
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140962787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-003/786
()
|
3305016000NRG24240120241562366
|
24/01/2024
|
Ramratan ray
|
3305016WL070856
|
Ramratan ray
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962786
|
|
Mr. RAMRATAN S/O . BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-003/833
()
|
3305016000NRG24240120241562367
|
24/01/2024
|
Devkumar Aayam
|
3305016WL070856
|
Devkumar Aayam
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962790
|
|
Mr. DEVKUMAR DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-003/98
()
|
3305016000NRG24240120241562368
|
24/01/2024
|
Majnu
|
3305016WL070856
|
Majnu
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962797
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-002/315
()
|
3305016000NRG24240120241559790
|
24/01/2024
|
FULCHAND
|
3305016WL070742
|
FULCHAND
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140962745
|
|
Mr. FULCHAND KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-023-001/114-A
()
|
3305016000NRG24240120241562866
|
24/01/2024
|
Phoolkumari Singh
|
3305016WL070872
|
Phoolkumari Singh
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962798
|
|
MS PHOOLKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24240120241562867
|
24/01/2024
|
Mandip singh
|
3305016WL070872
|
Mandip singh
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962793
|
|
Mr. MANDIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-023-001/117
()
|
3305016000NRG24240120241562868
|
24/01/2024
|
Meema singh
|
3305016WL070872
|
Meema singh
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962792
|
|
SEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-023-001/121-A
()
|
3305016000NRG24240120241562869
|
24/01/2024
|
Vijay Kumar Singh
|
3305016WL070872
|
Vijay Kumar Singh
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962800
|
|
Mr. Vijay Kumar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24240120241562877
|
24/01/2024
|
Champa devi
|
3305016WL070872
|
Champa devi
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962794
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24240120241562888
|
24/01/2024
|
PACHIYA
|
3305016WL070872
|
PACHIYA
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962795
|
|
PACHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-023-001/52-B
()
|
3305016000NRG24240120241562887
|
24/01/2024
|
SOHAR
|
3305016WL070872
|
SOHAR
|
00093
|
CRGB0006100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962796
|
|
Mr. Sohar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-023-001/433
()
|
3305016000NRG24240120241562883
|
24/01/2024
|
Nagina Singh
|
3305016WL070872
|
Nagina Singh
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962789
|
|
Mrs. NAGINA SINGH WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-023-001/444
()
|
3305016000NRG24240120241562884
|
24/01/2024
|
Manoj singh
|
3305016WL070872
|
Manoj singh
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962801
|
|
Mr. MANOJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-046-002/247-A
()
|
3305016000NRG24240120241560456
|
24/01/2024
|
dharmdev
|
3305016WL070769
|
dharmdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962783
|
|
Mr. DHARAMDEV SINGH S/O LATE JASU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-053-002/146-A
()
|
3305016000NRG24240120241563847
|
24/01/2024
|
SAIRA KHATUN
|
3305016WL070907
|
SAIRA KHATUN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962784
|
|
Mr. SAIRA KHATUN W/O SAJID ANSHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-008-002/625
()
|
3305016000NRG24240120241559789
|
24/01/2024
|
Triveni
|
3305016WL070741
|
Triveni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140962775
|
|
TRIVENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-017-002/315
()
|
3305016000NRG24240120241559791
|
24/01/2024
|
hirawati
|
3305016WL070742
|
hirawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140962746
|
|
Mrs. Hiravati Kushwaha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-023-001/186
()
|
3305016000NRG24240120241562870
|
24/01/2024
|
skunti
|
3305016WL070872
|
skunti
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962755
|
|
Mrs. SAKUNTALA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24240120241562873
|
24/01/2024
|
Nilo
|
3305016WL070872
|
Nilo
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962748
|
|
MILO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-023-001/232
()
|
3305016000NRG24240120241562872
|
24/01/2024
|
Vinod
|
3305016WL070872
|
Vinod
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962747
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24240120241562875
|
24/01/2024
|
Nahesari
|
3305016WL070872
|
Nahesari
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962762
|
|
NANHESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-023-001/250
()
|
3305016000NRG24240120241562874
|
24/01/2024
|
Parmeswar
|
3305016WL070872
|
Parmeswar
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962756
|
|
Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-023-001/257-A
()
|
3305016000NRG24240120241562876
|
24/01/2024
|
Sadhu Singh
|
3305016WL070872
|
Sadhu Singh
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962758
|
|
Mr. SADHUCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-023-001/263
()
|
3305016000NRG24240120241562878
|
24/01/2024
|
sudarsan
|
3305016WL070872
|
sudarsan
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962763
|
|
Mr. SUDARSHAN SINGH S/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24240120241562879
|
24/01/2024
|
Nresh
|
3305016WL070872
|
Nresh
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962757
|
|
Mr. NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-023-001/296
()
|
3305016000NRG24240120241562881
|
24/01/2024
|
Bhrath
|
3305016WL070872
|
Bhrath
|
00354
|
PUNB0732100
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962765
|
|
Mr. BHARAT SINGH SO RAMBADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-036-003/498
()
|
3305016000NRG24240120241562349
|
24/01/2024
|
kumali
|
3305016WL070856
|
kumali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962750
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-036-003/599
()
|
3305016000NRG24240120241562351
|
24/01/2024
|
dharmpal
|
3305016WL070856
|
dharmpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962761
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-036-003/706
()
|
3305016000NRG24240120241562358
|
24/01/2024
|
DEVKUMAR
|
3305016WL070856
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962764
|
|
SHRI DEVKUMAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24240120241562361
|
24/01/2024
|
Sashi
|
3305016WL070856
|
Sashi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962754
|
|
Mr. SHASHI W\O SHIVBALAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24240120241562363
|
24/01/2024
|
SANDIP
|
3305016WL070856
|
SANDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962759
|
|
Mr. SANDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24240120241562365
|
24/01/2024
|
Phoolman Singh
|
3305016WL070856
|
Phoolman Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962770
|
|
FULMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1276
()
|
3305016000NRG24240120241560382
|
24/01/2024
|
asima jaha
|
3305016WL070766
|
asima jaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962753
|
|
Mrs. ASIMJAHA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-046-002/317
()
|
3305016000NRG24240120241560459
|
24/01/2024
|
rajesh singh
|
3305016WL070769
|
rajesh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962771
|
|
RAJEHSKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-046-003/40
()
|
3305016000NRG24240120241561262
|
24/01/2024
|
Baklu Singh
|
3305016WL070803
|
Baklu Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962744
|
|
Mr. VAKALU SINGH S/O JAGDISH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26472
|
26472
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-023-001/267
()
|
3305016000NRG24240120241562880
|
24/01/2024
|
Manmta Singh
|
3305016WL070872
|
Manmta Singh
|
00415
|
SBIN0001331
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962742
|
|
MAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-023-001/484
()
|
3305016000NRG24240120241562885
|
24/01/2024
|
Markde singh
|
3305016WL070872
|
Markde singh
|
00415
|
SBIN0001331
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140962736
|
|
Mr. Markande Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG24240120241562355
|
24/01/2024
|
SIVNATH
|
3305016WL070856
|
SIVNATH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962810
|
|
Mr. Shivnath Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24240120241562364
|
24/01/2024
|
Shivbrat Singh
|
3305016WL070856
|
Shivbrat Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962808
|
|
SHRI SHIVBRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1325
()
|
3305016000NRG24240120241560383
|
24/01/2024
|
Chandradev
|
3305016WL070766
|
Chandradev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140962805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-043-001/201-A
()
|
3305016000NRG24240120241560386
|
24/01/2024
|
Abdul Hak
|
3305016WL070766
|
Abdul Hak
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962738
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-043-001/201-A
()
|
3305016000NRG24240120241560384
|
24/01/2024
|
Abdul Kadir
|
3305016WL070766
|
Abdul Kadir
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962806
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-043-001/201-A
()
|
3305016000NRG24240120241560385
|
24/01/2024
|
Abdul Matin
|
3305016WL070766
|
Abdul Matin
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962809
|
|
Mr. Abdul Matin Ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-043-001/230-C
()
|
3305016000NRG24240120241560387
|
24/01/2024
|
Ravindra Kumar Sintgh
|
3305016WL070766
|
Ravindra Kumar Sintgh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962776
|
|
RITESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-046-003/200
()
|
3305016000NRG24240120241561252
|
24/01/2024
|
arun singh
|
3305016WL070803
|
arun singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962741
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG24240120241561258
|
24/01/2024
|
anita singh
|
3305016WL070803
|
anita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962807
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-036-003/312
()
|
3305016000NRG24240120241562345
|
24/01/2024
|
Kumari Fulman
|
3305016WL070856
|
Kumari Fulman
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140962740
|
|
FULMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-008-002/179
()
|
3305016000NRG24240120241559787
|
24/01/2024
|
Surendra Netiya
|
3305016WL070741
|
Surendra Netiya
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140962803
|
|
Surendra Netiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-008-002/181
()
|
3305016000NRG24240120241559788
|
24/01/2024
|
Om Prakash
|
3305016WL070741
|
Om Prakash
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140962804
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-008-002/177
()
|
3305016000NRG24240120241559786
|
24/01/2024
|
Rama Gond
|
3305016WL070741
|
Rama Gond
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140962802
|
|
Rama Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100806
|
100806
|
|
|
|
|
|
|
|