|
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-05-016-048-001/716-A
()
|
3305016000NRG24200620230783583
|
20/06/2023
|
Sangita singh
|
3305016WL028766
|
Sangita singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713764
|
|
SANGEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-048-001/719-A
()
|
3305016000NRG24200620230783587
|
20/06/2023
|
Sonamati
|
3305016WL028767
|
Sonamati
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713769
|
|
SHONAMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-048-001/747
()
|
3305016000NRG24200620230783599
|
20/06/2023
|
Rakhi
|
3305016WL028769
|
Rakhi
|
00045
|
BARB0RAMANU
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439713766
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-048-001/747
()
|
3305016000NRG24200620230783598
|
20/06/2023
|
Shivlal
|
3305016WL028769
|
Shivlal
|
00045
|
BARB0RAMANU
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439713768
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167
()
|
3305016000NRG24200620230783611
|
20/06/2023
|
SUSILA
|
3305016WL028769
|
SUSILA
|
00045
|
BARB0RAMANU
|
3
|
3
|
Processed
|
14/07/2023
|
|
3439713770
|
|
SUSHILA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-059-001/259
()
|
3305016000NRG24200620230783619
|
20/06/2023
|
Vipin
|
3305016WL028769
|
Vipin
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713765
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-059-001/358
()
|
3305016000NRG24200620230783636
|
20/06/2023
|
Sawitri Singh
|
3305016WL028769
|
Sawitri Singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713763
|
|
Mrs. SSVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-059-001/77
()
|
3305016000NRG24200620230783653
|
20/06/2023
|
Sachin
|
3305016WL028769
|
Sachin
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3439713767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-048-001/757
()
|
3305016000NRG24200620230783588
|
20/06/2023
|
Shivlal Ekka
|
3305016WL028767
|
Shivlal Ekka
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439713760
|
|
Mr. SHIVLAL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-059-001/305
()
|
3305016000NRG24200620230783625
|
20/06/2023
|
Varsha Sonwani
|
3305016WL028769
|
Varsha Sonwani
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713756
|
|
Mrs. VARSA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-059-001/38
()
|
3305016000NRG24200620230783640
|
20/06/2023
|
Khirodhan
|
3305016WL028769
|
Khirodhan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713761
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-048-001/12-A
()
|
3305016000NRG24200620230783597
|
20/06/2023
|
kailu
|
3305016WL028769
|
kailu
|
00093
|
CRGB0006046
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439713664
|
|
MR KAILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-048-001/12-A
()
|
3305016000NRG24200620230783596
|
20/06/2023
|
Sitapati
|
3305016WL028769
|
Sitapati
|
00093
|
CRGB0006046
|
5
|
5
|
Processed
|
15/07/2023
|
|
3439713659
|
|
Mrs. SITAPATI W/O KAILU.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-048-001/245-A
()
|
3305016000NRG24200620230783585
|
20/06/2023
|
Prayag Ekka
|
3305016WL028767
|
Prayag Ekka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713665
|
|
PRAYAG EKKA S.O RAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24200620230783590
|
20/06/2023
|
Fulmati Ekka
|
3305016WL028767
|
Fulmati Ekka
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439713739
|
|
FOOLPTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24200620230783589
|
20/06/2023
|
Ramprasad
|
3305016WL028767
|
Ramprasad
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439713666
|
|
RAMPRASAD S/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-001/114-A
()
|
3305016000NRG24200620230783739
|
20/06/2023
|
Nilam Panika
|
3305016WL028773
|
Nilam Panika
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713736
|
|
MS NILAM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-001/114-A
()
|
3305016000NRG24200620230783738
|
20/06/2023
|
Rajkumar Panika
|
3305016WL028773
|
Rajkumar Panika
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
15/07/2023
|
|
3439713735
|
|
Mr. RAIKUMAR S/O . RAMSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-001/141-A
()
|
3305016000NRG24200620230783667
|
20/06/2023
|
Maniyaro Devi
|
3305016WL028771
|
Maniyaro Devi
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
15/07/2023
|
|
3439713730
|
|
Mrs. MANIYARO W/O SHIVSHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-001/141-A
()
|
3305016000NRG24200620230783666
|
20/06/2023
|
Shivsaran Oika
|
3305016WL028771
|
Shivsaran Oika
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
14/07/2023
|
|
3439713667
|
|
SHIVSHARAN OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-001/222-A
()
|
3305016000NRG24200620230783668
|
20/06/2023
|
Ramprasad Oika
|
3305016WL028771
|
Ramprasad Oika
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
14/07/2023
|
|
3439713668
|
|
MR RAMAPRASAD OIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-001/223-A
()
|
3305016000NRG24200620230783669
|
20/06/2023
|
Ramprit Maravi
|
3305016WL028771
|
Ramprit Maravi
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
15/07/2023
|
|
3439713734
|
|
Mr. RAMPRIT S/O . DHANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-001/226-A
()
|
3305016000NRG24200620230783742
|
20/06/2023
|
Makhan Panika
|
3305016WL028773
|
Makhan Panika
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
15/07/2023
|
|
3439713669
|
|
MAKHAN S/O MOTHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-001/597
()
|
3305016000NRG24200620230783744
|
20/06/2023
|
padma
|
3305016WL028773
|
padma
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713671
|
|
PADAMAVATI DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-002/1-A
()
|
3305016000NRG24200620230783746
|
20/06/2023
|
Fulmati
|
3305016WL028773
|
Fulmati
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
15/07/2023
|
|
3439713731
|
|
Mrs. FULMATI W/O . SURAJDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-002/1-A
()
|
3305016000NRG24200620230783745
|
20/06/2023
|
Suraj Dev Singh
|
3305016WL028773
|
Suraj Dev Singh
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713732
|
|
SURAJ DEV SINGH
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-002/142
()
|
3305016000NRG24200620230783670
|
20/06/2023
|
budhan
|
3305016WL028771
|
budhan
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
15/07/2023
|
|
3439713670
|
|
BUDHAN PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-002/152
()
|
3305016000NRG24200620230783748
|
20/06/2023
|
Shilpi Singh
|
3305016WL028773
|
Shilpi Singh
|
00093
|
CRGB0006078
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713738
|
|
KUMARI SHILPI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-002/157
()
|
3305016000NRG24200620230783671
|
20/06/2023
|
Dharmendar
|
3305016WL028771
|
Dharmendar
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
15/07/2023
|
|
3439713672
|
|
DHARMENDRA SINGH S/O RAM SINGH TEKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-002/18
()
|
3305016000NRG24200620230783672
|
20/06/2023
|
Ramdev Singh
|
3305016WL028771
|
Ramdev Singh
|
00093
|
CRGB0006078
|
636
|
636
|
Processed
|
15/07/2023
|
|
3439713733
|
|
Mr. RAMDEV S/O . HARICHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-002/302
()
|
3305016000NRG24200620230783673
|
20/06/2023
|
Hirday Pnika
|
3305016WL028771
|
Hirday Pnika
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
14/07/2023
|
|
3439713742
|
|
HIRDAY PNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-002/56
()
|
3305016000NRG24200620230783675
|
20/06/2023
|
Bhola
|
3305016WL028771
|
Bhola
|
00093
|
CRGB0006078
|
954
|
954
|
Processed
|
14/07/2023
|
|
3439713740
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12902
|
12902
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-021-001/131
()
|
3305016000NRG24200620230783685
|
20/06/2023
|
Sanjay Kumar Saruta
|
3305016WL028772
|
Sanjay Kumar Saruta
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439713741
|
|
MR SANJAY KUMAR SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-021-001/109
()
|
3305016000NRG24200620230783683
|
20/06/2023
|
MALTI
|
3305016WL028772
|
MALTI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439713737
|
|
MALTI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-021-001/147
()
|
3305016000NRG24200620230783687
|
20/06/2023
|
Devraj Armo
|
3305016WL028772
|
Devraj Armo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713673
|
|
DEV RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-048-001/372-A
()
|
3305016000NRG24200620230783586
|
20/06/2023
|
Sitapati
|
3305016WL028767
|
Sitapati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713660
|
|
Mrs. SITAPATI W/O RAMBRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-059-001/164-A
()
|
3305016000NRG24200620230783609
|
20/06/2023
|
Amira Singh
|
3305016WL028769
|
Amira Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713662
|
|
AMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167
()
|
3305016000NRG24200620230783610
|
20/06/2023
|
kudrat
|
3305016WL028769
|
kudrat
|
00093
|
SBIN0RRCHGB
|
3
|
3
|
Processed
|
15/07/2023
|
|
3439713663
|
|
Mr. KUDRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-059-001/286
()
|
3305016000NRG24200620230783622
|
20/06/2023
|
Lalit
|
3305016WL028769
|
Lalit
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713658
|
|
LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-059-001/34
()
|
3305016000NRG24200620230783630
|
20/06/2023
|
Ashok
|
3305016WL028769
|
Ashok
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713661
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-059-001/74
()
|
3305016000NRG24200620230783650
|
20/06/2023
|
Nilam
|
3305016WL028769
|
Nilam
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713744
|
|
NILAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8401
|
8401
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-059-001/74
()
|
3305016000NRG24200620230783649
|
20/06/2023
|
Sanjay
|
3305016WL028769
|
Sanjay
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713762
|
|
SANJAY ADHIKARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-013-001/190
()
|
3305016000NRG24200620230783592
|
20/06/2023
|
Maheshyadaw
|
3305016WL028768
|
Maheshyadaw
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713708
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-013-001/258
()
|
3305016000NRG24200620230783593
|
20/06/2023
|
Sarwlidevi
|
3305016WL028768
|
Sarwlidevi
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713698
|
|
SAKLI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-013-001/430
()
|
3305016000NRG24200620230783594
|
20/06/2023
|
laxmi
|
3305016WL028768
|
laxmi
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713697
|
|
LCHMI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-014-001/235
()
|
3305016000NRG24200620230783677
|
20/06/2023
|
Mansay
|
3305016WL028772
|
Mansay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713680
|
|
MANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-014-001/237-A
()
|
3305016000NRG24200620230783678
|
20/06/2023
|
Laxman
|
3305016WL028772
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713678
|
|
Mr. LAXMAN AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-014-001/65
()
|
3305016000NRG24200620230783679
|
20/06/2023
|
Jay singh
|
3305016WL028772
|
Jay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713676
|
|
JAYSHING AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24200620230783680
|
20/06/2023
|
Rambriksh
|
3305016WL028772
|
Rambriksh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713679
|
|
RAMBRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24200620230783681
|
20/06/2023
|
Sukhmaniya
|
3305016WL028772
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713677
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-021-001/109
()
|
3305016000NRG24200620230783682
|
20/06/2023
|
Devsay
|
3305016WL028772
|
Devsay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439713720
|
|
DEVSAYA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-021-001/131
()
|
3305016000NRG24200620230783684
|
20/06/2023
|
RAMDHANI
|
3305016WL028772
|
RAMDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713674
|
|
RAM DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-021-001/134
()
|
3305016000NRG24200620230783686
|
20/06/2023
|
Ramkeshwar
|
3305016WL028772
|
Ramkeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713675
|
|
RAMEKESAVAR KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-048-001/656-A
()
|
3305016000NRG24200620230783579
|
20/06/2023
|
Dhanjay
|
3305016WL028766
|
Dhanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713716
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-048-001/656-A
()
|
3305016000NRG24200620230783580
|
20/06/2023
|
Sushma Yadav
|
3305016WL028766
|
Sushma Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713725
|
|
SUSHAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-055-003/300
()
|
3305016000NRG24200620230783600
|
20/06/2023
|
Malawa
|
3305016WL028769
|
Malawa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713714
|
|
MALWAA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-059-001/104
()
|
3305016000NRG24200620230783601
|
20/06/2023
|
KRISHNA MISTRI
|
3305016WL028769
|
KRISHNA MISTRI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713702
|
|
Mr. KRISHNA MISTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-059-001/104
()
|
3305016000NRG24200620230783602
|
20/06/2023
|
Usha Mistri
|
3305016WL028769
|
Usha Mistri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713723
|
|
MRS USHA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-059-001/125
()
|
3305016000NRG24200620230783604
|
20/06/2023
|
Manu Singh
|
3305016WL028769
|
Manu Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713710
|
|
Manu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-059-001/125
()
|
3305016000NRG24200620230783603
|
20/06/2023
|
RUKMANIYA
|
3305016WL028769
|
RUKMANIYA
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713711
|
|
RUKMNIYA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-059-001/139
()
|
3305016000NRG24200620230783605
|
20/06/2023
|
Pradeep
|
3305016WL028769
|
Pradeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713683
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-059-001/14
()
|
3305016000NRG24200620230783607
|
20/06/2023
|
DHANESHWAR MANDAL
|
3305016WL028769
|
DHANESHWAR MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713700
|
|
Mr. DHANESHWAR MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-059-001/15
()
|
3305016000NRG24200620230783608
|
20/06/2023
|
SUNIL
|
3305016WL028769
|
SUNIL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439713701
|
|
Mr. SUNIL MANDAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-059-001/192
()
|
3305016000NRG24200620230783613
|
20/06/2023
|
ramkumari
|
3305016WL028769
|
ramkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713690
|
|
Mrs. RAJKUMARI SONWANI WO SUKHRAM SONWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-059-001/192
()
|
3305016000NRG24200620230783612
|
20/06/2023
|
SUKHRAM NAYAK
|
3305016WL028769
|
SUKHRAM NAYAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713695
|
|
Mr. SUKHRAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-059-001/202
()
|
3305016000NRG24200620230783614
|
20/06/2023
|
DAYA
|
3305016WL028769
|
DAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713684
|
|
DAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-059-001/202
()
|
3305016000NRG24200620230783615
|
20/06/2023
|
KOSHLYA
|
3305016WL028769
|
KOSHLYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439713681
|
|
KAUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-059-001/259
()
|
3305016000NRG24200620230783618
|
20/06/2023
|
CHAMPA
|
3305016WL028769
|
CHAMPA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713719
|
|
Champa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-059-001/261
()
|
3305016000NRG24200620230783620
|
20/06/2023
|
Ajay singh
|
3305016WL028769
|
Ajay singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713718
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-059-001/28
()
|
3305016000NRG24200620230783621
|
20/06/2023
|
Kanti
|
3305016WL028769
|
Kanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713721
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-059-001/305
()
|
3305016000NRG24200620230783624
|
20/06/2023
|
Satraj
|
3305016WL028769
|
Satraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713685
|
|
SATRAJ SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-059-001/309
()
|
3305016000NRG24200620230783626
|
20/06/2023
|
Nresh
|
3305016WL028769
|
Nresh
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439713706
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-059-001/319
()
|
3305016000NRG24200620230783627
|
20/06/2023
|
HEAMANT MANDAL
|
3305016WL028769
|
HEAMANT MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713699
|
|
Mr. Hemant Mandal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-059-001/336
()
|
3305016000NRG24200620230783629
|
20/06/2023
|
SINOJ
|
3305016WL028769
|
SINOJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713686
|
|
MR SINOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-059-001/34
()
|
3305016000NRG24200620230783631
|
20/06/2023
|
RAJMATI
|
3305016WL028769
|
RAJMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713722
|
|
RAJMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-059-001/340
()
|
3305016000NRG24200620230783632
|
20/06/2023
|
MANESH
|
3305016WL028769
|
MANESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713694
|
|
Mr. MANESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-059-001/346
()
|
3305016000NRG24200620230783633
|
20/06/2023
|
DHANESHWAR
|
3305016WL028769
|
DHANESHWAR
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439713687
|
|
DHANESHVR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-059-001/346
()
|
3305016000NRG24200620230783634
|
20/06/2023
|
YASHODA DEVI
|
3305016WL028769
|
YASHODA DEVI
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439713703
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-059-001/358
()
|
3305016000NRG24200620230783635
|
20/06/2023
|
ANIT SINGH
|
3305016WL028769
|
ANIT SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713688
|
|
ANIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-059-001/359
()
|
3305016000NRG24200620230783638
|
20/06/2023
|
Mani Mala
|
3305016WL028769
|
Mani Mala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713726
|
|
MANIMALA BISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-059-001/359
()
|
3305016000NRG24200620230783637
|
20/06/2023
|
SUDHIR PAL
|
3305016WL028769
|
SUDHIR PAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713696
|
|
SUDHIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-059-001/369
()
|
3305016000NRG24200620230783639
|
20/06/2023
|
Susma
|
3305016WL028769
|
Susma
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713713
|
|
MRS SHUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-059-001/396
()
|
3305016000NRG24200620230783641
|
20/06/2023
|
Suganti
|
3305016WL028769
|
Suganti
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713692
|
|
SUGANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-059-001/40
()
|
3305016000NRG24200620230783584
|
20/06/2023
|
Gambhira
|
3305016WL028766
|
Gambhira
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439713691
|
|
Mr. GAMBHIRA SINGH SO BHAROSA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-059-001/424
()
|
3305016000NRG24200620230783642
|
20/06/2023
|
Sumit Singh
|
3305016WL028769
|
Sumit Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713724
|
|
SUMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-059-001/47
()
|
3305016000NRG24200620230783643
|
20/06/2023
|
RAMESH MANDAL
|
3305016WL028769
|
RAMESH MANDAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713709
|
|
RAMESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-059-001/5
()
|
3305016000NRG24200620230783644
|
20/06/2023
|
Kalo
|
3305016WL028769
|
Kalo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713705
|
|
KALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24200620230783646
|
20/06/2023
|
Prahlad Mandal
|
3305016WL028769
|
Prahlad Mandal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713727
|
|
PRAHLAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24200620230783645
|
20/06/2023
|
Rama Mandal
|
3305016WL028769
|
Rama Mandal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713728
|
|
RAMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24200620230783647
|
20/06/2023
|
Rupali Mandal
|
3305016WL028769
|
Rupali Mandal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713704
|
|
RUPALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-059-001/62
()
|
3305016000NRG24200620230783648
|
20/06/2023
|
shivkumar
|
3305016WL028769
|
shivkumar
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
15/07/2023
|
|
3439713682
|
|
SHIVKUMAR SINGH S/O HARKHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-059-001/77
()
|
3305016000NRG24200620230783651
|
20/06/2023
|
Kartik
|
3305016WL028769
|
Kartik
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713717
|
|
KARTIK SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-059-001/77
()
|
3305016000NRG24200620230783652
|
20/06/2023
|
URMILA
|
3305016WL028769
|
URMILA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439713689
|
|
URMILA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-059-001/88
()
|
3305016000NRG24200620230783654
|
20/06/2023
|
JHANTU MAJUMDAR
|
3305016WL028769
|
JHANTU MAJUMDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713712
|
|
MR JHANTU MAJOOMDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-059-001/89
()
|
3305016000NRG24200620230783656
|
20/06/2023
|
ANITA
|
3305016WL028769
|
ANITA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439713693
|
|
ANITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-059-001/89
()
|
3305016000NRG24200620230783655
|
20/06/2023
|
RANJIT
|
3305016WL028769
|
RANJIT
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439713707
|
|
Mr. RANJIT ADHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-059-001/98
()
|
3305016000NRG24200620230783657
|
20/06/2023
|
NaniGopal
|
3305016WL028769
|
NaniGopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713729
|
|
NANI GOPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-066-001/77
()
|
3305016000NRG24200620230783676
|
20/06/2023
|
foolkunwar
|
3305016WL028771
|
foolkunwar
|
00354
|
PUNB0732100
|
954
|
954
|
Processed
|
15/07/2023
|
|
3439713715
|
|
Miss. SUNITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59766
|
59766
|
|
|
|
|
|
|
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-013-001/112-A
()
|
3305016000NRG24200620230783591
|
20/06/2023
|
Rajesh
|
3305016WL028768
|
Rajesh
|
00415
|
SBIN0001331
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713754
|
|
Rajesh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-013-001/496
()
|
3305016000NRG24200620230783595
|
20/06/2023
|
manjeet
|
3305016WL028768
|
manjeet
|
00415
|
SBIN0001331
|
1
|
1
|
Processed
|
14/07/2023
|
|
3439713758
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-036-001/147
()
|
3305016000NRG24200620230783740
|
20/06/2023
|
mandeep
|
3305016WL028773
|
mandeep
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713745
|
|
MR MANDIPPAL GANERI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-036-001/147
()
|
3305016000NRG24200620230783741
|
20/06/2023
|
priyanka pal
|
3305016WL028773
|
priyanka pal
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713752
|
|
MRS PRIYANKA PAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-036-001/226-A
()
|
3305016000NRG24200620230783743
|
20/06/2023
|
Meena Devi
|
3305016WL028773
|
Meena Devi
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713759
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149-A
()
|
3305016000NRG24200620230783747
|
20/06/2023
|
Vinod pal
|
3305016WL028773
|
Vinod pal
|
00415
|
SBIN0001331
|
662
|
662
|
Processed
|
14/07/2023
|
|
3439713746
|
|
VINODPAL GANERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-036-002/379-A
()
|
3305016000NRG24200620230783674
|
20/06/2023
|
Ajay Kumar Oikey
|
3305016WL028771
|
Ajay Kumar Oikey
|
00415
|
SBIN0001331
|
954
|
954
|
Processed
|
14/07/2023
|
|
3439713743
|
|
Mr. AJAY KUMAR OIKEY SO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-048-001/388-A
()
|
3305016000NRG24200620230783578
|
20/06/2023
|
Santosh Singh
|
3305016WL028766
|
Santosh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713748
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-048-001/668
()
|
3305016000NRG24200620230783581
|
20/06/2023
|
mahendra
|
3305016WL028766
|
mahendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713749
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-048-001/716-A
()
|
3305016000NRG24200620230783582
|
20/06/2023
|
Bindeshwar singh
|
3305016WL028766
|
Bindeshwar singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713747
|
|
MR BINDESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-059-001/223
()
|
3305016000NRG24200620230783617
|
20/06/2023
|
Rukhmani Singh
|
3305016WL028769
|
Rukhmani Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713753
|
|
MRS ROOKMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-059-001/223
()
|
3305016000NRG24200620230783616
|
20/06/2023
|
S. Kumar Singh
|
3305016WL028769
|
S. Kumar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713751
|
|
MR S KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-059-001/286
()
|
3305016000NRG24200620230783623
|
20/06/2023
|
champa
|
3305016WL028769
|
champa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713755
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-059-001/319
()
|
3305016000NRG24200620230783628
|
20/06/2023
|
MADHVI
|
3305016WL028769
|
MADHVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3439713757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-059-001/98
()
|
3305016000NRG24200620230783658
|
20/06/2023
|
Dipali mandal
|
3305016WL028769
|
Dipali mandal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439713750
|
|
DIPALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14212
|
14212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110111
|
110111
|
|
|
|
|
|
|
|