|
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-05-016-008-001/230
()
|
3305016000NRG24080120241408713
|
08/01/2024
|
Shanti
|
3305016WL064901
|
Shanti
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031109
|
|
SHANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-001/241
()
|
3305016000NRG24080120241408714
|
08/01/2024
|
Kaosalya
|
3305016WL064901
|
Kaosalya
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031107
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-001/723
()
|
3305016000NRG24080120241408728
|
08/01/2024
|
ashish gupta
|
3305016WL064901
|
ashish gupta
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031106
|
|
ASHISH GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-001/723
()
|
3305016000NRG24080120241408729
|
08/01/2024
|
manju gupta
|
3305016WL064901
|
manju gupta
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031108
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG24080120241408860
|
08/01/2024
|
Ramnarayan Pando
|
3305016WL064917
|
Ramnarayan Pando
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031130
|
|
Mr. RAMNARAYAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24080120241408779
|
08/01/2024
|
Devdhari Singh
|
3305016WL064908
|
Devdhari Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031099
|
|
MR DEVDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-014-001/465
()
|
3305016000NRG24080120241408780
|
08/01/2024
|
Rina Devi
|
3305016WL064908
|
Rina Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031105
|
|
RINADEVI NO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-014-001/466
()
|
3305016000NRG24080120241408781
|
08/01/2024
|
Mandhari Singh
|
3305016WL064908
|
Mandhari Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031100
|
|
MANDHARI SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-014-001/467
()
|
3305016000NRG24080120241408782
|
08/01/2024
|
Ramkheyal Ram
|
3305016WL064908
|
Ramkheyal Ram
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031103
|
|
Ramkheyal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-001/17
()
|
3305016000NRG24080120241408738
|
08/01/2024
|
Vinah
|
3305016WL064903
|
Vinah
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031181
|
|
Mr. BANSHRAJ ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-001/245-A
()
|
3305016000NRG24080120241408717
|
08/01/2024
|
Ramautar
|
3305016WL064901
|
Ramautar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031135
|
|
RAM AUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-001/340
()
|
3305016000NRG24080120241408722
|
08/01/2024
|
Nandu
|
3305016WL064901
|
Nandu
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031180
|
|
Mrs. NANDU PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-001/340
()
|
3305016000NRG24080120241408723
|
08/01/2024
|
Rajni
|
3305016WL064901
|
Rajni
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031177
|
|
Mrs. RAJNI SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-001/541
()
|
3305016000NRG24080120241408823
|
08/01/2024
|
Salani Yadav
|
3305016WL064914
|
Salani Yadav
|
00093
|
CRGB0006087
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031186
|
|
Miss. SALANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-001/891
()
|
3305016000NRG24080120241408828
|
08/01/2024
|
skendar
|
3305016WL064914
|
skendar
|
00093
|
CRGB0006087
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031184
|
|
Mr. SKENDAR AQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-014-001/103
()
|
3305016000NRG24080120241408773
|
08/01/2024
|
Lalbahdur
|
3305016WL064908
|
Lalbahdur
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031171
|
|
Mr. Lalbhadur Oike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-014-001/48
()
|
3305016000NRG24080120241408783
|
08/01/2024
|
Fulmati
|
3305016WL064908
|
Fulmati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031187
|
|
Mrs. Fulmati Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-017-002/297
()
|
3305016000NRG24080120241408646
|
08/01/2024
|
Ramlal Singh
|
3305016WL064899
|
Ramlal Singh
|
00093
|
CRGB0006087
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900031172
|
|
Mr. RAMLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-008-001/182
()
|
3305016000NRG24080120241408707
|
08/01/2024
|
Chandeshwar
|
3305016WL064901
|
Chandeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031134
|
|
CHANDESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-008-001/212-A
()
|
3305016000NRG24080120241408659
|
08/01/2024
|
ANISH KUMAR
|
3305016WL064900
|
ANISH KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031185
|
|
Anish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-008-001/223-A
()
|
3305016000NRG24080120241408708
|
08/01/2024
|
RAMSEWAK
|
3305016WL064901
|
RAMSEWAK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031136
|
|
Ramsevak Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-008-001/306
()
|
3305016000NRG24080120241408668
|
08/01/2024
|
Bhikhari
|
3305016WL064900
|
Bhikhari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031176
|
|
Mr. BHIKHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-008-001/315
()
|
3305016000NRG24080120241408670
|
08/01/2024
|
Ramkaliya
|
3305016WL064900
|
Ramkaliya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031137
|
|
Mrs. RAMKALIYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-008-001/315
()
|
3305016000NRG24080120241408669
|
08/01/2024
|
SHIVKUMAR
|
3305016WL064900
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031138
|
|
Mr. SHIV KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-008-001/326
()
|
3305016000NRG24080120241408718
|
08/01/2024
|
Ramnath
|
3305016WL064901
|
Ramnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031173
|
|
Mr. RAMNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-001/265-A
()
|
3305016000NRG24080120241408820
|
08/01/2024
|
Sonwa Prahiya
|
3305016WL064914
|
Sonwa Prahiya
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031175
|
|
Mrs. SONWA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-001/323-A
()
|
3305016000NRG24080120241408851
|
08/01/2024
|
Subasiya Prahiya
|
3305016WL064917
|
Subasiya Prahiya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031174
|
|
Mrs. SUBASIYA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24080120241408854
|
08/01/2024
|
Budhani Prahiya
|
3305016WL064917
|
Budhani Prahiya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031178
|
|
Mrs. BUDHANI PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24080120241408853
|
08/01/2024
|
Rajkumar Prahiya
|
3305016WL064917
|
Rajkumar Prahiya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031179
|
|
Mrs. RAJ KUMAR PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-014-001/56-A
()
|
3305016000NRG24080120241408788
|
08/01/2024
|
Shayamlal
|
3305016WL064908
|
Shayamlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031183
|
|
SYAMLAL MERABI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-014-001/7-A
()
|
3305016000NRG24080120241408789
|
08/01/2024
|
Shivsaran
|
3305016WL064908
|
Shivsaran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031182
|
|
Mr. SHIVSHARAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13497
|
13497
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-008-001/43
()
|
3305016000NRG24080120241408680
|
08/01/2024
|
Lalman
|
3305016WL064900
|
Lalman
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031133
|
|
LALMN SATNAMI
|
HDFC BANK LTD(607152)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-013-001/472
()
|
3305016000NRG24080120241406727
|
08/01/2024
|
Vijay Kumar Yadav
|
3305016WL064823
|
Vijay Kumar Yadav
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031132
|
|
VIJAY KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-008-001/184
()
|
3305016000NRG24080120241408653
|
08/01/2024
|
Ramaiya Saruta
|
3305016WL064900
|
Ramaiya Saruta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031159
|
|
RAMAI SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24080120241408658
|
08/01/2024
|
Fulbas
|
3305016WL064900
|
Fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031148
|
|
PHULBAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24080120241408657
|
08/01/2024
|
Motilal
|
3305016WL064900
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031160
|
|
MOTILAL SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-008-001/223-A
()
|
3305016000NRG24080120241408709
|
08/01/2024
|
REENA SAHOO
|
3305016WL064901
|
REENA SAHOO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031165
|
|
Mrs. RINA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-001/282-A
()
|
3305016000NRG24080120241408662
|
08/01/2024
|
Mohan
|
3305016WL064900
|
Mohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031155
|
|
MOHAN SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-008-001/530
()
|
3305016000NRG24080120241408724
|
08/01/2024
|
Kismatiya
|
3305016WL064901
|
Kismatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031166
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-008-001/671
()
|
3305016000NRG24080120241408685
|
08/01/2024
|
Ajit
|
3305016WL064900
|
Ajit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031151
|
|
AJIT KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-008-001/671
()
|
3305016000NRG24080120241408686
|
08/01/2024
|
Geeta
|
3305016WL064900
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031146
|
|
GITADEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-008-001/691
()
|
3305016000NRG24080120241408687
|
08/01/2024
|
Jawahir
|
3305016WL064900
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031156
|
|
Mr. JAWAHIR SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-008-001/719
()
|
3305016000NRG24080120241408691
|
08/01/2024
|
ramvrish mravi
|
3305016WL064900
|
ramvrish mravi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900031158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-008-001/721
()
|
3305016000NRG24080120241408692
|
08/01/2024
|
Bhagwandev
|
3305016WL064900
|
Bhagwandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031157
|
|
BHAGVAN DEV YADV
|
HDFC BANK LTD(607152)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-008-001/726
()
|
3305016000NRG24080120241408730
|
08/01/2024
|
vinod kumar
|
3305016WL064901
|
vinod kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031145
|
|
VINODKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-008-001/790
()
|
3305016000NRG24080120241408696
|
08/01/2024
|
Manmati
|
3305016WL064900
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031152
|
|
MRS MANMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-008-001/790
()
|
3305016000NRG24080120241408697
|
08/01/2024
|
Ramsundar
|
3305016WL064900
|
Ramsundar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031163
|
|
Mr. RAMSUNDAR RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-008-001/931
()
|
3305016000NRG24080120241408701
|
08/01/2024
|
Rajkumar
|
3305016WL064900
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031168
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-010-001/358
()
|
3305016000NRG24080120241408852
|
08/01/2024
|
Devicharan
|
3305016WL064917
|
Devicharan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031167
|
|
DEVICHARAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-010-001/541
()
|
3305016000NRG24080120241408824
|
08/01/2024
|
Subasiya Yadav
|
3305016WL064914
|
Subasiya Yadav
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031162
|
|
SUBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-010-001/819
()
|
3305016000NRG24080120241408825
|
08/01/2024
|
Jindlal Bargaha
|
3305016WL064914
|
Jindlal Bargaha
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031164
|
|
Jindlal Bargaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-010-001/831
()
|
3305016000NRG24080120241408857
|
08/01/2024
|
Sambhu yadav
|
3305016WL064917
|
Sambhu yadav
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031170
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-010-001/890
()
|
3305016000NRG24080120241408827
|
08/01/2024
|
Rajva vishvakarma
|
3305016WL064914
|
Rajva vishvakarma
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031161
|
|
RAJU VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-013-001/121
()
|
3305016000NRG24080120241406723
|
08/01/2024
|
Saraswatidevi
|
3305016WL064823
|
Saraswatidevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031149
|
|
SARSWTI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-013-001/172
()
|
3305016000NRG24080120241406725
|
08/01/2024
|
Ramkal
|
3305016WL064823
|
Ramkal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031169
|
|
RAMKAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-013-001/172
()
|
3305016000NRG24080120241406724
|
08/01/2024
|
Rampal
|
3305016WL064823
|
Rampal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031147
|
|
RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-013-001/65
()
|
3305016000NRG24080120241406728
|
08/01/2024
|
yaani
|
3305016WL064823
|
yaani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031154
|
|
Mr. GHYANI SO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-013-001/69
()
|
3305016000NRG24080120241406729
|
08/01/2024
|
Gitadevi
|
3305016WL064823
|
Gitadevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031150
|
|
GITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-014-001/157
()
|
3305016000NRG24080120241408774
|
08/01/2024
|
ramkumari
|
3305016WL064908
|
ramkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031143
|
|
Mrs. RAMKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-014-001/327
()
|
3305016000NRG24080120241408775
|
08/01/2024
|
Chotelal
|
3305016WL064908
|
Chotelal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031140
|
|
Mr. CHHOTELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-014-001/42
()
|
3305016000NRG24080120241408778
|
08/01/2024
|
Sampat
|
3305016WL064908
|
Sampat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031142
|
|
SAMPAT OEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-014-001/49
()
|
3305016000NRG24080120241408784
|
08/01/2024
|
Jugeshwar
|
3305016WL064908
|
Jugeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031141
|
|
JUGESER ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-014-001/50-A
()
|
3305016000NRG24080120241408785
|
08/01/2024
|
Ram Markam
|
3305016WL064908
|
Ram Markam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900031144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-014-001/51
()
|
3305016000NRG24080120241408786
|
08/01/2024
|
Ramsundar
|
3305016WL064908
|
Ramsundar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031139
|
|
RAM SUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-017-003/449
()
|
3305016000NRG24080120241408647
|
08/01/2024
|
BHAGWAN DAS
|
3305016WL064899
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900031153
|
|
Mr. BHAGWANDAS BHAGWANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38068
|
38068
|
|
|
|
|
|
|
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-008-001/17
()
|
3305016000NRG24080120241408739
|
08/01/2024
|
Lakhe
|
3305016WL064903
|
Lakhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031116
|
|
Mrs. LAKHO LAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-008-001/183
()
|
3305016000NRG24080120241408651
|
08/01/2024
|
Etwriya
|
3305016WL064900
|
Etwriya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031114
|
|
ATAVRIYA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-008-001/183
()
|
3305016000NRG24080120241408652
|
08/01/2024
|
Khusiyal
|
3305016WL064900
|
Khusiyal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031121
|
|
KOSHIYAL SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-008-001/299
()
|
3305016000NRG24080120241408664
|
08/01/2024
|
Lilawati
|
3305016WL064900
|
Lilawati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031102
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-008-001/299
()
|
3305016000NRG24080120241408663
|
08/01/2024
|
Ramsundar
|
3305016WL064900
|
Ramsundar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031120
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-008-001/335
()
|
3305016000NRG24080120241408674
|
08/01/2024
|
Laldhari
|
3305016WL064900
|
Laldhari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031128
|
|
LALDHARI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-008-001/351
()
|
3305016000NRG24080120241408675
|
08/01/2024
|
Ramkishun
|
3305016WL064900
|
Ramkishun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031119
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-008-001/353
()
|
3305016000NRG24080120241408679
|
08/01/2024
|
Subachni
|
3305016WL064900
|
Subachni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031115
|
|
SUBACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-008-001/840
()
|
3305016000NRG24080120241408733
|
08/01/2024
|
Santosh Gupta
|
3305016WL064901
|
Santosh Gupta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031104
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-008-001/850
()
|
3305016000NRG24080120241408698
|
08/01/2024
|
Virsingh
|
3305016WL064900
|
Virsingh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031101
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-010-001/323-A
()
|
3305016000NRG24080120241408850
|
08/01/2024
|
Nanhai Prahiya
|
3305016WL064917
|
Nanhai Prahiya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031110
|
|
NANHAI PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG24080120241408822
|
08/01/2024
|
Premmani Prahiya
|
3305016WL064914
|
Premmani Prahiya
|
00415
|
SBIN0001331
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031123
|
|
PRMINI PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-010-001/426-A
()
|
3305016000NRG24080120241408821
|
08/01/2024
|
Ramkumar
|
3305016WL064914
|
Ramkumar
|
00415
|
SBIN0001331
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031122
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24080120241408855
|
08/01/2024
|
Haricharan Prahiya
|
3305016WL064917
|
Haricharan Prahiya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031124
|
|
HARICHARN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24080120241408856
|
08/01/2024
|
Sukhman Prahiya
|
3305016WL064917
|
Sukhman Prahiya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031125
|
|
SUKHMAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG24080120241408858
|
08/01/2024
|
Gurucharan Pando
|
3305016WL064917
|
Gurucharan Pando
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031127
|
|
MR GURU CHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG24080120241408859
|
08/01/2024
|
Somariya
|
3305016WL064917
|
Somariya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031126
|
|
SOMARIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG24080120241408861
|
08/01/2024
|
Bigan Poya
|
3305016WL064917
|
Bigan Poya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031129
|
|
BIGAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-010-001/866
()
|
3305016000NRG24080120241408862
|
08/01/2024
|
shanti poya
|
3305016WL064917
|
shanti poya
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031112
|
|
SHANTI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-010-001/890
()
|
3305016000NRG24080120241408826
|
08/01/2024
|
Rajmatiya vishvakar
|
3305016WL064914
|
Rajmatiya vishvakar
|
00415
|
SBIN0001331
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900031118
|
|
RAJAMATIYA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-010-001/895
()
|
3305016000NRG24080120241408863
|
08/01/2024
|
Gulu Pando
|
3305016WL064917
|
Gulu Pando
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900031131
|
|
MR GULU PANDO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-014-001/370-A
()
|
3305016000NRG24080120241408776
|
08/01/2024
|
Hasanti
|
3305016WL064908
|
Hasanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031113
|
|
MISS HASANTI KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19054
|
19054
|
|
|
|
|
|
|
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-008-001/121
()
|
3305016000NRG24080120241408703
|
08/01/2024
|
Manoj
|
3305016WL064901
|
Manoj
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031111
|
|
Manoj Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-008-001/123
()
|
3305016000NRG24080120241408704
|
08/01/2024
|
lilawati
|
3305016WL064901
|
lilawati
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031117
|
|
MRS LILAWATI LILAWTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-013-001/298-B
()
|
3305016000NRG24080120241406726
|
08/01/2024
|
SUDARSAN YADAV
|
3305016WL064823
|
SUDARSAN YADAV
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900031098
|
|
Mr. SUDARSHN YADAV S/O BASANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98284
|
98284
|
|
|
|
|
|
|
|