|
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-05-016-057-002/503
()
|
3305016000NRG24110120241436209
|
11/01/2024
|
Girwar
|
3305016WL066077
|
Girwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315426
|
|
Girwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167
()
|
3305016000NRG24110120241441993
|
11/01/2024
|
SUSILA
|
3305016WL066322
|
SUSILA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315464
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-019-001/191-A
()
|
3305016000NRG24110120241437141
|
11/01/2024
|
Bina
|
3305016WL066113
|
Bina
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315474
|
|
Bina
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG24110120241434393
|
11/01/2024
|
Yashoda
|
3305016WL066001
|
Yashoda
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315459
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/229
()
|
3305016000NRG24110120241434540
|
11/01/2024
|
Mankuwar
|
3305016WL066012
|
Mankuwar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315467
|
|
Mankuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-030-001/232
()
|
3305016000NRG24110120241434543
|
11/01/2024
|
Manmati
|
3305016WL066012
|
Manmati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315460
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG24110120241434398
|
11/01/2024
|
Fuljhariya
|
3305016WL066001
|
Fuljhariya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315461
|
|
Fuljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-032-001/522
()
|
3305016000NRG24110120241442212
|
11/01/2024
|
NITA
|
3305016WL066329
|
NITA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315484
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/541
()
|
3305016000NRG24110120241436219
|
11/01/2024
|
Shanti Yadav
|
3305016WL066077
|
Shanti Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315429
|
|
Shanti Yadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/544
()
|
3305016000NRG24110120241436220
|
11/01/2024
|
Santosh Singh
|
3305016WL066077
|
Santosh Singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/01/2024
|
|
IB24012315387
|
|
Santosh Singh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/548
()
|
3305016000NRG24110120241436227
|
11/01/2024
|
Suresh Singh
|
3305016WL066077
|
Suresh Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315428
|
|
Suresh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-002/90
()
|
3305016000NRG24110120241436251
|
11/01/2024
|
DEVKALIYA
|
3305016WL066077
|
DEVKALIYA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315427
|
|
DEVKALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/33-A
()
|
3305016000NRG24110120241441936
|
11/01/2024
|
NARESH
|
3305016WL066318
|
NARESH
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/01/2024
|
|
IB24012315383
|
|
NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-030-001/421-C
()
|
3305016000NRG24110120241431821
|
11/01/2024
|
sangita yadav
|
3305016WL065929
|
sangita yadav
|
00093
|
CRGB0000316
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315393
|
|
sangita yadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-059-001/173
()
|
3305016000NRG24110120241442000
|
11/01/2024
|
Sukhmani
|
3305016WL066323
|
Sukhmani
|
00093
|
CRGB0006037
|
100
|
100
|
Processed
|
14/01/2024
|
|
IB24012315380
|
|
Sukhmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-030-001/350
()
|
3305016000NRG24110120241434409
|
11/01/2024
|
Krishna
|
3305016WL066001
|
Krishna
|
00093
|
CRGB0006078
|
1326
|
1326
|
Rejected
|
12/01/2024
|
|
IB24012315455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-030-001/350
()
|
3305016000NRG24110120241434408
|
11/01/2024
|
Lalita
|
3305016WL066001
|
Lalita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315450
|
|
Lalita
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/223-A
()
|
3305016000NRG24110120241431824
|
11/01/2024
|
Bhagvan Yadav
|
3305016WL065929
|
Bhagvan Yadav
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315391
|
|
Bhagvan Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/223-A
()
|
3305016000NRG24110120241431823
|
11/01/2024
|
Tetari Devi
|
3305016WL065929
|
Tetari Devi
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315390
|
|
Tetari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-032-001/371-A
()
|
3305016000NRG24110120241442193
|
11/01/2024
|
Suresh Yadav
|
3305016WL066329
|
Suresh Yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315451
|
|
Suresh Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-019-001/191-A
()
|
3305016000NRG24110120241437140
|
11/01/2024
|
Amit Kumar
|
3305016WL066113
|
Amit Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315468
|
|
Amit Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/132-A
()
|
3305016000NRG24110120241433071
|
11/01/2024
|
Dayashankar
|
3305016WL065969
|
Dayashankar
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315405
|
|
Dayashankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/2
()
|
3305016000NRG24110120241433077
|
11/01/2024
|
Usha Jaiswal
|
3305016WL065969
|
Usha Jaiswal
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315408
|
|
Usha Jaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/205-A
()
|
3305016000NRG24110120241433078
|
11/01/2024
|
ramlagan
|
3305016WL065969
|
ramlagan
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315414
|
|
ramlagan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/27-B
()
|
3305016000NRG24110120241436583
|
11/01/2024
|
Arjun
|
3305016WL066091
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315415
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/385
()
|
3305016000NRG24110120241436587
|
11/01/2024
|
INDRAWATI
|
3305016WL066091
|
INDRAWATI
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315406
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/40
()
|
3305016000NRG24110120241433392
|
11/01/2024
|
gutal
|
3305016WL065974
|
gutal
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315410
|
|
gutal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/40
()
|
3305016000NRG24110120241433393
|
11/01/2024
|
manmati
|
3305016WL065974
|
manmati
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315411
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-031-001/852
()
|
3305016000NRG24110120241431838
|
11/01/2024
|
Sarita
|
3305016WL065929
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315392
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/94
()
|
3305016000NRG24110120241436601
|
11/01/2024
|
mankunwar
|
3305016WL066091
|
mankunwar
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315412
|
|
mankunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-057-002/65
()
|
3305016000NRG24110120241436245
|
11/01/2024
|
Basant
|
3305016WL066077
|
Basant
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315441
|
|
Basant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167
()
|
3305016000NRG24110120241441992
|
11/01/2024
|
kudrat
|
3305016WL066322
|
kudrat
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315465
|
|
kudrat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-059-001/265
()
|
3305016000NRG24110120241442003
|
11/01/2024
|
Ravindra Singh
|
3305016WL066324
|
Ravindra Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315452
|
|
Ravindra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17224
|
17224
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-019-001/36-A
()
|
3305016000NRG24110120241437171
|
11/01/2024
|
Tabun Nesha
|
3305016WL066113
|
Tabun Nesha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315422
|
|
Tabun Nesha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-019-001/36-A
()
|
3305016000NRG24110120241437170
|
11/01/2024
|
Usman Julha
|
3305016WL066113
|
Usman Julha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315470
|
|
Usman Julha
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-001/18
()
|
3305016000NRG24110120241434392
|
11/01/2024
|
Dhanukdhari
|
3305016WL066001
|
Dhanukdhari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315444
|
|
Dhanukdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-030-001/229
()
|
3305016000NRG24110120241434539
|
11/01/2024
|
Aliyar
|
3305016WL066012
|
Aliyar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315443
|
|
Aliyar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-030-001/232
()
|
3305016000NRG24110120241434542
|
11/01/2024
|
Wishwanath
|
3305016WL066012
|
Wishwanath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315434
|
|
Wishwanath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG24110120241434546
|
11/01/2024
|
anita
|
3305016WL066012
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315436
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-030-001/293
()
|
3305016000NRG24110120241434545
|
11/01/2024
|
bahaspat
|
3305016WL066012
|
bahaspat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315442
|
|
bahaspat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-030-001/294
()
|
3305016000NRG24110120241434397
|
11/01/2024
|
Suresh
|
3305016WL066001
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315433
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-030-001/325
()
|
3305016000NRG24110120241434401
|
11/01/2024
|
JANAKDHARI
|
3305016WL066001
|
JANAKDHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315431
|
|
JANAKDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-030-001/325
()
|
3305016000NRG24110120241434402
|
11/01/2024
|
Usha
|
3305016WL066001
|
Usha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315462
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-030-001/368
()
|
3305016000NRG24110120241434410
|
11/01/2024
|
Bisit
|
3305016WL066001
|
Bisit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315432
|
|
Bisit
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-030-001/368
()
|
3305016000NRG24110120241434411
|
11/01/2024
|
Sabita
|
3305016WL066001
|
Sabita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315463
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-030-001/4
()
|
3305016000NRG24110120241434549
|
11/01/2024
|
Gopal
|
3305016WL066012
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315449
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-030-001/4
()
|
3305016000NRG24110120241434550
|
11/01/2024
|
Hirmatiya
|
3305016WL066012
|
Hirmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315469
|
|
Hirmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG24110120241434551
|
11/01/2024
|
Baban singh
|
3305016WL066012
|
Baban singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315447
|
|
Baban singh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-001/402-A
()
|
3305016000NRG24110120241434552
|
11/01/2024
|
Devkaliya
|
3305016WL066012
|
Devkaliya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315421
|
|
Devkaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-030-001/442
()
|
3305016000NRG24110120241434415
|
11/01/2024
|
Anand
|
3305016WL066001
|
Anand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315453
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-030-001/5
()
|
3305016000NRG24110120241434559
|
11/01/2024
|
jagrnath
|
3305016WL066012
|
jagrnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315435
|
|
jagrnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/403
()
|
3305016000NRG24110120241436588
|
11/01/2024
|
JAVAHIR
|
3305016WL066091
|
JAVAHIR
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315413
|
|
JAVAHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/49
()
|
3305016000NRG24110120241436591
|
11/01/2024
|
SARITA
|
3305016WL066091
|
SARITA
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315420
|
|
SARITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/615
()
|
3305016000NRG24110120241436596
|
11/01/2024
|
Shivkumar
|
3305016WL066091
|
Shivkumar
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315407
|
|
Shivkumar
|
AXIS BANK(607153)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/616
()
|
3305016000NRG24110120241436597
|
11/01/2024
|
Sunaina
|
3305016WL066091
|
Sunaina
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315416
|
|
Sunaina
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/617
()
|
3305016000NRG24110120241436598
|
11/01/2024
|
Umesh
|
3305016WL066091
|
Umesh
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315404
|
|
Umesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/618
()
|
3305016000NRG24110120241436599
|
11/01/2024
|
Rajesh
|
3305016WL066091
|
Rajesh
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315403
|
|
Rajesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-032-001/229
()
|
3305016000NRG24110120241442154
|
11/01/2024
|
LALMUNI
|
3305016WL066327
|
LALMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315437
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-032-001/229
()
|
3305016000NRG24110120241442155
|
11/01/2024
|
Vishesar
|
3305016WL066327
|
Vishesar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315446
|
|
Vishesar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-032-001/263
()
|
3305016000NRG24110120241442157
|
11/01/2024
|
Sumitra
|
3305016WL066327
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315448
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-032-001/373-A
()
|
3305016000NRG24110120241442198
|
11/01/2024
|
Fulkumari Devi
|
3305016WL066329
|
Fulkumari Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315423
|
|
Fulkumari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-032-001/373-A
()
|
3305016000NRG24110120241442197
|
11/01/2024
|
Naresh Yadav
|
3305016WL066329
|
Naresh Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315424
|
|
Naresh Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-032-001/462
()
|
3305016000NRG24110120241442159
|
11/01/2024
|
VIJAY
|
3305016WL066327
|
VIJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315438
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/498
()
|
3305016000NRG24110120241442018
|
11/01/2024
|
anita
|
3305016WL066325
|
anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315439
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-046-001/590-A
()
|
3305016000NRG24110120241441669
|
11/01/2024
|
manita
|
3305016WL066303
|
manita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/01/2024
|
|
IB24012315381
|
|
manita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-057-001/938
()
|
3305016000NRG24110120241436202
|
11/01/2024
|
SAVITA YADAV
|
3305016WL066077
|
SAVITA YADAV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315456
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-057-002/420-B
()
|
3305016000NRG24110120241436207
|
11/01/2024
|
Akshay
|
3305016WL066077
|
Akshay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
12/01/2024
|
|
IB24012315454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-057-002/420-B
()
|
3305016000NRG24110120241436208
|
11/01/2024
|
Sunita
|
3305016WL066077
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315425
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-057-002/65
()
|
3305016000NRG24110120241436246
|
11/01/2024
|
Rukmani
|
3305016WL066077
|
Rukmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315466
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-057-002/90
()
|
3305016000NRG24110120241436250
|
11/01/2024
|
Sukhdev
|
3305016WL066077
|
Sukhdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315457
|
|
Sukhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-059-001/145-A
()
|
3305016000NRG24110120241441991
|
11/01/2024
|
Rameshwar
|
3305016WL066322
|
Rameshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/01/2024
|
|
IB24012315384
|
|
Rameshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-059-001/265
()
|
3305016000NRG24110120241442002
|
11/01/2024
|
KAMESHWER
|
3305016WL066324
|
KAMESHWER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315440
|
|
KAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/78
()
|
3305016000NRG24110120241442230
|
11/01/2024
|
mahtab
|
3305016WL066331
|
mahtab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
12/01/2024
|
|
IB24012315445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24110120241441990
|
11/01/2024
|
MAZHAR
|
3305016WL066321
|
MAZHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315487
|
|
MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24110120241441989
|
11/01/2024
|
SAJDA
|
3305016WL066321
|
SAJDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315458
|
|
SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53918
|
53918
|
|
|
|
|
|
|
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-019-001/302
()
|
3305016000NRG24110120241437162
|
11/01/2024
|
Kulwanti
|
3305016WL066113
|
Kulwanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315478
|
|
Kulwanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-030-001/348
()
|
3305016000NRG24110120241434407
|
11/01/2024
|
Devkumari
|
3305016WL066001
|
Devkumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315483
|
|
Devkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-030-001/348
()
|
3305016000NRG24110120241434406
|
11/01/2024
|
Raju Singh
|
3305016WL066001
|
Raju Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315471
|
|
Raju Singh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-C
()
|
3305016000NRG24110120241434564
|
11/01/2024
|
Amirchand singh
|
3305016WL066012
|
Amirchand singh
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
14/01/2024
|
|
IB24012315378
|
|
Amirchand singh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-030-001/73-C
()
|
3305016000NRG24110120241434565
|
11/01/2024
|
mayavati singh
|
3305016WL066012
|
mayavati singh
|
00415
|
SBIN0001331
|
5
|
5
|
Processed
|
14/01/2024
|
|
IB24012315379
|
|
mayavati singh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-031-001/226-A
()
|
3305016000NRG24110120241433080
|
11/01/2024
|
Anuj Singh
|
3305016WL065969
|
Anuj Singh
|
00415
|
SBIN0001331
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315419
|
|
Anuj Singh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-031-001/239
()
|
3305016000NRG24110120241431827
|
11/01/2024
|
Phul Kunwar Markam
|
3305016WL065929
|
Phul Kunwar Markam
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315402
|
|
Phul Kunwar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-031-001/463
()
|
3305016000NRG24110120241436589
|
11/01/2024
|
tanki
|
3305016WL066091
|
tanki
|
00415
|
SBIN0001331
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315417
|
|
tanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-031-001/474
()
|
3305016000NRG24110120241431830
|
11/01/2024
|
Manmati Shyam
|
3305016WL065929
|
Manmati Shyam
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315400
|
|
Manmati Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-031-001/474
()
|
3305016000NRG24110120241431829
|
11/01/2024
|
mukhadev
|
3305016WL065929
|
mukhadev
|
00415
|
SBIN0001331
|
1320
|
1320
|
Rejected
|
12/01/2024
|
|
IB24012315401
|
Aadhaar Number not mapped to Account Number
|
|
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-031-001/480
()
|
3305016000NRG24110120241436590
|
11/01/2024
|
Rajwanti
|
3305016WL066091
|
Rajwanti
|
00415
|
SBIN0001331
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315418
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-032-001/229
()
|
3305016000NRG24110120241442156
|
11/01/2024
|
Vijay
|
3305016WL066327
|
Vijay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315479
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-032-001/270-A
()
|
3305016000NRG24110120241442012
|
11/01/2024
|
Fulkumari
|
3305016WL066325
|
Fulkumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315480
|
|
Fulkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-032-001/371-A
()
|
3305016000NRG24110120241442194
|
11/01/2024
|
Sarita Yadav
|
3305016WL066329
|
Sarita Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315481
|
|
Sarita Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-032-001/403-A
()
|
3305016000NRG24110120241442202
|
11/01/2024
|
lalita
|
3305016WL066329
|
lalita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315476
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-032-001/403-A
()
|
3305016000NRG24110120241442201
|
11/01/2024
|
sandesh
|
3305016WL066329
|
sandesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315475
|
|
sandesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-057-001/938
()
|
3305016000NRG24110120241436201
|
11/01/2024
|
VIMLESH YADAV
|
3305016WL066077
|
VIMLESH YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315485
|
|
VIMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-057-002/503
()
|
3305016000NRG24110120241436210
|
11/01/2024
|
Milwanti
|
3305016WL066077
|
Milwanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315472
|
|
Milwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-057-002/541
()
|
3305016000NRG24110120241436218
|
11/01/2024
|
Thakur Das Yadav
|
3305016WL066077
|
Thakur Das Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315473
|
|
Thakur Das Yadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-057-002/544
()
|
3305016000NRG24110120241436221
|
11/01/2024
|
Babita Devi
|
3305016WL066077
|
Babita Devi
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/01/2024
|
|
IB24012315389
|
|
Babita Devi
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-057-002/548
()
|
3305016000NRG24110120241436228
|
11/01/2024
|
Poonam Devi Khalrwar
|
3305016WL066077
|
Poonam Devi Khalrwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315430
|
|
Poonam Devi Khalrwar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-062-001/288
()
|
3305016000NRG24110120241441980
|
11/01/2024
|
Ajay
|
3305016WL066320
|
Ajay
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/01/2024
|
|
IB24012315388
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-062-001/288
()
|
3305016000NRG24110120241441981
|
11/01/2024
|
Punam
|
3305016WL066320
|
Punam
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
14/01/2024
|
|
IB24012315382
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG24110120241441907
|
11/01/2024
|
Rajkali
|
3305016WL066315
|
Rajkali
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/01/2024
|
|
IB24012315386
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG24110120241441906
|
11/01/2024
|
Ramesh
|
3305016WL066315
|
Ramesh
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/01/2024
|
|
IB24012315385
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-062-001/402-A
()
|
3305016000NRG24110120241442222
|
11/01/2024
|
Samjida Khatoon
|
3305016WL066331
|
Samjida Khatoon
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
12/01/2024
|
|
IB24012315486
|
Aadhaar Number not mapped to Account Number
|
|
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG24110120241441909
|
11/01/2024
|
brijdev
|
3305016WL066315
|
brijdev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315482
|
|
brijdev
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG24110120241441910
|
11/01/2024
|
matoiya
|
3305016WL066315
|
matoiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012315477
|
|
matoiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-031-001/475
()
|
3305016000NRG24110120241431831
|
11/01/2024
|
Manoj Dhurve
|
3305016WL065929
|
Manoj Dhurve
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315394
|
|
Manoj Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-031-001/475
()
|
3305016000NRG24110120241431832
|
11/01/2024
|
Ramnath Maravi
|
3305016WL065929
|
Ramnath Maravi
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315395
|
|
Ramnath Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-031-001/581-A
()
|
3305016000NRG24110120241431833
|
11/01/2024
|
ramnath chargat
|
3305016WL065929
|
ramnath chargat
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315399
|
|
ramnath chargat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-031-001/583-A
()
|
3305016000NRG24110120241431835
|
11/01/2024
|
hevanti ghusiya
|
3305016WL065929
|
hevanti ghusiya
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315396
|
|
hevanti ghusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-031-001/583-A
()
|
3305016000NRG24110120241431836
|
11/01/2024
|
shanti singh
|
3305016WL065929
|
shanti singh
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315398
|
|
shanti singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-031-001/583-A
()
|
3305016000NRG24110120241431837
|
11/01/2024
|
umesh
|
3305016WL065929
|
umesh
|
00688
|
FINO0001553
|
1320
|
1320
|
Processed
|
14/01/2024
|
|
IB24012315397
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-031-001/215-A
()
|
3305016000NRG24110120241436581
|
11/01/2024
|
Arti devi
|
3305016WL066091
|
Arti devi
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
14/01/2024
|
|
IB24012315409
|
|
Arti devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136813
|
136813
|
|
|
|
|
|
|
|