|
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-05-016-009-001/352
()
|
3305016000NRG23281020220786613
|
28/10/2022
|
fulmati
|
3305016WL0037864
|
fulmati
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762895
|
|
MANMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-001/281
()
|
3305016000NRG23281020220786860
|
28/10/2022
|
sankhlal
|
3305016WL0037877
|
sankhlal
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762945
|
|
SHANKHLAL BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-001/281
()
|
3305016000NRG23281020220786861
|
28/10/2022
|
vishanath
|
3305016WL0037877
|
vishanath
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762894
|
|
VISHVNATA BHASKAR
|
HDFC BANK LTD(607152)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/2
()
|
3305016000NRG23281020220786590
|
28/10/2022
|
injoriya
|
3305016WL0037864
|
injoriya
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762889
|
|
INJORIYADEVI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/335
()
|
3305016000NRG23281020220786609
|
28/10/2022
|
rajkeshwar
|
3305016WL0037864
|
rajkeshwar
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762890
|
|
Mr. RAJKESHWAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/387
()
|
3305016000NRG23281020220786627
|
28/10/2022
|
budhai
|
3305016WL0037864
|
budhai
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762951
|
|
BUDHAI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/604
()
|
3305016000NRG23281020220786644
|
28/10/2022
|
savita
|
3305016WL0037864
|
savita
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762891
|
|
DEVISARAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/604
()
|
3305016000NRG23281020220786645
|
28/10/2022
|
shivmaniya
|
3305016WL0037864
|
shivmaniya
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762952
|
|
SIVMANIA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-009-001/622
()
|
3305016000NRG23281020220786647
|
28/10/2022
|
Vijay ram yadav
|
3305016WL0037864
|
Vijay ram yadav
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762892
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-014-001/75
()
|
3305016000NRG23281020220786781
|
28/10/2022
|
Fhulmati
|
3305016WL0037869
|
Fhulmati
|
00089
|
CBIN0284865
|
30
|
30
|
Processed
|
03/11/2022
|
|
6097762893
|
|
Mr. FOOLMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-012-001/64-A
()
|
3305016000NRG23281020220786522
|
28/10/2022
|
RAMNARAYAN
|
3305016WL0037863
|
RAMNARAYAN
|
00093
|
CRGB0006002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763049
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-002/315
()
|
3305016000NRG23281020220786042
|
28/10/2022
|
Dashrath
|
3305016WL0037823
|
Dashrath
|
00093
|
CRGB0006087
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762905
|
|
DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-003-001/611
()
|
3305016000NRG23281020220786030
|
28/10/2022
|
MANTI DEVI
|
3305016WL0037823
|
MANTI DEVI
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762906
|
|
MANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-003-001/921
()
|
3305016000NRG23281020220786037
|
28/10/2022
|
HARINATH
|
3305016WL0037823
|
HARINATH
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097763047
|
|
Mr. HARINATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-044-002/107
()
|
3305016000NRG23281020220786259
|
28/10/2022
|
RAMAUTAR
|
3305016WL0037830
|
RAMAUTAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762904
|
|
Mr. RAM AOTAR AYAM SO BIGAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-044-002/125
()
|
3305016000NRG23281020220786260
|
28/10/2022
|
kabutari
|
3305016WL0037830
|
kabutari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762898
|
|
Mrs. KABUTRI MANIKPURI W/O DEVIDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-044-002/57
()
|
3305016000NRG23281020220786264
|
28/10/2022
|
kusami
|
3305016WL0037830
|
kusami
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762900
|
|
Mrs. KUSHMI MANIKPURI W/O SOMARU SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-044-002/75
()
|
3305016000NRG23281020220786265
|
28/10/2022
|
TULSHIDAS
|
3305016WL0037830
|
TULSHIDAS
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762903
|
|
Mr. TULSI DAS AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-044-002/81-A
()
|
3305016000NRG23281020220786266
|
28/10/2022
|
Rameshwar
|
3305016WL0037830
|
Rameshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762902
|
|
RAMESHWAR MANIKPURI S/O DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-044-002/83
()
|
3305016000NRG23281020220786269
|
28/10/2022
|
BABITA
|
3305016WL0037830
|
BABITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762899
|
|
BABITA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-044-002/83
()
|
3305016000NRG23281020220786268
|
28/10/2022
|
SUKHARAM
|
3305016WL0037830
|
SUKHARAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762901
|
|
Mr. SUKHRAM MANIKPURI S/O RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/261
()
|
3305016000NRG23281020220786358
|
28/10/2022
|
sabina
|
3305016WL0037840
|
sabina
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763048
|
|
Mrs. SAWITA RAM W/O NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-008-001/174
()
|
3305016000NRG23281020220786858
|
28/10/2022
|
Siriram
|
3305016WL0037877
|
Siriram
|
00152
|
HDFC0003327
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762896
|
|
SHRIRAM SATNAMI
|
HDFC BANK LTD(607152)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256
()
|
3305016000NRG23281020220786357
|
28/10/2022
|
urmila
|
3305016WL0037840
|
urmila
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-003-001/496
()
|
3305016000NRG23281020220786028
|
28/10/2022
|
Jagat
|
3305016WL0037823
|
Jagat
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762909
|
|
JAGAT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-003-001/611
()
|
3305016000NRG23281020220786031
|
28/10/2022
|
BANDHU
|
3305016WL0037823
|
BANDHU
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762907
|
|
BANDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-008-001/173
()
|
3305016000NRG23281020220786857
|
28/10/2022
|
Harku
|
3305016WL0037877
|
Harku
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097763004
|
|
HARKHU SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-008-001/41
()
|
3305016000NRG23281020220786862
|
28/10/2022
|
paamsila
|
3305016WL0037877
|
paamsila
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097763019
|
|
PARMILA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-001/681
()
|
3305016000NRG23281020220786863
|
28/10/2022
|
chandeswr
|
3305016WL0037877
|
chandeswr
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762991
|
|
CHANDESHVAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-001/681
()
|
3305016000NRG23281020220786864
|
28/10/2022
|
Lalita
|
3305016WL0037877
|
Lalita
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762954
|
|
LALITA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-008-002/413
()
|
3305016000NRG23281020220786543
|
28/10/2022
|
Fulbasiya
|
3305016WL0037864
|
Fulbasiya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762979
|
|
FULBASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-008-002/450
()
|
3305016000NRG23281020220786545
|
28/10/2022
|
Subhagiya
|
3305016WL0037864
|
Subhagiya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762983
|
|
SUBHAGIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-008-002/456
()
|
3305016000NRG23281020220786546
|
28/10/2022
|
Rajkumari
|
3305016WL0037864
|
Rajkumari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762977
|
|
Mrs. RAJKUMARI PANDO WO RAJBALI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-008-002/480
()
|
3305016000NRG23281020220786548
|
28/10/2022
|
Manmati
|
3305016WL0037864
|
Manmati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762982
|
|
MANMATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-008-002/483
()
|
3305016000NRG23281020220786549
|
28/10/2022
|
INJORIYA
|
3305016WL0037864
|
INJORIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762960
|
|
MRS IJORIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-008-002/53
()
|
3305016000NRG23281020220786554
|
28/10/2022
|
jawaheer
|
3305016WL0037864
|
jawaheer
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763018
|
|
JAVAHIR NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-008-002/58
()
|
3305016000NRG23281020220786555
|
28/10/2022
|
santi
|
3305016WL0037864
|
santi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762978
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-002/679
()
|
3305016000NRG23281020220786557
|
28/10/2022
|
Koushlya
|
3305016WL0037864
|
Koushlya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762976
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-008-002/722
()
|
3305016000NRG23281020220786560
|
28/10/2022
|
Sohri
|
3305016WL0037864
|
Sohri
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762961
|
|
SOHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/11
()
|
3305016000NRG23281020220786570
|
28/10/2022
|
Fulpat
|
3305016WL0037864
|
Fulpat
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762931
|
|
FULAPAT DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/11
()
|
3305016000NRG23281020220786571
|
28/10/2022
|
Uday
|
3305016WL0037864
|
Uday
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762963
|
|
UDAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/115
()
|
3305016000NRG23281020220786572
|
28/10/2022
|
Shreenarayan
|
3305016WL0037864
|
Shreenarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762980
|
|
MR SHRINRAIN RAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/115
()
|
3305016000NRG23281020220786573
|
28/10/2022
|
Urmila
|
3305016WL0037864
|
Urmila
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762932
|
|
URAMILA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG23281020220786576
|
28/10/2022
|
Archana
|
3305016WL0037864
|
Archana
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762953
|
|
ARCHANA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-009-001/12
()
|
3305016000NRG23281020220786575
|
28/10/2022
|
Shivnarayan
|
3305016WL0037864
|
Shivnarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763012
|
|
SHIVNARAYAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG23281020220786580
|
28/10/2022
|
Rajkumari
|
3305016WL0037864
|
Rajkumari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762919
|
|
RAMKUMARI MRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG23281020220786579
|
28/10/2022
|
Ramratan
|
3305016WL0037864
|
Ramratan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762955
|
|
RAMRATAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-009-001/145
()
|
3305016000NRG23281020220786581
|
28/10/2022
|
Rampyare
|
3305016WL0037864
|
Rampyare
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762972
|
|
RAMPYARE PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-009-001/15
()
|
3305016000NRG23281020220786582
|
28/10/2022
|
Ramjit
|
3305016WL0037864
|
Ramjit
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762966
|
|
RAMJIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-009-001/15-A
()
|
3305016000NRG23281020220786583
|
28/10/2022
|
jansay
|
3305016WL0037864
|
jansay
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762993
|
|
JANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/155
()
|
3305016000NRG23281020220786585
|
28/10/2022
|
Dewanti
|
3305016WL0037864
|
Dewanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762942
|
|
DEVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/155
()
|
3305016000NRG23281020220786584
|
28/10/2022
|
Rajkumar
|
3305016WL0037864
|
Rajkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762956
|
|
RAJKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-009-001/157
()
|
3305016000NRG23281020220786586
|
28/10/2022
|
Parshu
|
3305016WL0037864
|
Parshu
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763037
|
|
PARSHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/158-A
()
|
3305016000NRG23281020220786587
|
28/10/2022
|
sangeeta
|
3305016WL0037864
|
sangeeta
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763038
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-009-001/163
()
|
3305016000NRG23281020220786589
|
28/10/2022
|
Hukumchand
|
3305016WL0037864
|
Hukumchand
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762975
|
|
MR HUKUMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/163
()
|
3305016000NRG23281020220786588
|
28/10/2022
|
Shanti
|
3305016WL0037864
|
Shanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763035
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/219
()
|
3305016000NRG23281020220786591
|
28/10/2022
|
Somaru
|
3305016WL0037864
|
Somaru
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762995
|
|
SOMARU MRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/221
()
|
3305016000NRG23281020220786593
|
28/10/2022
|
Barisan
|
3305016WL0037864
|
Barisan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763042
|
|
BARISAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-009-001/247
()
|
3305016000NRG23281020220786598
|
28/10/2022
|
Deventi
|
3305016WL0037864
|
Deventi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763046
|
|
DEVKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-009-001/247
()
|
3305016000NRG23281020220786597
|
28/10/2022
|
Kumbhkaran
|
3305016WL0037864
|
Kumbhkaran
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763034
|
|
KUMBHKARAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-009-001/257-A
()
|
3305016000NRG23281020220786600
|
28/10/2022
|
Satan
|
3305016WL0037864
|
Satan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763036
|
|
SATAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-009-001/269
()
|
3305016000NRG23281020220786603
|
28/10/2022
|
Santosh
|
3305016WL0037864
|
Santosh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762959
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-009-001/269
()
|
3305016000NRG23281020220786602
|
28/10/2022
|
sukeya
|
3305016WL0037864
|
sukeya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762930
|
|
Mrs. SUKIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-009-001/275-A
()
|
3305016000NRG23281020220786604
|
28/10/2022
|
dayashankar
|
3305016WL0037864
|
dayashankar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763007
|
|
MR DAYA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-009-001/3
()
|
3305016000NRG23281020220786605
|
28/10/2022
|
Prithabinarayan
|
3305016WL0037864
|
Prithabinarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763014
|
|
PRITHVINARAYAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-009-001/3
()
|
3305016000NRG23281020220786606
|
28/10/2022
|
Rajwanti
|
3305016WL0037864
|
Rajwanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762927
|
|
RAJANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-009-001/332
()
|
3305016000NRG23281020220786607
|
28/10/2022
|
munalal
|
3305016WL0037864
|
munalal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763015
|
|
MUNALAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-009-001/332
()
|
3305016000NRG23281020220786608
|
28/10/2022
|
rajkaliya
|
3305016WL0037864
|
rajkaliya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762941
|
|
RAMKAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-009-001/34
()
|
3305016000NRG23281020220786610
|
28/10/2022
|
Ajay
|
3305016WL0037864
|
Ajay
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762965
|
|
AJAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-009-001/35
()
|
3305016000NRG23281020220786612
|
28/10/2022
|
bhudhu
|
3305016WL0037864
|
bhudhu
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763011
|
|
BUDHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-009-001/354
()
|
3305016000NRG23281020220786615
|
28/10/2022
|
ramu
|
3305016WL0037864
|
ramu
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762996
|
|
RAMU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-009-001/357
()
|
3305016000NRG23281020220786616
|
28/10/2022
|
anubhav
|
3305016WL0037864
|
anubhav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762968
|
|
ANUBHAU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-009-001/358
()
|
3305016000NRG23281020220786617
|
28/10/2022
|
ramraj
|
3305016WL0037864
|
ramraj
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762971
|
|
MR RAMRAJ PANDO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-009-001/365
()
|
3305016000NRG23281020220786620
|
28/10/2022
|
Ashok
|
3305016WL0037864
|
Ashok
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762981
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-009-001/372
()
|
3305016000NRG23281020220786621
|
28/10/2022
|
ramprasad pando
|
3305016WL0037864
|
ramprasad pando
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762994
|
|
Mr. RAMPRASAD DEVI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-009-001/372
()
|
3305016000NRG23281020220786622
|
28/10/2022
|
sangeeta
|
3305016WL0037864
|
sangeeta
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762937
|
|
SANGEETA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-009-001/4
()
|
3305016000NRG23281020220786628
|
28/10/2022
|
Devisharan
|
3305016WL0037864
|
Devisharan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763013
|
|
MR DEVISHARAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-009-001/4
()
|
3305016000NRG23281020220786629
|
28/10/2022
|
Sakratiya
|
3305016WL0037864
|
Sakratiya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762939
|
|
SAKRATIA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-009-001/41
()
|
3305016000NRG23281020220786630
|
28/10/2022
|
Mangru
|
3305016WL0037864
|
Mangru
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762970
|
|
MANRU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-009-001/481
()
|
3305016000NRG23281020220786631
|
28/10/2022
|
Gulab Yadav
|
3305016WL0037864
|
Gulab Yadav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762967
|
|
MR GULAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-009-001/5
()
|
3305016000NRG23281020220786632
|
28/10/2022
|
Kali
|
3305016WL0037864
|
Kali
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762992
|
|
KALI RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-009-001/5
()
|
3305016000NRG23281020220786633
|
28/10/2022
|
kamli
|
3305016WL0037864
|
kamli
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762926
|
|
KAMLI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-009-001/53-A
()
|
3305016000NRG23281020220786634
|
28/10/2022
|
rajkumar
|
3305016WL0037864
|
rajkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763010
|
|
RAJKUMAR RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-009-001/53-B
()
|
3305016000NRG23281020220786635
|
28/10/2022
|
devkumar
|
3305016WL0037864
|
devkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763009
|
|
DEVKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-009-001/55
()
|
3305016000NRG23281020220786638
|
28/10/2022
|
rajmaniya
|
3305016WL0037864
|
rajmaniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762938
|
|
RAJMANIA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-009-001/55
()
|
3305016000NRG23281020220786637
|
28/10/2022
|
Ramnath
|
3305016WL0037864
|
Ramnath
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762958
|
|
RAMNAATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-009-001/555
()
|
3305016000NRG23281020220786640
|
28/10/2022
|
Sanju
|
3305016WL0037864
|
Sanju
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763006
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-009-001/555
()
|
3305016000NRG23281020220786639
|
28/10/2022
|
santosh
|
3305016WL0037864
|
santosh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762974
|
|
MR SANTOSH RAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-009-001/556
()
|
3305016000NRG23281020220786641
|
28/10/2022
|
rajkumar
|
3305016WL0037864
|
rajkumar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763008
|
|
RAJKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-009-001/575
()
|
3305016000NRG23281020220786642
|
28/10/2022
|
devnarayan
|
3305016WL0037864
|
devnarayan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762969
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-009-001/578
()
|
3305016000NRG23281020220786643
|
28/10/2022
|
babulal
|
3305016WL0037864
|
babulal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762964
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-009-001/61
()
|
3305016000NRG23281020220786646
|
28/10/2022
|
bifan
|
3305016WL0037864
|
bifan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762973
|
|
BIPHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-009-001/622
()
|
3305016000NRG23281020220786648
|
28/10/2022
|
Sangeeta devi yadav
|
3305016WL0037864
|
Sangeeta devi yadav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762921
|
|
SANGEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-009-001/74-A
()
|
3305016000NRG23281020220786657
|
28/10/2022
|
pramila
|
3305016WL0037864
|
pramila
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762940
|
|
PRAMILA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-009-001/78-B
()
|
3305016000NRG23281020220786660
|
28/10/2022
|
Jaypat
|
3305016WL0037864
|
Jaypat
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762997
|
|
JAIPAT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79
()
|
3305016000NRG23281020220786662
|
28/10/2022
|
Manmati
|
3305016WL0037864
|
Manmati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762920
|
|
MANTI PRASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79
()
|
3305016000NRG23281020220786661
|
28/10/2022
|
MANSINGH MARKAM
|
3305016WL0037864
|
MANSINGH MARKAM
|
00354
|
PUNB0732100
|
816
|
816
|
Rejected
|
04/11/2022
|
|
6097762957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-010-001/255
()
|
3305016000NRG23281020220786866
|
28/10/2022
|
Bhagwanti
|
3305016WL0037877
|
Bhagwanti
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097763016
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-010-001/255
()
|
3305016000NRG23281020220786865
|
28/10/2022
|
Shivnarayan
|
3305016WL0037877
|
Shivnarayan
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097763017
|
|
SIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-010-001/707
()
|
3305016000NRG23281020220786867
|
28/10/2022
|
Fulwanti
|
3305016WL0037877
|
Fulwanti
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097763020
|
|
FULVANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-011-001/529
()
|
3305016000NRG23281020220786675
|
28/10/2022
|
Suraj Kumar yadav
|
3305016WL0037864
|
Suraj Kumar yadav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763029
|
|
SURAJPARAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-011-001/621-C
()
|
3305016000NRG23281020220786513
|
28/10/2022
|
Krishna Yadav
|
3305016WL0037863
|
Krishna Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763027
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-011-001/816
()
|
3305016000NRG23281020220786680
|
28/10/2022
|
Sunita yadav
|
3305016WL0037864
|
Sunita yadav
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763028
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-011-002/95
()
|
3305016000NRG23281020220786704
|
28/10/2022
|
sonamati
|
3305016WL0037864
|
sonamati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763033
|
|
SONAMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-011-002/95
()
|
3305016000NRG23281020220786703
|
28/10/2022
|
subhash singh
|
3305016WL0037864
|
subhash singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763032
|
|
SUBHASH MARAVI
|
IDBI BANK(607095)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-011-002/99
()
|
3305016000NRG23281020220786705
|
28/10/2022
|
bhudhani
|
3305016WL0037864
|
bhudhani
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763039
|
|
MISS BUDHANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-012-001/209
()
|
3305016000NRG23281020220786706
|
28/10/2022
|
rajmati
|
3305016WL0037864
|
rajmati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097763024
|
|
BUDHNI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-012-001/64-A
()
|
3305016000NRG23281020220786523
|
28/10/2022
|
MUNIYA KHAIRWAR
|
3305016WL0037863
|
MUNIYA KHAIRWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763044
|
|
MUNIYA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-014-001/67
()
|
3305016000NRG23281020220786779
|
28/10/2022
|
Bhukan
|
3305016WL0037869
|
Bhukan
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
03/11/2022
|
|
6097762911
|
|
BHUKHAN OEIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-014-001/67
()
|
3305016000NRG23281020220786780
|
28/10/2022
|
Rajman
|
3305016WL0037869
|
Rajman
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
03/11/2022
|
|
6097762912
|
|
REJMAN POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-014-001/87
()
|
3305016000NRG23281020220786782
|
28/10/2022
|
Ramprasad
|
3305016WL0037869
|
Ramprasad
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
03/11/2022
|
|
6097762908
|
|
RAMPERSAD DOHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-015-002/297
()
|
3305016000NRG23281020220786039
|
28/10/2022
|
KAMLA
|
3305016WL0037823
|
KAMLA
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762915
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-015-002/3
()
|
3305016000NRG23281020220786040
|
28/10/2022
|
AMARNATH
|
3305016WL0037823
|
AMARNATH
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762916
|
|
Mr. AMARNATH YADAV S/O DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-015-002/315
()
|
3305016000NRG23281020220786043
|
28/10/2022
|
VIDAYAWATI
|
3305016WL0037823
|
VIDAYAWATI
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762917
|
|
Mrs. VIDYAPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-015-002/346
()
|
3305016000NRG23281020220786044
|
28/10/2022
|
DEVRUP
|
3305016WL0037823
|
DEVRUP
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097763025
|
|
DEVRUP PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-015-002/346
()
|
3305016000NRG23281020220786045
|
28/10/2022
|
KALAWATI
|
3305016WL0037823
|
KALAWATI
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762913
|
|
KALAVAYI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-015-002/441
()
|
3305016000NRG23281020220786048
|
28/10/2022
|
RAMNARAYAN
|
3305016WL0037823
|
RAMNARAYAN
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097763026
|
|
Mr. RAMNARAYAN YADAV S/O RAGHUNATH YADA
|
INDIAN BANK(607105)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-015-002/441
()
|
3305016000NRG23281020220786049
|
28/10/2022
|
SAVITA DEVI
|
3305016WL0037823
|
SAVITA DEVI
|
00354
|
PUNB0732100
|
2
|
2
|
Rejected
|
04/11/2022
|
|
6097762910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-015-002/96-A
()
|
3305016000NRG23281020220786051
|
28/10/2022
|
PINTU
|
3305016WL0037823
|
PINTU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097763045
|
|
PINTOO KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-015-002/98
()
|
3305016000NRG23281020220786052
|
28/10/2022
|
UMESH
|
3305016WL0037823
|
UMESH
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097762914
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-042-001/113
()
|
3305016000NRG23281020220786888
|
28/10/2022
|
Arjun
|
3305016WL0037880
|
Arjun
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762986
|
|
MR ARJUN KORVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-042-001/220
()
|
3305016000NRG23281020220786889
|
28/10/2022
|
Jalgani
|
3305016WL0037880
|
Jalgani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762985
|
|
MS LAGANI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-042-001/227-A
()
|
3305016000NRG23281020220786891
|
28/10/2022
|
RAJU
|
3305016WL0037880
|
RAJU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762925
|
|
RAJU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-042-001/227-A
()
|
3305016000NRG23281020220786892
|
28/10/2022
|
SANGEETA
|
3305016WL0037880
|
SANGEETA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762989
|
|
MRS GEETA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-042-001/286-A
()
|
3305016000NRG23281020220786896
|
28/10/2022
|
Rajkumari
|
3305016WL0037880
|
Rajkumari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762987
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-042-001/286-A
()
|
3305016000NRG23281020220786895
|
28/10/2022
|
Sukhdev
|
3305016WL0037880
|
Sukhdev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762988
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-042-001/305
()
|
3305016000NRG23281020220786899
|
28/10/2022
|
INDRAMANI
|
3305016WL0037880
|
INDRAMANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762984
|
|
Mrs. INDRAMANI DEVI W/O. AYODHYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-042-001/404
()
|
3305016000NRG23281020220786902
|
28/10/2022
|
Chhathani
|
3305016WL0037880
|
Chhathani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762990
|
|
CHHATHNI SINGH
|
CANARA BANK(508532)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-055-001/1
()
|
3305016000NRG23281020220785645
|
28/10/2022
|
Jirjodhan
|
3305016WL0037811
|
Jirjodhan
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
03/11/2022
|
|
6097763003
|
|
Mr. JIRJODHAN S/O JOGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG23281020220786344
|
28/10/2022
|
MUSTAK ANSARI
|
3305016WL0037840
|
MUSTAK ANSARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762936
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG23281020220786345
|
28/10/2022
|
ROBEDA
|
3305016WL0037840
|
ROBEDA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763021
|
|
RAUPADA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-062-001/118
()
|
3305016000NRG23281020220786347
|
28/10/2022
|
BIDESI
|
3305016WL0037840
|
BIDESI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762933
|
|
SHRI BIDESHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-062-001/118
()
|
3305016000NRG23281020220786346
|
28/10/2022
|
MUNIYA
|
3305016WL0037840
|
MUNIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762924
|
|
MUNIDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-062-001/143
()
|
3305016000NRG23281020220786348
|
28/10/2022
|
Parasnath
|
3305016WL0037840
|
Parasnath
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
03/11/2022
|
|
6097762935
|
|
Mr. PARASNATH YADAV S/O BANARSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG23281020220786349
|
28/10/2022
|
Jaspatiya
|
3305016WL0037840
|
Jaspatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762923
|
|
JASHAPTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG23281020220786350
|
28/10/2022
|
ANIL
|
3305016WL0037840
|
ANIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762918
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-062-001/165
()
|
3305016000NRG23281020220786351
|
28/10/2022
|
SUNIL
|
3305016WL0037840
|
SUNIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763001
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-062-001/182
()
|
3305016000NRG23281020220786352
|
28/10/2022
|
Jaisingh
|
3305016WL0037840
|
Jaisingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763022
|
|
SHRI JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-062-001/186
()
|
3305016000NRG23281020220786353
|
28/10/2022
|
Naryu singh
|
3305016WL0037840
|
Naryu singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762929
|
|
NARYU SINGH
|
IDBI BANK(607095)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-062-001/219
()
|
3305016000NRG23281020220786355
|
28/10/2022
|
GURUNARAYAN
|
3305016WL0037840
|
GURUNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762928
|
|
GRUNARIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256
()
|
3305016000NRG23281020220786356
|
28/10/2022
|
Ramprawas
|
3305016WL0037840
|
Ramprawas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763023
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271
()
|
3305016000NRG23281020220786359
|
28/10/2022
|
Mani Singh
|
3305016WL0037840
|
Mani Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763040
|
|
MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-062-001/274
()
|
3305016000NRG23281020220786360
|
28/10/2022
|
Sandip yadav
|
3305016WL0037840
|
Sandip yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762934
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-062-001/278
()
|
3305016000NRG23281020220786361
|
28/10/2022
|
Ajay singh
|
3305016WL0037840
|
Ajay singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763002
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-062-001/285
()
|
3305016000NRG23281020220786363
|
28/10/2022
|
Doniya Devi
|
3305016WL0037840
|
Doniya Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763041
|
|
DONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-062-001/77
()
|
3305016000NRG23281020220786366
|
28/10/2022
|
INTAJ
|
3305016WL0037840
|
INTAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762922
|
|
IMTIYAJ KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-065-001/14
()
|
3305016000NRG23281020220786239
|
28/10/2022
|
Fulmtiya
|
3305016WL0037828
|
Fulmtiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763005
|
|
FULMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-065-001/260
()
|
3305016000NRG23281020220786240
|
28/10/2022
|
Meghnath
|
3305016WL0037828
|
Meghnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762998
|
|
Mr. MEGHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-065-001/266
()
|
3305016000NRG23281020220786241
|
28/10/2022
|
ANITA
|
3305016WL0037828
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762962
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-065-001/283
()
|
3305016000NRG23281020220786244
|
28/10/2022
|
Budhan
|
3305016WL0037828
|
Budhan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097763000
|
|
BUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-065-001/92
()
|
3305016000NRG23281020220786249
|
28/10/2022
|
Motilal
|
3305016WL0037828
|
Motilal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762999
|
|
MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-067-001/387
()
|
3305016000NRG23281020220785876
|
28/10/2022
|
hiralal
|
3305016WL0037818
|
hiralal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763030
|
|
HIRALAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-067-001/92
()
|
3305016000NRG23281020220785885
|
28/10/2022
|
keshar
|
3305016WL0037818
|
keshar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763043
|
|
KESAR DHUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-067-001/92
()
|
3305016000NRG23281020220785886
|
28/10/2022
|
lalti
|
3305016WL0037818
|
lalti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097763031
|
|
LALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100713
|
100713
|
|
|
|
|
|
|
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-008-001/174
()
|
3305016000NRG23281020220786859
|
28/10/2022
|
Kamlesh
|
3305016WL0037877
|
Kamlesh
|
00415
|
SBIN0001331
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762950
|
|
KAMLESHVARI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-042-001/415
()
|
3305016000NRG23281020220786903
|
28/10/2022
|
Kalawati
|
3305016WL0037880
|
Kalawati
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762946
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-042-001/446
()
|
3305016000NRG23281020220786905
|
28/10/2022
|
Aakali
|
3305016WL0037880
|
Aakali
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762949
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-042-001/446
()
|
3305016000NRG23281020220786904
|
28/10/2022
|
Tribhuwan
|
3305016WL0037880
|
Tribhuwan
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762947
|
|
MR TRIBHOOVAN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-009-001/386
()
|
3305016000NRG23281020220786626
|
28/10/2022
|
devmuniya
|
3305016WL0037864
|
devmuniya
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762948
|
|
MR DEVMUNIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-011-001/706
()
|
3305016000NRG23281020220786677
|
28/10/2022
|
Rajnarayan Yadav
|
3305016WL0037864
|
Rajnarayan Yadav
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762943
|
|
MR RAJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-011-001/816
()
|
3305016000NRG23281020220786679
|
28/10/2022
|
Hridaynarayan yadav
|
3305016WL0037864
|
Hridaynarayan yadav
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762944
|
|
MR HRIDAYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124413
|
124413
|
|
|
|
|
|
|
|