|
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-05-016-018-001/503
()
|
3305016000NRG24250120241572954
|
25/01/2024
|
Rajendra bhuiya
|
3305016WL071245
|
Rajendra bhuiya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279024
|
|
RAJENDRA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-065-001/409-A
()
|
3305016000NRG24250120241571482
|
25/01/2024
|
Santosh Markam
|
3305016WL071173
|
Santosh Markam
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279011
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG24250120241572946
|
25/01/2024
|
Umesh
|
3305016WL071245
|
Umesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279021
|
|
Umesh God
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-018-001/66
()
|
3305016000NRG24250120241572961
|
25/01/2024
|
Surendra
|
3305016WL071245
|
Surendra
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279091
|
|
Surendra Bhooiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-065-001/380
()
|
3305016000NRG24250120241571477
|
25/01/2024
|
Rajan Saruta
|
3305016WL071173
|
Rajan Saruta
|
00093
|
CRGB0006087
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279081
|
|
Mr. RAJAN SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-018-001/131-A
()
|
3305016000NRG24250120241572947
|
25/01/2024
|
Fulwanti
|
3305016WL071245
|
Fulwanti
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279076
|
|
Mrs. FULVANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-018-001/32-B
()
|
3305016000NRG24250120241572952
|
25/01/2024
|
ravita
|
3305016WL071245
|
ravita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279083
|
|
Mrs. RAVITA DEVI W/O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-018-001/528
()
|
3305016000NRG24250120241572957
|
25/01/2024
|
Sunita Pando
|
3305016WL071245
|
Sunita Pando
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279084
|
|
Mrs. SUNITA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-018-001/536
()
|
3305016000NRG24250120241572958
|
25/01/2024
|
Sonu Kumar
|
3305016WL071245
|
Sonu Kumar
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279088
|
|
Mr. SONU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-018-001/537
()
|
3305016000NRG24250120241572960
|
25/01/2024
|
Rekha Kumari
|
3305016WL071245
|
Rekha Kumari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279089
|
|
Mrs. REKHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-065-001/24-A
()
|
3305016000NRG24250120241571459
|
25/01/2024
|
rajkumar
|
3305016WL071173
|
rajkumar
|
00093
|
CRGB0006100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279071
|
|
Mr. RAJKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-065-001/245
()
|
3305016000NRG24250120241571461
|
25/01/2024
|
sarendra
|
3305016WL071173
|
sarendra
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279060
|
|
SURENDRA KUMAR YADAV
|
AXIS BANK(607153)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/382
()
|
3305016000NRG24250120241571481
|
25/01/2024
|
Amresh Kumar
|
3305016WL071173
|
Amresh Kumar
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279082
|
|
AMRESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG24250120241571547
|
25/01/2024
|
Anita Singh
|
3305016WL071179
|
Anita Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279092
|
|
Miss. Anita Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-065-001/93-A
()
|
3305016000NRG24250120241571549
|
25/01/2024
|
Premchand Singh
|
3305016WL071179
|
Premchand Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279070
|
|
PREMCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-065-001/93-A
()
|
3305016000NRG24250120241571550
|
25/01/2024
|
Rita Maravi
|
3305016WL071179
|
Rita Maravi
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279078
|
|
RITA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-046-002/269-A
()
|
3305016000NRG24250120241571505
|
25/01/2024
|
Akalesh
|
3305016WL071175
|
Akalesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279087
|
|
Mr. AKLES NAYAK S/O RAMVRIKSH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-046-002/288-A
()
|
3305016000NRG24250120241571526
|
25/01/2024
|
makhadu
|
3305016WL071177
|
makhadu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279051
|
|
MAKHDU
|
BANK OF BARODA(606985)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-046-002/290-A
()
|
3305016000NRG24250120241571507
|
25/01/2024
|
Bhagpati
|
3305016WL071175
|
Bhagpati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279023
|
|
Mrs. BHAGPATI DEVI W/O BHAGWAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-046-002/290-A
()
|
3305016000NRG24250120241571506
|
25/01/2024
|
bhagvan
|
3305016WL071175
|
bhagvan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279085
|
|
BHAGWAN GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-046-002/292-A
()
|
3305016000NRG24250120241571528
|
25/01/2024
|
nandu
|
3305016WL071177
|
nandu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279067
|
|
Mr. NANDU NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-046-002/295-C
()
|
3305016000NRG24250120241571508
|
25/01/2024
|
basdev
|
3305016WL071175
|
basdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279086
|
|
Mr. BASUDEV S/O KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-018-001/216
()
|
3305016000NRG24250120241572950
|
25/01/2024
|
Manoj
|
3305016WL071245
|
Manoj
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279008
|
|
Mr. MANOJ RABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-009-001/181-A
()
|
3305016000NRG24250120241571701
|
25/01/2024
|
rampyare
|
3305016WL071184
|
rampyare
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141279049
|
|
RAMPYARE DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-009-001/181-A
()
|
3305016000NRG24250120241571702
|
25/01/2024
|
sarita
|
3305016WL071184
|
sarita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141279013
|
|
SARITA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-009-001/456
()
|
3305016000NRG24250120241571703
|
25/01/2024
|
shivnarayan
|
3305016WL071184
|
shivnarayan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141279025
|
|
SHIVNARAYAN PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-018-001/192
()
|
3305016000NRG24250120241572948
|
25/01/2024
|
Sharda
|
3305016WL071245
|
Sharda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279026
|
|
Ms. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-018-001/216
()
|
3305016000NRG24250120241572949
|
25/01/2024
|
Sunita
|
3305016WL071245
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279038
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-018-001/295
()
|
3305016000NRG24250120241572951
|
25/01/2024
|
Sunita
|
3305016WL071245
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279016
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-018-001/460
()
|
3305016000NRG24250120241572953
|
25/01/2024
|
Lakhan singh
|
3305016WL071245
|
Lakhan singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279022
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-001/526
()
|
3305016000NRG24250120241572956
|
25/01/2024
|
Dev Kumari
|
3305016WL071245
|
Dev Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279046
|
|
Mrs. Dev Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-018-001/526
()
|
3305016000NRG24250120241572955
|
25/01/2024
|
Rajendra Kumar Pando
|
3305016WL071245
|
Rajendra Kumar Pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279047
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-046-002/266-A
()
|
3305016000NRG24250120241571525
|
25/01/2024
|
jasoda
|
3305016WL071177
|
jasoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279015
|
|
Mrs. JASHODA W/O SOPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-046-002/266-A
()
|
3305016000NRG24250120241571524
|
25/01/2024
|
sopan
|
3305016WL071177
|
sopan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279014
|
|
Mr. SOPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-046-002/269-A
()
|
3305016000NRG24250120241571504
|
25/01/2024
|
sadasiya
|
3305016WL071175
|
sadasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279065
|
|
Mrs. SADSIYA NAYK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-046-002/288-A
()
|
3305016000NRG24250120241571527
|
25/01/2024
|
muniya
|
3305016WL071177
|
muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279050
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-065-001/101
()
|
3305016000NRG24250120241571449
|
25/01/2024
|
banarshi
|
3305016WL071173
|
banarshi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279037
|
|
Mr. BANARSHI PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-065-001/101
()
|
3305016000NRG24250120241571450
|
25/01/2024
|
Budhdev
|
3305016WL071173
|
Budhdev
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279066
|
|
Mr. BUDHDEO .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-065-001/101
()
|
3305016000NRG24250120241571451
|
25/01/2024
|
KAMLA SINGH
|
3305016WL071173
|
KAMLA SINGH
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279073
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-065-001/107
()
|
3305016000NRG24250120241571452
|
25/01/2024
|
PAMPAAPATI SINGH
|
3305016WL071173
|
PAMPAAPATI SINGH
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279039
|
|
PAMPAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-065-001/13
()
|
3305016000NRG24250120241571454
|
25/01/2024
|
Lalo
|
3305016WL071173
|
Lalo
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279057
|
|
LALO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-065-001/13
()
|
3305016000NRG24250120241571453
|
25/01/2024
|
Shivraj
|
3305016WL071173
|
Shivraj
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279056
|
|
Mr. SHIVRAJ BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-065-001/153
()
|
3305016000NRG24250120241571456
|
25/01/2024
|
GANESH YADAV
|
3305016WL071173
|
GANESH YADAV
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279044
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-065-001/153
()
|
3305016000NRG24250120241571455
|
25/01/2024
|
KAMODA YADAV
|
3305016WL071173
|
KAMODA YADAV
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279043
|
|
KAMODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-065-001/236
()
|
3305016000NRG24250120241571457
|
25/01/2024
|
Shivparsad
|
3305016WL071173
|
Shivparsad
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279062
|
|
Mr. SHIVPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-065-001/236
()
|
3305016000NRG24250120241571458
|
25/01/2024
|
Sonkuwar
|
3305016WL071173
|
Sonkuwar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279063
|
|
SONKUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-065-001/24-A
()
|
3305016000NRG24250120241571460
|
25/01/2024
|
fulkunvar
|
3305016WL071173
|
fulkunvar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279079
|
|
FULKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-065-001/247
()
|
3305016000NRG24250120241571462
|
25/01/2024
|
Pushpa
|
3305016WL071173
|
Pushpa
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279018
|
|
PUSHPA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-065-001/287-A
()
|
3305016000NRG24250120241571464
|
25/01/2024
|
Savitri Singh
|
3305016WL071173
|
Savitri Singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279019
|
|
SAVITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-065-001/287-A
()
|
3305016000NRG24250120241571463
|
25/01/2024
|
Uday Singh
|
3305016WL071173
|
Uday Singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279020
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/291
()
|
3305016000NRG24250120241571465
|
25/01/2024
|
kouleshari
|
3305016WL071173
|
kouleshari
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279064
|
|
KALESHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/318
()
|
3305016000NRG24250120241571466
|
25/01/2024
|
Basanti
|
3305016WL071173
|
Basanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279068
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-065-001/322
()
|
3305016000NRG24250120241571468
|
25/01/2024
|
kiufdd
|
3305016WL071173
|
kiufdd
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279059
|
|
KUSHUBHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-065-001/322
()
|
3305016000NRG24250120241571467
|
25/01/2024
|
mundrika
|
3305016WL071173
|
mundrika
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279058
|
|
MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-065-001/326-A
()
|
3305016000NRG24250120241571469
|
25/01/2024
|
manita
|
3305016WL071173
|
manita
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279074
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-065-001/336
()
|
3305016000NRG24250120241571471
|
25/01/2024
|
DINESH
|
3305016WL071173
|
DINESH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279029
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-065-001/336
()
|
3305016000NRG24250120241571472
|
25/01/2024
|
WIDYAWTI
|
3305016WL071173
|
WIDYAWTI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279028
|
|
VIDYAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-065-001/338
()
|
3305016000NRG24250120241571473
|
25/01/2024
|
Sarju
|
3305016WL071173
|
Sarju
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279061
|
|
SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-065-001/341
()
|
3305016000NRG24250120241571475
|
25/01/2024
|
Chanda
|
3305016WL071173
|
Chanda
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279053
|
|
CHANDA GUPTA
|
HDFC BANK LTD(607152)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-065-001/341
()
|
3305016000NRG24250120241571474
|
25/01/2024
|
Umesh
|
3305016WL071173
|
Umesh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279055
|
|
Mr. UMESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-065-001/38
()
|
3305016000NRG24250120241571476
|
25/01/2024
|
Amarsay
|
3305016WL071173
|
Amarsay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279036
|
|
Mr. AMARSAY AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-065-001/380
()
|
3305016000NRG24250120241571478
|
25/01/2024
|
Parmila Kumari
|
3305016WL071173
|
Parmila Kumari
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279080
|
|
PARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-065-001/381
()
|
3305016000NRG24250120241571480
|
25/01/2024
|
Ramprit Singh
|
3305016WL071173
|
Ramprit Singh
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141279042
|
|
Ramprit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG24250120241571546
|
25/01/2024
|
Hirkunwar
|
3305016WL071179
|
Hirkunwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279031
|
|
HIRKUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-065-001/58
()
|
3305016000NRG24250120241571483
|
25/01/2024
|
Ramparsad
|
3305016WL071173
|
Ramparsad
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279034
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-065-001/65
()
|
3305016000NRG24250120241571484
|
25/01/2024
|
Sanjay
|
3305016WL071173
|
Sanjay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Rejected
|
25/03/2024
|
|
2141279054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-065-001/65-A
()
|
3305016000NRG24250120241571485
|
25/01/2024
|
Bindu
|
3305016WL071173
|
Bindu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279069
|
|
MAHI S H G GRAM PYT BELKURTA MAHI S H
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-065-001/66
()
|
3305016000NRG24250120241571486
|
25/01/2024
|
Mahendr
|
3305016WL071173
|
Mahendr
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279052
|
|
Mr. MAHENDRA GUPTA S/O DEVNARAYAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-065-001/66
()
|
3305016000NRG24250120241571487
|
25/01/2024
|
ROHIT
|
3305016WL071173
|
ROHIT
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279090
|
|
ROHIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-065-001/7
()
|
3305016000NRG24250120241571489
|
25/01/2024
|
Kalawati
|
3305016WL071173
|
Kalawati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279027
|
|
KALAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-065-001/7
()
|
3305016000NRG24250120241571488
|
25/01/2024
|
Ramprt
|
3305016WL071173
|
Ramprt
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2141279030
|
|
RAMPRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-065-001/70-A
()
|
3305016000NRG24250120241571490
|
25/01/2024
|
Lalita
|
3305016WL071173
|
Lalita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279017
|
|
LALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-065-001/70-B
()
|
3305016000NRG24250120241571491
|
25/01/2024
|
Brijesh Singh
|
3305016WL071173
|
Brijesh Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279040
|
|
Brijesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG24250120241571495
|
25/01/2024
|
manmati
|
3305016WL071173
|
manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279048
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG24250120241571493
|
25/01/2024
|
Mundrika
|
3305016WL071173
|
Mundrika
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279041
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG24250120241571494
|
25/01/2024
|
Simani
|
3305016WL071173
|
Simani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279045
|
|
Ms. SIMNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-065-001/92
()
|
3305016000NRG24250120241571496
|
25/01/2024
|
Motilal
|
3305016WL071173
|
Motilal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279033
|
|
Mr. MOTILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-065-001/92
()
|
3305016000NRG24250120241571548
|
25/01/2024
|
Ramkali
|
3305016WL071179
|
Ramkali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279032
|
|
RAMKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-065-001/95
()
|
3305016000NRG24250120241571552
|
25/01/2024
|
DURGAWATI SINGH
|
3305016WL071179
|
DURGAWATI SINGH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279077
|
|
DURGAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-065-001/95
()
|
3305016000NRG24250120241571551
|
25/01/2024
|
mohan singh
|
3305016WL071179
|
mohan singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279075
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-065-001/96
()
|
3305016000NRG24250120241571554
|
25/01/2024
|
manmati
|
3305016WL071179
|
manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279072
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-065-001/96
()
|
3305016000NRG24250120241571553
|
25/01/2024
|
Rajmati
|
3305016WL071179
|
Rajmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279035
|
|
RAJMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-018-001/537
()
|
3305016000NRG24250120241572959
|
25/01/2024
|
anil Kumar Ravi
|
3305016WL071245
|
anil Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279009
|
|
MR ANIL KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-046-002/292-A
()
|
3305016000NRG24250120241571529
|
25/01/2024
|
rajmatiya
|
3305016WL071177
|
rajmatiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279010
|
|
MRS RAJMATIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-046-002/505
()
|
3305016000NRG24250120241571509
|
25/01/2024
|
Santosh Kumar Gputa
|
3305016WL071175
|
Santosh Kumar Gputa
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279007
|
|
Mr. SANTOSH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-065-001/83
()
|
3305016000NRG24250120241571492
|
25/01/2024
|
VIHARI SINGH
|
3305016WL071173
|
VIHARI SINGH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141279012
|
|
BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|