|
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-05-016-067-001/483-B
()
|
3305016000NRG24160120241473236
|
16/01/2024
|
sunil singh
|
3305016WL067522
|
sunil singh
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789684645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-014-001/305-A
()
|
3305016000NRG24160120241470354
|
16/01/2024
|
HULSHO
|
3305016WL067376
|
HULSHO
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684641
|
|
HULSHO JGET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-014-001/307-A
()
|
3305016000NRG24160120241470356
|
16/01/2024
|
SHRINARAYAN
|
3305016WL067376
|
SHRINARAYAN
|
00089
|
CBIN0284729
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684648
|
|
Narayan Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-002/477-A
()
|
3305016000NRG24160120241471517
|
16/01/2024
|
nageshwar singh
|
3305016WL067439
|
nageshwar singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684663
|
|
Mr. NAGESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/479-A
()
|
3305016000NRG24160120241471520
|
16/01/2024
|
anita devi kodaku
|
3305016WL067439
|
anita devi kodaku
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684661
|
|
Mrs. ANITA DEVI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/514
()
|
3305016000NRG24160120241471524
|
16/01/2024
|
Kosilya Kurre
|
3305016WL067439
|
Kosilya Kurre
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684652
|
|
Mr. KAUSHILYA KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/527
()
|
3305016000NRG24160120241471526
|
16/01/2024
|
Ajay Yadav
|
3305016WL067439
|
Ajay Yadav
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684649
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/540
()
|
3305016000NRG24160120241471528
|
16/01/2024
|
Amar Singh
|
3305016WL067439
|
Amar Singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684622
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/554
()
|
3305016000NRG24160120241471540
|
16/01/2024
|
Shanti Yadav
|
3305016WL067439
|
Shanti Yadav
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684655
|
|
Mrs. SHANTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/555
()
|
3305016000NRG24160120241471541
|
16/01/2024
|
Bhuneshwar Singh
|
3305016WL067439
|
Bhuneshwar Singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684654
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/56
()
|
3305016000NRG24160120241471543
|
16/01/2024
|
Jokhan
|
3305016WL067439
|
Jokhan
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684621
|
|
Mr. JOKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-002/621-A
()
|
3305016000NRG24160120241471553
|
16/01/2024
|
rajmani singh
|
3305016WL067439
|
rajmani singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684623
|
|
Mr. RAJMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-002/625
()
|
3305016000NRG24160120241471555
|
16/01/2024
|
dineshwar singh
|
3305016WL067439
|
dineshwar singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684662
|
|
DINESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/628
()
|
3305016000NRG24160120241471557
|
16/01/2024
|
kavita singh
|
3305016WL067439
|
kavita singh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684664
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-002/150-A
()
|
3305016000NRG24160120241471512
|
16/01/2024
|
mukesh singh
|
3305016WL067439
|
mukesh singh
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684701
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-038-002/300
()
|
3305016000NRG24160120241466571
|
16/01/2024
|
virsingh
|
3305016WL067239
|
virsingh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684639
|
|
BIRSIGH S/O SINDHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-057-002/606-A
()
|
3305016000NRG24160120241471550
|
16/01/2024
|
panpati singh
|
3305016WL067439
|
panpati singh
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684698
|
|
MS PANPTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-067-001/544
()
|
3305016000NRG24160120241473238
|
16/01/2024
|
shivkumar
|
3305016WL067522
|
shivkumar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684689
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-067-001/58-A
()
|
3305016000NRG24160120241473240
|
16/01/2024
|
chandani
|
3305016WL067522
|
chandani
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684691
|
|
Mrs. CHANDNI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-067-001/582
()
|
3305016000NRG24160120241473241
|
16/01/2024
|
Bhadu Pando
|
3305016WL067522
|
Bhadu Pando
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684643
|
|
BHADU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-067-001/583
()
|
3305016000NRG24160120241473243
|
16/01/2024
|
ANUJ YADAV
|
3305016WL067522
|
ANUJ YADAV
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684688
|
|
Mr. ANUJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-067-001/583
()
|
3305016000NRG24160120241473242
|
16/01/2024
|
LAXMI
|
3305016WL067522
|
LAXMI
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684687
|
|
Mrs. LAXMI W/O . LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-014-001/196-A
()
|
3305016000NRG24160120241470353
|
16/01/2024
|
Fulmati Markam
|
3305016WL067376
|
Fulmati Markam
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684696
|
|
Mrs. FULMATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-014-001/476
()
|
3305016000NRG24160120241470359
|
16/01/2024
|
Rajmaniya Saroota
|
3305016WL067376
|
Rajmaniya Saroota
|
00093
|
CRGB0006087
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684692
|
|
Mrs. RAJMANIYA SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-057-002/145
()
|
3305016000NRG24160120241471511
|
16/01/2024
|
Mandodri
|
3305016WL067439
|
Mandodri
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684679
|
|
MADODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-057-002/145
()
|
3305016000NRG24160120241471510
|
16/01/2024
|
Ramdev
|
3305016WL067439
|
Ramdev
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684670
|
|
Mr. RAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-057-002/286
()
|
3305016000NRG24160120241471514
|
16/01/2024
|
Radha
|
3305016WL067439
|
Radha
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684678
|
|
Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-057-002/526
()
|
3305016000NRG24160120241471525
|
16/01/2024
|
Mahendra Yadav
|
3305016WL067439
|
Mahendra Yadav
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684650
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-057-002/538
()
|
3305016000NRG24160120241471527
|
16/01/2024
|
Laxmi Yadav
|
3305016WL067439
|
Laxmi Yadav
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684693
|
|
Laxmi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-057-002/604-A
()
|
3305016000NRG24160120241471548
|
16/01/2024
|
sarita singh
|
3305016WL067439
|
sarita singh
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684707
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-014-001/448
()
|
3305016000NRG24160120241470357
|
16/01/2024
|
Ramkunvar
|
3305016WL067376
|
Ramkunvar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684690
|
|
Ramkunvar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-057-002/61
()
|
3305016000NRG24160120241471551
|
16/01/2024
|
Devsai
|
3305016WL067439
|
Devsai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684653
|
|
SHRI DEVSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-067-001/397
()
|
3305016000NRG24160120241473234
|
16/01/2024
|
sitaram
|
3305016WL067522
|
sitaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684646
|
|
SITARAM S/O BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-014-001/116
()
|
3305016000NRG24160120241470350
|
16/01/2024
|
Ram singh
|
3305016WL067376
|
Ram singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684667
|
|
Ramsingh Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-014-001/117
()
|
3305016000NRG24160120241470351
|
16/01/2024
|
nanhki
|
3305016WL067376
|
nanhki
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684677
|
|
NANHKI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-014-001/460
()
|
3305016000NRG24160120241470358
|
16/01/2024
|
Jawahir Markam
|
3305016WL067376
|
Jawahir Markam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684695
|
|
JAVAHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-038-002/297
()
|
3305016000NRG24160120241466569
|
16/01/2024
|
rajkumar
|
3305016WL067239
|
rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684683
|
|
RAJKUMAR S/O NADHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-038-002/439
()
|
3305016000NRG24160120241466572
|
16/01/2024
|
Budhai
|
3305016WL067239
|
Budhai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684686
|
|
BUDHAI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-057-002/209
()
|
3305016000NRG24160120241471513
|
16/01/2024
|
jaiprakash yadav
|
3305016WL067439
|
jaiprakash yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684700
|
|
JAYPRAKASH YADAV
|
CANARA BANK(508532)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-057-002/477-A
()
|
3305016000NRG24160120241471518
|
16/01/2024
|
gayetri singh
|
3305016WL067439
|
gayetri singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684703
|
|
Mrs. GAYATRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-057-002/478-A
()
|
3305016000NRG24160120241471519
|
16/01/2024
|
santosh singh
|
3305016WL067439
|
santosh singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684704
|
|
SHRI SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-057-002/480-A
()
|
3305016000NRG24160120241471521
|
16/01/2024
|
rajmani ram
|
3305016WL067439
|
rajmani ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684705
|
|
MRS RAJMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-057-002/546
()
|
3305016000NRG24160120241471532
|
16/01/2024
|
Mandeep Yadav
|
3305016WL067439
|
Mandeep Yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789684694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-057-002/552
()
|
3305016000NRG24160120241471538
|
16/01/2024
|
Rampati
|
3305016WL067439
|
Rampati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684699
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-057-002/56
()
|
3305016000NRG24160120241471544
|
16/01/2024
|
Pachiya
|
3305016WL067439
|
Pachiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684671
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-057-002/59
()
|
3305016000NRG24160120241471546
|
16/01/2024
|
Fulbaso
|
3305016WL067439
|
Fulbaso
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684680
|
|
MRS FULBASO SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-057-002/62
()
|
3305016000NRG24160120241471552
|
16/01/2024
|
Devltiya
|
3305016WL067439
|
Devltiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684682
|
|
MRS DEVLATIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-057-002/64
()
|
3305016000NRG24160120241471558
|
16/01/2024
|
Lalati
|
3305016WL067439
|
Lalati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684681
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG24160120241472785
|
16/01/2024
|
MUSTAK ANSARI
|
3305016WL067498
|
MUSTAK ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684669
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24160120241472787
|
16/01/2024
|
SONMATIYA
|
3305016WL067498
|
SONMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684668
|
|
MRS SONAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG24160120241472792
|
16/01/2024
|
SURMILA
|
3305016WL067498
|
SURMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684674
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/274
()
|
3305016000NRG24160120241472801
|
16/01/2024
|
Sandip yadav
|
3305016WL067498
|
Sandip yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684685
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24160120241472803
|
16/01/2024
|
Muniya
|
3305016WL067498
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684672
|
|
MRS MUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24160120241472802
|
16/01/2024
|
SUNDRADEV
|
3305016WL067498
|
SUNDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684673
|
|
SUNDARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/418
()
|
3305016000NRG24160120241472806
|
16/01/2024
|
Manwant Singh
|
3305016WL067498
|
Manwant Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684702
|
|
Mr. MANWANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24160120241472807
|
16/01/2024
|
PRAMESHWAR
|
3305016WL067498
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684676
|
|
PARMESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24160120241472808
|
16/01/2024
|
SONIYA
|
3305016WL067498
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684675
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-067-001/4
()
|
3305016000NRG24160120241473235
|
16/01/2024
|
Antulal
|
3305016WL067522
|
Antulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684684
|
|
ANUTHLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-067-001/711
()
|
3305016000NRG24160120241473244
|
16/01/2024
|
Sunita Singh
|
3305016WL067522
|
Sunita Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684706
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-038-002/297
()
|
3305016000NRG24160120241466570
|
16/01/2024
|
FULPATI
|
3305016WL067239
|
FULPATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684626
|
|
Mrs. PHUL PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-038-002/442
()
|
3305016000NRG24160120241466574
|
16/01/2024
|
ananti palhe
|
3305016WL067239
|
ananti palhe
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684629
|
|
MISS ANANTI PALHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-038-002/442
()
|
3305016000NRG24160120241466573
|
16/01/2024
|
Uday
|
3305016WL067239
|
Uday
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684640
|
|
UDYAPRKASH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-038-002/50-B
()
|
3305016000NRG24160120241466575
|
16/01/2024
|
Budhram
|
3305016WL067239
|
Budhram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684659
|
|
BUDHRAM PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-038-002/50-B
()
|
3305016000NRG24160120241466576
|
16/01/2024
|
Punam
|
3305016WL067239
|
Punam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684658
|
|
PUNAM
|
CANARA BANK(508532)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-038-002/661-A
()
|
3305016000NRG24160120241466577
|
16/01/2024
|
Ajay
|
3305016WL067239
|
Ajay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684638
|
|
Mr. AJAY AGARIYA S/O GOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-057-002/553
()
|
3305016000NRG24160120241471539
|
16/01/2024
|
Basanti Yadav
|
3305016WL067439
|
Basanti Yadav
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684656
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-057-002/556
()
|
3305016000NRG24160120241471542
|
16/01/2024
|
lalita Yadav
|
3305016WL067439
|
lalita Yadav
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684632
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-057-002/59
()
|
3305016000NRG24160120241471545
|
16/01/2024
|
Aneshwar
|
3305016WL067439
|
Aneshwar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684633
|
|
Aneshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-057-002/602
()
|
3305016000NRG24160120241471547
|
16/01/2024
|
shankhpal
|
3305016WL067439
|
shankhpal
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684657
|
|
SHANKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-057-002/604-A
()
|
3305016000NRG24160120241471549
|
16/01/2024
|
jageshwar
|
3305016WL067439
|
jageshwar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684624
|
|
Mr. JAGESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-057-002/621-A
()
|
3305016000NRG24160120241471554
|
16/01/2024
|
kumari champa
|
3305016WL067439
|
kumari champa
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684660
|
|
CHAMPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-057-002/627
()
|
3305016000NRG24160120241471556
|
16/01/2024
|
surendra singh
|
3305016WL067439
|
surendra singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789684665
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24160120241472783
|
16/01/2024
|
monaf ansari
|
3305016WL067498
|
monaf ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684620
|
|
MONAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24160120241472784
|
16/01/2024
|
TARNUM
|
3305016WL067498
|
TARNUM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684628
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24160120241472788
|
16/01/2024
|
sudash
|
3305016WL067498
|
sudash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684627
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24160120241472789
|
16/01/2024
|
Vikash Yadav
|
3305016WL067498
|
Vikash Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684647
|
|
BIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127
()
|
3305016000NRG24160120241472790
|
16/01/2024
|
Panvadevi
|
3305016WL067498
|
Panvadevi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684625
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG24160120241472791
|
16/01/2024
|
Sushma
|
3305016WL067498
|
Sushma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684644
|
|
Ms. SUSHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/202-B
()
|
3305016000NRG24160120241472794
|
16/01/2024
|
Babulal Yadav
|
3305016WL067498
|
Babulal Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684651
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-062-001/209-A
()
|
3305016000NRG24160120241472798
|
16/01/2024
|
AARTI SINGH
|
3305016WL067498
|
AARTI SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684635
|
|
MISS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-062-001/209-A
()
|
3305016000NRG24160120241472797
|
16/01/2024
|
ARTI
|
3305016WL067498
|
ARTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789684619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-062-001/210-A
()
|
3305016000NRG24160120241472800
|
16/01/2024
|
ANITA SINGH
|
3305016WL067498
|
ANITA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684636
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-062-001/210-A
()
|
3305016000NRG24160120241472799
|
16/01/2024
|
YOGENDRA SINGH
|
3305016WL067498
|
YOGENDRA SINGH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684637
|
|
SHRI YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-062-001/416
()
|
3305016000NRG24160120241472805
|
16/01/2024
|
Uma Bharti Yadav
|
3305016WL067498
|
Uma Bharti Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684666
|
|
MRS UMA BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-062-001/715
()
|
3305016000NRG24160120241472809
|
16/01/2024
|
Yerawati yadav
|
3305016WL067498
|
Yerawati yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684634
|
|
MRS AERAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-067-001/543
()
|
3305016000NRG24160120241473237
|
16/01/2024
|
ramesh
|
3305016WL067522
|
ramesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684642
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-067-001/58-A
()
|
3305016000NRG24160120241473239
|
16/01/2024
|
dharmendra
|
3305016WL067522
|
dharmendra
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684631
|
|
Mr. Dharmendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-014-001/306-A
()
|
3305016000NRG24160120241470355
|
16/01/2024
|
RAMKEWAL
|
3305016WL067376
|
RAMKEWAL
|
00415
|
SBIN0005906
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684630
|
|
MR RAMKEWAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-062-001/414
()
|
3305016000NRG24160120241472804
|
16/01/2024
|
Dwarika yadav
|
3305016WL067498
|
Dwarika yadav
|
00688
|
FINO0009001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789684618
|
|
SHRI DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-014-001/136-B
()
|
3305016000NRG24160120241470352
|
16/01/2024
|
Anita Ayam
|
3305016WL067376
|
Anita Ayam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789684697
|
|
Anita Ayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|