|
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-05-016-009-001/561
()
|
3305016000NRG23061020220585711
|
06/10/2022
|
vinod
|
3305016WL0030385
|
vinod
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5477519659
|
|
VINOD KUMAAR YAADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/197-A
()
|
3305016000NRG23061020220585681
|
06/10/2022
|
Nandkeshwar
|
3305016WL0030385
|
Nandkeshwar
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519658
|
|
Mr. NANDKISHOR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79
()
|
3305016000NRG23061020220589365
|
06/10/2022
|
mansingh
|
3305016WL0030549
|
mansingh
|
00093
|
CRGB0000919
|
1020
|
1020
|
Rejected
|
12/10/2022
|
|
5477519616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-012-001/64-A
()
|
3305016000NRG23061020220589400
|
06/10/2022
|
RAMNARAYAN
|
3305016WL0030549
|
RAMNARAYAN
|
00093
|
CRGB0006002
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519650
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-002-001/393
()
|
3305016000NRG23061020220589981
|
06/10/2022
|
GANPAT
|
3305016WL0030572
|
GANPAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519664
|
|
GANPAT GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-002-001/669
()
|
3305016000NRG23061020220589989
|
06/10/2022
|
SANTI DEVI
|
3305016WL0030572
|
SANTI DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519671
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-002-001/669
()
|
3305016000NRG23061020220589987
|
06/10/2022
|
SHIVNATH
|
3305016WL0030572
|
SHIVNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519672
|
|
Mr. SHIV NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-004-001/161
()
|
3305016000NRG23061020220591600
|
06/10/2022
|
jukal
|
3305016WL0030645
|
jukal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519625
|
|
JUKAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-004-001/472
()
|
3305016000NRG23061020220591604
|
06/10/2022
|
Mosafir
|
3305016WL0030645
|
Mosafir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519626
|
|
Mr. MUSAFIR MUSAFIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/23
()
|
3305016000NRG23061020220589934
|
06/10/2022
|
Dayashankar
|
3305016WL0030569
|
Dayashankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519641
|
|
DAYASHANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/232
()
|
3305016000NRG23061020220589945
|
06/10/2022
|
shukisaran
|
3305016WL0030570
|
shukisaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519633
|
|
SUKHISARAN AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/248-A
()
|
3305016000NRG23061020220589946
|
06/10/2022
|
suman
|
3305016WL0030570
|
suman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519638
|
|
MISS SUMAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG23061020220589948
|
06/10/2022
|
rajmatiya
|
3305016WL0030570
|
rajmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519612
|
|
MISS RAJMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/295
()
|
3305016000NRG23061020220589947
|
06/10/2022
|
Rambaran
|
3305016WL0030570
|
Rambaran
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519634
|
|
MR RAMBARAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/305
()
|
3305016000NRG23061020220589911
|
06/10/2022
|
budhni
|
3305016WL0030567
|
budhni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519610
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/305
()
|
3305016000NRG23061020220589910
|
06/10/2022
|
sukhadev
|
3305016WL0030567
|
sukhadev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519611
|
|
SUKH DEV SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/308
()
|
3305016000NRG23061020220589913
|
06/10/2022
|
sital
|
3305016WL0030567
|
sital
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/10/2022
|
|
5477519620
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/308
()
|
3305016000NRG23061020220589914
|
06/10/2022
|
sumniya
|
3305016WL0030567
|
sumniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519637
|
|
SYAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/31
()
|
3305016000NRG23061020220589936
|
06/10/2022
|
DHANA
|
3305016WL0030569
|
DHANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519629
|
|
GHANARAM OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/335
()
|
3305016000NRG23061020220589915
|
06/10/2022
|
budhinarayan
|
3305016WL0030567
|
budhinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519639
|
|
BUDHINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/396
()
|
3305016000NRG23061020220589917
|
06/10/2022
|
santi
|
3305016WL0030567
|
santi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519696
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/396
()
|
3305016000NRG23061020220589916
|
06/10/2022
|
syamnarayan
|
3305016WL0030567
|
syamnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519627
|
|
MR SHYAMNARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/544
()
|
3305016000NRG23061020220589937
|
06/10/2022
|
Sankar
|
3305016WL0030569
|
Sankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519630
|
|
MR SHANKAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/544
()
|
3305016000NRG23061020220589938
|
06/10/2022
|
Santi
|
3305016WL0030569
|
Santi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519640
|
|
ISVARPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/57-A
()
|
3305016000NRG23061020220589939
|
06/10/2022
|
NAND LAL POYAM
|
3305016WL0030569
|
NAND LAL POYAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519628
|
|
NANDLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/610
()
|
3305016000NRG23061020220590004
|
06/10/2022
|
JIrmaniya
|
3305016WL0030573
|
JIrmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519635
|
|
JIRMAN NETAM
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/740
()
|
3305016000NRG23061020220589940
|
06/10/2022
|
MUNNILAL
|
3305016WL0030569
|
MUNNILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519636
|
|
MR MUNNI LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/740
()
|
3305016000NRG23061020220589941
|
06/10/2022
|
POONAM
|
3305016WL0030569
|
POONAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519642
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-009-001/10
()
|
3305016000NRG23061020220589357
|
06/10/2022
|
Devendra Yadav
|
3305016WL0030549
|
Devendra Yadav
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
5477519694
|
|
DEVENDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG23061020220589751
|
06/10/2022
|
Rajkumari
|
3305016WL0030558
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519662
|
|
RAMKUMARI MRKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-009-001/13
()
|
3305016000NRG23061020220589750
|
06/10/2022
|
Ramratan
|
3305016WL0030558
|
Ramratan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519674
|
|
RAMRATAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-009-001/150
()
|
3305016000NRG23061020220585676
|
06/10/2022
|
Awdhesh
|
3305016WL0030385
|
Awdhesh
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519684
|
|
AUDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-009-001/16
()
|
3305016000NRG23061020220589358
|
06/10/2022
|
Valtu
|
3305016WL0030549
|
Valtu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519687
|
|
PALTU PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-009-001/165
()
|
3305016000NRG23061020220589752
|
06/10/2022
|
Basant
|
3305016WL0030558
|
Basant
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519682
|
|
BASANTLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-009-001/18
()
|
3305016000NRG23061020220585679
|
06/10/2022
|
Bhagmaniya
|
3305016WL0030385
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519665
|
|
BHAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-009-001/18
()
|
3305016000NRG23061020220585678
|
06/10/2022
|
Shankar
|
3305016WL0030385
|
Shankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519681
|
|
SHIVSANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-009-001/180
()
|
3305016000NRG23061020220589754
|
06/10/2022
|
Fulkumari
|
3305016WL0030558
|
Fulkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519607
|
|
FULKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-009-001/180
()
|
3305016000NRG23061020220589753
|
06/10/2022
|
Hardev
|
3305016WL0030558
|
Hardev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519608
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-009-001/181-A
()
|
3305016000NRG23061020220589755
|
06/10/2022
|
rampyare
|
3305016WL0030558
|
rampyare
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519693
|
|
RAMPYARE DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-009-001/182
()
|
3305016000NRG23061020220589756
|
06/10/2022
|
rajendar
|
3305016WL0030558
|
rajendar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519685
|
|
RAJENDAR DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-009-001/182
()
|
3305016000NRG23061020220589757
|
06/10/2022
|
sukhmaniya
|
3305016WL0030558
|
sukhmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519661
|
|
SUKHMANIYA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-009-001/185-A
()
|
3305016000NRG23061020220589759
|
06/10/2022
|
anita
|
3305016WL0030558
|
anita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519666
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-009-001/194
()
|
3305016000NRG23061020220585680
|
06/10/2022
|
surendra
|
3305016WL0030385
|
surendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519677
|
|
Mr. SURENDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-009-001/197-A
()
|
3305016000NRG23061020220585682
|
06/10/2022
|
Ashmaniya
|
3305016WL0030385
|
Ashmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519667
|
|
ASMANIA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-009-001/205
()
|
3305016000NRG23061020220589761
|
06/10/2022
|
Lalbahadur
|
3305016WL0030558
|
Lalbahadur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519690
|
|
Lalbahadur
|
BANK OF BARODA(606985)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-009-001/205
()
|
3305016000NRG23061020220589762
|
06/10/2022
|
manju
|
3305016WL0030558
|
manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519668
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-009-001/205
()
|
3305016000NRG23061020220589760
|
06/10/2022
|
radheshyam
|
3305016WL0030558
|
radheshyam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519689
|
|
Mr. RADHESHYAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-009-001/233-A
()
|
3305016000NRG23061020220585685
|
06/10/2022
|
Ramdhni
|
3305016WL0030385
|
Ramdhni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519680
|
|
RAMDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-009-001/245
()
|
3305016000NRG23061020220585687
|
06/10/2022
|
Suresh
|
3305016WL0030385
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519623
|
|
SUIRESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-009-001/31-A
()
|
3305016000NRG23061020220585690
|
06/10/2022
|
kishmatiya
|
3305016WL0030385
|
kishmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519692
|
|
KISMATIA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-009-001/38
()
|
3305016000NRG23061020220585696
|
06/10/2022
|
manmati
|
3305016WL0030385
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519691
|
|
MANTI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-009-001/39-A
()
|
3305016000NRG23061020220585697
|
06/10/2022
|
Ayodhya
|
3305016WL0030385
|
Ayodhya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519683
|
|
Mr. AYODHYA PD YADAV SO BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-009-001/410
()
|
3305016000NRG23061020220585698
|
06/10/2022
|
mahendra
|
3305016WL0030385
|
mahendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519679
|
|
MAHENDRA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-009-001/432
()
|
3305016000NRG23061020220585701
|
06/10/2022
|
Shubhasiya
|
3305016WL0030385
|
Shubhasiya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519615
|
|
SUBASIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-009-001/482
()
|
3305016000NRG23061020220585704
|
06/10/2022
|
Abhay
|
3305016WL0030385
|
Abhay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519676
|
|
MR ABHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-009-001/509
()
|
3305016000NRG23061020220585705
|
06/10/2022
|
Amun
|
3305016WL0030385
|
Amun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519686
|
|
AMUNKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-009-001/511
()
|
3305016000NRG23061020220585708
|
06/10/2022
|
Prabhavati yadav
|
3305016WL0030385
|
Prabhavati yadav
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519669
|
|
PRABHAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-009-001/568
()
|
3305016000NRG23061020220585713
|
06/10/2022
|
ramdhani
|
3305016WL0030385
|
ramdhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519675
|
|
RAMDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-009-001/57
()
|
3305016000NRG23061020220585715
|
06/10/2022
|
gopal
|
3305016WL0030385
|
gopal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519695
|
|
Mr. GOPAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-009-001/57
()
|
3305016000NRG23061020220585714
|
06/10/2022
|
Yashoda
|
3305016WL0030385
|
Yashoda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519673
|
|
JSHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-009-001/616
()
|
3305016000NRG23061020220585718
|
06/10/2022
|
Shivnaryan
|
3305016WL0030385
|
Shivnaryan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519647
|
|
SHIVNARYAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-009-001/78-A
()
|
3305016000NRG23061020220589364
|
06/10/2022
|
Manmati
|
3305016WL0030549
|
Manmati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519606
|
|
MANMATEE PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-009-001/78-A
()
|
3305016000NRG23061020220589363
|
06/10/2022
|
Sukhlal
|
3305016WL0030549
|
Sukhlal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519609
|
|
SUKHLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79
()
|
3305016000NRG23061020220589366
|
06/10/2022
|
Manmati
|
3305016WL0030549
|
Manmati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519663
|
|
MANTI PRASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-009-001/81-A
()
|
3305016000NRG23061020220585727
|
06/10/2022
|
pramod
|
3305016WL0030385
|
pramod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519622
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-009-001/98
()
|
3305016000NRG23061020220585728
|
06/10/2022
|
RAJKUMAR
|
3305016WL0030385
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519678
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-009-001/98
()
|
3305016000NRG23061020220585729
|
06/10/2022
|
sumanti
|
3305016WL0030385
|
sumanti
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519670
|
|
SUMANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-011-001/234
()
|
3305016000NRG23061020220585730
|
06/10/2022
|
Radhesyam
|
3305016WL0030385
|
Radhesyam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519646
|
|
RADHESHYAM YADV
|
IDBI BANK(607095)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-011-001/305
()
|
3305016000NRG23061020220585732
|
06/10/2022
|
Jitni
|
3305016WL0030385
|
Jitni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519597
|
|
JITNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-011-001/306-A
()
|
3305016000NRG23061020220585733
|
06/10/2022
|
Rita Devi
|
3305016WL0030385
|
Rita Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
12/10/2022
|
|
5477519624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-011-001/363
()
|
3305016000NRG23061020220585734
|
06/10/2022
|
Ramdas
|
3305016WL0030385
|
Ramdas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519598
|
|
RAMDAS TAV
|
IDBI BANK(607095)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-011-001/363
()
|
3305016000NRG23061020220585735
|
06/10/2022
|
Sukhi
|
3305016WL0030385
|
Sukhi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519599
|
|
SUKHIRAM TAV
|
IDBI BANK(607095)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-011-001/381
()
|
3305016000NRG23061020220585737
|
06/10/2022
|
geyanki
|
3305016WL0030385
|
geyanki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519601
|
|
JANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-011-001/381
()
|
3305016000NRG23061020220585736
|
06/10/2022
|
Ramkhelawan
|
3305016WL0030385
|
Ramkhelawan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519602
|
|
Mr. RAMKHELAVAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-011-001/392-A
()
|
3305016000NRG23061020220589367
|
06/10/2022
|
rajkumari
|
3305016WL0030549
|
rajkumari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
5477519600
|
|
RAJKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-011-001/414
()
|
3305016000NRG23061020220585738
|
06/10/2022
|
Pransay
|
3305016WL0030385
|
Pransay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519632
|
|
Mr. PRAN SAY PANDO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-011-001/414
()
|
3305016000NRG23061020220585739
|
06/10/2022
|
Rajni
|
3305016WL0030385
|
Rajni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
5477519631
|
|
RAJNI BHUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-011-001/419-A
()
|
3305016000NRG23061020220585740
|
06/10/2022
|
Manrup
|
3305016WL0030385
|
Manrup
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519613
|
|
MANROOP GURGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-011-002/275
()
|
3305016000NRG23061020220589376
|
06/10/2022
|
Ramdash
|
3305016WL0030549
|
Ramdash
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519605
|
|
Mr. RAMDAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-011-002/277
()
|
3305016000NRG23061020220589377
|
06/10/2022
|
Rambelsah
|
3305016WL0030549
|
Rambelsah
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
5477519618
|
|
RAMBELASH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-012-001/209
()
|
3305016000NRG23061020220589385
|
06/10/2022
|
rajmati
|
3305016WL0030549
|
rajmati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519644
|
|
BUDHNI MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-012-001/220
()
|
3305016000NRG23061020220589387
|
06/10/2022
|
Kalawati
|
3305016WL0030549
|
Kalawati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/10/2022
|
|
5477519643
|
|
KALAWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-012-001/476
()
|
3305016000NRG23061020220589390
|
06/10/2022
|
Rajendra
|
3305016WL0030549
|
Rajendra
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519645
|
|
RAJENDRA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-012-001/64-A
()
|
3305016000NRG23061020220589401
|
06/10/2022
|
MUNIYA KHAIRWAR
|
3305016WL0030549
|
MUNIYA KHAIRWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519614
|
|
MUNIYA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-012-001/7-A
()
|
3305016000NRG23061020220589402
|
06/10/2022
|
RAMKISHUN
|
3305016WL0030549
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519617
|
|
RAMKISUN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-012-001/77
()
|
3305016000NRG23061020220589410
|
06/10/2022
|
Amarnath
|
3305016WL0030549
|
Amarnath
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519619
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-031-001/196
()
|
3305016000NRG23061020220591488
|
06/10/2022
|
BHAGWAN SINGH
|
3305016WL0030637
|
BHAGWAN SINGH
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
12/10/2022
|
|
5477519660
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-047-003/23
()
|
3305016000NRG23061020220589926
|
06/10/2022
|
sameer
|
3305016WL0030568
|
sameer
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519648
|
|
SAMIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-047-003/39
()
|
3305016000NRG23061020220589927
|
06/10/2022
|
Sushila
|
3305016WL0030568
|
Sushila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519688
|
|
Mr. SUSHILA BISWASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-047-003/55
()
|
3305016000NRG23061020220589932
|
06/10/2022
|
Mira
|
3305016WL0030568
|
Mira
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519621
|
|
MIRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-067-001/238
()
|
3305016000NRG23061020220591687
|
06/10/2022
|
Hukumchand
|
3305016WL0030647
|
Hukumchand
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
12/10/2022
|
|
5477519604
|
|
HUKUMCHAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-067-001/238
()
|
3305016000NRG23061020220591686
|
06/10/2022
|
Hukumchand
|
3305016WL0030647
|
Hukumchand
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
12/10/2022
|
|
5477519603
|
|
HUKUMCHAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99723
|
99723
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-007-001/307
()
|
3305016000NRG23061020220589912
|
06/10/2022
|
KISHMATIYA
|
3305016WL0030567
|
KISHMATIYA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519654
|
|
MISS KISMATIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-011-002/513
()
|
3305016000NRG23061020220589381
|
06/10/2022
|
sarda
|
3305016WL0030549
|
sarda
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519649
|
|
MISS SHARDA DEVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-011-002/513
()
|
3305016000NRG23061020220589380
|
06/10/2022
|
SHIVPRASAD
|
3305016WL0030549
|
SHIVPRASAD
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519656
|
|
MR SHIVPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-011-002/80
()
|
3305016000NRG23061020220585763
|
06/10/2022
|
Fulmati
|
3305016WL0030385
|
Fulmati
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519657
|
|
MISS PHULMATI BEHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-009-001/31-A
()
|
3305016000NRG23061020220585691
|
06/10/2022
|
RAMJATAN
|
3305016WL0030385
|
RAMJATAN
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519651
|
|
Mr. RAMJATAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-009-001/386
()
|
3305016000NRG23061020220589360
|
06/10/2022
|
devmuniya
|
3305016WL0030549
|
devmuniya
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5477519655
|
|
MR DEVMUNIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-009-001/511
()
|
3305016000NRG23061020220585707
|
06/10/2022
|
Devnaryan yadav
|
3305016WL0030385
|
Devnaryan yadav
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519652
|
|
DEVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-009-001/605
()
|
3305016000NRG23061020220585716
|
06/10/2022
|
naresh
|
3305016WL0030385
|
naresh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5477519653
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113391
|
113391
|
|
|
|
|
|
|
|