|
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-05-016-032-001/490
()
|
3305016000NRG24150520230389613
|
15/05/2023
|
Bandho
|
3305016WL013246
|
Bandho
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727008
|
|
MISS BANDHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-048-001/747
()
|
3305016000NRG24150520230390505
|
15/05/2023
|
Rakhi
|
3305016WL013278
|
Rakhi
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726876
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-048-001/747
()
|
3305016000NRG24150520230390504
|
15/05/2023
|
Shivlal
|
3305016WL013278
|
Shivlal
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726878
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-049-001/587-A
()
|
3305016000NRG24150520230382753
|
15/05/2023
|
PRADIP
|
3305016WL012932
|
PRADIP
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726872
|
|
PRDEEP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-049-001/587-A
()
|
3305016000NRG24150520230382754
|
15/05/2023
|
SUCHITA
|
3305016WL012932
|
SUCHITA
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726873
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-059-001/206
()
|
3305016000NRG24150520230390528
|
15/05/2023
|
Reeta Singh
|
3305016WL013278
|
Reeta Singh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726874
|
|
REETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-059-001/259
()
|
3305016000NRG24150520230390532
|
15/05/2023
|
Vipin
|
3305016WL013278
|
Vipin
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726875
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-059-001/389
()
|
3305016000NRG24150520230390559
|
15/05/2023
|
sudhan singh
|
3305016WL013278
|
sudhan singh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726877
|
|
SUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-059-001/40
()
|
3305016000NRG24150520230390561
|
15/05/2023
|
Aruna Singh
|
3305016WL013278
|
Aruna Singh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726871
|
|
ARUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-060-001/373
()
|
3305016000NRG24150520230389755
|
15/05/2023
|
Rupalata yadav
|
3305016WL013261
|
Rupalata yadav
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726870
|
|
RUPALATA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-060-001/122-A
()
|
3305016000NRG24150520230389731
|
15/05/2023
|
Bajarangi
|
3305016WL013261
|
Bajarangi
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726852
|
|
Mr. BAJRANGI PUSHAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-060-001/217-A
()
|
3305016000NRG24150520230389742
|
15/05/2023
|
Vinay kumar
|
3305016WL013261
|
Vinay kumar
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726850
|
|
VINAYKUIMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59-A
()
|
3305016000NRG24150520230389600
|
15/05/2023
|
Anita
|
3305016WL013245
|
Anita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726851
|
|
Anita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-059-001/38
()
|
3305016000NRG24150520230390558
|
15/05/2023
|
Khirodhan
|
3305016WL013278
|
Khirodhan
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726861
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-060-001/176
()
|
3305016000NRG24150520230389693
|
15/05/2023
|
sarita
|
3305016WL013259
|
sarita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726862
|
|
Mr. SARITA YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-060-001/188
()
|
3305016000NRG24150520230389696
|
15/05/2023
|
Suraj Kumar Yadav
|
3305016WL013259
|
Suraj Kumar Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726863
|
|
Mr. SURAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-060-001/213-C
()
|
3305016000NRG24150520230389698
|
15/05/2023
|
sudrsan
|
3305016WL013259
|
sudrsan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726848
|
|
SUDARSHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-048-001/12-A
()
|
3305016000NRG24150520230390502
|
15/05/2023
|
kailu
|
3305016WL013278
|
kailu
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726896
|
|
MR KAILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-048-001/12-A
()
|
3305016000NRG24150520230390501
|
15/05/2023
|
Sitapati
|
3305016WL013278
|
Sitapati
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726884
|
|
Mrs. SITAPATI W/O KAILU.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-049-001/253-A
()
|
3305016000NRG24150520230382750
|
15/05/2023
|
Isadas Minj
|
3305016WL012932
|
Isadas Minj
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726890
|
|
ISADAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-049-001/333
()
|
3305016000NRG24150520230382752
|
15/05/2023
|
JIRMANIYA
|
3305016WL012932
|
JIRMANIYA
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726885
|
|
Mr. JIRMANIYA DEVI WO CHAETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-055-003/101-B
()
|
3305016000NRG24150520230382759
|
15/05/2023
|
sapan mandal
|
3305016WL012932
|
sapan mandal
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726897
|
|
Mr. SAPAN MANDAL S/O SERVESHWAR MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-055-003/325
()
|
3305016000NRG24150520230382765
|
15/05/2023
|
Vidyawati
|
3305016WL012932
|
Vidyawati
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726887
|
|
Mrs. BIDYAWATI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-055-003/379-A
()
|
3305016000NRG24150520230382768
|
15/05/2023
|
JAYGOVIND
|
3305016WL012932
|
JAYGOVIND
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726880
|
|
Mr. JAI GOVIND NAGESIYA S/O MANIKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-055-003/379-A
()
|
3305016000NRG24150520230382769
|
15/05/2023
|
SUNITA
|
3305016WL012932
|
SUNITA
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726881
|
|
Mrs. SUNITA WO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-060-001/112-A
()
|
3305016000NRG24150520230389730
|
15/05/2023
|
Ramdayal
|
3305016WL013261
|
Ramdayal
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727001
|
|
RAMDEYAAL POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-060-001/123-A
()
|
3305016000NRG24150520230389732
|
15/05/2023
|
Fulmatiya
|
3305016WL013261
|
Fulmatiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726879
|
|
Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-060-001/152-A
()
|
3305016000NRG24150520230389681
|
15/05/2023
|
Surajdev yadav
|
3305016WL013258
|
Surajdev yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726998
|
|
SURAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-060-001/153-A
()
|
3305016000NRG24150520230389691
|
15/05/2023
|
Manti
|
3305016WL013259
|
Manti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727005
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-060-001/170
()
|
3305016000NRG24150520230389692
|
15/05/2023
|
Manmati yadav
|
3305016WL013259
|
Manmati yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726999
|
|
MANMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-060-001/205-A
()
|
3305016000NRG24150520230389739
|
15/05/2023
|
Bicharan yadav
|
3305016WL013261
|
Bicharan yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726995
|
|
BICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-060-001/205-A
()
|
3305016000NRG24150520230389740
|
15/05/2023
|
Kalawati
|
3305016WL013261
|
Kalawati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726997
|
|
KUMARI KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-060-001/260
()
|
3305016000NRG24150520230389744
|
15/05/2023
|
Sonkuwar
|
3305016WL013261
|
Sonkuwar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727003
|
|
SONKUWER PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46
()
|
3305016000NRG24150520230389763
|
15/05/2023
|
Ramkumari
|
3305016WL013261
|
Ramkumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727002
|
|
RAMKUNWER PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-060-001/182-B
()
|
3305016000NRG24150520230389736
|
15/05/2023
|
dinesh
|
3305016WL013261
|
dinesh
|
00093
|
CRGB0008166
|
6
|
6
|
Processed
|
19/05/2023
|
|
1691726994
|
|
DEENESHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-048-001/707
()
|
3305016000NRG24150520230382749
|
15/05/2023
|
Kismatiya
|
3305016WL012932
|
Kismatiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726889
|
|
KISH MATYA W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-049-001/678
()
|
3305016000NRG24150520230382757
|
15/05/2023
|
shashi minj
|
3305016WL012932
|
shashi minj
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726886
|
|
SASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-055-003/338
()
|
3305016000NRG24150520230382766
|
15/05/2023
|
Baijnath
|
3305016WL012932
|
Baijnath
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726891
|
|
Mr. BAIJNATH SO PRAGAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-055-003/338
()
|
3305016000NRG24150520230382767
|
15/05/2023
|
Parvati
|
3305016WL012932
|
Parvati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726888
|
|
Mrs. PARWATI SINGH WO BAIJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-059-001/140-A
()
|
3305016000NRG24150520230390513
|
15/05/2023
|
Anjali Singh
|
3305016WL013278
|
Anjali Singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726892
|
|
ANJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-059-001/164-A
()
|
3305016000NRG24150520230390518
|
15/05/2023
|
Amira Singh
|
3305016WL013278
|
Amira Singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726895
|
|
AMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-059-001/174
()
|
3305016000NRG24150520230390520
|
15/05/2023
|
ganesh
|
3305016WL013278
|
ganesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726882
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-059-001/265
()
|
3305016000NRG24150520230390537
|
15/05/2023
|
Ravindra Singh
|
3305016WL013278
|
Ravindra Singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691727007
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-059-001/37
()
|
3305016000NRG24150520230390556
|
15/05/2023
|
Amira
|
3305016WL013278
|
Amira
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726893
|
|
AMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-059-001/37
()
|
3305016000NRG24150520230390557
|
15/05/2023
|
Shanti
|
3305016WL013278
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726883
|
|
Mrs. SHANTIDEVI W/O AMIRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-059-001/6
()
|
3305016000NRG24150520230390567
|
15/05/2023
|
chandu
|
3305016WL013278
|
chandu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726894
|
|
CHANDOO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-059-001/74
()
|
3305016000NRG24150520230390570
|
15/05/2023
|
Nilam
|
3305016WL013278
|
Nilam
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691727006
|
|
NILAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-060-001/188
()
|
3305016000NRG24150520230389697
|
15/05/2023
|
Sangeeta
|
3305016WL013259
|
Sangeeta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726996
|
|
Mrs. SANGITA YADAW WO SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46-A
()
|
3305016000NRG24150520230389764
|
15/05/2023
|
Virendra
|
3305016WL013261
|
Virendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727004
|
|
Mr. VIRENDRA PUSHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-060-001/99
()
|
3305016000NRG24150520230389689
|
15/05/2023
|
Pawan kumar
|
3305016WL013258
|
Pawan kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691727000
|
|
Mr. PAVAN PUSHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-055-003/602
()
|
3305016000NRG24150520230382770
|
15/05/2023
|
Mangla Singh
|
3305016WL012932
|
Mangla Singh
|
00152
|
HDFC0003327
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726868
|
|
MANGLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-059-001/74
()
|
3305016000NRG24150520230390569
|
15/05/2023
|
Sanjay
|
3305016WL013278
|
Sanjay
|
00152
|
HDFC0003327
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726869
|
|
SANJAY ADHIKARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-060-001/152-A
()
|
3305016000NRG24150520230389682
|
15/05/2023
|
Rajesh yadav
|
3305016WL013258
|
Rajesh yadav
|
00152
|
HDFC0004314
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726867
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-032-001/539
()
|
3305016000NRG24150520230389614
|
15/05/2023
|
Anita devi
|
3305016WL013246
|
Anita devi
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726834
|
|
MS MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-059-001/140-A
()
|
3305016000NRG24150520230390512
|
15/05/2023
|
Shishir Singh
|
3305016WL013278
|
Shishir Singh
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726833
|
|
SHISHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46
()
|
3305016000NRG24150520230389762
|
15/05/2023
|
Parvati
|
3305016WL013261
|
Parvati
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726832
|
|
PARVATEE PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-032-001/163-A
()
|
3305016000NRG24150520230389596
|
15/05/2023
|
Madhu Singh
|
3305016WL013245
|
Madhu Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726941
|
|
MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-032-001/210
()
|
3305016000NRG24150520230389603
|
15/05/2023
|
JASMATO
|
3305016WL013246
|
JASMATO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726914
|
|
JASMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-032-001/210
()
|
3305016000NRG24150520230389602
|
15/05/2023
|
RAMDEV
|
3305016WL013246
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726913
|
|
RADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-032-001/229
()
|
3305016000NRG24150520230389604
|
15/05/2023
|
LALMUNI
|
3305016WL013246
|
LALMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726933
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-032-001/251
()
|
3305016000NRG24150520230389598
|
15/05/2023
|
Lalita
|
3305016WL013245
|
Lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726939
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-032-001/251
()
|
3305016000NRG24150520230389599
|
15/05/2023
|
LAXMAN
|
3305016WL013245
|
LAXMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726940
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-032-001/373-A
()
|
3305016000NRG24150520230389606
|
15/05/2023
|
Fulkumari Devi
|
3305016WL013246
|
Fulkumari Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726922
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/393
()
|
3305016000NRG24150520230389607
|
15/05/2023
|
Mahendra Singh
|
3305016WL013246
|
Mahendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726924
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-032-001/443
()
|
3305016000NRG24150520230389610
|
15/05/2023
|
kalyan
|
3305016WL013246
|
kalyan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726938
|
|
SHRI ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/479
()
|
3305016000NRG24150520230389612
|
15/05/2023
|
banshi singh
|
3305016WL013246
|
banshi singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726934
|
|
BANSHEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/479
()
|
3305016000NRG24150520230389611
|
15/05/2023
|
SUNITA
|
3305016WL013246
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726925
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-032-001/86
()
|
3305016000NRG24150520230389601
|
15/05/2023
|
SHIVNATH
|
3305016WL013245
|
SHIVNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726927
|
|
SHIVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-048-001/220
()
|
3305016000NRG24150520230382747
|
15/05/2023
|
SUGANTI
|
3305016WL012932
|
SUGANTI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726899
|
|
MRS SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-048-001/707
()
|
3305016000NRG24150520230382748
|
15/05/2023
|
Ramprasad
|
3305016WL012932
|
Ramprasad
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726923
|
|
RAMAPRSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-049-001/333
()
|
3305016000NRG24150520230382751
|
15/05/2023
|
CHAITA
|
3305016WL012932
|
CHAITA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726973
|
|
Mr. CHAITA S/O CHOLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-055-003/287
()
|
3305016000NRG24150520230382763
|
15/05/2023
|
Amit
|
3305016WL012932
|
Amit
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726978
|
|
AMIT KUMAR HALDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-055-003/323
()
|
3305016000NRG24150520230382764
|
15/05/2023
|
Phulmaniya
|
3305016WL012932
|
Phulmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726926
|
|
FULMANIYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-059-001/110
()
|
3305016000NRG24150520230390507
|
15/05/2023
|
prabhati
|
3305016WL013278
|
prabhati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726921
|
|
Mrs. PRABHATI SARDAR W/O SUKUMAR SARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-059-001/110
()
|
3305016000NRG24150520230390506
|
15/05/2023
|
sukumar
|
3305016WL013278
|
sukumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726947
|
|
SUKUMAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-059-001/139
()
|
3305016000NRG24150520230390508
|
15/05/2023
|
Pradeep
|
3305016WL013278
|
Pradeep
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726904
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-059-001/14
()
|
3305016000NRG24150520230390510
|
15/05/2023
|
DHANESHWAR MANDAL
|
3305016WL013278
|
DHANESHWAR MANDAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726929
|
|
Mr. DHANESHWAR MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-059-001/14
()
|
3305016000NRG24150520230390511
|
15/05/2023
|
usha
|
3305016WL013278
|
usha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726985
|
|
USHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-059-001/145-A
()
|
3305016000NRG24150520230390515
|
15/05/2023
|
Kulwanti
|
3305016WL013278
|
Kulwanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726915
|
|
KULWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-059-001/145-A
()
|
3305016000NRG24150520230390514
|
15/05/2023
|
Rameshwar
|
3305016WL013278
|
Rameshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726905
|
|
Mr. RAMESHWAR S/O SUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-059-001/15
()
|
3305016000NRG24150520230390517
|
15/05/2023
|
SAVITA MANDAL
|
3305016WL013278
|
SAVITA MANDAL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726948
|
|
Mrs. SABITA MANDAL WO SUNIL MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-059-001/15
()
|
3305016000NRG24150520230390516
|
15/05/2023
|
SUNIL
|
3305016WL013278
|
SUNIL
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726930
|
|
Mr. SUNIL MANDAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-059-001/168
()
|
3305016000NRG24150520230390519
|
15/05/2023
|
BHAVESH MAJUMDAR
|
3305016WL013278
|
BHAVESH MAJUMDAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726943
|
|
BHAVESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-059-001/174
()
|
3305016000NRG24150520230390521
|
15/05/2023
|
Kalpana
|
3305016WL013278
|
Kalpana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726984
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-059-001/176
()
|
3305016000NRG24150520230390522
|
15/05/2023
|
Ashok
|
3305016WL013278
|
Ashok
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726946
|
|
ASOK VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-059-001/176
()
|
3305016000NRG24150520230390523
|
15/05/2023
|
Purnima
|
3305016WL013278
|
Purnima
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726902
|
|
Mrs. PURNIMA VISHWAS W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-059-001/19
()
|
3305016000NRG24150520230390524
|
15/05/2023
|
vimal
|
3305016WL013278
|
vimal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726982
|
|
VIMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-059-001/192
()
|
3305016000NRG24150520230390526
|
15/05/2023
|
ramkumari
|
3305016WL013278
|
ramkumari
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
19/05/2023
|
|
1691726910
|
|
Mrs. RAJKUMARI SONWANI WO SUKHRAM SONWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-059-001/192
()
|
3305016000NRG24150520230390525
|
15/05/2023
|
SUKHRAM NAYAK
|
3305016WL013278
|
SUKHRAM NAYAK
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
19/05/2023
|
|
1691726916
|
|
Mr. SUKHRAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-059-001/206
()
|
3305016000NRG24150520230390527
|
15/05/2023
|
panpati
|
3305016WL013278
|
panpati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726986
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-059-001/21
()
|
3305016000NRG24150520230390530
|
15/05/2023
|
Anita
|
3305016WL013278
|
Anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726974
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-059-001/259
()
|
3305016000NRG24150520230390531
|
15/05/2023
|
CHAMPA
|
3305016WL013278
|
CHAMPA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726976
|
|
Champa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-059-001/260
()
|
3305016000NRG24150520230390533
|
15/05/2023
|
MOTILAL
|
3305016WL013278
|
MOTILAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726991
|
|
MOTILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-059-001/260
()
|
3305016000NRG24150520230390534
|
15/05/2023
|
SHARDHA
|
3305016WL013278
|
SHARDHA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726992
|
|
Mrs. SHARDA SINGH WO MOTI LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-059-001/261
()
|
3305016000NRG24150520230390535
|
15/05/2023
|
Ajay singh
|
3305016WL013278
|
Ajay singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726975
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-059-001/265
()
|
3305016000NRG24150520230390536
|
15/05/2023
|
KAMESHWER
|
3305016WL013278
|
KAMESHWER
|
00354
|
PUNB0732100
|
884
|
884
|
Rejected
|
19/05/2023
|
|
1691726977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-059-001/290
()
|
3305016000NRG24150520230390540
|
15/05/2023
|
Amabasi
|
3305016WL013278
|
Amabasi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726932
|
|
AMAVSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-059-001/290
()
|
3305016000NRG24150520230390539
|
15/05/2023
|
jitan
|
3305016WL013278
|
jitan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726972
|
|
MR JITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-059-001/293
()
|
3305016000NRG24150520230390542
|
15/05/2023
|
Manoj
|
3305016WL013278
|
Manoj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726987
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-059-001/293
()
|
3305016000NRG24150520230390543
|
15/05/2023
|
Rausan Tara
|
3305016WL013278
|
Rausan Tara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691727009
|
|
RAUSHAN TARA SINGH
|
CANARA BANK(508532)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-059-001/304-A
()
|
3305016000NRG24150520230390545
|
15/05/2023
|
GAYATRI
|
3305016WL013278
|
GAYATRI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726937
|
|
GAYTHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-059-001/304-A
()
|
3305016000NRG24150520230390544
|
15/05/2023
|
vijay
|
3305016WL013278
|
vijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726909
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-059-001/319
()
|
3305016000NRG24150520230390546
|
15/05/2023
|
HEAMANT MANDAL
|
3305016WL013278
|
HEAMANT MANDAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726928
|
|
Mr. Hemant Mandal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-059-001/325
()
|
3305016000NRG24150520230390548
|
15/05/2023
|
chandni
|
3305016WL013278
|
chandni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726920
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-059-001/336
()
|
3305016000NRG24150520230390549
|
15/05/2023
|
SINOJ
|
3305016WL013278
|
SINOJ
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726906
|
|
MR SINOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-059-001/34
()
|
3305016000NRG24150520230390550
|
15/05/2023
|
RAJMATI
|
3305016WL013278
|
RAJMATI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726981
|
|
RAJMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-059-001/340
()
|
3305016000NRG24150520230390551
|
15/05/2023
|
MANESH
|
3305016WL013278
|
MANESH
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726912
|
|
Mr. MANESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-059-001/341
()
|
3305016000NRG24150520230390552
|
15/05/2023
|
PRIYANKA
|
3305016WL013278
|
PRIYANKA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726945
|
|
MS PRIYANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-059-001/346
()
|
3305016000NRG24150520230390553
|
15/05/2023
|
DHANESHWAR
|
3305016WL013278
|
DHANESHWAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726907
|
|
DHANESHVR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-059-001/346
()
|
3305016000NRG24150520230390554
|
15/05/2023
|
YASHODA DEVI
|
3305016WL013278
|
YASHODA DEVI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726931
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-059-001/358
()
|
3305016000NRG24150520230390555
|
15/05/2023
|
ANIT SINGH
|
3305016WL013278
|
ANIT SINGH
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726908
|
|
ANIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-059-001/389
()
|
3305016000NRG24150520230390560
|
15/05/2023
|
shusmita singh
|
3305016WL013278
|
shusmita singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726993
|
|
SUSHMITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-059-001/424
()
|
3305016000NRG24150520230390562
|
15/05/2023
|
Sumit Singh
|
3305016WL013278
|
Sumit Singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726983
|
|
SUMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-059-001/47
()
|
3305016000NRG24150520230390563
|
15/05/2023
|
RAMESH MANDAL
|
3305016WL013278
|
RAMESH MANDAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726936
|
|
RAMESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-059-001/47
()
|
3305016000NRG24150520230390564
|
15/05/2023
|
RATANA MANDAL
|
3305016WL013278
|
RATANA MANDAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726935
|
|
RATNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24150520230390566
|
15/05/2023
|
Rama Mandal
|
3305016WL013278
|
Rama Mandal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726989
|
|
RAMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-059-001/55
()
|
3305016000NRG24150520230390565
|
15/05/2023
|
Sapan
|
3305016WL013278
|
Sapan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726988
|
|
SAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMCHANDRAPUR
|
CH-05-016-059-001/6
()
|
3305016000NRG24150520230390568
|
15/05/2023
|
SUDHA MANDAL
|
3305016WL013278
|
SUDHA MANDAL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726980
|
|
SUDHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMCHANDRAPUR
|
CH-05-016-059-001/88
()
|
3305016000NRG24150520230390572
|
15/05/2023
|
ANNA MAJUMDAR
|
3305016WL013278
|
ANNA MAJUMDAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726898
|
|
ANNA MAJOOMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMCHANDRAPUR
|
CH-05-016-059-001/88
()
|
3305016000NRG24150520230390571
|
15/05/2023
|
JHANTU MAJUMDAR
|
3305016WL013278
|
JHANTU MAJUMDAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726942
|
|
MR JHANTU MAJOOMDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMCHANDRAPUR
|
CH-05-016-059-001/98
()
|
3305016000NRG24150520230390573
|
15/05/2023
|
NaniGopal
|
3305016WL013278
|
NaniGopal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726990
|
|
NANI GOPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG24150520230389679
|
15/05/2023
|
sanjay
|
3305016WL013258
|
sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726911
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMCHANDRAPUR
|
CH-05-016-060-001/162
()
|
3305016000NRG24150520230389733
|
15/05/2023
|
DEVSHI
|
3305016WL013261
|
DEVSHI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726964
|
|
DEVBSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMCHANDRAPUR
|
CH-05-016-060-001/176
()
|
3305016000NRG24150520230389694
|
15/05/2023
|
rajndra
|
3305016WL013259
|
rajndra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726966
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMCHANDRAPUR
|
CH-05-016-060-001/180-A
()
|
3305016000NRG24150520230389735
|
15/05/2023
|
Kalawati yadav
|
3305016WL013261
|
Kalawati yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726953
|
|
KALAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMCHANDRAPUR
|
CH-05-016-060-001/180-A
()
|
3305016000NRG24150520230389734
|
15/05/2023
|
surajdev yadav
|
3305016WL013261
|
surajdev yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726950
|
|
Mr. SURAJ DEV YADAV S/O RAMAUTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG24150520230389737
|
15/05/2023
|
Ravindar
|
3305016WL013261
|
Ravindar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726957
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMCHANDRAPUR
|
CH-05-016-060-001/187
()
|
3305016000NRG24150520230389738
|
15/05/2023
|
Santra
|
3305016WL013261
|
Santra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726958
|
|
SANTRADEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMCHANDRAPUR
|
CH-05-016-060-001/188
()
|
3305016000NRG24150520230389695
|
15/05/2023
|
Sohar
|
3305016WL013259
|
Sohar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726959
|
|
SOHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMCHANDRAPUR
|
CH-05-016-060-001/209
()
|
3305016000NRG24150520230389741
|
15/05/2023
|
Sandeep
|
3305016WL013261
|
Sandeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726917
|
|
SANDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMCHANDRAPUR
|
CH-05-016-060-001/254-A
()
|
3305016000NRG24150520230389699
|
15/05/2023
|
Ramkumar
|
3305016WL013259
|
Ramkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726969
|
|
RAMKUMAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMCHANDRAPUR
|
CH-05-016-060-001/260
()
|
3305016000NRG24150520230389743
|
15/05/2023
|
RUPNARAYAN
|
3305016WL013261
|
RUPNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726967
|
|
RUPNRYAN PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMCHANDRAPUR
|
CH-05-016-060-001/285-A
()
|
3305016000NRG24150520230389684
|
15/05/2023
|
Laxman
|
3305016WL013258
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726951
|
|
LAKSHMAN POYAM
|
HDFC BANK LTD(607152)
|
|
134
|
RAMCHANDRAPUR
|
CH-05-016-060-001/285-A
()
|
3305016000NRG24150520230389685
|
15/05/2023
|
Usha
|
3305016WL013258
|
Usha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726903
|
|
USHADEVI POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMCHANDRAPUR
|
CH-05-016-060-001/300-A
()
|
3305016000NRG24150520230389745
|
15/05/2023
|
Arun kumar yadav
|
3305016WL013261
|
Arun kumar yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726971
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMCHANDRAPUR
|
CH-05-016-060-001/312
()
|
3305016000NRG24150520230389686
|
15/05/2023
|
Fulesh
|
3305016WL013258
|
Fulesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726962
|
|
MR FOOLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMCHANDRAPUR
|
CH-05-016-060-001/316
()
|
3305016000NRG24150520230389700
|
15/05/2023
|
Aarti
|
3305016WL013259
|
Aarti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726960
|
|
ARTI POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMCHANDRAPUR
|
CH-05-016-060-001/32-A
()
|
3305016000NRG24150520230389687
|
15/05/2023
|
devan
|
3305016WL013258
|
devan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726965
|
|
DEVANSINGH PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMCHANDRAPUR
|
CH-05-016-060-001/351
()
|
3305016000NRG24150520230389747
|
15/05/2023
|
Jinman
|
3305016WL013261
|
Jinman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726979
|
|
JINMAN PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMCHANDRAPUR
|
CH-05-016-060-001/351
()
|
3305016000NRG24150520230389746
|
15/05/2023
|
Rambichar
|
3305016WL013261
|
Rambichar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726970
|
|
RAMBICHAR PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMCHANDRAPUR
|
CH-05-016-060-001/355
()
|
3305016000NRG24150520230389748
|
15/05/2023
|
Devkumar
|
3305016WL013261
|
Devkumar
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
19/05/2023
|
|
1691726944
|
|
DEVKUMAR PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMCHANDRAPUR
|
CH-05-016-060-001/360
()
|
3305016000NRG24150520230389688
|
15/05/2023
|
Shivkumar
|
3305016WL013258
|
Shivkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726918
|
|
Shivkumar Pusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAMCHANDRAPUR
|
CH-05-016-060-001/363
()
|
3305016000NRG24150520230389749
|
15/05/2023
|
Prabhawati
|
3305016WL013261
|
Prabhawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726954
|
|
PRBHAVATI POYAM
|
IDBI BANK(607095)
|
|
144
|
RAMCHANDRAPUR
|
CH-05-016-060-001/37
()
|
3305016000NRG24150520230389701
|
15/05/2023
|
RAMSUNDAR
|
3305016WL013259
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726956
|
|
RAMSUNDAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMCHANDRAPUR
|
CH-05-016-060-001/38
()
|
3305016000NRG24150520230389758
|
15/05/2023
|
Nanki
|
3305016WL013261
|
Nanki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726952
|
|
NANKI PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMCHANDRAPUR
|
CH-05-016-060-001/38
()
|
3305016000NRG24150520230389757
|
15/05/2023
|
SHOBHANATH
|
3305016WL013261
|
SHOBHANATH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726901
|
|
SHOBHANATH PUSAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMCHANDRAPUR
|
CH-05-016-060-001/45
()
|
3305016000NRG24150520230389759
|
15/05/2023
|
RAMSUNDAR
|
3305016WL013261
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726963
|
|
RAMSUNDAR POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46
()
|
3305016000NRG24150520230389761
|
15/05/2023
|
Manmati
|
3305016WL013261
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726961
|
|
MANMATI PUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMCHANDRAPUR
|
CH-05-016-060-001/46
()
|
3305016000NRG24150520230389760
|
15/05/2023
|
RAMSURAT
|
3305016WL013261
|
RAMSURAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726949
|
|
RAMSURAT PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMCHANDRAPUR
|
CH-05-016-060-001/49
()
|
3305016000NRG24150520230389767
|
15/05/2023
|
BUDHANI
|
3305016WL013261
|
BUDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726919
|
|
BUDHNI PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMCHANDRAPUR
|
CH-05-016-060-001/49
()
|
3305016000NRG24150520230389766
|
15/05/2023
|
SHIVNATH
|
3305016WL013261
|
SHIVNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726900
|
|
SHIVNATH PUSAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMCHANDRAPUR
|
CH-05-016-060-001/61
()
|
3305016000NRG24150520230389702
|
15/05/2023
|
HARDAYAL
|
3305016WL013259
|
HARDAYAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726968
|
|
HARDYAL POYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMCHANDRAPUR
|
CH-05-016-060-001/70
()
|
3305016000NRG24150520230389770
|
15/05/2023
|
Pankuwar
|
3305016WL013261
|
Pankuwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726955
|
|
PAANKUNWER PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108075
|
108075
|
|
|
|
|
|
|
|
|
154
|
RAMCHANDRAPUR
|
CH-05-016-032-001/163-A
()
|
3305016000NRG24150520230389597
|
15/05/2023
|
Sarita Singh
|
3305016WL013245
|
Sarita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726853
|
|
MS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMCHANDRAPUR
|
CH-05-016-032-001/229
()
|
3305016000NRG24150520230389605
|
15/05/2023
|
Vijay
|
3305016WL013246
|
Vijay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726855
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMCHANDRAPUR
|
CH-05-016-032-001/403-A
()
|
3305016000NRG24150520230389609
|
15/05/2023
|
lalita
|
3305016WL013246
|
lalita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726860
|
|
LALITA YADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMCHANDRAPUR
|
CH-05-016-032-001/403-A
()
|
3305016000NRG24150520230389608
|
15/05/2023
|
sandesh
|
3305016WL013246
|
sandesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726859
|
|
SANDESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMCHANDRAPUR
|
CH-05-016-048-001/135
()
|
3305016000NRG24150520230390503
|
15/05/2023
|
Amawashya
|
3305016WL013278
|
Amawashya
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691726842
|
|
MISS AMAWASHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMCHANDRAPUR
|
CH-05-016-049-001/670
()
|
3305016000NRG24150520230382755
|
15/05/2023
|
Balkuwar
|
3305016WL012932
|
Balkuwar
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726840
|
|
Mr. BALKUMAR AYAM SO LAXMAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
RAMCHANDRAPUR
|
CH-05-016-049-001/670
()
|
3305016000NRG24150520230382756
|
15/05/2023
|
Panpati
|
3305016WL012932
|
Panpati
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726841
|
|
MRS PANPTI AYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMCHANDRAPUR
|
CH-05-016-055-003/100-B
()
|
3305016000NRG24150520230382758
|
15/05/2023
|
sikha mirdha
|
3305016WL012932
|
sikha mirdha
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726864
|
|
SHIKHA MIRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMCHANDRAPUR
|
CH-05-016-055-003/101-B
()
|
3305016000NRG24150520230382760
|
15/05/2023
|
karuna mandal
|
3305016WL012932
|
karuna mandal
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726866
|
|
Karuna Mandal
|
BANK OF BARODA(606985)
|
|
163
|
RAMCHANDRAPUR
|
CH-05-016-055-003/115
()
|
3305016000NRG24150520230382761
|
15/05/2023
|
ARUN KUSHWAHA
|
3305016WL012932
|
ARUN KUSHWAHA
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726836
|
|
AROON KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMCHANDRAPUR
|
CH-05-016-055-003/115
()
|
3305016000NRG24150520230382762
|
15/05/2023
|
Chinta Kushwaha
|
3305016WL012932
|
Chinta Kushwaha
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
19/05/2023
|
|
1691726838
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMCHANDRAPUR
|
CH-05-016-059-001/286
()
|
3305016000NRG24150520230390538
|
15/05/2023
|
champa
|
3305016WL013278
|
champa
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726847
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMCHANDRAPUR
|
CH-05-016-059-001/290
()
|
3305016000NRG24150520230390541
|
15/05/2023
|
Sobinda Kumari
|
3305016WL013278
|
Sobinda Kumari
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726839
|
|
MS SOBINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMCHANDRAPUR
|
CH-05-016-059-001/319
()
|
3305016000NRG24150520230390547
|
15/05/2023
|
MADHVI
|
3305016WL013278
|
MADHVI
|
00415
|
SBIN0001331
|
221
|
221
|
Rejected
|
19/05/2023
|
|
1691726854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
RAMCHANDRAPUR
|
CH-05-016-059-001/98
()
|
3305016000NRG24150520230390574
|
15/05/2023
|
Dipali mandal
|
3305016WL013278
|
Dipali mandal
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1691726837
|
|
DIPALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMCHANDRAPUR
|
CH-05-016-060-001/153-A
()
|
3305016000NRG24150520230389690
|
15/05/2023
|
Chandradev yadav
|
3305016WL013259
|
Chandradev yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726843
|
|
MR CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMCHANDRAPUR
|
CH-05-016-060-001/276-B
()
|
3305016000NRG24150520230389683
|
15/05/2023
|
sangita
|
3305016WL013258
|
sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726857
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMCHANDRAPUR
|
CH-05-016-060-001/363
()
|
3305016000NRG24150520230389750
|
15/05/2023
|
Sogadar
|
3305016WL013261
|
Sogadar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726844
|
|
MR SAUGADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMCHANDRAPUR
|
CH-05-016-060-001/366-A
()
|
3305016000NRG24150520230389751
|
15/05/2023
|
Bhagmaniya
|
3305016WL013261
|
Bhagmaniya
|
00415
|
SBIN0001331
|
6
|
6
|
Processed
|
19/05/2023
|
|
1691726856
|
|
MRS SANGITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMCHANDRAPUR
|
CH-05-016-060-001/368
()
|
3305016000NRG24150520230389752
|
15/05/2023
|
Ambika prasad
|
3305016WL013261
|
Ambika prasad
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726835
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMCHANDRAPUR
|
CH-05-016-060-001/370
()
|
3305016000NRG24150520230389754
|
15/05/2023
|
Rajay kumar
|
3305016WL013261
|
Rajay kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726845
|
|
MR RAJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMCHANDRAPUR
|
CH-05-016-060-001/370
()
|
3305016000NRG24150520230389753
|
15/05/2023
|
Sunita Kumari
|
3305016WL013261
|
Sunita Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726865
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMCHANDRAPUR
|
CH-05-016-060-001/373
()
|
3305016000NRG24150520230389756
|
15/05/2023
|
Dashrath yadav
|
3305016WL013261
|
Dashrath yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726846
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMCHANDRAPUR
|
CH-05-016-060-001/672
()
|
3305016000NRG24150520230389768
|
15/05/2023
|
Lilawati
|
3305016WL013261
|
Lilawati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726849
|
|
MISS LILAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
178
|
RAMCHANDRAPUR
|
CH-05-016-060-001/145
()
|
3305016000NRG24150520230389680
|
15/05/2023
|
Asha Yadav
|
3305016WL013258
|
Asha Yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1691726858
|
|
ASHA YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192067
|
192067
|
|
|
|
|
|
|
|