|
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-05-016-028-001/19-A
()
|
3305016000NRG24110120241441676
|
11/01/2024
|
fulkumari
|
3305016WL066304
|
fulkumari
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947825
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-032-001/425
()
|
3305016000NRG24110120241442207
|
11/01/2024
|
Laxmi
|
3305016WL066329
|
Laxmi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947772
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59-A
()
|
3305016000NRG24110120241442161
|
11/01/2024
|
Anita
|
3305016WL066327
|
Anita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947768
|
|
Anita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59-A
()
|
3305016000NRG24110120241442163
|
11/01/2024
|
Sunita
|
3305016WL066327
|
Sunita
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947752
|
|
Miss. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/405-B
()
|
3305016000NRG24110120241442168
|
11/01/2024
|
Mukesh
|
3305016WL066327
|
Mukesh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947775
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/133
()
|
3305016000NRG24110120241433073
|
11/01/2024
|
TIJA YADAV
|
3305016WL065969
|
TIJA YADAV
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947814
|
|
TIJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17
()
|
3305016000NRG24110120241433074
|
11/01/2024
|
Sangeeta
|
3305016WL065969
|
Sangeeta
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947807
|
|
MS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG24110120241433082
|
11/01/2024
|
SUMITRA
|
3305016WL065969
|
SUMITRA
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947810
|
|
Mrs. SUMITRA WO RAMLAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/556
()
|
3305016000NRG24110120241433091
|
11/01/2024
|
Kumari Priyanka
|
3305016WL065969
|
Kumari Priyanka
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947811
|
|
Mrs. KUMARI PRIYANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/41
()
|
3305016000NRG24110120241442203
|
11/01/2024
|
Mamata
|
3305016WL066329
|
Mamata
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947803
|
|
Mrs. MAMTA MAMTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-028-001/139
()
|
3305016000NRG24110120241441673
|
11/01/2024
|
Mahendra singh
|
3305016WL066304
|
Mahendra singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947813
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/133
()
|
3305016000NRG24110120241433072
|
11/01/2024
|
Nanku Yadav
|
3305016WL065969
|
Nanku Yadav
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947779
|
|
NANHKU S/O RAM KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/544-A
()
|
3305016000NRG24110120241433088
|
11/01/2024
|
Anju Devi
|
3305016WL065969
|
Anju Devi
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947748
|
|
Mrs. ANJU JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-028-001/138
()
|
3305016000NRG24110120241441671
|
11/01/2024
|
Sarita
|
3305016WL066304
|
Sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947784
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-028-001/139
()
|
3305016000NRG24110120241441672
|
11/01/2024
|
Basmati
|
3305016WL066304
|
Basmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947783
|
|
Mrs. BASHMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/11
()
|
3305016000NRG24110120241433069
|
11/01/2024
|
VIJAY
|
3305016WL065969
|
VIJAY
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947792
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171-B
()
|
3305016000NRG24110120241433075
|
11/01/2024
|
Chanda
|
3305016WL065969
|
Chanda
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947817
|
|
CHANDA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/18
()
|
3305016000NRG24110120241433076
|
11/01/2024
|
RAMSHVARATH
|
3305016WL065969
|
RAMSHVARATH
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947782
|
|
Mr. RAMSARAWAN S/O BIFAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/381
()
|
3305016000NRG24110120241433081
|
11/01/2024
|
Ramlakhan
|
3305016WL065969
|
Ramlakhan
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947824
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/45
()
|
3305016000NRG24110120241433084
|
11/01/2024
|
rajdev
|
3305016WL065969
|
rajdev
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947796
|
|
RAJDEV CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/459
()
|
3305016000NRG24110120241433085
|
11/01/2024
|
FULMATI
|
3305016WL065969
|
FULMATI
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947780
|
|
FULMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/460
()
|
3305016000NRG24110120241433086
|
11/01/2024
|
ANITA
|
3305016WL065969
|
ANITA
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947781
|
|
Mrs. ANITA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/544-A
()
|
3305016000NRG24110120241433087
|
11/01/2024
|
SUNIL
|
3305016WL065969
|
SUNIL
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947819
|
|
SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/552-A
()
|
3305016000NRG24110120241433090
|
11/01/2024
|
Puja
|
3305016WL065969
|
Puja
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947795
|
|
Miss. PUJA DEVI W/O MUKESH SANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-032-001/161-A
()
|
3305016000NRG24110120241442191
|
11/01/2024
|
dileep
|
3305016WL066329
|
dileep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947786
|
|
MR DILIP SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-032-001/211
()
|
3305016000NRG24110120241442151
|
11/01/2024
|
FULPATIYA
|
3305016WL066327
|
FULPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947823
|
|
PHULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-032-001/211
()
|
3305016000NRG24110120241442152
|
11/01/2024
|
RAMBELASH
|
3305016WL066327
|
RAMBELASH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947822
|
|
RAMBELASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-032-001/215
()
|
3305016000NRG24110120241442153
|
11/01/2024
|
DILMANI
|
3305016WL066327
|
DILMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947794
|
|
Ms. DILMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-032-001/275
()
|
3305016000NRG24110120241442158
|
11/01/2024
|
Asha devi
|
3305016WL066327
|
Asha devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947818
|
|
Mrs. A SHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-032-001/41
()
|
3305016000NRG24110120241442205
|
11/01/2024
|
munshi
|
3305016WL066329
|
munshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947802
|
|
MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-032-001/41
()
|
3305016000NRG24110120241442204
|
11/01/2024
|
samudri
|
3305016WL066329
|
samudri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947801
|
|
SAMUNDRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-032-001/425
()
|
3305016000NRG24110120241442206
|
11/01/2024
|
SHRWAN
|
3305016WL066329
|
SHRWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947788
|
|
MR SHRAVN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG24110120241442208
|
11/01/2024
|
Bigu
|
3305016WL066329
|
Bigu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947816
|
|
BIGU SINGH
|
IDBI BANK(607095)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG24110120241442209
|
11/01/2024
|
Dewanti
|
3305016WL066329
|
Dewanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947815
|
|
MS DEVANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-032-001/492
()
|
3305016000NRG24110120241442211
|
11/01/2024
|
manita
|
3305016WL066329
|
manita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947820
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-032-001/492
()
|
3305016000NRG24110120241442210
|
11/01/2024
|
shivnarayan
|
3305016WL066329
|
shivnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947821
|
|
SHRI SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-032-001/541
()
|
3305016000NRG24110120241442213
|
11/01/2024
|
vishavnath
|
3305016WL066329
|
vishavnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947789
|
|
VISHVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-032-001/578
()
|
3305016000NRG24110120241442215
|
11/01/2024
|
aanti
|
3305016WL066329
|
aanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947804
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59
()
|
3305016000NRG24110120241442160
|
11/01/2024
|
RAMLAKHAN
|
3305016WL066327
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947787
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-032-001/61
()
|
3305016000NRG24110120241442164
|
11/01/2024
|
Anand
|
3305016WL066327
|
Anand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947785
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-032-001/83
()
|
3305016000NRG24110120241442165
|
11/01/2024
|
BHAGPATI
|
3305016WL066327
|
BHAGPATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947798
|
|
BHAGPATI DEVVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-032-001/83
()
|
3305016000NRG24110120241442166
|
11/01/2024
|
SITARAM
|
3305016WL066327
|
SITARAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947797
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-046-001/218
()
|
3305016000NRG24110120241441668
|
11/01/2024
|
Maya devi
|
3305016WL066303
|
Maya devi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1788947799
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/628
()
|
3305016000NRG24110120241441983
|
11/01/2024
|
Anjali devi
|
3305016WL066320
|
Anjali devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947800
|
|
Mrs. ANJALI SINGH W/O LAL MOHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG24110120241441963
|
11/01/2024
|
manmati
|
3305016WL066318
|
manmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1788947812
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-065-001/85-A
()
|
3305016000NRG24110120241441962
|
11/01/2024
|
Simani
|
3305016WL066318
|
Simani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788947809
|
|
Ms. SIMNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-065-001/89-B
()
|
3305016000NRG24110120241441965
|
11/01/2024
|
Kapil Singh
|
3305016WL066318
|
Kapil Singh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1788947806
|
|
Mr. KAPIL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-065-001/89-B
()
|
3305016000NRG24110120241441964
|
11/01/2024
|
Virajo
|
3305016WL066318
|
Virajo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788947805
|
|
BIRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-065-001/92
()
|
3305016000NRG24110120241441966
|
11/01/2024
|
Motilal
|
3305016WL066318
|
Motilal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788947791
|
|
Mr. MOTILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-065-001/92
()
|
3305016000NRG24110120241441967
|
11/01/2024
|
Ramkali
|
3305016WL066318
|
Ramkali
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788947790
|
|
RAMKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-065-001/95
()
|
3305016000NRG24110120241441968
|
11/01/2024
|
mohan singh
|
3305016WL066318
|
mohan singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788947808
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-065-001/96
()
|
3305016000NRG24110120241441969
|
11/01/2024
|
Rajmati
|
3305016WL066318
|
Rajmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788947793
|
|
RAJMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44633
|
44633
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-028-001/112-C
()
|
3305016000NRG24110120241441670
|
11/01/2024
|
Ram vichar Singh
|
3305016WL066304
|
Ram vichar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947826
|
|
SHRI SUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-028-001/15
()
|
3305016000NRG24110120241441674
|
11/01/2024
|
Basmati
|
3305016WL066304
|
Basmati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947766
|
|
DEEPAK KUMAR SO VIJA
|
BANK OF BARODA(606985)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-028-001/17
()
|
3305016000NRG24110120241441675
|
11/01/2024
|
Basmati
|
3305016WL066304
|
Basmati
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947761
|
|
MISS KAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-028-001/190
()
|
3305016000NRG24110120241441677
|
11/01/2024
|
aasha
|
3305016WL066304
|
aasha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947754
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-028-001/20
()
|
3305016000NRG24110120241441678
|
11/01/2024
|
sunita
|
3305016WL066304
|
sunita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947753
|
|
MISS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/11
()
|
3305016000NRG24110120241433070
|
11/01/2024
|
Shila
|
3305016WL065969
|
Shila
|
00415
|
SBIN0001331
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947769
|
|
Mr. SUSIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/205-A
()
|
3305016000NRG24110120241433079
|
11/01/2024
|
ganesh ram
|
3305016WL065969
|
ganesh ram
|
00415
|
SBIN0001331
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947756
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/549
()
|
3305016000NRG24110120241433089
|
11/01/2024
|
Chinta Singh
|
3305016WL065969
|
Chinta Singh
|
00415
|
SBIN0001331
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947770
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-032-001/104-A
()
|
3305016000NRG24110120241442189
|
11/01/2024
|
Ramesh Kumar Yadav
|
3305016WL066329
|
Ramesh Kumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947749
|
|
RAMESH YADAV
|
IDBI BANK(607095)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-032-001/104-A
()
|
3305016000NRG24110120241442190
|
11/01/2024
|
Usha Yadav
|
3305016WL066329
|
Usha Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947759
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-032-001/161-A
()
|
3305016000NRG24110120241442192
|
11/01/2024
|
sarita
|
3305016WL066329
|
sarita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947762
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-032-001/372-A
()
|
3305016000NRG24110120241442195
|
11/01/2024
|
Banshi Yadav
|
3305016WL066329
|
Banshi Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947774
|
|
Mr. BANSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-032-001/372-A
()
|
3305016000NRG24110120241442196
|
11/01/2024
|
Malofani Yadav
|
3305016WL066329
|
Malofani Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947771
|
|
MALOKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-032-001/376-A
()
|
3305016000NRG24110120241442199
|
11/01/2024
|
Jaykumar Yadav
|
3305016WL066329
|
Jaykumar Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947764
|
|
JAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-032-001/376-A
()
|
3305016000NRG24110120241442200
|
11/01/2024
|
Vinita Yadav
|
3305016WL066329
|
Vinita Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947750
|
|
VINITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-032-001/578
()
|
3305016000NRG24110120241442214
|
11/01/2024
|
subash
|
3305016WL066329
|
subash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947763
|
|
MR SUBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59-A
()
|
3305016000NRG24110120241442162
|
11/01/2024
|
Yasoda
|
3305016WL066327
|
Yasoda
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788947755
|
|
YSODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-057-002/405-B
()
|
3305016000NRG24110120241442167
|
11/01/2024
|
Mahesh Singh
|
3305016WL066327
|
Mahesh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1788947765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1006
()
|
3305016000NRG24110120241441972
|
11/01/2024
|
ABHISHEK SINGH
|
3305016WL066320
|
ABHISHEK SINGH
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947778
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1006
()
|
3305016000NRG24110120241441973
|
11/01/2024
|
REKHA SINGH
|
3305016WL066320
|
REKHA SINGH
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947758
|
|
MISS REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-A
()
|
3305016000NRG24110120241441975
|
11/01/2024
|
MAYAVATI SINGH
|
3305016WL066320
|
MAYAVATI SINGH
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947773
|
|
MAYAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-A
()
|
3305016000NRG24110120241441974
|
11/01/2024
|
SANTOSH
|
3305016WL066320
|
SANTOSH
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947757
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-062-001/205-B
()
|
3305016000NRG24110120241441976
|
11/01/2024
|
Dharman Singh
|
3305016WL066320
|
Dharman Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947776
|
|
DHARMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-062-001/205-B
()
|
3305016000NRG24110120241441977
|
11/01/2024
|
Sushma Singh
|
3305016WL066320
|
Sushma Singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947777
|
|
SUSHMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24110120241441978
|
11/01/2024
|
Sanjay
|
3305016WL066320
|
Sanjay
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947760
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-062-001/256-B
()
|
3305016000NRG24110120241441979
|
11/01/2024
|
Vinod
|
3305016WL066320
|
Vinod
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947767
|
|
SHRI VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-062-001/628
()
|
3305016000NRG24110120241441982
|
11/01/2024
|
Lalmohan singh
|
3305016WL066320
|
Lalmohan singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788947751
|
|
LAL MOHAN SINGH / RAMDEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-031-001/444-A
()
|
3305016000NRG24110120241433083
|
11/01/2024
|
UMESH KUMAR JAISWAL
|
3305016WL065969
|
UMESH KUMAR JAISWAL
|
00415
|
SBIN0005906
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1788947827
|
|
UMESH JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|