|
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-05-016-036-003/600
()
|
3305016000NRG24070220241675903
|
07/02/2024
|
basanti singh
|
3305016WL075591
|
basanti singh
|
00045
|
BARB0RAMANU
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253589
|
|
BASNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-063-001/182-A
()
|
3305016000NRG24070220241676216
|
07/02/2024
|
Nageena
|
3305016WL075608
|
Nageena
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356253573
|
|
NAGEENA WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/81
()
|
3305016000NRG24070220241676199
|
07/02/2024
|
sevanti ram
|
3305016WL075606
|
sevanti ram
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253572
|
|
MRS SEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-003/257-A
()
|
3305016000NRG24070220241675893
|
07/02/2024
|
Reeta Devi Pal
|
3305016WL075591
|
Reeta Devi Pal
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253571
|
|
RITA DEVI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-063-001/192-B
()
|
3305016000NRG24070220241676218
|
07/02/2024
|
Sabra khatoon
|
3305016WL075608
|
Sabra khatoon
|
00093
|
CRGB0006037
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356253629
|
|
SABRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-003/103-A
()
|
3305016000NRG24070220241675888
|
07/02/2024
|
Dibas
|
3305016WL075591
|
Dibas
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253623
|
|
DILBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-003/128
()
|
3305016000NRG24070220241675889
|
07/02/2024
|
Sandeep Ravi
|
3305016WL075591
|
Sandeep Ravi
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253624
|
|
Mr. SANDEEP RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-036-003/186
()
|
3305016000NRG24070220241675891
|
07/02/2024
|
moharmani
|
3305016WL075591
|
moharmani
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253625
|
|
Mrs. MOHARMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-036-003/196
()
|
3305016000NRG24070220241675892
|
07/02/2024
|
Harawen
|
3305016WL075591
|
Harawen
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253581
|
|
HARAWAN S/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-003/388
()
|
3305016000NRG24070220241675894
|
07/02/2024
|
ETWARIYA
|
3305016WL075591
|
ETWARIYA
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253596
|
|
Mrs. AITWARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-003/398-B
()
|
3305016000NRG24070220241675875
|
07/02/2024
|
Prabhat Yadhav
|
3305016WL075590
|
Prabhat Yadhav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253628
|
|
MR PRABHAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-003/44
()
|
3305016000NRG24070220241675897
|
07/02/2024
|
baijnath
|
3305016WL075591
|
baijnath
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253593
|
|
BEJNATH S/O DEVDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-003/448-A
()
|
3305016000NRG24070220241675899
|
07/02/2024
|
sangita ray
|
3305016WL075591
|
sangita ray
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253618
|
|
Mrs. SANGITA RAI W/O SATAN RAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-003/448-A
()
|
3305016000NRG24070220241675898
|
07/02/2024
|
satan ray
|
3305016WL075591
|
satan ray
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253617
|
|
SATAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/487
()
|
3305016000NRG24070220241675876
|
07/02/2024
|
FULBASH
|
3305016WL075590
|
FULBASH
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253603
|
|
Mrs. FULBAS W/O BANDHU . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24070220241675877
|
07/02/2024
|
Ramesh
|
3305016WL075590
|
Ramesh
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253582
|
|
RAMESH S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-003/560
()
|
3305016000NRG24070220241675878
|
07/02/2024
|
Devnath
|
3305016WL075590
|
Devnath
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253586
|
|
DEVNATH S/O BANSDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/579
()
|
3305016000NRG24070220241675880
|
07/02/2024
|
Rajpati Oike
|
3305016WL075590
|
Rajpati Oike
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253622
|
|
RAJPATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/579
()
|
3305016000NRG24070220241675879
|
07/02/2024
|
Sager
|
3305016WL075590
|
Sager
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253587
|
|
Mr. SAGAR S/O SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG24070220241675905
|
07/02/2024
|
PANPATI
|
3305016WL075591
|
PANPATI
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253598
|
|
Mrs. PANPATI W/O RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG24070220241675904
|
07/02/2024
|
RAJU
|
3305016WL075591
|
RAJU
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253597
|
|
Mr. RAJU KUSRAMM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG24070220241675907
|
07/02/2024
|
Shanti Agariya
|
3305016WL075591
|
Shanti Agariya
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253590
|
|
Mrs. SHANTI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/662
()
|
3305016000NRG24070220241675908
|
07/02/2024
|
Rajkumar yadav
|
3305016WL075591
|
Rajkumar yadav
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253591
|
|
RAJKUMAR YADAV S/O BUTU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/664
()
|
3305016000NRG24070220241675884
|
07/02/2024
|
Harmundar
|
3305016WL075590
|
Harmundar
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253627
|
|
Mr. HARMUNDAR . AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-003/687
()
|
3305016000NRG24070220241675885
|
07/02/2024
|
RANKLAL
|
3305016WL075590
|
RANKLAL
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253580
|
|
RANKLAL SINGH
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24070220241675912
|
07/02/2024
|
CHANDRAWATI
|
3305016WL075591
|
CHANDRAWATI
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253602
|
|
Mrs. CHANDRAWATI RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24070220241675911
|
07/02/2024
|
RAJENDRA RAI
|
3305016WL075591
|
RAJENDRA RAI
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253601
|
|
RAJENDRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24070220241675917
|
07/02/2024
|
Hiralal
|
3305016WL075591
|
Hiralal
|
00093
|
CRGB0006078
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356253619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-063-001/138
()
|
3305016000NRG24070220241676212
|
07/02/2024
|
Rajaram
|
3305016WL075608
|
Rajaram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356253578
|
|
Mr. RAJARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-003/185
()
|
3305016000NRG24070220241675890
|
07/02/2024
|
rajkumari
|
3305016WL075591
|
rajkumari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253621
|
|
Mrs. RAJUMARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-003/436
()
|
3305016000NRG24070220241675895
|
07/02/2024
|
shivbarat
|
3305016WL075591
|
shivbarat
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253607
|
|
Mr. SHIVBRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-003/437
()
|
3305016000NRG24070220241675896
|
07/02/2024
|
bandhu
|
3305016WL075591
|
bandhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253604
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-003/498
()
|
3305016000NRG24070220241675900
|
07/02/2024
|
kumali
|
3305016WL075591
|
kumali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253605
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-003/584-A
()
|
3305016000NRG24070220241675882
|
07/02/2024
|
pramila
|
3305016WL075590
|
pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253614
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-003/599
()
|
3305016000NRG24070220241675901
|
07/02/2024
|
dharmpal
|
3305016WL075591
|
dharmpal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253610
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-003/600
()
|
3305016000NRG24070220241675902
|
07/02/2024
|
vijay
|
3305016WL075591
|
vijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253613
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-003/706
()
|
3305016000NRG24070220241675909
|
07/02/2024
|
DEVKUMAR
|
3305016WL075591
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253615
|
|
SHRI DEVKUMAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-003/739
()
|
3305016000NRG24070220241675913
|
07/02/2024
|
Pradeep
|
3305016WL075591
|
Pradeep
|
00354
|
PUNB0732100
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356253594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-003/741
()
|
3305016000NRG24070220241675914
|
07/02/2024
|
Hiralal
|
3305016WL075591
|
Hiralal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253600
|
|
HIRALAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24070220241675916
|
07/02/2024
|
Sashi
|
3305016WL075591
|
Sashi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253583
|
|
Mr. SHASHI W\O SHIVBALAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24070220241675915
|
07/02/2024
|
Shivbalak
|
3305016WL075591
|
Shivbalak
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253608
|
|
SHIV BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-036-003/759
()
|
3305016000NRG24070220241675887
|
07/02/2024
|
Binod
|
3305016WL075590
|
Binod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253606
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24070220241675919
|
07/02/2024
|
SANDIP
|
3305016WL075591
|
SANDIP
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253609
|
|
Mr. SANDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-063-001/135
()
|
3305016000NRG24070220241676211
|
07/02/2024
|
Rajeshwer
|
3305016WL075608
|
Rajeshwer
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356253579
|
|
RAJESHWAR SINGH S/O MANGRU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-063-001/183-A
()
|
3305016000NRG24070220241676217
|
07/02/2024
|
Santosh Singh
|
3305016WL075608
|
Santosh Singh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
30/03/2024
|
|
2356253626
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-063-001/341
()
|
3305016000NRG24070220241676219
|
07/02/2024
|
SHIVSANKAR YADAV
|
3305016WL075608
|
SHIVSANKAR YADAV
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356253620
|
|
SHIESHAKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-063-001/36
()
|
3305016000NRG24070220241676220
|
07/02/2024
|
muslim
|
3305016WL075608
|
muslim
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356253585
|
|
MUSLEEM JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-063-001/71
()
|
3305016000NRG24070220241676189
|
07/02/2024
|
Radika
|
3305016WL075606
|
Radika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253588
|
|
Mrs. RADHIKA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-063-001/72
()
|
3305016000NRG24070220241676191
|
07/02/2024
|
Kwita
|
3305016WL075606
|
Kwita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253612
|
|
Mrs. KAVITA W/O PUSHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-063-001/72
()
|
3305016000NRG24070220241676190
|
07/02/2024
|
pusan
|
3305016WL075606
|
pusan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253611
|
|
Mr. PUSAN PUSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-063-001/73
()
|
3305016000NRG24070220241676192
|
07/02/2024
|
Budhan
|
3305016WL075606
|
Budhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253575
|
|
BUDHAN S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-063-001/73
()
|
3305016000NRG24070220241676193
|
07/02/2024
|
Karamniya
|
3305016WL075606
|
Karamniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253584
|
|
Mrs. KARMANIYA W/O BUDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-063-001/74
()
|
3305016000NRG24070220241676194
|
07/02/2024
|
Babulal
|
3305016WL075606
|
Babulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253576
|
|
Mr. BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-063-001/74
()
|
3305016000NRG24070220241676195
|
07/02/2024
|
Rajkamri
|
3305016WL075606
|
Rajkamri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253577
|
|
Mr. RAJ KUMARI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG24070220241676196
|
07/02/2024
|
Jirmaniya
|
3305016WL075606
|
Jirmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253595
|
|
Mrs. JIRMANIYA W/O SURURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-063-001/75
()
|
3305016000NRG24070220241676197
|
07/02/2024
|
Thuru
|
3305016WL075606
|
Thuru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253616
|
|
Mr. THURU S/O JITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-063-001/95
()
|
3305016000NRG24070220241676200
|
07/02/2024
|
Gagru
|
3305016WL075606
|
Gagru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253599
|
|
MANGARU S/O SINDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-063-001/95
()
|
3305016000NRG24070220241676201
|
07/02/2024
|
papu
|
3305016WL075606
|
papu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253592
|
|
PAPU SO MAGROO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33151
|
33151
|
|
|
|
|
|
|
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-036-003/186
()
|
3305016000NRG24070220241675873
|
07/02/2024
|
ramsagar
|
3305016WL075590
|
ramsagar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253570
|
|
RAMSAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-036-003/192
()
|
3305016000NRG24070220241675874
|
07/02/2024
|
rajram
|
3305016WL075590
|
rajram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253569
|
|
MR RAJRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-036-003/584-A
()
|
3305016000NRG24070220241675881
|
07/02/2024
|
suraj dev
|
3305016WL075590
|
suraj dev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253565
|
|
Mr. SURAJDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-036-003/642
()
|
3305016000NRG24070220241675883
|
07/02/2024
|
Laxman
|
3305016WL075590
|
Laxman
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253567
|
|
LAXMAN NARAYAN S/O UJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG24070220241675906
|
07/02/2024
|
SIVNATH
|
3305016WL075591
|
SIVNATH
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253566
|
|
Mr. Shivnath Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-036-003/687
()
|
3305016000NRG24070220241675886
|
07/02/2024
|
sangita kherwar
|
3305016WL075590
|
sangita kherwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253568
|
|
SANGEETA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-036-003/710
()
|
3305016000NRG24070220241675910
|
07/02/2024
|
Mankuwar Markam
|
3305016WL075591
|
Mankuwar Markam
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356253563
|
|
MISS MANKUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-063-001/182-A
()
|
3305016000NRG24070220241676215
|
07/02/2024
|
Raj Kumar
|
3305016WL075608
|
Raj Kumar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356253574
|
|
RAJ KUMAR SO SHANKAR
|
BANK OF BARODA(606985)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-063-001/81
()
|
3305016000NRG24070220241676198
|
07/02/2024
|
santosh ram
|
3305016WL075606
|
santosh ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356253564
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24070220241675918
|
07/02/2024
|
Pawan Singh
|
3305016WL075591
|
Pawan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356253560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-063-001/180-B
()
|
3305016000NRG24070220241676213
|
07/02/2024
|
Amanat Julaha
|
3305016WL075608
|
Amanat Julaha
|
00688
|
FINO0001553
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2356253561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-063-001/180-B
()
|
3305016000NRG24070220241676214
|
07/02/2024
|
Saira Khatun
|
3305016WL075608
|
Saira Khatun
|
00688
|
FINO0001553
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2356253562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79561
|
79561
|
|
|
|
|
|
|
|