|
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-05-016-031-001/563
()
|
3305016000NRG24190620230768484
|
19/06/2023
|
Prashnn Kumar
|
3305016WL028124
|
Prashnn Kumar
|
00045
|
BARB0RAMANU
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927289
|
|
Prashnn Kumar
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24190620230768792
|
19/06/2023
|
Champa Yadav
|
3305016WL028136
|
Champa Yadav
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927287
|
|
Champa Yadav
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24190620230768793
|
19/06/2023
|
Prithvinath
|
3305016WL028136
|
Prithvinath
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927288
|
|
MR PRITHVINATH PRITHVINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/439
()
|
3305016000NRG24190620230768949
|
19/06/2023
|
Satypal
|
3305016WL028149
|
Satypal
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927285
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/477
()
|
3305016000NRG24190620230768780
|
19/06/2023
|
Devanti
|
3305016WL028136
|
Devanti
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927274
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/859
()
|
3305016000NRG24190620230768800
|
19/06/2023
|
Dinesh
|
3305016WL028136
|
Dinesh
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927280
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-030-001/421-C
()
|
3305016000NRG24190620230768523
|
19/06/2023
|
sangita yadav
|
3305016WL028128
|
sangita yadav
|
00093
|
CRGB0000316
|
780
|
780
|
Processed
|
14/07/2023
|
|
3439927252
|
|
SANGITA YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-030-001/588
()
|
3305016000NRG24190620230768524
|
19/06/2023
|
Jamuna
|
3305016WL028128
|
Jamuna
|
00093
|
CRGB0006078
|
780
|
780
|
Processed
|
15/07/2023
|
|
3439927203
|
|
Mr. JAMUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/103
()
|
3305016000NRG24190620230768914
|
19/06/2023
|
inar
|
3305016WL028147
|
inar
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
15/07/2023
|
|
3439927196
|
|
ENAR S/0CHUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/154
()
|
3305016000NRG24190620230768920
|
19/06/2023
|
banjariya
|
3305016WL028147
|
banjariya
|
00093
|
CRGB0006078
|
1320
|
1320
|
Processed
|
15/07/2023
|
|
3439927198
|
|
Mrs. BANJARIA W/O CHATTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/220-A
()
|
3305016000NRG24190620230768475
|
19/06/2023
|
Anil Gupta
|
3305016WL028124
|
Anil Gupta
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927263
|
|
Mr. ANIL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/220-A
()
|
3305016000NRG24190620230768474
|
19/06/2023
|
Priyanka Gupta
|
3305016WL028124
|
Priyanka Gupta
|
00093
|
CRGB0006078
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927259
|
|
PRIYANKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/228-A
()
|
3305016000NRG24190620230768494
|
19/06/2023
|
Bijay Dhusiya
|
3305016WL028126
|
Bijay Dhusiya
|
00093
|
CRGB0006078
|
1324
|
1324
|
Processed
|
14/07/2023
|
|
3439927199
|
|
VIJAY RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24190620230768763
|
19/06/2023
|
Jaswant
|
3305016WL028136
|
Jaswant
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439927264
|
|
JASHVANT JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/322-A
()
|
3305016000NRG24190620230768767
|
19/06/2023
|
Lalita devi
|
3305016WL028136
|
Lalita devi
|
00093
|
CRGB0006078
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439927267
|
|
Ms. LALITA DEVI WO RAJDHANI
|
INDIAN BANK(607105)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/431-A
()
|
3305016000NRG24190620230768776
|
19/06/2023
|
asha
|
3305016WL028136
|
asha
|
00093
|
CRGB0006078
|
884
|
884
|
Rejected
|
14/07/2023
|
|
3439927270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/486
()
|
3305016000NRG24190620230768783
|
19/06/2023
|
Manoj Jaiswal
|
3305016WL028136
|
Manoj Jaiswal
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927300
|
|
MANOJ KUMAR JAISAWAL S/O BANWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/486
()
|
3305016000NRG24190620230768784
|
19/06/2023
|
Nilam Jaiswal
|
3305016WL028136
|
Nilam Jaiswal
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927207
|
|
Mrs. NILAM DEVI W/O MANOJ JAISWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/543
()
|
3305016000NRG24190620230768787
|
19/06/2023
|
Prince Kumar
|
3305016WL028136
|
Prince Kumar
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927256
|
|
Mr. PRINCE KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/543
()
|
3305016000NRG24190620230768788
|
19/06/2023
|
Roopa Jayasval
|
3305016WL028136
|
Roopa Jayasval
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927257
|
|
MRS ROOPA JAYASVAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/563
()
|
3305016000NRG24190620230768789
|
19/06/2023
|
Amarnath Ydav
|
3305016WL028136
|
Amarnath Ydav
|
00093
|
CRGB0006078
|
884
|
884
|
Rejected
|
14/07/2023
|
|
3439927266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/579
()
|
3305016000NRG24190620230768791
|
19/06/2023
|
Harihar Yadav
|
3305016WL028136
|
Harihar Yadav
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927291
|
|
Mr. HARIHAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/842-A
()
|
3305016000NRG24190620230768531
|
19/06/2023
|
Devkumar Singh
|
3305016WL028128
|
Devkumar Singh
|
00093
|
CRGB0006078
|
780
|
780
|
Processed
|
14/07/2023
|
|
3439927268
|
|
DEVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/842-A
()
|
3305016000NRG24190620230768532
|
19/06/2023
|
Manmati
|
3305016WL028128
|
Manmati
|
00093
|
CRGB0006078
|
780
|
780
|
Processed
|
14/07/2023
|
|
3439927269
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/860
()
|
3305016000NRG24190620230768802
|
19/06/2023
|
Shobha Devi
|
3305016WL028136
|
Shobha Devi
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927262
|
|
Mrs. SHOBHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17352
|
17352
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/337
()
|
3305016000NRG24190620230768943
|
19/06/2023
|
sunita
|
3305016WL028149
|
sunita
|
00093
|
CRGB0006087
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3439927200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/45
()
|
3305016000NRG24190620230768950
|
19/06/2023
|
Himari
|
3305016WL028149
|
Himari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927304
|
|
Mrs. HIMARI W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24190620230768786
|
19/06/2023
|
Nirjala
|
3305016WL028136
|
Nirjala
|
00093
|
CRGB0006087
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927290
|
|
NIRJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-030-001/355
()
|
3305016000NRG24190620230768521
|
19/06/2023
|
Devrup
|
3305016WL028128
|
Devrup
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
15/07/2023
|
|
3439927205
|
|
DEO RUP YADAV S/O JAMUNA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-031-001/132-A
()
|
3305016000NRG24190620230768936
|
19/06/2023
|
Basanti
|
3305016WL028149
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927191
|
|
Mr. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-031-001/132-A
()
|
3305016000NRG24190620230768935
|
19/06/2023
|
Dayashankar
|
3305016WL028149
|
Dayashankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927307
|
|
Mr. DAYASHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-031-001/133
()
|
3305016000NRG24190620230768937
|
19/06/2023
|
Nanku Yadav
|
3305016WL028149
|
Nanku Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927194
|
|
Mr. NANHAKU . YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-031-001/165
()
|
3305016000NRG24190620230768939
|
19/06/2023
|
kalpatiy
|
3305016WL028149
|
kalpatiy
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927294
|
|
Mrs. KALPATIA W/O RAM PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-031-001/165
()
|
3305016000NRG24190620230768938
|
19/06/2023
|
Rampratap
|
3305016WL028149
|
Rampratap
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927296
|
|
Mr. RAMPARTAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-031-001/248
()
|
3305016000NRG24190620230768758
|
19/06/2023
|
Subhago
|
3305016WL028136
|
Subhago
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439927197
|
|
MRS SUBHAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24190620230768761
|
19/06/2023
|
devkumar
|
3305016WL028136
|
devkumar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439927301
|
|
Mr. DEV KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-031-001/309-B
()
|
3305016000NRG24190620230768764
|
19/06/2023
|
Ranjit Vaidya
|
3305016WL028136
|
Ranjit Vaidya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439927253
|
|
Mr. RANJIT VAIDYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/332
()
|
3305016000NRG24190620230768941
|
19/06/2023
|
panpatiya
|
3305016WL028149
|
panpatiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927192
|
|
Mrs. PAN PATI W/O JITAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/337
()
|
3305016000NRG24190620230768942
|
19/06/2023
|
kamta
|
3305016WL028149
|
kamta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927204
|
|
Mr. KAMTA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24190620230768774
|
19/06/2023
|
Mukhdev
|
3305016WL028136
|
Mukhdev
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927295
|
|
MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/391
()
|
3305016000NRG24190620230768526
|
19/06/2023
|
Kusumari
|
3305016WL028128
|
Kusumari
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3439927258
|
|
KUSMRIDEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-031-001/40
()
|
3305016000NRG24190620230768944
|
19/06/2023
|
gutal
|
3305016WL028149
|
gutal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927302
|
|
RAMSURAT CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-031-001/40
()
|
3305016000NRG24190620230768945
|
19/06/2023
|
manmati
|
3305016WL028149
|
manmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927303
|
|
Ms. MANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-031-001/407-A
()
|
3305016000NRG24190620230768528
|
19/06/2023
|
rajendra
|
3305016WL028128
|
rajendra
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
15/07/2023
|
|
3439927202
|
|
Mr. RAJEND YADV S/O MUNSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-031-001/41
()
|
3305016000NRG24190620230768946
|
19/06/2023
|
jagdev
|
3305016WL028149
|
jagdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927306
|
|
Mr. JAGDEV S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-031-001/41
()
|
3305016000NRG24190620230768947
|
19/06/2023
|
shomani
|
3305016WL028149
|
shomani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927305
|
|
Mr. SHOBHANI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-031-001/424
()
|
3305016000NRG24190620230768775
|
19/06/2023
|
Amrita
|
3305016WL028136
|
Amrita
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927254
|
|
Mrs. AMRITA W/O . BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-031-001/437
()
|
3305016000NRG24190620230768777
|
19/06/2023
|
Virendra
|
3305016WL028136
|
Virendra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927255
|
|
BIRENDRA PRAJAPATI SO BADARI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-031-001/461
()
|
3305016000NRG24190620230768477
|
19/06/2023
|
Geeta
|
3305016WL028124
|
Geeta
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927298
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/461
()
|
3305016000NRG24190620230768476
|
19/06/2023
|
Shambhu
|
3305016WL028124
|
Shambhu
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927297
|
|
Mr. SHAMBHU MAGAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/490
()
|
3305016000NRG24190620230768481
|
19/06/2023
|
FULMATI
|
3305016WL028124
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927195
|
|
Mrs. PHUKWATI W/O PAPPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-031-001/510
()
|
3305016000NRG24190620230768953
|
19/06/2023
|
Aarti
|
3305016WL028149
|
Aarti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927261
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-031-001/510
()
|
3305016000NRG24190620230768952
|
19/06/2023
|
chandan
|
3305016WL028149
|
chandan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927299
|
|
MR CHANDAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-031-001/52
()
|
3305016000NRG24190620230768954
|
19/06/2023
|
Anita
|
3305016WL028149
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927293
|
|
Mrs. ANITA W/O KAM LESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-031-001/53
()
|
3305016000NRG24190620230768955
|
19/06/2023
|
dinesh
|
3305016WL028149
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927193
|
|
DINESH S/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-031-001/542
()
|
3305016000NRG24190620230768483
|
19/06/2023
|
RAMSURAT
|
3305016WL028124
|
RAMSURAT
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927292
|
|
RAMSURAT S/O RAMDENI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-031-001/835
()
|
3305016000NRG24190620230768795
|
19/06/2023
|
Arjun yadav
|
3305016WL028136
|
Arjun yadav
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927201
|
|
ARJOON YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-031-001/851
()
|
3305016000NRG24190620230768488
|
19/06/2023
|
Omparkash
|
3305016WL028124
|
Omparkash
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927206
|
|
Mr. OMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-031-001/858
()
|
3305016000NRG24190620230768797
|
19/06/2023
|
Asha Devi
|
3305016WL028136
|
Asha Devi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927265
|
|
Mrs. ASHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-031-001/861
()
|
3305016000NRG24190620230768490
|
19/06/2023
|
Depchand Kumar
|
3305016WL028124
|
Depchand Kumar
|
00093
|
SBIN0RRCHGB
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927260
|
|
DEEPCHAND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36329
|
36329
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-031-001/845
()
|
3305016000NRG24190620230768958
|
19/06/2023
|
Garima
|
3305016WL028149
|
Garima
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927286
|
|
GARIMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-031-001/861
()
|
3305016000NRG24190620230768491
|
19/06/2023
|
Sushila Shahu
|
3305016WL028124
|
Sushila Shahu
|
00165
|
IBKL0001239
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927271
|
|
SUSHILA SHAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-031-001/103
()
|
3305016000NRG24190620230768916
|
19/06/2023
|
Mariyamlata
|
3305016WL028147
|
Mariyamlata
|
00354
|
PUNB0732100
|
1320
|
1320
|
Rejected
|
14/07/2023
|
|
3439927250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-031-001/103
()
|
3305016000NRG24190620230768915
|
19/06/2023
|
rambichar
|
3305016WL028147
|
rambichar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439927248
|
|
RAMVICHAR CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116
()
|
3305016000NRG24190620230768934
|
19/06/2023
|
Ram Pratap
|
3305016WL028149
|
Ram Pratap
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927230
|
|
RAM PRATAP S/O DHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-031-001/154
()
|
3305016000NRG24190620230768919
|
19/06/2023
|
CHHATHOO
|
3305016WL028147
|
CHHATHOO
|
00354
|
PUNB0732100
|
1320
|
1320
|
Rejected
|
14/07/2023
|
|
3439927232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17-A
()
|
3305016000NRG24190620230768468
|
19/06/2023
|
Anuj
|
3305016WL028124
|
Anuj
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927238
|
|
ANUJKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17-A
()
|
3305016000NRG24190620230768469
|
19/06/2023
|
Lalita
|
3305016WL028124
|
Lalita
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927246
|
|
Mrs. LALITA W/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG24190620230768471
|
19/06/2023
|
Prabha
|
3305016WL028124
|
Prabha
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927209
|
|
MS PARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG24190620230768470
|
19/06/2023
|
PRADEEP KUMAR
|
3305016WL028124
|
PRADEEP KUMAR
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927240
|
|
PRDIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-031-001/196
()
|
3305016000NRG24190620230768752
|
19/06/2023
|
LAXMAN SINGH
|
3305016WL028136
|
LAXMAN SINGH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927228
|
|
Mr. LAXMAN RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-031-001/196
()
|
3305016000NRG24190620230768753
|
19/06/2023
|
parmila
|
3305016WL028136
|
parmila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927235
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-031-001/199
()
|
3305016000NRG24190620230768754
|
19/06/2023
|
MAHAVIR
|
3305016WL028136
|
MAHAVIR
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927243
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-031-001/2
()
|
3305016000NRG24190620230768472
|
19/06/2023
|
DEEPCHANDRA
|
3305016WL028124
|
DEEPCHANDRA
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927219
|
|
MR DEEPCHAND JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-031-001/2
()
|
3305016000NRG24190620230768473
|
19/06/2023
|
Mamta
|
3305016WL028124
|
Mamta
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927216
|
|
Mrs. MAMTA DEVI W /O DIPCHANAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG24190620230768755
|
19/06/2023
|
AWADHBIHARI
|
3305016WL028136
|
AWADHBIHARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927218
|
|
Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-031-001/21
()
|
3305016000NRG24190620230768756
|
19/06/2023
|
Kumni Devi
|
3305016WL028136
|
Kumni Devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927214
|
|
KUMDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-031-001/247
()
|
3305016000NRG24190620230768940
|
19/06/2023
|
gulabchandra
|
3305016WL028149
|
gulabchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927245
|
|
GULABCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-031-001/248
()
|
3305016000NRG24190620230768757
|
19/06/2023
|
KULDEEP
|
3305016WL028136
|
KULDEEP
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927241
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-031-001/274
()
|
3305016000NRG24190620230768759
|
19/06/2023
|
Sangeeta Devi
|
3305016WL028136
|
Sangeeta Devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439927237
|
|
SANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-031-001/274
()
|
3305016000NRG24190620230768760
|
19/06/2023
|
Surajdev
|
3305016WL028136
|
Surajdev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439927236
|
|
Mr. SURAJ DEO S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG24190620230768762
|
19/06/2023
|
Susila
|
3305016WL028136
|
Susila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439927215
|
|
SUSHILA JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG24190620230768769
|
19/06/2023
|
JITENDRA
|
3305016WL028136
|
JITENDRA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927217
|
|
JITENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG24190620230768770
|
19/06/2023
|
MADHURI
|
3305016WL028136
|
MADHURI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927239
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG24190620230768771
|
19/06/2023
|
BADRI PRASAD
|
3305016WL028136
|
BADRI PRASAD
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927225
|
|
BADRI JAISVAL
|
IDBI BANK(607095)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG24190620230768772
|
19/06/2023
|
MANISHA
|
3305016WL028136
|
MANISHA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927221
|
|
MANISHA JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-031-001/369
()
|
3305016000NRG24190620230768773
|
19/06/2023
|
Sumitra
|
3305016WL028136
|
Sumitra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927249
|
|
Mr. SUMITRA W/0 MUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-031-001/407
()
|
3305016000NRG24190620230768527
|
19/06/2023
|
MUNSHI
|
3305016WL028128
|
MUNSHI
|
00354
|
PUNB0732100
|
520
|
520
|
Processed
|
15/07/2023
|
|
3439927234
|
|
Mr. MUNSI YADAV S/O BANTU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-031-001/437
()
|
3305016000NRG24190620230768778
|
19/06/2023
|
Sarita
|
3305016WL028136
|
Sarita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927212
|
|
SARITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-031-001/439
()
|
3305016000NRG24190620230768948
|
19/06/2023
|
Mahendra
|
3305016WL028149
|
Mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927227
|
|
MAHENDRA PD SINGH / RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-031-001/477
()
|
3305016000NRG24190620230768779
|
19/06/2023
|
Dharmjeet
|
3305016WL028136
|
Dharmjeet
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927251
|
|
DHARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24190620230768781
|
19/06/2023
|
Radheshyam
|
3305016WL028136
|
Radheshyam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927220
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-031-001/478
()
|
3305016000NRG24190620230768782
|
19/06/2023
|
Sushma
|
3305016WL028136
|
Sushma
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927208
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-031-001/481
()
|
3305016000NRG24190620230768951
|
19/06/2023
|
INKUNWAR
|
3305016WL028149
|
INKUNWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927211
|
|
INAKUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMCHANDRAPUR
|
CH-05-016-031-001/49
()
|
3305016000NRG24190620230768479
|
19/06/2023
|
bartidevi
|
3305016WL028124
|
bartidevi
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927222
|
|
BARTI SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMCHANDRAPUR
|
CH-05-016-031-001/49
()
|
3305016000NRG24190620230768478
|
19/06/2023
|
JAGARNATH
|
3305016WL028124
|
JAGARNATH
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927223
|
|
JAGAR NATH S/O MAHIPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMCHANDRAPUR
|
CH-05-016-031-001/490
()
|
3305016000NRG24190620230768480
|
19/06/2023
|
PAPPU
|
3305016WL028124
|
PAPPU
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927224
|
|
PAPPU SANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMCHANDRAPUR
|
CH-05-016-031-001/548
()
|
3305016000NRG24190620230768923
|
19/06/2023
|
Anita
|
3305016WL028147
|
Anita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439927210
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMCHANDRAPUR
|
CH-05-016-031-001/548
()
|
3305016000NRG24190620230768922
|
19/06/2023
|
VIJAY PRASAD
|
3305016WL028147
|
VIJAY PRASAD
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439927229
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMCHANDRAPUR
|
CH-05-016-031-001/563
()
|
3305016000NRG24190620230768790
|
19/06/2023
|
Basmati Devi
|
3305016WL028136
|
Basmati Devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927244
|
|
BASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMCHANDRAPUR
|
CH-05-016-031-001/57
()
|
3305016000NRG24190620230768956
|
19/06/2023
|
Bablu
|
3305016WL028149
|
Bablu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439927226
|
|
BABLU S/O BHIKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMCHANDRAPUR
|
CH-05-016-031-001/65
()
|
3305016000NRG24190620230768485
|
19/06/2023
|
SHIVNATH
|
3305016WL028124
|
SHIVNATH
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
15/07/2023
|
|
3439927231
|
|
SHIVNATH S/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMCHANDRAPUR
|
CH-05-016-031-001/65
()
|
3305016000NRG24190620230768486
|
19/06/2023
|
SUNITA
|
3305016WL028124
|
SUNITA
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927213
|
|
SUMITA MAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMCHANDRAPUR
|
CH-05-016-031-001/68
()
|
3305016000NRG24190620230768487
|
19/06/2023
|
CHANDRADEV
|
3305016WL028124
|
CHANDRADEV
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927233
|
|
CHANDRADEV MAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMCHANDRAPUR
|
CH-05-016-031-001/825
()
|
3305016000NRG24190620230768957
|
19/06/2023
|
Jaidip
|
3305016WL028149
|
Jaidip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439927242
|
|
MR JAIDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMCHANDRAPUR
|
CH-05-016-031-001/851
()
|
3305016000NRG24190620230768489
|
19/06/2023
|
Parwati yadav
|
3305016WL028124
|
Parwati yadav
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927247
|
|
PARVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48434
|
48434
|
|
|
|
|
|
|
|
|
107
|
RAMCHANDRAPUR
|
CH-05-016-031-001/537
()
|
3305016000NRG24190620230768482
|
19/06/2023
|
Rina
|
3305016WL028124
|
Rina
|
00415
|
SBIN0001241
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439927275
|
|
Rina Kumari Jaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
108
|
RAMCHANDRAPUR
|
CH-05-016-031-001/116
()
|
3305016000NRG24190620230768917
|
19/06/2023
|
Pawan Kumar
|
3305016WL028147
|
Pawan Kumar
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439927277
|
|
MR PAVAN KUMAR CHARGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMCHANDRAPUR
|
CH-05-016-031-001/129
()
|
3305016000NRG24190620230768918
|
19/06/2023
|
Janu
|
3305016WL028147
|
Janu
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439927284
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMCHANDRAPUR
|
CH-05-016-031-001/202-A
()
|
3305016000NRG24190620230768493
|
19/06/2023
|
vijay
|
3305016WL028126
|
vijay
|
00415
|
SBIN0001331
|
1324
|
1324
|
Processed
|
15/07/2023
|
|
3439927276
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMCHANDRAPUR
|
CH-05-016-031-001/224-A
()
|
3305016000NRG24190620230768525
|
19/06/2023
|
Sikandar Yadav
|
3305016WL028128
|
Sikandar Yadav
|
00415
|
SBIN0001331
|
780
|
780
|
Processed
|
14/07/2023
|
|
3439927283
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMCHANDRAPUR
|
CH-05-016-031-001/320-A
()
|
3305016000NRG24190620230768766
|
19/06/2023
|
Anuranjan Gupta
|
3305016WL028136
|
Anuranjan Gupta
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439927278
|
|
MR ANURANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMCHANDRAPUR
|
CH-05-016-031-001/508
()
|
3305016000NRG24190620230768785
|
19/06/2023
|
Vikas Jaiswal
|
3305016WL028136
|
Vikas Jaiswal
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439927272
|
|
Mr. VIKAS KUMAR S/O . JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMCHANDRAPUR
|
CH-05-016-031-001/852
()
|
3305016000NRG24190620230768533
|
19/06/2023
|
Mahendra
|
3305016WL028128
|
Mahendra
|
00415
|
SBIN0001331
|
520
|
520
|
Processed
|
14/07/2023
|
|
3439927279
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMCHANDRAPUR
|
CH-05-016-031-001/858
()
|
3305016000NRG24190620230768796
|
19/06/2023
|
Anil Kumar Yadav
|
3305016WL028136
|
Anil Kumar Yadav
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927273
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMCHANDRAPUR
|
CH-05-016-031-001/859
()
|
3305016000NRG24190620230768798
|
19/06/2023
|
Aklesh Yadav
|
3305016WL028136
|
Aklesh Yadav
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927281
|
|
MR AKLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMCHANDRAPUR
|
CH-05-016-031-001/860
()
|
3305016000NRG24190620230768801
|
19/06/2023
|
Dinesh Ravi
|
3305016WL028136
|
Dinesh Ravi
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439927282
|
|
MR DINESH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9463
|
9463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126057
|
126057
|
|
|
|
|
|
|
|