|
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-05-016-008-002/158-A
()
|
3305016000NRG24130220241729793
|
13/02/2024
|
fulbasiya pando
|
3305016WL077996
|
fulbasiya pando
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460419
|
|
FOOLBASSIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/852
()
|
3305016000NRG24130220241729822
|
13/02/2024
|
Vinod kumar ravi
|
3305016WL077996
|
Vinod kumar ravi
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460489
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/913
()
|
3305016000NRG24130220241729825
|
13/02/2024
|
Alok
|
3305016WL077996
|
Alok
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460488
|
|
Mr. Alok Alok
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/93-A
()
|
3305016000NRG24130220241729826
|
13/02/2024
|
FULMATI RAVI
|
3305016WL077996
|
FULMATI RAVI
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460420
|
|
Phoolmati Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/651
()
|
3305016000NRG24130220241729607
|
13/02/2024
|
Shanti yadaw
|
3305016WL077986
|
Shanti yadaw
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460491
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/702-A
()
|
3305016000NRG24130220241729815
|
13/02/2024
|
Lilawati Devi
|
3305016WL077996
|
Lilawati Devi
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460415
|
|
Mr. LILAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/98
()
|
3305016000NRG24130220241729829
|
13/02/2024
|
Ratu
|
3305016WL077996
|
Ratu
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460414
|
|
Mr. RATTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-001/65
()
|
3305016000NRG24130220241730054
|
13/02/2024
|
Rajkumar
|
3305016WL078002
|
Rajkumar
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930460490
|
|
Mr. RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-001/86-A
()
|
3305016000NRG24130220241730060
|
13/02/2024
|
Jethu Ram
|
3305016WL078002
|
Jethu Ram
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460418
|
|
Mr. JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-001/88
()
|
3305016000NRG24130220241730063
|
13/02/2024
|
Bachhu Ram
|
3305016WL078002
|
Bachhu Ram
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460417
|
|
Mr. BACHCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-056-001/89-A
()
|
3305016000NRG24130220241730302
|
13/02/2024
|
Balsudhi Ayam
|
3305016WL078014
|
Balsudhi Ayam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930460413
|
|
Mr. BALSUDI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-056-001/89-A
()
|
3305016000NRG24130220241730303
|
13/02/2024
|
Kismatiya Ayam
|
3305016WL078014
|
Kismatiya Ayam
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930460416
|
|
Mrs. KISMATIYA AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-056-001/933
()
|
3305016000NRG24130220241730192
|
13/02/2024
|
Devmooni uika
|
3305016WL078008
|
Devmooni uika
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930460412
|
|
DEVMUNI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-025-001/337
()
|
3305016000NRG24130220241730026
|
13/02/2024
|
kiran sahu
|
3305016WL078002
|
kiran sahu
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930460426
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113
()
|
3305016000NRG24130220241730033
|
13/02/2024
|
sanjay
|
3305016WL078002
|
sanjay
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930460464
|
|
Mr. SANJAY KUMAR SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24130220241730198
|
13/02/2024
|
afsana
|
3305016WL078009
|
afsana
|
00093
|
CRGB0006100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930460476
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24130220241730197
|
13/02/2024
|
sadam husen
|
3305016WL078009
|
sadam husen
|
00093
|
CRGB0006100
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930460466
|
|
Mr. SADDAM . HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24130220241730199
|
13/02/2024
|
tauhid alam
|
3305016WL078009
|
tauhid alam
|
00093
|
CRGB0006100
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930460465
|
|
Mr. TAUHID ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-027-001/210-A
()
|
3305016000NRG24130220241730200
|
13/02/2024
|
Ayub ansari
|
3305016WL078009
|
Ayub ansari
|
00093
|
CRGB0006100
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930460467
|
|
Mr. AYUB ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-027-001/581
()
|
3305016000NRG24130220241730052
|
13/02/2024
|
malti yadav
|
3305016WL078002
|
malti yadav
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460470
|
|
Mrs. KUMARI MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-027-001/597
()
|
3305016000NRG24130220241730053
|
13/02/2024
|
Dinesh Gupta
|
3305016WL078002
|
Dinesh Gupta
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460424
|
|
Mr. DINESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG24130220241730057
|
13/02/2024
|
radha devi
|
3305016WL078002
|
radha devi
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460469
|
|
Mrs. RADHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG24130220241730056
|
13/02/2024
|
uday yadav
|
3305016WL078002
|
uday yadav
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460425
|
|
Mr. UDAI S/O KANHAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-027-001/836
()
|
3305016000NRG24130220241730059
|
13/02/2024
|
Manmati Devi
|
3305016WL078002
|
Manmati Devi
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460473
|
|
Mrs. MANMATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-001/836
()
|
3305016000NRG24130220241730058
|
13/02/2024
|
Vishwanath Ram
|
3305016WL078002
|
Vishwanath Ram
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460472
|
|
Mr. VISHWANATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-027-001/86-A
()
|
3305016000NRG24130220241730061
|
13/02/2024
|
Maniya Devi
|
3305016WL078002
|
Maniya Devi
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460471
|
|
Mrs. MANIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-008-002/96
()
|
3305016000NRG24130220241729827
|
13/02/2024
|
soniya
|
3305016WL077996
|
soniya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930460475
|
|
Mrs. SONIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-001/434
()
|
3305016000NRG24130220241730045
|
13/02/2024
|
angwanti
|
3305016WL078002
|
angwanti
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460468
|
|
Mrs. NAGVATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-001/58
()
|
3305016000NRG24130220241730051
|
13/02/2024
|
ramkisun
|
3305016WL078002
|
ramkisun
|
00093
|
SBIN0RRCHGB
|
3
|
3
|
Processed
|
14/04/2024
|
|
2930460474
|
|
Mr. RAMKISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-002/137-B
()
|
3305016000NRG24130220241729889
|
13/02/2024
|
Lakshami Devi
|
3305016WL077998
|
Lakshami Devi
|
00152
|
HDFC0003327
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460423
|
|
LAKSHAMI DEVI WO MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-008-002/120-B
()
|
3305016000NRG24130220241729887
|
13/02/2024
|
VImala Devi Netiya
|
3305016WL077998
|
VImala Devi Netiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460433
|
|
VIMALADEVI NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-008-002/399
()
|
3305016000NRG24130220241729797
|
13/02/2024
|
Bajrangbali
|
3305016WL077996
|
Bajrangbali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460486
|
|
BAJRANGBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-008-002/425
()
|
3305016000NRG24130220241729800
|
13/02/2024
|
Lalaram
|
3305016WL077996
|
Lalaram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930460430
|
|
Mr. LALARAM LALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-008-002/442
()
|
3305016000NRG24130220241729804
|
13/02/2024
|
Muniya
|
3305016WL077996
|
Muniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460487
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-008-002/451
()
|
3305016000NRG24130220241729806
|
13/02/2024
|
Champa devi
|
3305016WL077996
|
Champa devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460434
|
|
Champa Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-008-002/5
()
|
3305016000NRG24130220241729808
|
13/02/2024
|
Sharvan Kumar Ravi
|
3305016WL077996
|
Sharvan Kumar Ravi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460435
|
|
Shravan Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-008-002/54-A
()
|
3305016000NRG24130220241729810
|
13/02/2024
|
Dev Kumar Ravi
|
3305016WL077996
|
Dev Kumar Ravi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460427
|
|
Dev Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-008-002/60
()
|
3305016000NRG24130220241729812
|
13/02/2024
|
Dewmniya
|
3305016WL077996
|
Dewmniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460447
|
|
DEVMUNIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-008-002/627
()
|
3305016000NRG24130220241729897
|
13/02/2024
|
Mahendra
|
3305016WL077998
|
Mahendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460429
|
|
MAHENDRASINGH NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-008-002/725
()
|
3305016000NRG24130220241729819
|
13/02/2024
|
Rajkumar
|
3305016WL077996
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460428
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-008-002/725
()
|
3305016000NRG24130220241729820
|
13/02/2024
|
Rekha
|
3305016WL077996
|
Rekha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460432
|
|
REKHA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-008-002/744
()
|
3305016000NRG24130220241729821
|
13/02/2024
|
Rajkeshwar
|
3305016WL077996
|
Rajkeshwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460446
|
|
MR RAJKESHWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-008-002/97
()
|
3305016000NRG24130220241729828
|
13/02/2024
|
Lagan
|
3305016WL077996
|
Lagan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460431
|
|
Lagan Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-011-001/144
()
|
3305016000NRG24130220241729585
|
13/02/2024
|
Shayam lal
|
3305016WL077986
|
Shayam lal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460459
|
|
SAYMLAL SAMNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-011-001/234
()
|
3305016000NRG24130220241729587
|
13/02/2024
|
Radhesyam
|
3305016WL077986
|
Radhesyam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460458
|
|
RADHESHYAM YADV
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-011-001/303
()
|
3305016000NRG24130220241729588
|
13/02/2024
|
Budhu
|
3305016WL077986
|
Budhu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2930460460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-011-001/310
()
|
3305016000NRG24130220241729589
|
13/02/2024
|
Sakunti
|
3305016WL077986
|
Sakunti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460461
|
|
Sakunti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-011-001/422-A
()
|
3305016000NRG24130220241729592
|
13/02/2024
|
Chaitu Singh
|
3305016WL077986
|
Chaitu Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2930460445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-011-001/422-A
()
|
3305016000NRG24130220241729593
|
13/02/2024
|
Muniya
|
3305016WL077986
|
Muniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2930460444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-001/425-A
()
|
3305016000NRG24130220241729594
|
13/02/2024
|
Fagu
|
3305016WL077986
|
Fagu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460442
|
|
FAGO JANKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-001/425-A
()
|
3305016000NRG24130220241729595
|
13/02/2024
|
Sunita
|
3305016WL077986
|
Sunita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460443
|
|
SUNITA JANAKDEV
|
IDBI BANK(607095)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-011-001/507-A
()
|
3305016000NRG24130220241729600
|
13/02/2024
|
Budhni
|
3305016WL077986
|
Budhni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460457
|
|
BUDHNI GOSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-011-001/651
()
|
3305016000NRG24130220241729606
|
13/02/2024
|
SHYAMDEV
|
3305016WL077986
|
SHYAMDEV
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930460481
|
|
Mr. SHYAM DEV SO SUKHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-026-001/135
()
|
3305016000NRG24130220241730027
|
13/02/2024
|
HEMKUMARI BHUIYAN
|
3305016WL078002
|
HEMKUMARI BHUIYAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460441
|
|
HEMKUMARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-026-001/209
()
|
3305016000NRG24130220241730028
|
13/02/2024
|
jitendar
|
3305016WL078002
|
jitendar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460482
|
|
Mr. JITENDRA CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-026-001/78
()
|
3305016000NRG24130220241730030
|
13/02/2024
|
Chandravati
|
3305016WL078002
|
Chandravati
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/04/2024
|
|
2930460440
|
|
Mrs. CHANDRAVATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-026-001/78
()
|
3305016000NRG24130220241730029
|
13/02/2024
|
Rajendar
|
3305016WL078002
|
Rajendar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460438
|
|
Mr. RAJENDRA PRAJAPATI . PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-027-001/105
()
|
3305016000NRG24130220241730031
|
13/02/2024
|
garnath
|
3305016WL078002
|
garnath
|
00354
|
PUNB0732100
|
441
|
441
|
Processed
|
14/04/2024
|
|
2930460454
|
|
Mr. JAGARNATH BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-027-001/105
()
|
3305016000NRG24130220241730032
|
13/02/2024
|
Kusumari
|
3305016WL078002
|
Kusumari
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
14/04/2024
|
|
2930460456
|
|
Mrs. KUSMARI KUSMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-027-001/140
()
|
3305016000NRG24130220241730034
|
13/02/2024
|
janeshwar
|
3305016WL078002
|
janeshwar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930460479
|
|
Mr. Janeshwar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG24130220241730035
|
13/02/2024
|
saroj
|
3305016WL078002
|
saroj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930460480
|
|
Mrs. SAROJ DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-027-001/208
()
|
3305016000NRG24130220241730036
|
13/02/2024
|
wiswnath
|
3305016WL078002
|
wiswnath
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460455
|
|
VISHWANATH PRASAD YADAV S/O BALI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-027-001/26
()
|
3305016000NRG24130220241730037
|
13/02/2024
|
Dharmdev
|
3305016WL078002
|
Dharmdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460448
|
|
Mr. DHARMDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-027-001/26
()
|
3305016000NRG24130220241730038
|
13/02/2024
|
Fhulkumari
|
3305016WL078002
|
Fhulkumari
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460437
|
|
Mrs. FULKUMARI DEVI WO DHAMDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-027-001/27
()
|
3305016000NRG24130220241730039
|
13/02/2024
|
CHHATU PRAJAPATI
|
3305016WL078002
|
CHHATU PRAJAPATI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460436
|
|
Mr. CHHTHU PARJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-027-001/28
()
|
3305016000NRG24130220241730040
|
13/02/2024
|
Nirmladevi
|
3305016WL078002
|
Nirmladevi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930460483
|
|
Mrs. NIRMALA DEVI W/O PARMESHWAR PRAJAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-027-001/366
()
|
3305016000NRG24130220241730041
|
13/02/2024
|
Biphan ram
|
3305016WL078002
|
Biphan ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930460450
|
|
Mr. BIFAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-027-001/42
()
|
3305016000NRG24130220241730042
|
13/02/2024
|
davarika
|
3305016WL078002
|
davarika
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460485
|
|
Mr. DWARIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-027-001/42
()
|
3305016000NRG24130220241730043
|
13/02/2024
|
Pramila
|
3305016WL078002
|
Pramila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460484
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-027-001/433
()
|
3305016000NRG24130220241730044
|
13/02/2024
|
DASRATH RAM
|
3305016WL078002
|
DASRATH RAM
|
00354
|
PUNB0732100
|
441
|
441
|
Processed
|
14/04/2024
|
|
2930460477
|
|
Mr. DASRATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG24130220241730047
|
13/02/2024
|
lalita
|
3305016WL078002
|
lalita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930460463
|
|
Mrs. LALITA DEVI WO SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-027-001/436
()
|
3305016000NRG24130220241730046
|
13/02/2024
|
SHIVSNEHI RAM
|
3305016WL078002
|
SHIVSNEHI RAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930460439
|
|
Mr. SHIVSNEHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-027-001/46
()
|
3305016000NRG24130220241730048
|
13/02/2024
|
KOSALYA
|
3305016WL078002
|
KOSALYA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930460449
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-027-001/461
()
|
3305016000NRG24130220241730049
|
13/02/2024
|
manmati
|
3305016WL078002
|
manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460453
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-027-001/547
()
|
3305016000NRG24130220241730050
|
13/02/2024
|
shipa
|
3305016WL078002
|
shipa
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930460451
|
|
Mr. SHIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-027-001/69
()
|
3305016000NRG24130220241730055
|
13/02/2024
|
Shivkumar
|
3305016WL078002
|
Shivkumar
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
14/04/2024
|
|
2930460478
|
|
Mr. SHIVKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMCHANDRAPUR
|
CH-05-016-027-001/88
()
|
3305016000NRG24130220241730062
|
13/02/2024
|
Fhulmaniya
|
3305016WL078002
|
Fhulmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930460452
|
|
PHULMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMCHANDRAPUR
|
CH-05-016-027-001/99
()
|
3305016000NRG24130220241730064
|
13/02/2024
|
Bidiyashankar
|
3305016WL078002
|
Bidiyashankar
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
14/04/2024
|
|
2930460462
|
|
Mr. VDIYA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103436
|
103436
|
|
|
|
|
|
|
|
|
79
|
RAMCHANDRAPUR
|
CH-05-016-056-001/134-B
()
|
3305016000NRG24130220241730295
|
13/02/2024
|
Manmati Maravi
|
3305016WL078014
|
Manmati Maravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930460411
|
|
MR MANMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMCHANDRAPUR
|
CH-05-016-056-001/136-B
()
|
3305016000NRG24130220241730296
|
13/02/2024
|
Sangita Sarota
|
3305016WL078014
|
Sangita Sarota
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930460421
|
|
MRS SANGITA SAROTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMCHANDRAPUR
|
CH-05-016-056-001/927
()
|
3305016000NRG24130220241730304
|
13/02/2024
|
Sitaa Kumari
|
3305016WL078014
|
Sitaa Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930460422
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
RAMCHANDRAPUR
|
CH-05-016-008-002/151-A
()
|
3305016000NRG24130220241729792
|
13/02/2024
|
lalsay pandoi
|
3305016WL077996
|
lalsay pandoi
|
00415
|
SBIN0005906
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2930460410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAMCHANDRAPUR
|
CH-05-016-011-001/568
()
|
3305016000NRG24130220241729601
|
13/02/2024
|
Jitendra
|
3305016WL077986
|
Jitendra
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460492
|
|
JITENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
84
|
RAMCHANDRAPUR
|
CH-05-016-011-001/643
()
|
3305016000NRG24130220241729604
|
13/02/2024
|
Hemant Hemant
|
3305016WL077986
|
Hemant Hemant
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460409
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
RAMCHANDRAPUR
|
CH-05-016-008-002/136-B
()
|
3305016000NRG24130220241729790
|
13/02/2024
|
umesh kumar ravi
|
3305016WL077996
|
umesh kumar ravi
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460403
|
|
Umesh Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAMCHANDRAPUR
|
CH-05-016-008-002/139-B
()
|
3305016000NRG24130220241729890
|
13/02/2024
|
Raj Kumari
|
3305016WL077998
|
Raj Kumari
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460404
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMCHANDRAPUR
|
CH-05-016-008-002/262-A
()
|
3305016000NRG24130220241729893
|
13/02/2024
|
Chandramani
|
3305016WL077998
|
Chandramani
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460407
|
|
Chandramani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAMCHANDRAPUR
|
CH-05-016-008-002/400-A
()
|
3305016000NRG24130220241729799
|
13/02/2024
|
Kamlesh kumar
|
3305016WL077996
|
Kamlesh kumar
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460406
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMCHANDRAPUR
|
CH-05-016-008-002/53-B
()
|
3305016000NRG24130220241729895
|
13/02/2024
|
Shrinarayan
|
3305016WL077998
|
Shrinarayan
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460400
|
|
Shrinarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMCHANDRAPUR
|
CH-05-016-008-002/876
()
|
3305016000NRG24130220241729823
|
13/02/2024
|
Sunita devi
|
3305016WL077996
|
Sunita devi
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460401
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAMCHANDRAPUR
|
CH-05-016-008-002/877
()
|
3305016000NRG24130220241729824
|
13/02/2024
|
Ramsurat ravi
|
3305016WL077996
|
Ramsurat ravi
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460399
|
|
Ram Surat Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
92
|
RAMCHANDRAPUR
|
CH-05-016-008-002/434-A
()
|
3305016000NRG24130220241729802
|
13/02/2024
|
Kunj Bihari Pando
|
3305016WL077996
|
Kunj Bihari Pando
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460402
|
|
Kunj Bihari Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
RAMCHANDRAPUR
|
CH-05-016-008-002/182
()
|
3305016000NRG24130220241729795
|
13/02/2024
|
Rampratap Ravi
|
3305016WL077996
|
Rampratap Ravi
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460405
|
|
Rampratap Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAMCHANDRAPUR
|
CH-05-016-011-001/194-B
()
|
3305016000NRG24130220241729586
|
13/02/2024
|
Sushma Tav
|
3305016WL077986
|
Sushma Tav
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930460408
|
|
Sushma Tav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207530
|
207530
|
|
|
|
|
|
|
|