|
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
|
NAWAGARH
|
CH-03-001-081-003/280
()
|
3303001000NRG24080220241916910
|
09/02/2024
|
OMPARKASH
|
3303001WL080941
|
OMPARKASH
|
00032
|
UTIB0000139
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123464
|
|
OMPARKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/1025
()
|
3303001000NRG24080220241916834
|
09/02/2024
|
manish sahu
|
3303001WL080941
|
manish sahu
|
00048
|
BKID0009478
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123525
|
|
manish sahu
|
BANK OF INDIA(508505)
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/1025
()
|
3303001000NRG24080220241916835
|
09/02/2024
|
manisha sahu
|
3303001WL080941
|
manisha sahu
|
00048
|
BKID0009478
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123526
|
|
manisha sahu
|
INDUSIND BANK(607189)
|
|
4
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24080220241916957
|
09/02/2024
|
shivkumari
|
3303001WL080941
|
shivkumari
|
00048
|
BKID0009478
|
480
|
480
|
Rejected
|
09/02/2024
|
|
IB24040123495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24080220241916958
|
09/02/2024
|
rammurti
|
3303001WL080941
|
rammurti
|
00048
|
BKID0009478
|
480
|
480
|
Rejected
|
09/02/2024
|
|
IB24040123496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-021-001/267
()
|
3303001000NRG24080220241918310
|
09/02/2024
|
ROHIT
|
3303001WL080975
|
ROHIT
|
00093
|
CRGB0008138
|
708
|
708
|
Processed
|
11/02/2024
|
|
IB24040123499
|
|
ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-021-001/267
()
|
3303001000NRG24080220241918311
|
09/02/2024
|
SUMINTRA
|
3303001WL080975
|
SUMINTRA
|
00093
|
CRGB0008138
|
708
|
708
|
Processed
|
11/02/2024
|
|
IB24040123500
|
|
SUMINTRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-021-001/88
()
|
3303001000NRG24080220241918314
|
09/02/2024
|
KARTIK
|
3303001WL080975
|
KARTIK
|
00093
|
CRGB0008138
|
708
|
708
|
Processed
|
11/02/2024
|
|
IB24040123498
|
|
KARTIK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-021-001/88
()
|
3303001000NRG24080220241918315
|
09/02/2024
|
PANCH BAI
|
3303001WL080975
|
PANCH BAI
|
00093
|
CRGB0008138
|
708
|
708
|
Processed
|
11/02/2024
|
|
IB24040123497
|
|
PANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-021-002/308
()
|
3303001000NRG24080220241918002
|
09/02/2024
|
SHRAVAN KUMAR
|
3303001WL080968
|
SHRAVAN KUMAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123478
|
|
SHRAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24080220241918325
|
09/02/2024
|
Fulmani
|
3303001WL080976
|
Fulmani
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123474
|
|
Fulmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24080220241918326
|
09/02/2024
|
GAJENDR PAL
|
3303001WL080976
|
GAJENDR PAL
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123477
|
|
GAJENDR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-021-003/185
()
|
3303001000NRG24080220241918009
|
09/02/2024
|
BISAHAT
|
3303001WL080968
|
BISAHAT
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123472
|
|
BISAHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-021-003/185
()
|
3303001000NRG24080220241918008
|
09/02/2024
|
ROOPA BAI
|
3303001WL080968
|
ROOPA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123471
|
|
ROOPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24080220241921518
|
09/02/2024
|
sarasvati
|
3303001WL081151
|
sarasvati
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123476
|
|
sarasvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24080220241921521
|
09/02/2024
|
Hira Bai Yadav
|
3303001WL081151
|
Hira Bai Yadav
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123475
|
|
Hira Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9132
|
9132
|
|
|
|
|
|
|
|
|
17
|
NAWAGARH
|
CH-03-001-017-002/75
()
|
3303001000NRG24080220241920562
|
09/02/2024
|
sagar bai
|
3303001WL081087
|
sagar bai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040123535
|
|
sagar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-021-003/15
()
|
3303001000NRG24080220241918327
|
09/02/2024
|
panchram
|
3303001WL080976
|
panchram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123473
|
|
panchram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-037-001/75
()
|
3303001000NRG24080220241925660
|
09/02/2024
|
Yamina Baghel
|
3303001WL081335
|
Yamina Baghel
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/02/2024
|
|
IB24040123481
|
|
Yamina Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-037-001/73
()
|
3303001000NRG24080220241925642
|
09/02/2024
|
panchmati
|
3303001WL081334
|
panchmati
|
00121
|
CBIN0283377
|
1200
|
1200
|
Processed
|
11/02/2024
|
|
IB24040123480
|
|
panchmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-037-001/73
()
|
3303001000NRG24080220241925641
|
09/02/2024
|
RAJKUMAR
|
3303001WL081334
|
RAJKUMAR
|
00121
|
CBIN0283377
|
1200
|
1200
|
Processed
|
11/02/2024
|
|
IB24040123483
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWAGARH
|
CH-03-001-081-003/83
()
|
3303001000NRG24080220241916981
|
09/02/2024
|
KOMAL
|
3303001WL080941
|
KOMAL
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123532
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-03-001-021-002/308
()
|
3303001000NRG24080220241918003
|
09/02/2024
|
Asin
|
3303001WL080968
|
Asin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123469
|
|
Asin
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24080220241921520
|
09/02/2024
|
Mahesh Yadav
|
3303001WL081151
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123467
|
|
Mahesh Yadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-081-003/159
()
|
3303001000NRG24080220241916863
|
09/02/2024
|
ARJUN
|
3303001WL080941
|
ARJUN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123531
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
NAWAGARH
|
CH-03-001-081-003/286
()
|
3303001000NRG24080220241916911
|
09/02/2024
|
laxman
|
3303001WL080941
|
laxman
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123453
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-042-001/336
()
|
3303001000NRG24080220241921519
|
09/02/2024
|
Pushpa
|
3303001WL081151
|
Pushpa
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123470
|
|
Pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-056-003/82
()
|
3303001000NRG24080220241918902
|
09/02/2024
|
RAMBAI
|
3303001WL081003
|
RAMBAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/02/2024
|
|
IB24040123468
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24080220241916832
|
09/02/2024
|
laxmi bai
|
3303001WL080941
|
laxmi bai
|
00415
|
SBIN0006246
|
720
|
720
|
Rejected
|
09/02/2024
|
|
IB24040123514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-081-003/103
()
|
3303001000NRG24080220241916838
|
09/02/2024
|
sadhan
|
3303001WL080941
|
sadhan
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123510
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24080220241916842
|
09/02/2024
|
SANAT
|
3303001WL080941
|
SANAT
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123506
|
|
SANAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24080220241916841
|
09/02/2024
|
self
|
3303001WL080941
|
self
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123533
|
|
self
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24080220241916843
|
09/02/2024
|
URVASHI
|
3303001WL080941
|
URVASHI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123511
|
|
URVASHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24080220241916855
|
09/02/2024
|
prabhu
|
3303001WL080941
|
prabhu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123527
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-081-003/159
()
|
3303001000NRG24080220241916864
|
09/02/2024
|
SITA RAM
|
3303001WL080941
|
SITA RAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123505
|
|
SITA RAM
|
BANK OF INDIA(508505)
|
|
36
|
NAWAGARH
|
CH-03-001-081-003/16
()
|
3303001000NRG24080220241916866
|
09/02/2024
|
FUL BAI
|
3303001WL080941
|
FUL BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123522
|
|
FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24080220241916870
|
09/02/2024
|
ahilya
|
3303001WL080941
|
ahilya
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123513
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24080220241916869
|
09/02/2024
|
RAGHUNANDAN
|
3303001WL080941
|
RAGHUNANDAN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123504
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24080220241916873
|
09/02/2024
|
DULAURIN
|
3303001WL080941
|
DULAURIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123509
|
|
DULAURIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24080220241916872
|
09/02/2024
|
SITARAM
|
3303001WL080941
|
SITARAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123517
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24080220241916875
|
09/02/2024
|
KUMARI
|
3303001WL080941
|
KUMARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123507
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24080220241916876
|
09/02/2024
|
SADHRAM
|
3303001WL080941
|
SADHRAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123516
|
|
SADHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24080220241916877
|
09/02/2024
|
sampat
|
3303001WL080941
|
sampat
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123530
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWAGARH
|
CH-03-001-081-003/187
()
|
3303001000NRG24080220241916878
|
09/02/2024
|
GANGOTRI
|
3303001WL080941
|
GANGOTRI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123529
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24080220241916880
|
09/02/2024
|
SANTI BAI
|
3303001WL080941
|
SANTI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123512
|
|
SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24080220241916882
|
09/02/2024
|
kirti bai
|
3303001WL080941
|
kirti bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123518
|
|
kirti bai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24080220241916881
|
09/02/2024
|
lalita
|
3303001WL080941
|
lalita
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123521
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24080220241916888
|
09/02/2024
|
ramu
|
3303001WL080941
|
ramu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123519
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24080220241916899
|
09/02/2024
|
JANKUNWAR
|
3303001WL080941
|
JANKUNWAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123461
|
|
JANKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24080220241916904
|
09/02/2024
|
BEDIN BAI
|
3303001WL080941
|
BEDIN BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123460
|
|
BEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24080220241916905
|
09/02/2024
|
Ishwar
|
3303001WL080941
|
Ishwar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123462
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-081-003/286
()
|
3303001000NRG24080220241916912
|
09/02/2024
|
durga bai
|
3303001WL080941
|
durga bai
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123491
|
|
durga bai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24080220241916917
|
09/02/2024
|
HEEMA BAI
|
3303001WL080941
|
HEEMA BAI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123485
|
|
HEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24080220241916918
|
09/02/2024
|
SANKAR
|
3303001WL080941
|
SANKAR
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123493
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-081-003/356
()
|
3303001000NRG24080220241916933
|
09/02/2024
|
DUKALU
|
3303001WL080941
|
DUKALU
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123494
|
|
DUKALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-081-003/356
()
|
3303001000NRG24080220241916934
|
09/02/2024
|
SIVKUMARI
|
3303001WL080941
|
SIVKUMARI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123486
|
|
SIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-081-003/363
()
|
3303001000NRG24080220241916936
|
09/02/2024
|
ganesh
|
3303001WL080941
|
ganesh
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123484
|
|
ganesh
|
AXIS BANK(607153)
|
|
58
|
NAWAGARH
|
CH-03-001-081-003/363
()
|
3303001000NRG24080220241916937
|
09/02/2024
|
MADHU
|
3303001WL080941
|
MADHU
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123490
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24080220241916939
|
09/02/2024
|
NANKAYYA
|
3303001WL080941
|
NANKAYYA
|
00415
|
SBIN0006246
|
480
|
480
|
Rejected
|
09/02/2024
|
|
IB24040123492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NAWAGARH
|
CH-03-001-081-003/429
()
|
3303001000NRG24080220241916947
|
09/02/2024
|
santram
|
3303001WL080941
|
santram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123523
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24080220241916956
|
09/02/2024
|
rameshvar
|
3303001WL080941
|
rameshvar
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123489
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24080220241916959
|
09/02/2024
|
tikeshvari
|
3303001WL080941
|
tikeshvari
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123487
|
|
tikeshvari
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24080220241916961
|
09/02/2024
|
Santosh Kumar Sahu
|
3303001WL080941
|
Santosh Kumar Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123528
|
|
Santosh Kumar Sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24080220241916960
|
09/02/2024
|
savita
|
3303001WL080941
|
savita
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/02/2024
|
|
IB24040123488
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24080220241916966
|
09/02/2024
|
DURPATI
|
3303001WL080941
|
DURPATI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123508
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24080220241916965
|
09/02/2024
|
KUTELIYA
|
3303001WL080941
|
KUTELIYA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123520
|
|
KUTELIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24080220241916971
|
09/02/2024
|
KUMARI
|
3303001WL080941
|
KUMARI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123466
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24080220241916972
|
09/02/2024
|
santoshi
|
3303001WL080941
|
santoshi
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123459
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24080220241916973
|
09/02/2024
|
urmila
|
3303001WL080941
|
urmila
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123465
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24080220241916976
|
09/02/2024
|
Dhaneshwar Sahu
|
3303001WL080941
|
Dhaneshwar Sahu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123463
|
|
Dhaneshwar Sahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-081-003/79
()
|
3303001000NRG24080220241916978
|
09/02/2024
|
Aakash Bai
|
3303001WL080941
|
Aakash Bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123456
|
|
Aakash Bai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-081-003/79
()
|
3303001000NRG24080220241916977
|
09/02/2024
|
charan kumar
|
3303001WL080941
|
charan kumar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123457
|
|
charan kumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24080220241916979
|
09/02/2024
|
BHURI
|
3303001WL080941
|
BHURI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123458
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24080220241916980
|
09/02/2024
|
SUMITRA
|
3303001WL080941
|
SUMITRA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123455
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-081-003/83
()
|
3303001000NRG24080220241916982
|
09/02/2024
|
lalita
|
3303001WL080941
|
lalita
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123515
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24080220241916983
|
09/02/2024
|
SALIKRAM
|
3303001WL080941
|
SALIKRAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123524
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
77
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24080220241916897
|
09/02/2024
|
kanchan bai
|
3303001WL080941
|
kanchan bai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123454
|
|
kanchan bai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24080220241916974
|
09/02/2024
|
PARMESHWAR
|
3303001WL080941
|
PARMESHWAR
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24040123452
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
NAWAGARH
|
CH-03-001-056-003/94
()
|
3303001000NRG24080220241918918
|
09/02/2024
|
Hirmat
|
3303001WL081003
|
Hirmat
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
11/02/2024
|
|
IB24040123534
|
|
Hirmat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
80
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24080220241916856
|
09/02/2024
|
Pramila
|
3303001WL080941
|
Pramila
|
00468
|
UBIN0917290
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123503
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
81
|
NAWAGARH
|
CH-03-001-081-003/16
()
|
3303001000NRG24080220241916865
|
09/02/2024
|
banshilal
|
3303001WL080941
|
banshilal
|
00553
|
INDB0000489
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123502
|
|
banshilal
|
INDUSIND BANK(607189)
|
|
82
|
NAWAGARH
|
CH-03-001-081-003/16
()
|
3303001000NRG24080220241916867
|
09/02/2024
|
Suraj
|
3303001WL080941
|
Suraj
|
00553
|
INDB0000489
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24040123501
|
|
Suraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
83
|
NAWAGARH
|
CH-03-001-037-001/778
()
|
3303001000NRG24080220241925662
|
09/02/2024
|
Pinki Yadav
|
3303001WL081335
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/02/2024
|
|
IB24040123479
|
|
Pinki Yadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-037-001/778
()
|
3303001000NRG24080220241925661
|
09/02/2024
|
Rana Yadav
|
3303001WL081335
|
Rana Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/02/2024
|
|
IB24040123482
|
|
Rana Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61038
|
61038
|
|
|
|
|
|
|
|