|
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
|
Bakawand
|
CH-11-011-020-001/129
(JHARUMARGAON)
|
3311011000NRG24270220240888548
|
04/03/2024
|
rajkumar
|
3311011WL100053
|
rajkumar
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927102865
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24270220240888556
|
04/03/2024
|
SANTOSH
|
3311011WL100053
|
SANTOSH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102844
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24270220240888560
|
04/03/2024
|
tulsa
|
3311011WL100053
|
tulsa
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102852
|
|
TULSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-020-001/120
(JHARUMARGAON)
|
3311011000NRG24270220240888547
|
04/03/2024
|
rajesh
|
3311011WL100053
|
rajesh
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102860
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-020-001/134
(JHARUMARGAON)
|
3311011000NRG24270220240888549
|
04/03/2024
|
keshbo
|
3311011WL100053
|
keshbo
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102856
|
|
KESHBO
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-020-001/249
(JHARUMARGAON)
|
3311011000NRG24270220240888552
|
04/03/2024
|
indar
|
3311011WL100053
|
indar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102857
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG24270220240888553
|
04/03/2024
|
TRINATH
|
3311011WL100053
|
TRINATH
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927102866
|
|
TRINATH
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24270220240888559
|
04/03/2024
|
bhuneshwar
|
3311011WL100053
|
bhuneshwar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102853
|
|
BHUVNESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24270220240888413
|
04/03/2024
|
SOMAN
|
3311011WL100048
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102838
|
|
Mr. SOMANRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24270220240888414
|
04/03/2024
|
Baidu
|
3311011WL100048
|
Baidu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102835
|
|
Mr. BAIDHU S/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24270220240888415
|
04/03/2024
|
SEVAK
|
3311011WL100048
|
SEVAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102845
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24270220240888418
|
04/03/2024
|
sampati
|
3311011WL100048
|
sampati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102846
|
|
Mr. SAMPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24270220240888419
|
04/03/2024
|
ASTU
|
3311011WL100048
|
ASTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102849
|
|
Mr. ASTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24270220240888422
|
04/03/2024
|
AAYATURAM
|
3311011WL100048
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102836
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24270220240888423
|
04/03/2024
|
HARI BAGHEL
|
3311011WL100048
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102848
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-053-002/22
(SAWARA)
|
3311011000NRG24010320240898956
|
04/03/2024
|
soto
|
3311011WL101659
|
soto
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102840
|
|
Mr. SETO W/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-020-001/563
(JHARUMARGAON)
|
3311011000NRG24270220240888554
|
04/03/2024
|
FULMAN
|
3311011WL100053
|
FULMAN
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102859
|
|
Mr. PHULMANT KASHYAP LATE SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24270220240888557
|
04/03/2024
|
GUNAMATI
|
3311011WL100053
|
GUNAMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102870
|
|
GUNAMATI
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24270220240888558
|
04/03/2024
|
MANGALRAM
|
3311011WL100053
|
MANGALRAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102869
|
|
MR MANGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24260220240884076
|
04/03/2024
|
PARTESHWAR
|
3311011WL099425
|
PARTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102825
|
|
PARTESHWAR KASHYAP S/O AANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24260220240884077
|
04/03/2024
|
GURBARI
|
3311011WL099425
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102873
|
|
GURBARI/SAMPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24260220240884078
|
04/03/2024
|
RANSAY
|
3311011WL099425
|
RANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102819
|
|
RANSAY KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-017-001/722
(DIMRAPAL)
|
3311011000NRG24260220240884079
|
04/03/2024
|
yogendra
|
3311011WL099425
|
yogendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102818
|
|
YOGENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24260220240884080
|
04/03/2024
|
KHAGESHWAR
|
3311011WL099425
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102824
|
|
KHAGESHWAR PATEL S/O NILU RAM PATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-004/105-A
(MOHLAI)
|
3311011000NRG24260220240884440
|
04/03/2024
|
Kamla
|
3311011WL099453
|
Kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102885
|
|
KAMALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-004/110
(MOHLAI)
|
3311011000NRG24260220240884585
|
04/03/2024
|
tulu
|
3311011WL099472
|
tulu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102875
|
|
TULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24260220240884444
|
04/03/2024
|
PADMA
|
3311011WL099453
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102817
|
|
PADMA KASHYAP W/O PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24260220240884443
|
04/03/2024
|
PILARAM
|
3311011WL099453
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102880
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24260220240884586
|
04/03/2024
|
JAGAR
|
3311011WL099472
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102871
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24260220240884587
|
04/03/2024
|
JAYO
|
3311011WL099472
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102820
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24260220240884588
|
04/03/2024
|
BUDESHWAR
|
3311011WL099472
|
BUDESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102831
|
|
BUDESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24260220240884577
|
04/03/2024
|
Hemavati
|
3311011WL099470
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102878
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24260220240884589
|
04/03/2024
|
LUDRAS
|
3311011WL099472
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102877
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24260220240884579
|
04/03/2024
|
ANITA
|
3311011WL099470
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102822
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24260220240884578
|
04/03/2024
|
TILSINGH
|
3311011WL099470
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102884
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24260220240884419
|
04/03/2024
|
SOMESHWARI
|
3311011WL099449
|
SOMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102882
|
|
DOMESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24260220240884590
|
04/03/2024
|
SINGRAJ
|
3311011WL099472
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102821
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24260220240884591
|
04/03/2024
|
VIMALA KASHYAP
|
3311011WL099472
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102874
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-004/304
(MOHLAI)
|
3311011000NRG24260220240884445
|
04/03/2024
|
DASHAMU RAM
|
3311011WL099453
|
DASHAMU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102832
|
|
DASHAMU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24260220240884446
|
04/03/2024
|
BUDARU
|
3311011WL099453
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102879
|
|
BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24260220240884447
|
04/03/2024
|
rayo
|
3311011WL099453
|
rayo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102872
|
|
RAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24260220240884581
|
04/03/2024
|
KESHVATI
|
3311011WL099470
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102827
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24260220240884593
|
04/03/2024
|
malti
|
3311011WL099472
|
malti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102830
|
|
MALTI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24260220240884592
|
04/03/2024
|
MANITA MOURY
|
3311011WL099472
|
MANITA MOURY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102876
|
|
MANITA MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24260220240884595
|
04/03/2024
|
Kaushiya
|
3311011WL099472
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102823
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24260220240884582
|
04/03/2024
|
Narshnig
|
3311011WL099470
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102826
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24040320240902559
|
04/03/2024
|
BAISHAKHI
|
3311011WL102181
|
BAISHAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102881
|
|
BAISHAKHI KASHYAP W/O TEMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24040320240902558
|
04/03/2024
|
SONADAI
|
3311011WL102181
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102828
|
|
SONODAI KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-064-001/302
(FARSARA)
|
3311011000NRG24040320240902560
|
04/03/2024
|
DEEPAK
|
3311011WL102181
|
DEEPAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102829
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-064-001/72
(FARSARA)
|
3311011000NRG24040320240902561
|
04/03/2024
|
NAVAL
|
3311011WL102181
|
NAVAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102883
|
|
NAVALBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-006-003/440
(BELPUTI)
|
3311011000NRG24270220240888421
|
04/03/2024
|
SAHDEV BAGHEL
|
3311011WL100048
|
SAHDEV BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102839
|
|
SAHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bakawand
|
CH-11-011-007-002/103
(BHEJRIPADAR)
|
3311011000NRG24270220240889255
|
04/03/2024
|
SANKAR
|
3311011WL100129
|
SANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102841
|
|
MR SHANKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-007-002/65
(BHEJRIPADAR)
|
3311011000NRG24270220240889256
|
04/03/2024
|
dipak
|
3311011WL100129
|
dipak
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102864
|
|
MR DIPAK BISAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-007-002/65
(BHEJRIPADAR)
|
3311011000NRG24270220240889257
|
04/03/2024
|
Harichand
|
3311011WL100129
|
Harichand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102862
|
|
HARICHANDR BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG24270220240889259
|
04/03/2024
|
FULMANI
|
3311011WL100129
|
FULMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927102834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG24270220240889258
|
04/03/2024
|
SITARAM
|
3311011WL100129
|
SITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102837
|
|
MR SITARAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-017-001/170
(DIMRAPAL)
|
3311011000NRG24260220240884075
|
04/03/2024
|
NAVI RAM
|
3311011WL099425
|
NAVI RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102854
|
|
MR NAVI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24270220240888546
|
04/03/2024
|
kumbati
|
3311011WL100053
|
kumbati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102863
|
|
MRS KUMBATI MAURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24270220240888545
|
04/03/2024
|
sadashiv
|
3311011WL100053
|
sadashiv
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102855
|
|
MR SADASHIV MAURYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24270220240888550
|
04/03/2024
|
Mitaki
|
3311011WL100053
|
Mitaki
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927102842
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24010320240900725
|
04/03/2024
|
DHANMATI
|
3311011WL101902
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102867
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24270220240888555
|
04/03/2024
|
DASODA
|
3311011WL100053
|
DASODA
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102843
|
|
MRS DASODA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24260220240884580
|
04/03/2024
|
CHANDRAMANI
|
3311011WL099470
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102851
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-030-002/1
(KORTA)
|
3311011000NRG24010320240900719
|
04/03/2024
|
BEGBATI
|
3311011WL101902
|
BEGBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102886
|
|
MRS BHEGBATI WOSUNDRLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-030-002/35
(KORTA)
|
3311011000NRG24010320240900721
|
04/03/2024
|
BHANO
|
3311011WL101902
|
BHANO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102887
|
|
MRS BANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-030-002/35
(KORTA)
|
3311011000NRG24010320240900720
|
04/03/2024
|
MOHAN
|
3311011WL101902
|
MOHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102833
|
|
MOHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bakawand
|
CH-11-011-030-002/39
(KORTA)
|
3311011000NRG24010320240900722
|
04/03/2024
|
FHARSU
|
3311011WL101902
|
FHARSU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102816
|
|
Mr. FARSOORAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bakawand
|
CH-11-011-030-002/39
(KORTA)
|
3311011000NRG24010320240900723
|
04/03/2024
|
MANMATI
|
3311011WL101902
|
MANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102861
|
|
MRS MANMTI WO PARSU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24010320240900724
|
04/03/2024
|
TULSI
|
3311011WL101902
|
TULSI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102815
|
|
MR TULSIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24260220240884081
|
04/03/2024
|
JAYMANI PATEL
|
3311011WL099425
|
JAYMANI PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102847
|
|
JAYMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24260220240884420
|
04/03/2024
|
Gundhar mourya
|
3311011WL099449
|
Gundhar mourya
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927102850
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24260220240884594
|
04/03/2024
|
MANNU
|
3311011WL099472
|
MANNU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102858
|
|
MANNU MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-020-001/207-A
(JHARUMARGAON)
|
3311011000NRG24270220240888551
|
04/03/2024
|
MANGALRAM BAGHEL
|
3311011WL100053
|
MANGALRAM BAGHEL
|
00553
|
INDB0000212
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102868
|
|
Mr. MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|