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
|
Narayanpur
|
CH-11-004-018-001/326 ()
|
3311004000NRG24100520230165350
|
11/05/2023
|
Ramu Ram
|
3311004WL012583
|
Ramu Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715477
|
|
MR RAMU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/127 ()
|
3311004000NRG24100520230165281
|
11/05/2023
|
Surendra
|
3311004WL012583
|
Surendra
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637715412
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-018-001/138 ()
|
3311004000NRG24100520230165285
|
11/05/2023
|
Dilip
|
3311004WL012583
|
Dilip
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715478
|
|
DILIP KUMAR MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-018-001/148 ()
|
3311004000NRG24100520230165293
|
11/05/2023
|
Rita Mandavi
|
3311004WL012583
|
Rita Mandavi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715450
|
|
MISS RITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-018-001/213 ()
|
3311004000NRG24100520230165326
|
11/05/2023
|
Sukarbati
|
3311004WL012583
|
Sukarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715451
|
|
Mrs. SUKAR BATTI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-018-001/214 ()
|
3311004000NRG24100520230165329
|
11/05/2023
|
Manisha Mandavi
|
3311004WL012583
|
Manisha Mandavi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715449
|
|
MISS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-018-001/113 ()
|
3311004000NRG24100520230165271
|
11/05/2023
|
Somni
|
3311004WL012583
|
Somni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715470
|
|
SOMNI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-018-001/159 ()
|
3311004000NRG24100520230165299
|
11/05/2023
|
Milesh Kumar
|
3311004WL012583
|
Milesh Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715472
|
|
MILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-018-001/162 ()
|
3311004000NRG24100520230165301
|
11/05/2023
|
Ramoli
|
3311004WL012583
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715463
|
|
MRS RAMOLI SALAM
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-018-001/191 ()
|
3311004000NRG24100520230165315
|
11/05/2023
|
Mahesh
|
3311004WL012583
|
Mahesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715469
|
|
MAHESH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-018-001/209 ()
|
3311004000NRG24100520230165322
|
11/05/2023
|
Sumitra
|
3311004WL012583
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715464
|
|
SUMITRA MANDAVI D/O SHANKAR MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-018-001/213 ()
|
3311004000NRG24100520230165325
|
11/05/2023
|
Lacchni
|
3311004WL012583
|
Lacchni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715473
|
|
LACHHAEE NETAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-018-001/213 ()
|
3311004000NRG24100520230165324
|
11/05/2023
|
Sonay
|
3311004WL012583
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715474
|
|
MRS SONAY BAI NETAM
|
STATE BANK OF INDIA(508548)
|
14
|
Narayanpur
|
CH-11-004-018-001/314 ()
|
3311004000NRG24100520230165344
|
11/05/2023
|
Sudni
|
3311004WL012583
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715465
|
|
SUDANI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-018-001/315 ()
|
3311004000NRG24100520230165345
|
11/05/2023
|
Bajnu Ram
|
3311004WL012583
|
Bajnu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715468
|
|
BAJANURAM
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-018-001/315 ()
|
3311004000NRG24100520230165346
|
11/05/2023
|
Jhankay
|
3311004WL012583
|
Jhankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715467
|
|
JANKAY
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-018-001/326 ()
|
3311004000NRG24100520230165351
|
11/05/2023
|
Phulma Salam
|
3311004WL012583
|
Phulma Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715476
|
|
MRS PHULMA SALAM
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-018-001/331 ()
|
3311004000NRG24100520230165354
|
11/05/2023
|
Sukhdev
|
3311004WL012583
|
Sukhdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715471
|
|
SUKDEV MANDAVI S/O PANDIRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-018-001/334 ()
|
3311004000NRG24100520230165357
|
11/05/2023
|
Maheshwari Mandavi
|
3311004WL012583
|
Maheshwari Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715466
|
|
MAHESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Narayanpur
|
CH-11-004-018-001/339 ()
|
3311004000NRG24100520230165363
|
11/05/2023
|
Fagni Mandavi
|
3311004WL012583
|
Fagni Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715475
|
|
FAGNI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-018-001/111 ()
|
3311004000NRG24100520230165267
|
11/05/2023
|
Mahri
|
3311004WL012583
|
Mahri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715395
|
|
MRS MAHRIBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-018-001/111 ()
|
3311004000NRG24100520230165268
|
11/05/2023
|
Sukalu
|
3311004WL012583
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715487
|
|
MR SUKALOO RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-018-001/113 ()
|
3311004000NRG24100520230165269
|
11/05/2023
|
Budhantin
|
3311004WL012583
|
Budhantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715396
|
|
BUDHANATIN
|
CANARA BANK(508532)
|
24
|
Narayanpur
|
CH-11-004-018-001/113 ()
|
3311004000NRG24100520230165270
|
11/05/2023
|
Mangal Ram
|
3311004WL012583
|
Mangal Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715400
|
|
MR MAGAL RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
25
|
Narayanpur
|
CH-11-004-018-001/114 ()
|
3311004000NRG24100520230165272
|
11/05/2023
|
Rayma Bai
|
3311004WL012583
|
Rayma Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715431
|
|
MRS REMA BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
26
|
Narayanpur
|
CH-11-004-018-001/114 ()
|
3311004000NRG24100520230165273
|
11/05/2023
|
Sukhyarin
|
3311004WL012583
|
Sukhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715433
|
|
MRS SUKHYARIN UIKEY
|
STATE BANK OF INDIA(508548)
|
27
|
Narayanpur
|
CH-11-004-018-001/116 ()
|
3311004000NRG24100520230165276
|
11/05/2023
|
Budhyarin
|
3311004WL012583
|
Budhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715420
|
|
MISS BUDHYARIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
28
|
Narayanpur
|
CH-11-004-018-001/116 ()
|
3311004000NRG24100520230165277
|
11/05/2023
|
Phagu
|
3311004WL012583
|
Phagu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715480
|
|
MR FAGGU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
29
|
Narayanpur
|
CH-11-004-018-001/116 ()
|
3311004000NRG24100520230165275
|
11/05/2023
|
Sukdhar
|
3311004WL012583
|
Sukdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715481
|
|
Shri SUKHDER MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
30
|
Narayanpur
|
CH-11-004-018-001/12 ()
|
3311004000NRG24100520230165279
|
11/05/2023
|
Budhni Bai
|
3311004WL012583
|
Budhni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715413
|
|
MISS BUDHNI BAI KCHALAM
|
STATE BANK OF INDIA(508548)
|
31
|
Narayanpur
|
CH-11-004-018-001/12 ()
|
3311004000NRG24100520230165278
|
11/05/2023
|
Jainu Ram
|
3311004WL012583
|
Jainu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715397
|
|
MR JAINOORAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-018-001/127 ()
|
3311004000NRG24100520230165280
|
11/05/2023
|
Sonay
|
3311004WL012583
|
Sonay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637715441
|
|
SONAY WADDE
|
CANARA BANK(508532)
|
33
|
Narayanpur
|
CH-11-004-018-001/128 ()
|
3311004000NRG24100520230165283
|
11/05/2023
|
Sukalu Ram
|
3311004WL012583
|
Sukalu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715479
|
|
MR SUKALOO RAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
34
|
Narayanpur
|
CH-11-004-018-001/138 ()
|
3311004000NRG24100520230165286
|
11/05/2023
|
Bhavani
|
3311004WL012583
|
Bhavani
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637715445
|
|
MRS BHAVANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-018-001/145 ()
|
3311004000NRG24100520230165287
|
11/05/2023
|
Budhni Bai
|
3311004WL012583
|
Budhni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715484
|
|
MISS BUDHANI KCHALAM
|
STATE BANK OF INDIA(508548)
|
36
|
Narayanpur
|
CH-11-004-018-001/146 ()
|
3311004000NRG24100520230165289
|
11/05/2023
|
Malsay
|
3311004WL012583
|
Malsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715443
|
|
MR MALASAY KAHCLAM
|
STATE BANK OF INDIA(508548)
|
37
|
Narayanpur
|
CH-11-004-018-001/146 ()
|
3311004000NRG24100520230165290
|
11/05/2023
|
Sudhni
|
3311004WL012583
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715403
|
|
MISS SUDANI KCHALAM
|
STATE BANK OF INDIA(508548)
|
38
|
Narayanpur
|
CH-11-004-018-001/148 ()
|
3311004000NRG24100520230165292
|
11/05/2023
|
Parmeshwari
|
3311004WL012583
|
Parmeshwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637715437
|
|
MISS PARMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
39
|
Narayanpur
|
CH-11-004-018-001/148 ()
|
3311004000NRG24100520230165291
|
11/05/2023
|
Rakesh
|
3311004WL012583
|
Rakesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715438
|
|
MR RAKESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
40
|
Narayanpur
|
CH-11-004-018-001/148 ()
|
3311004000NRG24100520230165294
|
11/05/2023
|
Sukhdai
|
3311004WL012583
|
Sukhdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715399
|
|
MRS SUKDAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
41
|
Narayanpur
|
CH-11-004-018-001/158 ()
|
3311004000NRG24100520230165296
|
11/05/2023
|
Punay
|
3311004WL012583
|
Punay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715404
|
|
MISS PUNAYA SALAM
|
STATE BANK OF INDIA(508548)
|
42
|
Narayanpur
|
CH-11-004-018-001/158 ()
|
3311004000NRG24100520230165295
|
11/05/2023
|
Ramsingh
|
3311004WL012583
|
Ramsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715446
|
|
MR RAMSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
43
|
Narayanpur
|
CH-11-004-018-001/159 ()
|
3311004000NRG24100520230165298
|
11/05/2023
|
Mangte
|
3311004WL012583
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715398
|
|
MRS MANGTE MANDAVI
|
STATE BANK OF INDIA(508548)
|
44
|
Narayanpur
|
CH-11-004-018-001/159 ()
|
3311004000NRG24100520230165297
|
11/05/2023
|
Pilsay
|
3311004WL012583
|
Pilsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715486
|
|
MR PILSAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
45
|
Narayanpur
|
CH-11-004-018-001/162 ()
|
3311004000NRG24100520230165302
|
11/05/2023
|
Budhantin
|
3311004WL012583
|
Budhantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715439
|
|
MISS BUDHANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
46
|
Narayanpur
|
CH-11-004-018-001/162 ()
|
3311004000NRG24100520230165300
|
11/05/2023
|
Santu Ram
|
3311004WL012583
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715426
|
|
MR SANTURAM SALAM
|
STATE BANK OF INDIA(508548)
|
47
|
Narayanpur
|
CH-11-004-018-001/163 ()
|
3311004000NRG24100520230165303
|
11/05/2023
|
Soni Bai
|
3311004WL012583
|
Soni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715429
|
|
MRS SONI SUKHMAN
|
STATE BANK OF INDIA(508548)
|
48
|
Narayanpur
|
CH-11-004-018-001/170 ()
|
3311004000NRG24100520230165304
|
11/05/2023
|
Jaganath
|
3311004WL012583
|
Jaganath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715428
|
|
Mr. JAGANNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
49
|
Narayanpur
|
CH-11-004-018-001/170 ()
|
3311004000NRG24100520230165305
|
11/05/2023
|
Pyari Bai
|
3311004WL012583
|
Pyari Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715409
|
|
MRS PAYARI NETAM
|
STATE BANK OF INDIA(508548)
|
50
|
Narayanpur
|
CH-11-004-018-001/178 ()
|
3311004000NRG24100520230165306
|
11/05/2023
|
Somaru
|
3311004WL012583
|
Somaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715407
|
|
MR SOMARU NETAM
|
STATE BANK OF INDIA(508548)
|
51
|
Narayanpur
|
CH-11-004-018-001/178 ()
|
3311004000NRG24100520230165307
|
11/05/2023
|
Sukhiyari
|
3311004WL012583
|
Sukhiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715408
|
|
MRS SUKIYARIN NETAM
|
STATE BANK OF INDIA(508548)
|
52
|
Narayanpur
|
CH-11-004-018-001/181 ()
|
3311004000NRG24100520230165309
|
11/05/2023
|
Ayte
|
3311004WL012583
|
Ayte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715417
|
|
MISS AAYATE MANDAVI
|
STATE BANK OF INDIA(508548)
|
53
|
Narayanpur
|
CH-11-004-018-001/181 ()
|
3311004000NRG24100520230165308
|
11/05/2023
|
Dodge
|
3311004WL012583
|
Dodge
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715434
|
|
MR DODGERAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
54
|
Narayanpur
|
CH-11-004-018-001/182 ()
|
3311004000NRG24100520230165312
|
11/05/2023
|
Mangali
|
3311004WL012583
|
Mangali
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715416
|
|
MISS MANGLI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
55
|
Narayanpur
|
CH-11-004-018-001/182 ()
|
3311004000NRG24100520230165311
|
11/05/2023
|
Rainu
|
3311004WL012583
|
Rainu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715432
|
|
MR RAINURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
56
|
Narayanpur
|
CH-11-004-018-001/184 ()
|
3311004000NRG24100520230165314
|
11/05/2023
|
MANISHA
|
3311004WL012583
|
MANISHA
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637715410
|
|
MRS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
57
|
Narayanpur
|
CH-11-004-018-001/184 ()
|
3311004000NRG24100520230165313
|
11/05/2023
|
Sahdev Mandavi
|
3311004WL012583
|
Sahdev Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715436
|
|
MR SAHDEVMANDAVI MANDAVI
|
STATE BANK OF INDIA(508548)
|
58
|
Narayanpur
|
CH-11-004-018-001/191 ()
|
3311004000NRG24100520230165316
|
11/05/2023
|
Jaini
|
3311004WL012583
|
Jaini
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715435
|
|
JAINI BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Narayanpur
|
CH-11-004-018-001/201 ()
|
3311004000NRG24100520230165318
|
11/05/2023
|
Junay
|
3311004WL012583
|
Junay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715447
|
|
MISS JUNAY WADDE
|
STATE BANK OF INDIA(508548)
|
60
|
Narayanpur
|
CH-11-004-018-001/201 ()
|
3311004000NRG24100520230165317
|
11/05/2023
|
Koday Bai
|
3311004WL012583
|
Koday Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715482
|
|
KODAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Narayanpur
|
CH-11-004-018-001/202 ()
|
3311004000NRG24100520230165319
|
11/05/2023
|
Sonaro Bai
|
3311004WL012583
|
Sonaro Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715489
|
|
MRS SONARO VADDE
|
STATE BANK OF INDIA(508548)
|
62
|
Narayanpur
|
CH-11-004-018-001/209 ()
|
3311004000NRG24100520230165321
|
11/05/2023
|
Sunita
|
3311004WL012583
|
Sunita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715402
|
|
SUNITA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Narayanpur
|
CH-11-004-018-001/214 ()
|
3311004000NRG24100520230165328
|
11/05/2023
|
Manoj
|
3311004WL012583
|
Manoj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715448
|
|
MR MANOJ MANDAVI
|
STATE BANK OF INDIA(508548)
|
64
|
Narayanpur
|
CH-11-004-018-001/214 ()
|
3311004000NRG24100520230165327
|
11/05/2023
|
Sukhday
|
3311004WL012583
|
Sukhday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715405
|
|
MISS SUKHDAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
65
|
Narayanpur
|
CH-11-004-018-001/234 ()
|
3311004000NRG24100520230165330
|
11/05/2023
|
suryachand
|
3311004WL012583
|
suryachand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715430
|
|
SURYACHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Narayanpur
|
CH-11-004-018-001/276 ()
|
3311004000NRG24100520230165332
|
11/05/2023
|
Jaymati
|
3311004WL012583
|
Jaymati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715411
|
|
MISS JAYMATI WADDE
|
STATE BANK OF INDIA(508548)
|
67
|
Narayanpur
|
CH-11-004-018-001/276 ()
|
3311004000NRG24100520230165331
|
11/05/2023
|
Rupji
|
3311004WL012583
|
Rupji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715485
|
|
MR RUPJI WADDEY
|
STATE BANK OF INDIA(508548)
|
68
|
Narayanpur
|
CH-11-004-018-001/278 ()
|
3311004000NRG24100520230165334
|
11/05/2023
|
Bajni
|
3311004WL012583
|
Bajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715394
|
|
MRS BAJNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
69
|
Narayanpur
|
CH-11-004-018-001/278 ()
|
3311004000NRG24100520230165333
|
11/05/2023
|
Sukman
|
3311004WL012583
|
Sukman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715488
|
|
MR SUKMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
70
|
Narayanpur
|
CH-11-004-018-001/284 ()
|
3311004000NRG24100520230165336
|
11/05/2023
|
Fulma
|
3311004WL012583
|
Fulma
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715424
|
|
MISS FULAMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
71
|
Narayanpur
|
CH-11-004-018-001/285 ()
|
3311004000NRG24100520230165337
|
11/05/2023
|
Baju Ram
|
3311004WL012583
|
Baju Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715418
|
|
MR BAJURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
72
|
Narayanpur
|
CH-11-004-018-001/285 ()
|
3311004000NRG24100520230165338
|
11/05/2023
|
Rambati
|
3311004WL012583
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715425
|
|
MISS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
73
|
Narayanpur
|
CH-11-004-018-001/291 ()
|
3311004000NRG24100520230165339
|
11/05/2023
|
Bamila
|
3311004WL012583
|
Bamila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715406
|
|
BAMILA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
Narayanpur
|
CH-11-004-018-001/307 ()
|
3311004000NRG24100520230165340
|
11/05/2023
|
Rupsingh
|
3311004WL012583
|
Rupsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715414
|
|
MR RUP SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
75
|
Narayanpur
|
CH-11-004-018-001/314 ()
|
3311004000NRG24100520230165342
|
11/05/2023
|
Junoti
|
3311004WL012583
|
Junoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715440
|
|
MISS JUNOTI UIKE
|
STATE BANK OF INDIA(508548)
|
76
|
Narayanpur
|
CH-11-004-018-001/316 ()
|
3311004000NRG24100520230165347
|
11/05/2023
|
Mungli bai
|
3311004WL012583
|
Mungli bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715423
|
|
MISS MUGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
77
|
Narayanpur
|
CH-11-004-018-001/325 ()
|
3311004000NRG24100520230165348
|
11/05/2023
|
Sanau
|
3311004WL012583
|
Sanau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715421
|
|
MR SANAURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
78
|
Narayanpur
|
CH-11-004-018-001/325 ()
|
3311004000NRG24100520230165349
|
11/05/2023
|
Sukli
|
3311004WL012583
|
Sukli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715483
|
|
MISS SUKLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
79
|
Narayanpur
|
CH-11-004-018-001/331 ()
|
3311004000NRG24100520230165353
|
11/05/2023
|
Rambati
|
3311004WL012583
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715422
|
|
MISS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
80
|
Narayanpur
|
CH-11-004-018-001/333 ()
|
3311004000NRG24100520230165355
|
11/05/2023
|
Soni Mandavi
|
3311004WL012583
|
Soni Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715415
|
|
MISS SONI MANDAVI
|
STATE BANK OF INDIA(508548)
|
81
|
Narayanpur
|
CH-11-004-018-001/335 ()
|
3311004000NRG24100520230165358
|
11/05/2023
|
Bhadru Ram Kachlam
|
3311004WL012583
|
Bhadru Ram Kachlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715392
|
|
MR BHADRU RAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
82
|
Narayanpur
|
CH-11-004-018-001/335 ()
|
3311004000NRG24100520230165359
|
11/05/2023
|
Manbati Kachlam
|
3311004WL012583
|
Manbati Kachlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715444
|
|
MISS MANBATI KACHALAM
|
STATE BANK OF INDIA(508548)
|
83
|
Narayanpur
|
CH-11-004-018-001/336 ()
|
3311004000NRG24100520230165360
|
11/05/2023
|
Budhram Kachlam
|
3311004WL012583
|
Budhram Kachlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715393
|
|
MR BUDHRAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
84
|
Narayanpur
|
CH-11-004-018-001/339 ()
|
3311004000NRG24100520230165362
|
11/05/2023
|
Lachchhu Ram Mandavi
|
3311004WL012583
|
Lachchhu Ram Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715401
|
|
MR LACHCHHOO RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
85
|
Narayanpur
|
CH-11-004-018-001/36 ()
|
3311004000NRG24100520230165364
|
11/05/2023
|
Umesh Kachlam
|
3311004WL012583
|
Umesh Kachlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715442
|
|
MR UMESH KACHLAM
|
STATE BANK OF INDIA(508548)
|
86
|
Narayanpur
|
CH-11-004-018-001/53 ()
|
3311004000NRG24100520230165366
|
11/05/2023
|
Ramsingh
|
3311004WL012583
|
Ramsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715427
|
|
RAM SINGH SALAM S/O PISADU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
87
|
Narayanpur
|
CH-11-004-018-002/79 ()
|
3311004000NRG24100520230165367
|
11/05/2023
|
Fulo Bai
|
3311004WL012583
|
Fulo Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715419
|
|
MRS FOOLO BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
88
|
Narayanpur
|
CH-11-004-018-001/114 ()
|
3311004000NRG24100520230165274
|
11/05/2023
|
Rajantin
|
3311004WL012583
|
Rajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715461
|
|
MR RAJANTIN RAJANTIN
|
STATE BANK OF INDIA(508548)
|
89
|
Narayanpur
|
CH-11-004-018-001/127 ()
|
3311004000NRG24100520230165282
|
11/05/2023
|
Kaushilya Wadde
|
3311004WL012583
|
Kaushilya Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715455
|
|
KAUSHILYA KAWDE
|
UNION BANK OF INDIA(508500)
|
90
|
Narayanpur
|
CH-11-004-018-001/145 ()
|
3311004000NRG24100520230165288
|
11/05/2023
|
Gajju Ram Kachlam
|
3311004WL012583
|
Gajju Ram Kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637715452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
Narayanpur
|
CH-11-004-018-001/181 ()
|
3311004000NRG24100520230165310
|
11/05/2023
|
Sonvari Mandavi
|
3311004WL012583
|
Sonvari Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715454
|
|
MR SONVARI SONVARI
|
STATE BANK OF INDIA(508548)
|
92
|
Narayanpur
|
CH-11-004-018-001/202 ()
|
3311004000NRG24100520230165320
|
11/05/2023
|
Bajantin
|
3311004WL012583
|
Bajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715459
|
|
BAJANTIN
|
UNION BANK OF INDIA(508500)
|
93
|
Narayanpur
|
CH-11-004-018-001/278 ()
|
3311004000NRG24100520230165335
|
11/05/2023
|
Rajbati Mandavi
|
3311004WL012583
|
Rajbati Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715453
|
|
MR RAJBATI RAJBATI
|
STATE BANK OF INDIA(508548)
|
94
|
Narayanpur
|
CH-11-004-018-001/313 ()
|
3311004000NRG24100520230165341
|
11/05/2023
|
Bharti Uike
|
3311004WL012583
|
Bharti Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715457
|
|
MISS BHARTI UIKEY
|
STATE BANK OF INDIA(508548)
|
95
|
Narayanpur
|
CH-11-004-018-001/314 ()
|
3311004000NRG24100520230165343
|
11/05/2023
|
Sanoti
|
3311004WL012583
|
Sanoti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715458
|
|
MRS SANOTI SANOTI
|
STATE BANK OF INDIA(508548)
|
96
|
Narayanpur
|
CH-11-004-018-001/334 ()
|
3311004000NRG24100520230165356
|
11/05/2023
|
Mainu Ram Mandavi
|
3311004WL012583
|
Mainu Ram Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715456
|
|
MAINURAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
97
|
Narayanpur
|
CH-11-004-018-001/337 ()
|
3311004000NRG24100520230165361
|
11/05/2023
|
Savita Uike
|
3311004WL012583
|
Savita Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715462
|
|
Miss. SAVITA POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
Narayanpur
|
CH-11-004-018-001/36 ()
|
3311004000NRG24100520230165365
|
11/05/2023
|
Sudram Kachlam
|
3311004WL012583
|
Sudram Kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637715460
|
|
Mr. SUDRAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|