|
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-11-011-047-001/156
(potiyawand)
|
3311011000NRG24280320240974667
|
28/03/2024
|
FULMATI
|
3311011WL113655
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322065
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-047-001/202
(potiyawand)
|
3311011000NRG24280320240974689
|
28/03/2024
|
SAMPATI
|
3311011WL113655
|
SAMPATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322064
|
|
SAMPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-001/612
(potiyawand)
|
3311011000NRG24280320240974708
|
28/03/2024
|
SUKAMATI
|
3311011WL113655
|
SUKAMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322063
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24280320240974668
|
28/03/2024
|
RAVISING NETAM
|
3311011WL113655
|
RAVISING NETAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322119
|
|
RAVI SINGH NETAM
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-047-001/180
(potiyawand)
|
3311011000NRG24280320240974671
|
28/03/2024
|
SAMI NAG
|
3311011WL113655
|
SAMI NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322120
|
|
SAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-006-001/95
(Belputi 2)
|
3311011000NRG24280320240974577
|
28/03/2024
|
puran
|
3311011WL113644
|
puran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322125
|
|
PURAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24280320240974670
|
28/03/2024
|
dalimchand
|
3311011WL113655
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322108
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-001/181
(potiyawand)
|
3311011000NRG24280320240974672
|
28/03/2024
|
daymati
|
3311011WL113655
|
daymati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322109
|
|
DAYMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG24280320240974674
|
28/03/2024
|
JEMA
|
3311011WL113655
|
JEMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322111
|
|
JEMABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG24280320240974673
|
28/03/2024
|
TULARAM
|
3311011WL113655
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322117
|
|
Mr. TULA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-001/184
(potiyawand)
|
3311011000NRG24280320240974677
|
28/03/2024
|
MOTI
|
3311011WL113655
|
MOTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322115
|
|
MOTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG24280320240974678
|
28/03/2024
|
KRISCHAND
|
3311011WL113655
|
KRISCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322122
|
|
Mr. KRICHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-047-001/187
(potiyawand)
|
3311011000NRG24280320240974679
|
28/03/2024
|
DAMRUDHAR
|
3311011WL113655
|
DAMRUDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322124
|
|
Mr. DAMRU DHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24280320240974681
|
28/03/2024
|
KAMLA
|
3311011WL113655
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322127
|
|
KAMLAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24280320240974680
|
28/03/2024
|
KHEMRAJ
|
3311011WL113655
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322131
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24280320240974684
|
28/03/2024
|
fulsingh
|
3311011WL113655
|
fulsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322123
|
|
Mr. FULSING BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24280320240974683
|
28/03/2024
|
KAIKAI
|
3311011WL113655
|
KAIKAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322121
|
|
Mrs. KAIKAI D/O PHOOLSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24280320240974686
|
28/03/2024
|
dasay
|
3311011WL113655
|
dasay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322126
|
|
DASAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-047-001/202
(potiyawand)
|
3311011000NRG24280320240974688
|
28/03/2024
|
DUKARU
|
3311011WL113655
|
DUKARU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894322110
|
|
Mr. DUKARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-047-001/205
(potiyawand)
|
3311011000NRG24280320240974691
|
28/03/2024
|
Debo ram
|
3311011WL113655
|
Debo ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322133
|
|
DEBO RAM KASHYAP
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-047-001/207
(potiyawand)
|
3311011000NRG24280320240974692
|
28/03/2024
|
PARWATI
|
3311011WL113655
|
PARWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322116
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-047-001/211
(potiyawand)
|
3311011000NRG24280320240974693
|
28/03/2024
|
mangaldei
|
3311011WL113655
|
mangaldei
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894322113
|
|
Mr. MANGALDEI W/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-047-001/212
(potiyawand)
|
3311011000NRG24280320240974694
|
28/03/2024
|
jema
|
3311011WL113655
|
jema
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322112
|
|
JEMA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24280320240974697
|
28/03/2024
|
baalakkumar
|
3311011WL113655
|
baalakkumar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322107
|
|
Mr. BAL KUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24280320240974696
|
28/03/2024
|
mansira
|
3311011WL113655
|
mansira
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322114
|
|
Mrs. MANSIRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-001/2401
(potiyawand)
|
3311011000NRG24280320240974698
|
28/03/2024
|
dohanavati
|
3311011WL113655
|
dohanavati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322130
|
|
DOHNAVATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-047-001/605
(potiyawand)
|
3311011000NRG24280320240974701
|
28/03/2024
|
HEMVATI
|
3311011WL113655
|
HEMVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322135
|
|
HEMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-047-001/607
(potiyawand)
|
3311011000NRG24280320240974702
|
28/03/2024
|
KANKLATA
|
3311011WL113655
|
KANKLATA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322134
|
|
KANAKLATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-047-001/610
(potiyawand)
|
3311011000NRG24280320240974707
|
28/03/2024
|
RUPAY
|
3311011WL113655
|
RUPAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322129
|
|
RUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-047-001/616
(potiyawand)
|
3311011000NRG24280320240974709
|
28/03/2024
|
CHANDAR
|
3311011WL113655
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322132
|
|
Mrs. CHANDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-003/62
(potiyawand)
|
3311011000NRG24280320240974711
|
28/03/2024
|
CHINTAMANI
|
3311011WL113655
|
CHINTAMANI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894322128
|
|
Mrs. CHITAMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-047-001/602
(potiyawand)
|
3311011000NRG24280320240974700
|
28/03/2024
|
NIRAKAR
|
3311011WL113655
|
NIRAKAR
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322073
|
|
NIRAKAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-006-001/1013
(BELPUTI)
|
3311011000NRG24280320240974574
|
28/03/2024
|
SATYENDRA
|
3311011WL113644
|
SATYENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322079
|
|
SATYENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-006-001/75
(Belputi 2)
|
3311011000NRG24280320240974575
|
28/03/2024
|
anat
|
3311011WL113644
|
anat
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322081
|
|
ANTURAM MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-006-001/75
(Belputi 2)
|
3311011000NRG24280320240974576
|
28/03/2024
|
CHAMELI
|
3311011WL113644
|
CHAMELI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322080
|
|
Mrs. CHAMELI WO GONCHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-006-001/95
(Belputi 2)
|
3311011000NRG24280320240974578
|
28/03/2024
|
kanak
|
3311011WL113644
|
kanak
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322082
|
|
KANAK MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-098-001/200
(Belputi 2)
|
3311011000NRG24280320240974580
|
28/03/2024
|
SAMPAT
|
3311011WL113644
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322084
|
|
Mr. SAMPAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Bakawand
|
CH-11-011-098-001/999
(Belputi 2)
|
3311011000NRG24280320240974581
|
28/03/2024
|
SHAMBHUNATH
|
3311011WL113644
|
SHAMBHUNATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322083
|
|
SHAMBHUNATH BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24280320240971714
|
28/03/2024
|
GURBARI
|
3311011WL113251
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322067
|
|
GURWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24280320240971715
|
28/03/2024
|
MANGLA
|
3311011WL113251
|
MANGLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322072
|
|
MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24280320240971713
|
28/03/2024
|
SONU
|
3311011WL113251
|
SONU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322070
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24280320240971716
|
28/03/2024
|
NURTAN
|
3311011WL113251
|
NURTAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322069
|
|
NURATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-063-001/129-A
(JAIBEL)
|
3311011000NRG24280320240971717
|
28/03/2024
|
SUMNATH
|
3311011WL113251
|
SUMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322068
|
|
SUMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-063-001/141
(JAIBEL)
|
3311011000NRG24280320240971718
|
28/03/2024
|
GANI
|
3311011WL113251
|
GANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322071
|
|
MR GANI NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-063-001/141
(JAIBEL)
|
3311011000NRG24280320240971719
|
28/03/2024
|
rupsnigh
|
3311011WL113251
|
rupsnigh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322061
|
|
RUPSINGH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24280320240971997
|
28/03/2024
|
MEHTAR
|
3311011WL113309
|
MEHTAR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322099
|
|
MR MEHATAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24280320240971998
|
28/03/2024
|
SONMATI
|
3311011WL113309
|
SONMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322087
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-043-002/230
(PAHURVEL)
|
3311011000NRG24280320240972198
|
28/03/2024
|
Anantram
|
3311011WL113317
|
Anantram
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322074
|
|
MR ANANTRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-043-002/230
(PAHURVEL)
|
3311011000NRG24280320240972197
|
28/03/2024
|
TULARAM
|
3311011WL113317
|
TULARAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322076
|
|
MR TULARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG24280320240971999
|
28/03/2024
|
SUKALDAI
|
3311011WL113309
|
SUKALDAI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322077
|
|
MRS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-043-002/349
(PAHURVEL)
|
3311011000NRG24280320240972199
|
28/03/2024
|
ARCHIT
|
3311011WL113317
|
ARCHIT
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322086
|
|
MR ARCHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-043-002/349
(PAHURVEL)
|
3311011000NRG24280320240972200
|
28/03/2024
|
KAMLA
|
3311011WL113317
|
KAMLA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322100
|
|
MRS KAMLA NAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-043-002/350
(PAHURVEL)
|
3311011000NRG24280320240972201
|
28/03/2024
|
KACHARU
|
3311011WL113317
|
KACHARU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322103
|
|
MR KACHRU NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG24280320240972202
|
28/03/2024
|
DARAM
|
3311011WL113317
|
DARAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322092
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG24280320240972203
|
28/03/2024
|
SUDHA
|
3311011WL113317
|
SUDHA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322093
|
|
MRS SUPA NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-043-002/366
(PAHURVEL)
|
3311011000NRG24280320240972204
|
28/03/2024
|
AAYETU
|
3311011WL113317
|
AAYETU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322102
|
|
MR AYATU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG24280320240972205
|
28/03/2024
|
HALPATI
|
3311011WL113317
|
HALPATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322118
|
|
MR HARPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG24280320240972206
|
28/03/2024
|
PUSHPALATA
|
3311011WL113317
|
PUSHPALATA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894322078
|
|
PUSHPALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24280320240972000
|
28/03/2024
|
DHANPATI
|
3311011WL113309
|
DHANPATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322091
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24280320240972002
|
28/03/2024
|
LAKHCHANDU
|
3311011WL113309
|
LAKHCHANDU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322062
|
|
LAKHBANDHU BHARTI
|
BANK OF BARODA(606985)
|
|
61
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24280320240972001
|
28/03/2024
|
RAIBARI
|
3311011WL113309
|
RAIBARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322088
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG24280320240972207
|
28/03/2024
|
DASAMI
|
3311011WL113317
|
DASAMI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894322090
|
|
DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24280320240972004
|
28/03/2024
|
asamani
|
3311011WL113309
|
asamani
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322089
|
|
MRS AASHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24280320240972003
|
28/03/2024
|
DAMRU
|
3311011WL113309
|
DAMRU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894322075
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24280320240974676
|
28/03/2024
|
BUDHBARI
|
3311011WL113655
|
BUDHBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322101
|
|
BUDHVARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24280320240974675
|
28/03/2024
|
PREMSAGAR
|
3311011WL113655
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322106
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-047-001/190
(potiyawand)
|
3311011000NRG24280320240974682
|
28/03/2024
|
devendra
|
3311011WL113655
|
devendra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322096
|
|
DEVENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
68
|
Bakawand
|
CH-11-011-047-001/193
(potiyawand)
|
3311011000NRG24280320240974685
|
28/03/2024
|
jogendra
|
3311011WL113655
|
jogendra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322098
|
|
MR JOGENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-047-001/204
(potiyawand)
|
3311011000NRG24280320240974690
|
28/03/2024
|
fulo
|
3311011WL113655
|
fulo
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322136
|
|
Mrs. FULO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-047-001/229
(potiyawand)
|
3311011000NRG24280320240974695
|
28/03/2024
|
dhaneshwar
|
3311011WL113655
|
dhaneshwar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322094
|
|
MR DHAMESHWAR BAID
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG24280320240974699
|
28/03/2024
|
madiya ram
|
3311011WL113655
|
madiya ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322097
|
|
MR MADIYA RAM BAID
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24280320240974704
|
28/03/2024
|
dure ram
|
3311011WL113655
|
dure ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894322095
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24280320240974703
|
28/03/2024
|
SUKARU RAM
|
3311011WL113655
|
SUKARU RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322104
|
|
Mr. SUKRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-047-001/609
(potiyawand)
|
3311011000NRG24280320240974705
|
28/03/2024
|
MANGLA
|
3311011WL113655
|
MANGLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2894322105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-028-001/37
(KOHKAPAL)
|
3311011000NRG24280320240971213
|
28/03/2024
|
DAYARAM
|
3311011WL113141
|
DAYARAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894322085
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-047-001/609
(potiyawand)
|
3311011000NRG24280320240974706
|
28/03/2024
|
dutika kashyap
|
3311011WL113655
|
dutika kashyap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322066
|
|
DUTIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24280320240974669
|
28/03/2024
|
rama netam
|
3311011WL113655
|
rama netam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894322060
|
|
RAMA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|