|
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-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24270320240965844
|
27/03/2024
|
LEBHORAM
|
3311011WL112290
|
LEBHORAM
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
29/03/2024
|
|
IB24088810026
|
|
LEBHORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24270320240966003
|
27/03/2024
|
mangalu
|
3311011WL112351
|
mangalu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810069
|
|
mangalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24270320240965837
|
27/03/2024
|
GAYATRI
|
3311011WL112290
|
GAYATRI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
29/03/2024
|
|
IB24088810024
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24270320240965854
|
27/03/2024
|
SONARAM
|
3311011WL112290
|
SONARAM
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
29/03/2024
|
|
IB24088810023
|
|
SONARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24260320240963118
|
27/03/2024
|
PARWATI
|
3311011WL111841
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810071
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24260320240963117
|
27/03/2024
|
uday
|
3311011WL111841
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810065
|
|
uday
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24270320240968784
|
27/03/2024
|
DHINESH
|
3311011WL112790
|
DHINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810058
|
|
DHINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24270320240968783
|
27/03/2024
|
GAIRMANI
|
3311011WL112790
|
GAIRMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810047
|
|
GAIRMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24270320240968782
|
27/03/2024
|
SUKLU
|
3311011WL112790
|
SUKLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810046
|
|
SUKLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG24260320240964023
|
27/03/2024
|
KALE
|
3311011WL111974
|
KALE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810050
|
|
KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24260320240963970
|
27/03/2024
|
SAVITRI
|
3311011WL111971
|
SAVITRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088810028
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24260320240963969
|
27/03/2024
|
SUKRAM
|
3311011WL111971
|
SUKRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088810029
|
|
SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24260320240963971
|
27/03/2024
|
BUDRU
|
3311011WL111971
|
BUDRU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088810032
|
|
BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24260320240964033
|
27/03/2024
|
CHAMRA
|
3311011WL111974
|
CHAMRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810052
|
|
CHAMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24260320240964034
|
27/03/2024
|
NILA
|
3311011WL111974
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810042
|
|
NILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24260320240964039
|
27/03/2024
|
HEMBATI NETAM
|
3311011WL111974
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088810021
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24260320240963900
|
27/03/2024
|
KAMLA
|
3311011WL111965
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810073
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24260320240963899
|
27/03/2024
|
KAMLOCHAN
|
3311011WL111965
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810075
|
|
KAMLOCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24260320240963898
|
27/03/2024
|
RAM
|
3311011WL111965
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810056
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24270320240965544
|
27/03/2024
|
SUKALDYE
|
3311011WL112252
|
SUKALDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810051
|
|
SUKALDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24270320240965543
|
27/03/2024
|
SUKTARAM
|
3311011WL112252
|
SUKTARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810053
|
|
SUKTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24260320240963788
|
27/03/2024
|
BINGAY
|
3311011WL111946
|
BINGAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088810031
|
|
BINGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24260320240963787
|
27/03/2024
|
DHANPATI
|
3311011WL111946
|
DHANPATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088810030
|
|
DHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24260320240963904
|
27/03/2024
|
JAYAMANI
|
3311011WL111965
|
JAYAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810059
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24260320240963903
|
27/03/2024
|
LAKHICHAND
|
3311011WL111965
|
LAKHICHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810054
|
|
LAKHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24270320240965556
|
27/03/2024
|
FHOLO
|
3311011WL112252
|
FHOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810055
|
|
FHOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24270320240965558
|
27/03/2024
|
KUMARi
|
3311011WL112252
|
KUMARi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810040
|
|
KUMARi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24270320240965557
|
27/03/2024
|
sundarlal
|
3311011WL112252
|
sundarlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810036
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24260320240963818
|
27/03/2024
|
CHITURAM
|
3311011WL111953
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810037
|
|
CHITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24260320240963819
|
27/03/2024
|
SUBATI
|
3311011WL111953
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810035
|
|
SUBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24260320240963929
|
27/03/2024
|
MANGALU RAM BAGHEL
|
3311011WL111965
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810061
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24270320240964864
|
27/03/2024
|
SHABHAWATI
|
3311011WL112115
|
SHABHAWATI
|
00354
|
PUNB0256600
|
2873
|
2873
|
Processed
|
29/03/2024
|
|
IB24088810076
|
|
SHABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24260320240964211
|
27/03/2024
|
BALO
|
3311011WL111995
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810072
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24260320240964218
|
27/03/2024
|
Lambudhar
|
3311011WL111996
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810060
|
|
Lambudhar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24260320240964217
|
27/03/2024
|
PARVATI
|
3311011WL111996
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810045
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24270320240965525
|
27/03/2024
|
HEMBATI
|
3311011WL112249
|
HEMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088810018
|
|
HEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24260320240964128
|
27/03/2024
|
Jayram baghel
|
3311011WL111991
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810038
|
|
Jayram baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24260320240964202
|
27/03/2024
|
GHANO
|
3311011WL111993
|
GHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810033
|
|
GHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24260320240964080
|
27/03/2024
|
SUKALAL
|
3311011WL111984
|
SUKALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810034
|
|
SUKALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24260320240964081
|
27/03/2024
|
SANMATI
|
3311011WL111984
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810062
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24270320240965526
|
27/03/2024
|
JAGDISH
|
3311011WL112249
|
JAGDISH
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088810019
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24270320240965527
|
27/03/2024
|
LAKHAN
|
3311011WL112249
|
LAKHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088810017
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24260320240964206
|
27/03/2024
|
JAYMANI BAGHEL
|
3311011WL111993
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088810020
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24260320240964210
|
27/03/2024
|
Narshnig
|
3311011WL111994
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810044
|
|
Narshnig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24260320240964083
|
27/03/2024
|
MANGALA
|
3311011WL111984
|
MANGALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810057
|
|
MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24270320240965990
|
27/03/2024
|
LAKHAMI
|
3311011WL112343
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810048
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24270320240965989
|
27/03/2024
|
samdu
|
3311011WL112343
|
samdu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810074
|
|
samdu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-060-001/81
(CHOKNAR)
|
3311011000NRG24270320240966124
|
27/03/2024
|
PREMSHILA
|
3311011WL112385
|
PREMSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810041
|
|
PREMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24270320240966127
|
27/03/2024
|
SOMA
|
3311011WL112385
|
SOMA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
29/03/2024
|
|
IB24088810016
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-063-001/45
(JAIBEL)
|
3311011000NRG24260320240962585
|
27/03/2024
|
ARJUN
|
3311011WL111765
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810043
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-063-001/45
(JAIBEL)
|
3311011000NRG24260320240962584
|
27/03/2024
|
TULARAM
|
3311011WL111765
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810049
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24260320240962586
|
27/03/2024
|
CHANDAR DEWANGAN
|
3311011WL111765
|
CHANDAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810039
|
|
CHANDAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG24270320240966005
|
27/03/2024
|
kapurchand
|
3311011WL112351
|
kapurchand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810070
|
|
kapurchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24270320240968876
|
27/03/2024
|
BALMATI
|
3311011WL112803
|
BALMATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
29/03/2024
|
|
IB24088810014
|
|
BALMATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24270320240969031
|
27/03/2024
|
NARESH
|
3311011WL112822
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810063
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24270320240968992
|
27/03/2024
|
KACHRA
|
3311011WL112816
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810064
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24270320240968991
|
27/03/2024
|
MANGALSAY
|
3311011WL112816
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810066
|
|
MANGALSAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24270320240965711
|
27/03/2024
|
ROHINI
|
3311011WL112278
|
ROHINI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
29/03/2024
|
|
IB24088810015
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24270320240965706
|
27/03/2024
|
MANDAI
|
3311011WL112276
|
MANDAI
|
00415
|
SBIN0005505
|
442
|
442
|
Rejected
|
28/03/2024
|
|
IB24088810013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24260320240961604
|
27/03/2024
|
damu
|
3311011WL111569
|
damu
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
29/03/2024
|
|
IB24088810012
|
|
damu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24270320240965836
|
27/03/2024
|
MAHESH
|
3311011WL112290
|
MAHESH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
29/03/2024
|
|
IB24088810025
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24270320240965855
|
27/03/2024
|
SUDARSHN
|
3311011WL112290
|
SUDARSHN
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088810022
|
|
SUDARSHN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24260320240964031
|
27/03/2024
|
RAIPAL
|
3311011WL111974
|
RAIPAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810068
|
|
RAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24260320240964035
|
27/03/2024
|
MAHENDRA
|
3311011WL111974
|
MAHENDRA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810067
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24260320240963972
|
27/03/2024
|
champi
|
3311011WL111971
|
champi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088810027
|
|
champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|