|
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-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24110120240709652
|
11/01/2024
|
PADMANI BHARTI
|
3311011WL078160
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192692
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24110120240709655
|
11/01/2024
|
NABINA BAGHEL
|
3311011WL078160
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192695
|
|
NABINA BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG24110120240709659
|
11/01/2024
|
SULENDRA BAGHEL
|
3311011WL078160
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192694
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24110120240709660
|
11/01/2024
|
LAXAMAN KASHYAP
|
3311011WL078160
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192693
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG24110120240709650
|
11/01/2024
|
GURBARI
|
3311011WL078160
|
GURBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192717
|
|
MR NILESHWARI GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG24110120240709784
|
11/01/2024
|
BUDAY
|
3311011WL078166
|
BUDAY
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192740
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24110120240709666
|
11/01/2024
|
URMILA
|
3311011WL078160
|
URMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192733
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG24110120240709844
|
11/01/2024
|
rupdhar
|
3311011WL078168
|
rupdhar
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789192716
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24110120240709500
|
11/01/2024
|
SUKHLAL
|
3311011WL078150
|
SUKHLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192709
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24110120240709572
|
11/01/2024
|
MANGALSAY
|
3311011WL078157
|
MANGALSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192703
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24110120240709574
|
11/01/2024
|
sumitra
|
3311011WL078157
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192690
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24110120240709503
|
11/01/2024
|
Padman
|
3311011WL078150
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192729
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24110120240709576
|
11/01/2024
|
SARADI KASHYAP
|
3311011WL078157
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192687
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24110120240709775
|
11/01/2024
|
LOKESH
|
3311011WL078166
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192704
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24110120240709653
|
11/01/2024
|
SUTAM KASHYAP
|
3311011WL078160
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192710
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24110120240709654
|
11/01/2024
|
HARICHAND NAG
|
3311011WL078160
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192686
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24110120240709657
|
11/01/2024
|
SHIVLAL YADAV
|
3311011WL078160
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192688
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-022-003/652
(KARITGAON)
|
3311011000NRG24110120240709529
|
11/01/2024
|
KAMALVATI
|
3311011WL078153
|
KAMALVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192689
|
|
KAMALVATI KASHYAP
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24110120240709785
|
11/01/2024
|
govrdhan
|
3311011WL078166
|
govrdhan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192730
|
|
GOVARDHAN
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24110120240709667
|
11/01/2024
|
SOMARU BHARTI
|
3311011WL078160
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192739
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG24110120240709779
|
11/01/2024
|
PINKI
|
3311011WL078166
|
PINKI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192715
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24110120240709567
|
11/01/2024
|
KHIRSAGAR KASHYAP
|
3311011WL078156
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192741
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24110120240709656
|
11/01/2024
|
VISHNU YADAV
|
3311011WL078160
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192742
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24110120240709658
|
11/01/2024
|
BUDARU NAGESH
|
3311011WL078160
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192674
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24110120240709767
|
11/01/2024
|
BODE
|
3311011WL078166
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192701
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24110120240709768
|
11/01/2024
|
SANMATI
|
3311011WL078166
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192684
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24110120240709571
|
11/01/2024
|
Ratni
|
3311011WL078157
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192738
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24110120240709673
|
11/01/2024
|
LAKHAMU
|
3311011WL078162
|
LAKHAMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192691
|
|
LAKHMU BAGHEL
|
BANK OF INDIA(508505)
|
|
29
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24110120240709674
|
11/01/2024
|
PANCHMI
|
3311011WL078162
|
PANCHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192680
|
|
MRS PANCHAMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24110120240709566
|
11/01/2024
|
santosh kashyap
|
3311011WL078156
|
santosh kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192677
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-022-003/186
(KARITGAON)
|
3311011000NRG24110120240709769
|
11/01/2024
|
USHA
|
3311011WL078166
|
USHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192708
|
|
MRS USHA BESARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24110120240709651
|
11/01/2024
|
bharta
|
3311011WL078160
|
bharta
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192696
|
|
MR BHARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24110120240709770
|
11/01/2024
|
SUROBALI
|
3311011WL078166
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192737
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24110120240709771
|
11/01/2024
|
DAYAMATI
|
3311011WL078166
|
DAYAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192682
|
|
MRS DAYMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24110120240709573
|
11/01/2024
|
KALAWATI
|
3311011WL078157
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192683
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-022-003/264
(KARITGAON)
|
3311011000NRG24110120240709772
|
11/01/2024
|
LACHINI
|
3311011WL078166
|
LACHINI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192678
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-022-003/267
(KARITGAON)
|
3311011000NRG24110120240709528
|
11/01/2024
|
Gelmani
|
3311011WL078153
|
Gelmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192705
|
|
GELMANI KASHYAP
|
BANK OF INDIA(508505)
|
|
38
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24110120240709773
|
11/01/2024
|
JAYANTI
|
3311011WL078166
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192699
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24110120240709575
|
11/01/2024
|
RAGHURAM
|
3311011WL078157
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192697
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Bakawand
|
CH-11-011-022-003/350
(KARITGAON)
|
3311011000NRG24110120240709774
|
11/01/2024
|
FAGNI
|
3311011WL078166
|
FAGNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192676
|
|
MRS FAGNI GUHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-022-003/354
(KARITGAON)
|
3311011000NRG24110120240709776
|
11/01/2024
|
PARO
|
3311011WL078166
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192712
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-022-003/358
(KARITGAON)
|
3311011000NRG24110120240709777
|
11/01/2024
|
PADMANI
|
3311011WL078166
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192714
|
|
MRS PADMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-022-003/361
(KARITGAON)
|
3311011000NRG24110120240709778
|
11/01/2024
|
SULENDRI
|
3311011WL078166
|
SULENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192713
|
|
MRS SULENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24110120240709675
|
11/01/2024
|
KUNTI
|
3311011WL078162
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192698
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24110120240709577
|
11/01/2024
|
SONAMANI
|
3311011WL078157
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192723
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG24110120240709780
|
11/01/2024
|
PADMANI KASHYAP
|
3311011WL078166
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192679
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24110120240709569
|
11/01/2024
|
KIRAN KASHYAP
|
3311011WL078156
|
KIRAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192743
|
|
MR KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24110120240709568
|
11/01/2024
|
RAYMATI
|
3311011WL078156
|
RAYMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192681
|
|
MISS RAYAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24110120240709676
|
11/01/2024
|
SULENDRA NAG
|
3311011WL078162
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192685
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24110120240709578
|
11/01/2024
|
SHANTI NAGESH
|
3311011WL078157
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192728
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24110120240709579
|
11/01/2024
|
LAKHIBATI
|
3311011WL078157
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192673
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24110120240709580
|
11/01/2024
|
MADAN KASHYAP
|
3311011WL078157
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192721
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24110120240709581
|
11/01/2024
|
PADMA KASHYAP
|
3311011WL078157
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192732
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24110120240709582
|
11/01/2024
|
NARAYAN
|
3311011WL078157
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192722
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24110120240709678
|
11/01/2024
|
BENBATI
|
3311011WL078162
|
BENBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192736
|
|
MRS BENBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24110120240709677
|
11/01/2024
|
gopal
|
3311011WL078162
|
gopal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192720
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24110120240709570
|
11/01/2024
|
PARUSHOTTAM
|
3311011WL078156
|
PARUSHOTTAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789192731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24110120240709661
|
11/01/2024
|
SOMU
|
3311011WL078160
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192707
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-022-003/8
(KARITGAON)
|
3311011000NRG24110120240709781
|
11/01/2024
|
PARVATI
|
3311011WL078166
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192711
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-022-003/80
(KARITGAON)
|
3311011000NRG24110120240709782
|
11/01/2024
|
PHOOLMATI
|
3311011WL078166
|
PHOOLMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192726
|
|
MRS FOOLMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24110120240709783
|
11/01/2024
|
PRATIMA
|
3311011WL078166
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192702
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24110120240709505
|
11/01/2024
|
SIKARI
|
3311011WL078150
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192725
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24110120240709786
|
11/01/2024
|
FULMATI
|
3311011WL078166
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192727
|
|
MRS FOOLANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24110120240709662
|
11/01/2024
|
SATAY
|
3311011WL078160
|
SATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192734
|
|
MRS SATAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-022-004/241
(KARITGAON)
|
3311011000NRG24110120240709532
|
11/01/2024
|
HAIRABATI
|
3311011WL078153
|
HAIRABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192700
|
|
MRS AHIRAVATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-022-004/246
(KARITGAON)
|
3311011000NRG24110120240709787
|
11/01/2024
|
SONBARI
|
3311011WL078166
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192724
|
|
MRS SONWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-022-004/301
(KARITGAON)
|
3311011000NRG24110120240709788
|
11/01/2024
|
GONCHI
|
3311011WL078166
|
GONCHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192706
|
|
MRS GONCHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24110120240709664
|
11/01/2024
|
MANDHNA
|
3311011WL078160
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192718
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24110120240709679
|
11/01/2024
|
BUDAY
|
3311011WL078162
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192735
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24110120240709665
|
11/01/2024
|
RAMESHWAR KASHYAP
|
3311011WL078160
|
RAMESHWAR KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192719
|
|
RAMESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
71
|
Bakawand
|
CH-11-011-022-004/601
(KARITGAON)
|
3311011000NRG24110120240709668
|
11/01/2024
|
PADMABATI BAGHEL
|
3311011WL078160
|
PADMABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789192675
|
|
MRS PADMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|