|
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
|
BHANUPRATAPPUR
|
CH-10-012-005-001/374
(BANSLA)
|
3310012000NRG24160120240790458
|
16/01/2024
|
PREMBATTI
|
3310012WL031649
|
PREMBATTI
|
00032
|
UTIB0004562
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403616
|
|
PREMBATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-030-002/58
(KARMOTI)
|
3310012000NRG24160120240790161
|
16/01/2024
|
mukesh
|
3310012WL031641
|
mukesh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403572
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-030-002/60
(KARMOTI)
|
3310012000NRG24160120240790162
|
16/01/2024
|
chaman
|
3310012WL031641
|
chaman
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403573
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-030-002/60
(KARMOTI)
|
3310012000NRG24160120240790163
|
16/01/2024
|
malti
|
3310012WL031641
|
malti
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403574
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-012-001/255
(BOGAR)
|
3310012000NRG24160120240789797
|
16/01/2024
|
Hemprakash
|
3310012WL031630
|
Hemprakash
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403614
|
|
Hemprakash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-028-001/108
(KANECHUR)
|
3310012000NRG24160120240790618
|
16/01/2024
|
sakula
|
3310012WL031655
|
sakula
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403651
|
|
sakula
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-028-001/35
(KANECHUR)
|
3310012000NRG24160120240790719
|
16/01/2024
|
sumin
|
3310012WL031658
|
sumin
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403654
|
|
sumin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-028-001/36
(KANECHUR)
|
3310012000NRG24160120240790722
|
16/01/2024
|
bedee
|
3310012WL031658
|
bedee
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403649
|
|
bedee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-028-001/37
(KANECHUR)
|
3310012000NRG24160120240790723
|
16/01/2024
|
santosh
|
3310012WL031658
|
santosh
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403658
|
|
santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-028-001/45
(KANECHUR)
|
3310012000NRG24160120240790728
|
16/01/2024
|
rajnee
|
3310012WL031658
|
rajnee
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403650
|
|
rajnee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-028-001/58
(KANECHUR)
|
3310012000NRG24160120240790735
|
16/01/2024
|
tejeshwar
|
3310012WL031658
|
tejeshwar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403612
|
|
tejeshwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-028-001/58
(KANECHUR)
|
3310012000NRG24160120240790734
|
16/01/2024
|
yugalkishor
|
3310012WL031658
|
yugalkishor
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403647
|
|
yugalkishor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-028-001/61
(KANECHUR)
|
3310012000NRG24160120240790737
|
16/01/2024
|
tikeshvari
|
3310012WL031658
|
tikeshvari
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403636
|
|
tikeshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-028-001/69
(KANECHUR)
|
3310012000NRG24160120240790743
|
16/01/2024
|
kesar
|
3310012WL031658
|
kesar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403652
|
|
kesar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-028-001/74
(KANECHUR)
|
3310012000NRG24160120240790747
|
16/01/2024
|
kayora
|
3310012WL031658
|
kayora
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403655
|
|
kayora
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-028-001/74
(KANECHUR)
|
3310012000NRG24160120240790748
|
16/01/2024
|
sadaram
|
3310012WL031658
|
sadaram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403635
|
|
sadaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-028-001/87
(KANECHUR)
|
3310012000NRG24160120240790634
|
16/01/2024
|
BIDESHWRI
|
3310012WL031655
|
BIDESHWRI
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403657
|
|
BIDESHWRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-028-001/97
(KANECHUR)
|
3310012000NRG24160120240790750
|
16/01/2024
|
Lokeshwari
|
3310012WL031658
|
Lokeshwari
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403656
|
|
Lokeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-028-002/177
(KANECHUR)
|
3310012000NRG24160120240790530
|
16/01/2024
|
neelam
|
3310012WL031652
|
neelam
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017403582
|
|
neelam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-028-002/178
(KANECHUR)
|
3310012000NRG24160120240790531
|
16/01/2024
|
bimla
|
3310012WL031652
|
bimla
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403606
|
|
bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-028-002/178
(KANECHUR)
|
3310012000NRG24160120240790532
|
16/01/2024
|
Kaual
|
3310012WL031652
|
Kaual
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403607
|
|
Kaual
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-028-002/274
(KANECHUR)
|
3310012000NRG24160120240790467
|
16/01/2024
|
Taramati
|
3310012WL031650
|
Taramati
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403613
|
|
Taramati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-028-002/276
(KANECHUR)
|
3310012000NRG24160120240790545
|
16/01/2024
|
bhagvantin
|
3310012WL031652
|
bhagvantin
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403608
|
|
bhagvantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-028-002/277
(KANECHUR)
|
3310012000NRG24160120240790572
|
16/01/2024
|
bali ram
|
3310012WL031653
|
bali ram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403659
|
|
bali ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-028-002/277
(KANECHUR)
|
3310012000NRG24160120240790573
|
16/01/2024
|
Digesh kumar
|
3310012WL031653
|
Digesh kumar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403609
|
|
Digesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-028-002/277
(KANECHUR)
|
3310012000NRG24160120240790574
|
16/01/2024
|
Digeshwari
|
3310012WL031653
|
Digeshwari
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403611
|
|
Digeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-028-002/285
(KANECHUR)
|
3310012000NRG24160120240790548
|
16/01/2024
|
guvalin
|
3310012WL031652
|
guvalin
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403605
|
|
guvalin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-028-002/306
(KANECHUR)
|
3310012000NRG24160120240790578
|
16/01/2024
|
vishanu
|
3310012WL031653
|
vishanu
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403653
|
|
vishanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-028-002/328
(KANECHUR)
|
3310012000NRG24160120240790472
|
16/01/2024
|
MANNU RAM
|
3310012WL031650
|
MANNU RAM
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403648
|
|
MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-028-002/341
(KANECHUR)
|
3310012000NRG24160120240790475
|
16/01/2024
|
Kumbhlal
|
3310012WL031650
|
Kumbhlal
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403610
|
|
Kumbhlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-028-002/341
(KANECHUR)
|
3310012000NRG24160120240790474
|
16/01/2024
|
LAKHAN
|
3310012WL031650
|
LAKHAN
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403634
|
|
LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-005-001/190
(BANSLA)
|
3310012000NRG24160120240789937
|
16/01/2024
|
Banij
|
3310012WL031634
|
Banij
|
00093
|
CRGB0001010
|
1547
|
1547
|
Rejected
|
17/01/2024
|
|
IB24017403637
|
A/C Blocked or Frozen
|
|
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-005-001/248
(BANSLA)
|
3310012000NRG24160120240790871
|
16/01/2024
|
Lakhamu
|
3310012WL031661
|
Lakhamu
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403644
|
|
Lakhamu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-005-001/248
(BANSLA)
|
3310012000NRG24160120240790872
|
16/01/2024
|
Sohantin
|
3310012WL031661
|
Sohantin
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403594
|
|
Sohantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-005-001/293
(BANSLA)
|
3310012000NRG24160120240790880
|
16/01/2024
|
Hemaraj
|
3310012WL031661
|
Hemaraj
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403643
|
|
Hemaraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-005-001/293
(BANSLA)
|
3310012000NRG24160120240790881
|
16/01/2024
|
Rekha
|
3310012WL031661
|
Rekha
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403593
|
|
Rekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-005-001/345
(BANSLA)
|
3310012000NRG24160120240790387
|
16/01/2024
|
phuleswari
|
3310012WL031647
|
phuleswari
|
00093
|
CRGB0001010
|
3094
|
3094
|
Processed
|
17/01/2024
|
|
IB24017403663
|
|
phuleswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-005-001/61
(BANSLA)
|
3310012000NRG24160120240789947
|
16/01/2024
|
dinu
|
3310012WL031634
|
dinu
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403640
|
|
dinu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-005-001/61
(BANSLA)
|
3310012000NRG24160120240789948
|
16/01/2024
|
kausalya
|
3310012WL031634
|
kausalya
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403642
|
|
kausalya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-005-001/83
(BANSLA)
|
3310012000NRG24160120240790907
|
16/01/2024
|
Kailash
|
3310012WL031661
|
Kailash
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403641
|
|
Kailash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-005-001/83
(BANSLA)
|
3310012000NRG24160120240790908
|
16/01/2024
|
Tina
|
3310012WL031661
|
Tina
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403597
|
|
Tina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-012-001/185
(BOGAR)
|
3310012000NRG24160120240789786
|
16/01/2024
|
Telshing
|
3310012WL031630
|
Telshing
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403639
|
|
Telshing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-012-001/190
(BOGAR)
|
3310012000NRG24160120240789789
|
16/01/2024
|
Sonarin
|
3310012WL031630
|
Sonarin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403660
|
|
Sonarin
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-012-001/197
(BOGAR)
|
3310012000NRG24160120240789791
|
16/01/2024
|
Anjita
|
3310012WL031630
|
Anjita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403615
|
|
Anjita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-012-001/255
(BOGAR)
|
3310012000NRG24160120240789796
|
16/01/2024
|
Dashari
|
3310012WL031630
|
Dashari
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403646
|
|
Dashari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-013-001/105
(CHWELA)
|
3310012000NRG24160120240790641
|
16/01/2024
|
sukaluram
|
3310012WL031656
|
sukaluram
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403595
|
|
sukaluram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-013-001/12
(CHWELA)
|
3310012000NRG24160120240790819
|
16/01/2024
|
FULBAI
|
3310012WL031660
|
FULBAI
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403591
|
|
FULBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-013-001/127
(CHWELA)
|
3310012000NRG24160120240790820
|
16/01/2024
|
cchabila
|
3310012WL031660
|
cchabila
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403590
|
|
cchabila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-013-001/127
(CHWELA)
|
3310012000NRG24160120240790821
|
16/01/2024
|
pramila
|
3310012WL031660
|
pramila
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403586
|
|
pramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-013-001/18
(CHWELA)
|
3310012000NRG24160120240790666
|
16/01/2024
|
Vedmadi
|
3310012WL031656
|
Vedmadi
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403598
|
|
Vedmadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-013-001/212
(CHWELA)
|
3310012000NRG24160120240790764
|
16/01/2024
|
hiramadi
|
3310012WL031659
|
hiramadi
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403604
|
|
hiramadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-013-001/262
(CHWELA)
|
3310012000NRG24160120240790679
|
16/01/2024
|
chandrika
|
3310012WL031656
|
chandrika
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403602
|
|
chandrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-013-001/262
(CHWELA)
|
3310012000NRG24160120240790678
|
16/01/2024
|
rajeswar
|
3310012WL031656
|
rajeswar
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403592
|
|
rajeswar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-013-001/54
(CHWELA)
|
3310012000NRG24160120240790860
|
16/01/2024
|
kumari
|
3310012WL031660
|
kumari
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403599
|
|
kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-013-001/66
(CHWELA)
|
3310012000NRG24160120240790801
|
16/01/2024
|
basanta
|
3310012WL031659
|
basanta
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403603
|
|
basanta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-013-001/81
(CHWELA)
|
3310012000NRG24160120240790692
|
16/01/2024
|
Girjabai
|
3310012WL031656
|
Girjabai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403601
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-013-001/81
(CHWELA)
|
3310012000NRG24160120240790691
|
16/01/2024
|
santosh
|
3310012WL031656
|
santosh
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403600
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-013-001/82
(CHWELA)
|
3310012000NRG24160120240790693
|
16/01/2024
|
TILOKA
|
3310012WL031656
|
TILOKA
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403596
|
|
TILOKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-030-002/11
(KARMOTI)
|
3310012000NRG24160120240790137
|
16/01/2024
|
pancho
|
3310012WL031641
|
pancho
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403580
|
|
pancho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-030-002/19
(KARMOTI)
|
3310012000NRG24160120240790140
|
16/01/2024
|
amit
|
3310012WL031641
|
amit
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24017403579
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-030-002/55
(KARMOTI)
|
3310012000NRG24160120240790160
|
16/01/2024
|
Sangita
|
3310012WL031641
|
Sangita
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403581
|
|
Sangita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-030-002/61
(KARMOTI)
|
3310012000NRG24160120240790164
|
16/01/2024
|
Anil
|
3310012WL031641
|
Anil
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403570
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-030-002/61
(KARMOTI)
|
3310012000NRG24160120240790165
|
16/01/2024
|
Savita
|
3310012WL031641
|
Savita
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403571
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-042-001/389
(SAMBALPUR)
|
3310012000NRG24160120240789771
|
16/01/2024
|
revti
|
3310012WL031629
|
revti
|
00093
|
CRGB0001010
|
2652
|
2652
|
Processed
|
17/01/2024
|
|
IB24017403662
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-042-001/77
(SAMBALPUR)
|
3310012000NRG24160120240789781
|
16/01/2024
|
rekha
|
3310012WL031629
|
rekha
|
00093
|
CRGB0001010
|
2652
|
2652
|
Processed
|
17/01/2024
|
|
IB24017403661
|
|
rekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-005-001/359-A
(BANSLA)
|
3310012000NRG24160120240790455
|
16/01/2024
|
Dhanesh Kumar
|
3310012WL031649
|
Dhanesh Kumar
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403638
|
|
Dhanesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-030-002/55
(KARMOTI)
|
3310012000NRG24160120240790159
|
16/01/2024
|
Motiram
|
3310012WL031641
|
Motiram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403575
|
|
Motiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-012-001/185
(BOGAR)
|
3310012000NRG24160120240789787
|
16/01/2024
|
lokeshwari
|
3310012WL031630
|
lokeshwari
|
00354
|
PUNB0152100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403617
|
|
lokeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-005-001/190
(BANSLA)
|
3310012000NRG24160120240789938
|
16/01/2024
|
Chandrika Netam
|
3310012WL031634
|
Chandrika Netam
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403645
|
|
Chandrika Netam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-030-002/19
(KARMOTI)
|
3310012000NRG24160120240790141
|
16/01/2024
|
ramsingh
|
3310012WL031641
|
ramsingh
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24017403578
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-005-001/359-A
(BANSLA)
|
3310012000NRG24160120240790456
|
16/01/2024
|
Sharda
|
3310012WL031649
|
Sharda
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403628
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-012-001/190
(BOGAR)
|
3310012000NRG24160120240789790
|
16/01/2024
|
sanjivkumar
|
3310012WL031630
|
sanjivkumar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403631
|
|
sanjivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-012-001/197
(BOGAR)
|
3310012000NRG24160120240789792
|
16/01/2024
|
Sandip
|
3310012WL031630
|
Sandip
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403632
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-012-001/230
(BOGAR)
|
3310012000NRG24160120240789794
|
16/01/2024
|
Sunita
|
3310012WL031630
|
Sunita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403633
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-012-001/255
(BOGAR)
|
3310012000NRG24160120240789798
|
16/01/2024
|
Sohantin
|
3310012WL031630
|
Sohantin
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403577
|
|
Sohantin
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-028-002/282
(KANECHUR)
|
3310012000NRG24160120240790468
|
16/01/2024
|
Sunita
|
3310012WL031650
|
Sunita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403624
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-028-002/326
(KANECHUR)
|
3310012000NRG24160120240790552
|
16/01/2024
|
Rohni
|
3310012WL031652
|
Rohni
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017403584
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-028-002/326
(KANECHUR)
|
3310012000NRG24160120240790551
|
16/01/2024
|
sobharam
|
3310012WL031652
|
sobharam
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017403585
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-030-002/32
(KARMOTI)
|
3310012000NRG24160120240790147
|
16/01/2024
|
sukdev
|
3310012WL031641
|
sukdev
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017403576
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-028-002/305
(KANECHUR)
|
3310012000NRG24160120240790470
|
16/01/2024
|
Purnesh kumar
|
3310012WL031650
|
Purnesh kumar
|
00415
|
SBIN0005498
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403622
|
|
Purnesh kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-028-001/108
(KANECHUR)
|
3310012000NRG24160120240790619
|
16/01/2024
|
dharm
|
3310012WL031655
|
dharm
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403621
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-028-001/342
(KANECHUR)
|
3310012000NRG24160120240790718
|
16/01/2024
|
bhopeshwari
|
3310012WL031658
|
bhopeshwari
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403619
|
|
bhopeshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-028-001/60
(KANECHUR)
|
3310012000NRG24160120240790736
|
16/01/2024
|
sunita
|
3310012WL031658
|
sunita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403618
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-028-001/66
(KANECHUR)
|
3310012000NRG24160120240790741
|
16/01/2024
|
Leeta
|
3310012WL031658
|
Leeta
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403626
|
|
Leeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-028-001/72
(KANECHUR)
|
3310012000NRG24160120240790746
|
16/01/2024
|
Hemchandra
|
3310012WL031658
|
Hemchandra
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403623
|
|
Hemchandra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-028-001/80
(KANECHUR)
|
3310012000NRG24160120240790629
|
16/01/2024
|
upnad
|
3310012WL031655
|
upnad
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403627
|
|
upnad
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-028-002/248
(KANECHUR)
|
3310012000NRG24160120240790542
|
16/01/2024
|
Chandrashekhar
|
3310012WL031652
|
Chandrashekhar
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403589
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-028-002/248
(KANECHUR)
|
3310012000NRG24160120240790541
|
16/01/2024
|
sakhita
|
3310012WL031652
|
sakhita
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403588
|
|
sakhita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-028-002/282
(KANECHUR)
|
3310012000NRG24160120240790469
|
16/01/2024
|
Punit koreti
|
3310012WL031650
|
Punit koreti
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403620
|
|
Punit koreti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-028-002/306
(KANECHUR)
|
3310012000NRG24160120240790579
|
16/01/2024
|
Bhanbai
|
3310012WL031653
|
Bhanbai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403630
|
|
Bhanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-028-002/328
(KANECHUR)
|
3310012000NRG24160120240790473
|
16/01/2024
|
GANESHWARI
|
3310012WL031650
|
GANESHWARI
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403629
|
|
GANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-028-002/337
(KANECHUR)
|
3310012000NRG24160120240790553
|
16/01/2024
|
jagdev
|
3310012WL031652
|
jagdev
|
00415
|
SBIN0012146
|
1105
|
1105
|
Rejected
|
17/01/2024
|
|
IB24017403583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-028-002/337
(KANECHUR)
|
3310012000NRG24160120240790554
|
16/01/2024
|
rukhamani
|
3310012WL031652
|
rukhamani
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017403587
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-005-001/165
(BANSLA)
|
3310012000NRG24160120240790443
|
16/01/2024
|
Godawari
|
3310012WL031649
|
Godawari
|
00415
|
SBIN0013108
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017403625
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131716
|
131716
|
|
|
|
|
|
|
|