|
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
|
Rajnandgaon
|
CH-04-001-028-001/231
(Maharumkhurd)
|
3304001000NRG25100520240437384
|
10/05/2024
|
MELABAI
|
3304001WL014348
|
MELABAI
|
00045
|
BARB0PADUMT
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120944253
|
|
MELA BAI VERMA
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/268
(Maharumkhurd)
|
3304001000NRG25100520240437387
|
10/05/2024
|
Twikal
|
3304001WL014348
|
Twikal
|
00045
|
BARB0PADUMT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944250
|
|
MISS TINKAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/69
(Maharumkhurd)
|
3304001000NRG25100520240437414
|
10/05/2024
|
Manisha
|
3304001WL014348
|
Manisha
|
00045
|
BARB0PADUMT
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120944252
|
|
MANISHA GENDRE
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-001/99
(Maharumkhurd)
|
3304001000NRG25100520240437417
|
10/05/2024
|
Priti bai
|
3304001WL014348
|
Priti bai
|
00045
|
BARB0PADUMT
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944251
|
|
MISS PRITI GHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-022-001/278
(Gidhwa)
|
3304001000NRG25100520240438859
|
10/05/2024
|
Gaind lal sahu
|
3304001WL014396
|
Gaind lal sahu
|
00045
|
BARB0RASMAD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944301
|
|
GAINDLAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-022-001/278
(Gidhwa)
|
3304001000NRG25100520240438860
|
10/05/2024
|
pemin
|
3304001WL014396
|
pemin
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944265
|
|
Mrs. PEMIN WO GAINDLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/101
(Maharumkhurd)
|
3304001000NRG25100520240437371
|
10/05/2024
|
Santosi
|
3304001WL014348
|
Santosi
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944300
|
|
SANTOSHI BAI VERMA W/O RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/136
(Maharumkhurd)
|
3304001000NRG25100520240437373
|
10/05/2024
|
behanbai
|
3304001WL014348
|
behanbai
|
00051
|
MAHB0000584
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120944260
|
|
BEGAM MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-028-001/136
(Maharumkhurd)
|
3304001000NRG25100520240437374
|
10/05/2024
|
savitri
|
3304001WL014348
|
savitri
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944240
|
|
Mrs. SAVITRI BAI MAHIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-028-001/142
(Maharumkhurd)
|
3304001000NRG25100520240437375
|
10/05/2024
|
sushila
|
3304001WL014348
|
sushila
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944258
|
|
Mrs. Sushila bai Bharat Verma
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-028-001/144
(Maharumkhurd)
|
3304001000NRG25100520240437376
|
10/05/2024
|
jahura
|
3304001WL014348
|
jahura
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120944270
|
|
Mrs. Lahura bai Chinta ram Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-028-001/179
(Maharumkhurd)
|
3304001000NRG25100520240437379
|
10/05/2024
|
anshubai
|
3304001WL014348
|
anshubai
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944243
|
|
Mrs. ANSHU BAI GAJENDRA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-028-001/192
(Maharumkhurd)
|
3304001000NRG25100520240437380
|
10/05/2024
|
sardabai
|
3304001WL014348
|
sardabai
|
00051
|
MAHB0000584
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120944298
|
|
Mrs. Sharda bai Fatte lal Verma
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-028-001/194-B
(Maharumkhurd)
|
3304001000NRG25100520240437381
|
10/05/2024
|
DHANESWARI
|
3304001WL014348
|
DHANESWARI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120944259
|
|
DHANESHWARI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-028-001/2-A
(Maharumkhurd)
|
3304001000NRG25100520240437383
|
10/05/2024
|
INDU
|
3304001WL014348
|
INDU
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944242
|
|
Mrs. INDU BAI TIRTHUN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-028-001/26
(Maharumkhurd)
|
3304001000NRG25100520240437385
|
10/05/2024
|
Amrotin
|
3304001WL014348
|
Amrotin
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944279
|
|
Mrs. AMROTIN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-028-001/261-B
(Maharumkhurd)
|
3304001000NRG25100520240437386
|
10/05/2024
|
sakun
|
3304001WL014348
|
sakun
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120944246
|
|
Mrs. SAKUN BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-028-001/273
(Maharumkhurd)
|
3304001000NRG25100520240437388
|
10/05/2024
|
GHANESWARI
|
3304001WL014348
|
GHANESWARI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120944268
|
|
Mrs. DHANESHWARI NISHAD BHUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-028-001/274
(Maharumkhurd)
|
3304001000NRG25100520240437389
|
10/05/2024
|
gita bai
|
3304001WL014348
|
gita bai
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944255
|
|
GITA BAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-028-001/278
(Maharumkhurd)
|
3304001000NRG25100520240437390
|
10/05/2024
|
RAJKUMARI
|
3304001WL014348
|
RAJKUMARI
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944262
|
|
Mrs. Rajkumari Mahipal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-028-001/279
(Maharumkhurd)
|
3304001000NRG25100520240437391
|
10/05/2024
|
MAMTA
|
3304001WL014348
|
MAMTA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944261
|
|
MAMTA BAI MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-028-001/290
(Maharumkhurd)
|
3304001000NRG25100520240437392
|
10/05/2024
|
SULTAN
|
3304001WL014348
|
SULTAN
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944267
|
|
Mrs. SULTNA BAI DURYODHAN NARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-028-001/294
(Maharumkhurd)
|
3304001000NRG25100520240437393
|
10/05/2024
|
DHARMENDRA
|
3304001WL014348
|
DHARMENDRA
|
00051
|
MAHB0000584
|
480
|
480
|
Rejected
|
18/05/2024
|
|
4120944264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-028-001/295
(Maharumkhurd)
|
3304001000NRG25100520240437394
|
10/05/2024
|
JAGESWARI
|
3304001WL014348
|
JAGESWARI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120944303
|
|
Mrs. JAGESWARI BAI ASOK NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-028-001/311
(Maharumkhurd)
|
3304001000NRG25100520240437395
|
10/05/2024
|
LILADHAR
|
3304001WL014348
|
LILADHAR
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944304
|
|
LILA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-028-001/329
(Maharumkhurd)
|
3304001000NRG25100520240437396
|
10/05/2024
|
Nambati
|
3304001WL014348
|
Nambati
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120944299
|
|
Mrs. Nembati Mohan lal Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-028-001/33
(Maharumkhurd)
|
3304001000NRG25100520240437397
|
10/05/2024
|
dulari
|
3304001WL014348
|
dulari
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120944245
|
|
Mrs. DULARI BAI VISVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-028-001/34
(Maharumkhurd)
|
3304001000NRG25100520240437398
|
10/05/2024
|
SANTU
|
3304001WL014348
|
SANTU
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944254
|
|
Mr. Santu ram Bijhavar Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-028-001/4
(Maharumkhurd)
|
3304001000NRG25100520240437402
|
10/05/2024
|
RADHIKA
|
3304001WL014348
|
RADHIKA
|
00051
|
MAHB0000584
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120944256
|
|
MRS RADHIKA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-028-001/426
(Maharumkhurd)
|
3304001000NRG25100520240437405
|
10/05/2024
|
Savitri
|
3304001WL014348
|
Savitri
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944257
|
|
Mrs. SAVITRI BAI CHAUBE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-028-001/431
(Maharumkhurd)
|
3304001000NRG25100520240437406
|
10/05/2024
|
Jamuna
|
3304001WL014348
|
Jamuna
|
00051
|
MAHB0000584
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120944244
|
|
Mrs. JAMUNA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-028-001/46-B
(Maharumkhurd)
|
3304001000NRG25100520240437407
|
10/05/2024
|
Shivbati
|
3304001WL014348
|
Shivbati
|
00051
|
MAHB0000584
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120944263
|
|
SHIV BATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-028-001/56-A
(Maharumkhurd)
|
3304001000NRG25100520240437410
|
10/05/2024
|
GIRJA
|
3304001WL014348
|
GIRJA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944269
|
|
GIRJA SATANAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-028-001/62-A
(Maharumkhurd)
|
3304001000NRG25100520240437411
|
10/05/2024
|
Bhagwati
|
3304001WL014348
|
Bhagwati
|
00051
|
MAHB0000584
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120944266
|
|
MRS BHAGAWATI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-028-001/70
(Maharumkhurd)
|
3304001000NRG25100520240437415
|
10/05/2024
|
SURAJABAI
|
3304001WL014348
|
SURAJABAI
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944241
|
|
Mrs. SURJA DHANIRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-028-001/72
(Maharumkhurd)
|
3304001000NRG25100520240437416
|
10/05/2024
|
DURGA
|
3304001WL014348
|
DURGA
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944239
|
|
Mrs. DURGA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33878
|
33878
|
|
|
|
|
|
|
|
|
37
|
Rajnandgaon
|
CH-04-001-028-001/146
(Maharumkhurd)
|
3304001000NRG25100520240437377
|
10/05/2024
|
ravilal
|
3304001WL014348
|
ravilal
|
00093
|
CRGB0008241
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120944280
|
|
MR RABI LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-022-001/127
(Gidhwa)
|
3304001000NRG25100520240438849
|
10/05/2024
|
Ghashi
|
3304001WL014396
|
Ghashi
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944294
|
|
Mr. GHASI RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-022-001/127
(Gidhwa)
|
3304001000NRG25100520240438848
|
10/05/2024
|
rahi
|
3304001WL014396
|
rahi
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944288
|
|
Mrs. RAHIBAI W/O JEEVAN VISHWAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-022-001/137
(Gidhwa)
|
3304001000NRG25100520240438850
|
10/05/2024
|
rukhamani
|
3304001WL014396
|
rukhamani
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944286
|
|
BISAHU SAHU/KEVAL RAM AND RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-022-001/140
(Gidhwa)
|
3304001000NRG25100520240438851
|
10/05/2024
|
temeshwari
|
3304001WL014396
|
temeshwari
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944285
|
|
Mrs. TAMESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-022-001/144
(Gidhwa)
|
3304001000NRG25100520240438852
|
10/05/2024
|
punima
|
3304001WL014396
|
punima
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944281
|
|
Mrs. PURNIMA BAI W/O BHONDU RAM OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-022-001/175
(Gidhwa)
|
3304001000NRG25100520240438853
|
10/05/2024
|
PUSPA
|
3304001WL014396
|
PUSPA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944293
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-022-001/208
(Gidhwa)
|
3304001000NRG25100520240438854
|
10/05/2024
|
DALESHWARI
|
3304001WL014396
|
DALESHWARI
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944290
|
|
Mrs. DALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-022-001/217
(Gidhwa)
|
3304001000NRG25100520240438856
|
10/05/2024
|
KAMLA
|
3304001WL014396
|
KAMLA
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944295
|
|
Mr. NILKANTH .SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-022-001/217
(Gidhwa)
|
3304001000NRG25100520240438855
|
10/05/2024
|
Nilkanth
|
3304001WL014396
|
Nilkanth
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944282
|
|
Mr. NILKANT SAHU DUJAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Rajnandgaon
|
CH-04-001-022-001/226
(Gidhwa)
|
3304001000NRG25100520240438857
|
10/05/2024
|
Ghanaram
|
3304001WL014396
|
Ghanaram
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120944289
|
|
Mr. GHANA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-022-001/226
(Gidhwa)
|
3304001000NRG25100520240438858
|
10/05/2024
|
Tikeshwari
|
3304001WL014396
|
Tikeshwari
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120944291
|
|
Mrs. TIKESHWARI W/OGHANARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-022-001/42
(Gidhwa)
|
3304001000NRG25100520240438861
|
10/05/2024
|
amnlal
|
3304001WL014396
|
amnlal
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944297
|
|
Mr. EMAN LAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-022-001/42
(Gidhwa)
|
3304001000NRG25100520240438862
|
10/05/2024
|
kiran
|
3304001WL014396
|
kiran
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944287
|
|
Mrs. KIRAN YADAV W/O EMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-022-001/96
(Gidhwa)
|
3304001000NRG25100520240438863
|
10/05/2024
|
tardhavaj
|
3304001WL014396
|
tardhavaj
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120944296
|
|
Mr. TAMRADWAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Rajnandgaon
|
CH-04-001-022-001/96
(Gidhwa)
|
3304001000NRG25100520240438864
|
10/05/2024
|
tirveni
|
3304001WL014396
|
tirveni
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944284
|
|
Mrs. TRIVENI VERMA W/O TAMRADHWAJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Rajnandgaon
|
CH-04-001-022-001/97
(Gidhwa)
|
3304001000NRG25100520240438865
|
10/05/2024
|
leman
|
3304001WL014396
|
leman
|
00093
|
CRGB0008244
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120944292
|
|
LEMAN KU / HOM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-022-001/98
(Gidhwa)
|
3304001000NRG25100520240438866
|
10/05/2024
|
pukendra
|
3304001WL014396
|
pukendra
|
00093
|
CRGB0008244
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120944283
|
|
PUKENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
55
|
Rajnandgaon
|
CH-04-001-028-001/12
(Maharumkhurd)
|
3304001000NRG25100520240437372
|
10/05/2024
|
Kunti Bai verma
|
3304001WL014348
|
Kunti Bai verma
|
00354
|
PUNB0677700
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120944273
|
|
Mrs. KUNTI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-028-001/163
(Maharumkhurd)
|
3304001000NRG25100520240437378
|
10/05/2024
|
bhagbati
|
3304001WL014348
|
bhagbati
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944274
|
|
BHAG BATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-028-001/381
(Maharumkhurd)
|
3304001000NRG25100520240437400
|
10/05/2024
|
basanti bai
|
3304001WL014348
|
basanti bai
|
00354
|
PUNB0677700
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120944275
|
|
BASANTI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-028-001/396
(Maharumkhurd)
|
3304001000NRG25100520240437401
|
10/05/2024
|
MANBAI
|
3304001WL014348
|
MANBAI
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944276
|
|
MAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-028-001/415
(Maharumkhurd)
|
3304001000NRG25100520240437403
|
10/05/2024
|
Anjani yadav
|
3304001WL014348
|
Anjani yadav
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944272
|
|
ANJANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-028-001/423
(Maharumkhurd)
|
3304001000NRG25100520240437404
|
10/05/2024
|
Bharti
|
3304001WL014348
|
Bharti
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120944271
|
|
BHARTI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-028-001/46-B
(Maharumkhurd)
|
3304001000NRG25100520240437408
|
10/05/2024
|
DHANESHVRI
|
3304001WL014348
|
DHANESHVRI
|
00354
|
PUNB0677700
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120944277
|
|
DHANESHWARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-028-001/51
(Maharumkhurd)
|
3304001000NRG25100520240437409
|
10/05/2024
|
Parvati
|
3304001WL014348
|
Parvati
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120944278
|
|
PARVATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
63
|
Rajnandgaon
|
CH-04-001-028-001/63
(Maharumkhurd)
|
3304001000NRG25100520240437412
|
10/05/2024
|
Revati
|
3304001WL014348
|
Revati
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120944247
|
|
MISS REVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
64
|
Rajnandgaon
|
CH-04-001-028-001/369
(Maharumkhurd)
|
3304001000NRG25100520240437399
|
10/05/2024
|
Bhanmati Verma
|
3304001WL014348
|
Bhanmati Verma
|
00415
|
SBIN0001847
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4120944248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Rajnandgaon
|
CH-04-001-028-001/64
(Maharumkhurd)
|
3304001000NRG25100520240437413
|
10/05/2024
|
Ranu nishad
|
3304001WL014348
|
Ranu nishad
|
00415
|
SBIN0014206
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120944302
|
|
MISS RANU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
Rajnandgaon
|
CH-04-001-028-001/2
(Maharumkhurd)
|
3304001000NRG25100520240437382
|
10/05/2024
|
Sarita
|
3304001WL014348
|
Sarita
|
00415
|
SBIN0018629
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120944249
|
|
MISS SARITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78611
|
78611
|
|
|
|
|
|
|
|