|
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-04-001-010-001/101
(Botepar)
|
3304001000NRG24260620231178781
|
26/06/2023
|
VIJAYABAI
|
3304001WL034303
|
VIJAYABAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923210
|
|
Mrs. VIJAYI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-010-001/103
(Botepar)
|
3304001000NRG24260620231178782
|
26/06/2023
|
SUSILA
|
3304001WL034303
|
SUSILA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923219
|
|
Mrs. SUSHILA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rajnandgaon
|
CH-04-001-010-001/12
(Botepar)
|
3304001000NRG24260620231178783
|
26/06/2023
|
KANTI
|
3304001WL034303
|
KANTI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923299
|
|
Mrs. KANTI BAI VERMA W/O PRAKASH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-010-001/122
(Botepar)
|
3304001000NRG24260620231178784
|
26/06/2023
|
SURTIYA
|
3304001WL034303
|
SURTIYA
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-010-001/124
(Botepar)
|
3304001000NRG24260620231178785
|
26/06/2023
|
BODHAN
|
3304001WL034303
|
BODHAN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923202
|
|
Mr. BODHAN RAM PAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-010-001/124-A
(Botepar)
|
3304001000NRG24260620231178786
|
26/06/2023
|
Neha pal
|
3304001WL034303
|
Neha pal
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923286
|
|
MRS NEHA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-010-001/125
(Botepar)
|
3304001000NRG24260620231178787
|
26/06/2023
|
RAMESH
|
3304001WL034303
|
RAMESH
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923270
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Rajnandgaon
|
CH-04-001-010-001/129
(Botepar)
|
3304001000NRG24260620231178788
|
26/06/2023
|
MANSINGH
|
3304001WL034303
|
MANSINGH
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923207
|
|
Mr. MAN SINGH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-010-001/131-A
(Botepar)
|
3304001000NRG24260620231178789
|
26/06/2023
|
MUKESH BANDHE
|
3304001WL034303
|
MUKESH BANDHE
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923234
|
|
Mr. MUKESH BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-010-001/137
(Botepar)
|
3304001000NRG24260620231178790
|
26/06/2023
|
BASANTIBAI
|
3304001WL034303
|
BASANTIBAI
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-010-001/138
(Botepar)
|
3304001000NRG24260620231178791
|
26/06/2023
|
UTTAM
|
3304001WL034303
|
UTTAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923274
|
|
Mr. UTTAMLAL GOYAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-010-001/14
(Botepar)
|
3304001000NRG24260620231178792
|
26/06/2023
|
RAVILAL
|
3304001WL034303
|
RAVILAL
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923244
|
|
Mr. RAVI LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Rajnandgaon
|
CH-04-001-010-001/14-B
(Botepar)
|
3304001000NRG24260620231178793
|
26/06/2023
|
SUNIL
|
3304001WL034303
|
SUNIL
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923240
|
|
MR SUNIL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-010-001/142
(Botepar)
|
3304001000NRG24260620231178794
|
26/06/2023
|
AMARKALA BAI
|
3304001WL034303
|
AMARKALA BAI
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-010-001/144
(Botepar)
|
3304001000NRG24260620231178795
|
26/06/2023
|
PRAMILA
|
3304001WL034303
|
PRAMILA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923232
|
|
Mrs. PRAMILA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-010-001/150-A
(Botepar)
|
3304001000NRG24260620231178796
|
26/06/2023
|
SUDAMA VERMA
|
3304001WL034303
|
SUDAMA VERMA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923293
|
|
Mr. SUDAMA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-010-001/151-A
(Botepar)
|
3304001000NRG24260620231178797
|
26/06/2023
|
SANTOSH
|
3304001WL034303
|
SANTOSH
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923262
|
|
Mr. SANTOSH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Rajnandgaon
|
CH-04-001-010-001/176
(Botepar)
|
3304001000NRG24260620231178798
|
26/06/2023
|
KAUSILYA
|
3304001WL034303
|
KAUSILYA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923224
|
|
Mrs. KAUSHLIYA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rajnandgaon
|
CH-04-001-010-001/177
(Botepar)
|
3304001000NRG24260620231178799
|
26/06/2023
|
CHANDRESH
|
3304001WL034303
|
CHANDRESH
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508923285
|
|
CHANDRESH KUMAR VERMA SO MADAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-010-001/184
(Botepar)
|
3304001000NRG24260620231178800
|
26/06/2023
|
HEMANT
|
3304001WL034303
|
HEMANT
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923278
|
|
Mr. HEMANT KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-010-001/189-C
(Botepar)
|
3304001000NRG24260620231178801
|
26/06/2023
|
hembai patel
|
3304001WL034303
|
hembai patel
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923327
|
|
Mrs. HEM BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-010-001/19-A
(Botepar)
|
3304001000NRG24260620231178803
|
26/06/2023
|
LIla Bai
|
3304001WL034303
|
LIla Bai
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923255
|
|
Mrs. LILA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-010-001/190
(Botepar)
|
3304001000NRG24260620231178804
|
26/06/2023
|
KUMARI
|
3304001WL034303
|
KUMARI
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-010-001/191
(Botepar)
|
3304001000NRG24260620231178805
|
26/06/2023
|
Devika Varma
|
3304001WL034303
|
Devika Varma
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923318
|
|
MISS DEVIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-010-001/194
(Botepar)
|
3304001000NRG24260620231178806
|
26/06/2023
|
NANUK
|
3304001WL034303
|
NANUK
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923246
|
|
Mr. NANUK VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-010-001/195
(Botepar)
|
3304001000NRG24260620231178807
|
26/06/2023
|
REWARAM
|
3304001WL034303
|
REWARAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923204
|
|
Mr. REWA RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-010-001/197
(Botepar)
|
3304001000NRG24260620231178809
|
26/06/2023
|
KUMARI
|
3304001WL034303
|
KUMARI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923258
|
|
Mrs. KUMARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-010-001/2
(Botepar)
|
3304001000NRG24260620231178810
|
26/06/2023
|
JANKIBAI
|
3304001WL034303
|
JANKIBAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923279
|
|
Mrs. JANKI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-010-001/205
(Botepar)
|
3304001000NRG24260620231178811
|
26/06/2023
|
BUDHELAL
|
3304001WL034303
|
BUDHELAL
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923206
|
|
MR BUDHE LAL TUMREKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-010-001/207
(Botepar)
|
3304001000NRG24260620231178812
|
26/06/2023
|
VISWAS
|
3304001WL034303
|
VISWAS
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923264
|
|
Mrs. VISHWASA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-010-001/21
(Botepar)
|
3304001000NRG24260620231178813
|
26/06/2023
|
JANAK
|
3304001WL034303
|
JANAK
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923250
|
|
JANAKRAM VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Rajnandgaon
|
CH-04-001-010-001/210-A
(Botepar)
|
3304001000NRG24260620231178814
|
26/06/2023
|
devki bai sahu
|
3304001WL034303
|
devki bai sahu
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923233
|
|
Mrs. DEVKI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-010-001/211
(Botepar)
|
3304001000NRG24260620231178815
|
26/06/2023
|
LALITA
|
3304001WL034303
|
LALITA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923200
|
|
Mrs. LALITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-010-001/213
(Botepar)
|
3304001000NRG24260620231178816
|
26/06/2023
|
KESARA
|
3304001WL034303
|
KESARA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923277
|
|
Mrs. KESHAR BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-010-001/214
(Botepar)
|
3304001000NRG24260620231178817
|
26/06/2023
|
JETHU
|
3304001WL034303
|
JETHU
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923290
|
|
Mr. Jethu ram sahu Chamru sahu
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-010-001/216
(Botepar)
|
3304001000NRG24260620231178818
|
26/06/2023
|
SANGITA
|
3304001WL034303
|
SANGITA
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Rajnandgaon
|
CH-04-001-010-001/218-B
(Botepar)
|
3304001000NRG24260620231178819
|
26/06/2023
|
Manohar Varma
|
3304001WL034303
|
Manohar Varma
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-010-001/22
(Botepar)
|
3304001000NRG24260620231178820
|
26/06/2023
|
MEENAJI
|
3304001WL034303
|
MEENAJI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923228
|
|
MEENA BAI D/O NOHAR PATELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-010-001/224
(Botepar)
|
3304001000NRG24260620231178821
|
26/06/2023
|
GUMAN
|
3304001WL034303
|
GUMAN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923315
|
|
Mr. GUMAN SINGH PAL S/O RAM AVTAR PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Rajnandgaon
|
CH-04-001-010-001/226
(Botepar)
|
3304001000NRG24260620231178822
|
26/06/2023
|
SOBHITRAM
|
3304001WL034303
|
SOBHITRAM
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Rajnandgaon
|
CH-04-001-010-001/227
(Botepar)
|
3304001000NRG24260620231178823
|
26/06/2023
|
ANUSUIYA
|
3304001WL034303
|
ANUSUIYA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923260
|
|
Mrs. ANSUIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-010-001/23-B
(Botepar)
|
3304001000NRG24260620231178825
|
26/06/2023
|
urwasi varma
|
3304001WL034303
|
urwasi varma
|
00051
|
MAHB0000584
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3508923283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Rajnandgaon
|
CH-04-001-010-001/230
(Botepar)
|
3304001000NRG24260620231178826
|
26/06/2023
|
URMILA
|
3304001WL034303
|
URMILA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923231
|
|
Mrs. URMILA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-010-001/239
(Botepar)
|
3304001000NRG24260620231178827
|
26/06/2023
|
KHEMURAM
|
3304001WL034303
|
KHEMURAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923273
|
|
Mr. KHEMU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-010-001/241
(Botepar)
|
3304001000NRG24260620231178828
|
26/06/2023
|
DUDASAN
|
3304001WL034303
|
DUDASAN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923214
|
|
Mr. DUDASAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-010-001/242
(Botepar)
|
3304001000NRG24260620231178829
|
26/06/2023
|
DHANI
|
3304001WL034303
|
DHANI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508923338
|
|
Mr. DHANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Rajnandgaon
|
CH-04-001-010-001/26
(Botepar)
|
3304001000NRG24260620231178830
|
26/06/2023
|
CHAMARIN
|
3304001WL034303
|
CHAMARIN
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Rajnandgaon
|
CH-04-001-010-001/261
(Botepar)
|
3304001000NRG24260620231178831
|
26/06/2023
|
REENA
|
3304001WL034303
|
REENA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923243
|
|
Mrs. RINA BAI VISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-010-001/268
(Botepar)
|
3304001000NRG24260620231178832
|
26/06/2023
|
netram
|
3304001WL034303
|
netram
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923261
|
|
Mr. NETRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Rajnandgaon
|
CH-04-001-010-001/277
(Botepar)
|
3304001000NRG24260620231178833
|
26/06/2023
|
NARAYAN
|
3304001WL034303
|
NARAYAN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923344
|
|
Mr. NARAYAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-010-001/278
(Botepar)
|
3304001000NRG24260620231178834
|
26/06/2023
|
rajkumar varma
|
3304001WL034303
|
rajkumar varma
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923306
|
|
MR RAJKUMAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-010-001/28
(Botepar)
|
3304001000NRG24260620231178835
|
26/06/2023
|
SUMANBAI
|
3304001WL034303
|
SUMANBAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923237
|
|
Mrs. SUMAN BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-010-001/283
(Botepar)
|
3304001000NRG24260620231178836
|
26/06/2023
|
AMRIT
|
3304001WL034303
|
AMRIT
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923324
|
|
Mrs. AMRIT BAI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-010-001/286
(Botepar)
|
3304001000NRG24260620231178837
|
26/06/2023
|
BUDHIYARIN
|
3304001WL034303
|
BUDHIYARIN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923292
|
|
Mrs. BUDHRIYA BAI W/O DASHRATH SONAVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-010-001/291
(Botepar)
|
3304001000NRG24260620231178838
|
26/06/2023
|
Gulesh Patel
|
3304001WL034303
|
Gulesh Patel
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923312
|
|
MR GULESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajnandgaon
|
CH-04-001-010-001/3
(Botepar)
|
3304001000NRG24260620231178839
|
26/06/2023
|
ROMAN LAL VERMA
|
3304001WL034303
|
ROMAN LAL VERMA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923349
|
|
Mr. ROMAN LAL VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-010-001/302
(Botepar)
|
3304001000NRG24260620231178841
|
26/06/2023
|
JITENDRA
|
3304001WL034303
|
JITENDRA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923271
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Rajnandgaon
|
CH-04-001-010-001/303
(Botepar)
|
3304001000NRG24260620231178842
|
26/06/2023
|
KEKTI
|
3304001WL034303
|
KEKTI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923211
|
|
Mrs. KEKTI BAI W/O LALTU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-010-001/314-B
(Botepar)
|
3304001000NRG24260620231178843
|
26/06/2023
|
jyoti
|
3304001WL034303
|
jyoti
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923289
|
|
JYOTI BAI VERMA
|
CANARA BANK(508532)
|
|
60
|
Rajnandgaon
|
CH-04-001-010-001/315
(Botepar)
|
3304001000NRG24260620231178844
|
26/06/2023
|
DURGESH
|
3304001WL034303
|
DURGESH
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923329
|
|
Mr. DURGESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-010-001/32
(Botepar)
|
3304001000NRG24260620231178845
|
26/06/2023
|
ANJUBAI
|
3304001WL034303
|
ANJUBAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923220
|
|
Mrs. ANZUR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-010-001/33
(Botepar)
|
3304001000NRG24260620231178846
|
26/06/2023
|
Tijan Bai
|
3304001WL034303
|
Tijan Bai
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923310
|
|
Mrs. TIJAN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-010-001/331-B
(Botepar)
|
3304001000NRG24260620231178847
|
26/06/2023
|
TAKESHWAR
|
3304001WL034303
|
TAKESHWAR
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Rajnandgaon
|
CH-04-001-010-001/332
(Botepar)
|
3304001000NRG24260620231178848
|
26/06/2023
|
LACHHUBAI
|
3304001WL034303
|
LACHHUBAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923212
|
|
Mrs. LACHHU BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-010-001/336
(Botepar)
|
3304001000NRG24260620231178850
|
26/06/2023
|
AGESHWAR
|
3304001WL034303
|
AGESHWAR
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923339
|
|
Ageshwar Ram Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Rajnandgaon
|
CH-04-001-010-001/337
(Botepar)
|
3304001000NRG24260620231178851
|
26/06/2023
|
tijan
|
3304001WL034303
|
tijan
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923305
|
|
Mrs. TEEJAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-010-001/339
(Botepar)
|
3304001000NRG24260620231178852
|
26/06/2023
|
JANTIBAI
|
3304001WL034303
|
JANTIBAI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508923298
|
|
JAINTRI BAI PATEL
|
CANARA BANK(508532)
|
|
68
|
Rajnandgaon
|
CH-04-001-010-001/342-A
(Botepar)
|
3304001000NRG24260620231178853
|
26/06/2023
|
MUKESH KUMAR
|
3304001WL034303
|
MUKESH KUMAR
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923236
|
|
Mr. MUKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Rajnandgaon
|
CH-04-001-010-001/346
(Botepar)
|
3304001000NRG24260620231178854
|
26/06/2023
|
GEETA
|
3304001WL034303
|
GEETA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923268
|
|
Mrs. GEETA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Rajnandgaon
|
CH-04-001-010-001/349
(Botepar)
|
3304001000NRG24260620231178855
|
26/06/2023
|
DULARI
|
3304001WL034303
|
DULARI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923216
|
|
Mrs. DULARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-010-001/350
(Botepar)
|
3304001000NRG24260620231178856
|
26/06/2023
|
PARDESNIN
|
3304001WL034303
|
PARDESNIN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923267
|
|
Mrs. PARDESHNI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-010-001/350-A
(Botepar)
|
3304001000NRG24260620231178857
|
26/06/2023
|
sita bai
|
3304001WL034303
|
sita bai
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923291
|
|
Mrs. SITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-010-001/352
(Botepar)
|
3304001000NRG24260620231178858
|
26/06/2023
|
CHUNESWARI
|
3304001WL034303
|
CHUNESWARI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923276
|
|
Mrs. CHUNESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-010-001/352-A
(Botepar)
|
3304001000NRG24260620231178859
|
26/06/2023
|
MATI BAI
|
3304001WL034303
|
MATI BAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923328
|
|
Mrs. MATI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-010-001/353
(Botepar)
|
3304001000NRG24260620231178860
|
26/06/2023
|
Ajay
|
3304001WL034303
|
Ajay
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923311
|
|
Mr. Ajay Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-010-001/355
(Botepar)
|
3304001000NRG24260620231178861
|
26/06/2023
|
URMILA
|
3304001WL034303
|
URMILA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923282
|
|
Mrs. URMILA BAI NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Rajnandgaon
|
CH-04-001-010-001/357
(Botepar)
|
3304001000NRG24260620231178862
|
26/06/2023
|
ANUSUIYA
|
3304001WL034303
|
ANUSUIYA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923238
|
|
Mrs. ANUSUIYA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-010-001/360
(Botepar)
|
3304001000NRG24260620231178863
|
26/06/2023
|
pinki
|
3304001WL034303
|
pinki
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923288
|
|
Mrs. PINKI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Rajnandgaon
|
CH-04-001-010-001/361
(Botepar)
|
3304001000NRG24260620231178864
|
26/06/2023
|
Pramila Lahare
|
3304001WL034303
|
Pramila Lahare
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923314
|
|
MISS PRAMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-010-001/362
(Botepar)
|
3304001000NRG24260620231178865
|
26/06/2023
|
sageshveri
|
3304001WL034303
|
sageshveri
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923296
|
|
Mrs. Jageshwari tumareki
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-010-001/363
(Botepar)
|
3304001000NRG24260620231178866
|
26/06/2023
|
NANCHUNIYA
|
3304001WL034303
|
NANCHUNIYA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923227
|
|
Mrs. NANKUNIYA BAI W/O RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rajnandgaon
|
CH-04-001-010-001/364
(Botepar)
|
3304001000NRG24260620231178867
|
26/06/2023
|
PUSPA
|
3304001WL034303
|
PUSPA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923222
|
|
Mrs. PUSHPA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-010-001/364-A
(Botepar)
|
3304001000NRG24260620231178868
|
26/06/2023
|
SEVAN
|
3304001WL034303
|
SEVAN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923223
|
|
Mr. SEWAN KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-010-001/369
(Botepar)
|
3304001000NRG24260620231178869
|
26/06/2023
|
ysoda
|
3304001WL034303
|
ysoda
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923350
|
|
Mrs. YASHODA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Rajnandgaon
|
CH-04-001-010-001/373
(Botepar)
|
3304001000NRG24260620231178870
|
26/06/2023
|
SHANTI
|
3304001WL034303
|
SHANTI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923252
|
|
Mrs. SHANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-010-001/380
(Botepar)
|
3304001000NRG24260620231178871
|
26/06/2023
|
RADHIKA
|
3304001WL034303
|
RADHIKA
|
00051
|
MAHB0000584
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3508923251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Rajnandgaon
|
CH-04-001-010-001/382-A
(Botepar)
|
3304001000NRG24260620231178873
|
26/06/2023
|
CHETAN BANJARE
|
3304001WL034303
|
CHETAN BANJARE
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923226
|
|
Mr. CHETAN BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-010-001/383-A
(Botepar)
|
3304001000NRG24260620231178874
|
26/06/2023
|
Laxmikant
|
3304001WL034303
|
Laxmikant
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923316
|
|
Mr. LAXMIKANT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Rajnandgaon
|
CH-04-001-010-001/388-A
(Botepar)
|
3304001000NRG24260620231178875
|
26/06/2023
|
Gayatri patel
|
3304001WL034303
|
Gayatri patel
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923307
|
|
Mrs. Gayatri Patel
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Rajnandgaon
|
CH-04-001-010-001/4
(Botepar)
|
3304001000NRG24260620231178876
|
26/06/2023
|
SHIV BALAK
|
3304001WL034303
|
SHIV BALAK
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923221
|
|
Mr. SHIVBALAK SHIVBALAK
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-010-001/4-A
(Botepar)
|
3304001000NRG24260620231178877
|
26/06/2023
|
vishnu verma
|
3304001WL034303
|
vishnu verma
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923249
|
|
MR VISHNU VRMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajnandgaon
|
CH-04-001-010-001/401-A
(Botepar)
|
3304001000NRG24260620231178879
|
26/06/2023
|
Tilochan dhurve
|
3304001WL034303
|
Tilochan dhurve
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923284
|
|
Mr. Tilochan Gond
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-010-001/402
(Botepar)
|
3304001000NRG24260620231178880
|
26/06/2023
|
DILESWARI
|
3304001WL034303
|
DILESWARI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923332
|
|
Mrs. DINESHWARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Rajnandgaon
|
CH-04-001-010-001/41
(Botepar)
|
3304001000NRG24260620231178881
|
26/06/2023
|
Ashawan
|
3304001WL034303
|
Ashawan
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923230
|
|
Mr. ASHWAN KUMAR GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Rajnandgaon
|
CH-04-001-010-001/41-A
(Botepar)
|
3304001000NRG24260620231178882
|
26/06/2023
|
bhemkala goyal
|
3304001WL034303
|
bhemkala goyal
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923323
|
|
Mrs. Bhemkala goyal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-010-001/415
(Botepar)
|
3304001000NRG24260620231178883
|
26/06/2023
|
JANTRI
|
3304001WL034303
|
JANTRI
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923325
|
|
Mrs. Jantri bai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Rajnandgaon
|
CH-04-001-010-001/417
(Botepar)
|
3304001000NRG24260620231178884
|
26/06/2023
|
DINESWAR
|
3304001WL034303
|
DINESWAR
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923320
|
|
Mr. Dineshwar Patel
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Rajnandgaon
|
CH-04-001-010-001/418
(Botepar)
|
3304001000NRG24260620231178885
|
26/06/2023
|
askok varma
|
3304001WL034303
|
askok varma
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923337
|
|
Mr. ASHOK KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Rajnandgaon
|
CH-04-001-010-001/421
(Botepar)
|
3304001000NRG24260620231178886
|
26/06/2023
|
PREMIN
|
3304001WL034303
|
PREMIN
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923280
|
|
Mrs. PREMIN MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Rajnandgaon
|
CH-04-001-010-001/425
(Botepar)
|
3304001000NRG24260620231178887
|
26/06/2023
|
KALENDRI
|
3304001WL034303
|
KALENDRI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923326
|
|
Mrs. KALINDRI BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Rajnandgaon
|
CH-04-001-010-001/426-A
(Botepar)
|
3304001000NRG24260620231178888
|
26/06/2023
|
Manjita Banjare
|
3304001WL034303
|
Manjita Banjare
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923317
|
|
Mrs. MANJEETA BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-010-001/436
(Botepar)
|
3304001000NRG24260620231178889
|
26/06/2023
|
rekha
|
3304001WL034303
|
rekha
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923247
|
|
Mrs. REKHA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Rajnandgaon
|
CH-04-001-010-001/437
(Botepar)
|
3304001000NRG24260620231178890
|
26/06/2023
|
lekh ram
|
3304001WL034303
|
lekh ram
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Rajnandgaon
|
CH-04-001-010-001/438
(Botepar)
|
3304001000NRG24260620231178891
|
26/06/2023
|
Damini
|
3304001WL034303
|
Damini
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923245
|
|
Mrs. DAMANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Rajnandgaon
|
CH-04-001-010-001/45
(Botepar)
|
3304001000NRG24260620231178892
|
26/06/2023
|
nilkanth
|
3304001WL034303
|
nilkanth
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923347
|
|
NEELKANTH VERMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rajnandgaon
|
CH-04-001-010-001/45-A
(Botepar)
|
3304001000NRG24260620231178893
|
26/06/2023
|
BHAGWALI
|
3304001WL034303
|
BHAGWALI
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Rajnandgaon
|
CH-04-001-010-001/453
(Botepar)
|
3304001000NRG24260620231178894
|
26/06/2023
|
KAMLESH
|
3304001WL034303
|
KAMLESH
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923302
|
|
Mr. Kamlesh Verma
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Rajnandgaon
|
CH-04-001-010-001/455
(Botepar)
|
3304001000NRG24260620231178895
|
26/06/2023
|
rmesh
|
3304001WL034303
|
rmesh
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Rajnandgaon
|
CH-04-001-010-001/458
(Botepar)
|
3304001000NRG24260620231178896
|
26/06/2023
|
TEJRAM
|
3304001WL034303
|
TEJRAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923241
|
|
Mr. TEJRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Rajnandgaon
|
CH-04-001-010-001/46
(Botepar)
|
3304001000NRG24260620231178897
|
26/06/2023
|
HEMLATA
|
3304001WL034303
|
HEMLATA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923319
|
|
Mrs. Hemlata Verma
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-010-001/460
(Botepar)
|
3304001000NRG24260620231178898
|
26/06/2023
|
NOHAR
|
3304001WL034303
|
NOHAR
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923254
|
|
Mr. NOHAR RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Rajnandgaon
|
CH-04-001-010-001/464
(Botepar)
|
3304001000NRG24260620231178899
|
26/06/2023
|
RAMKUMAR
|
3304001WL034303
|
RAMKUMAR
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923242
|
|
Mr. RAM KUMAR VERMA S/O KOLHU RAM VE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
113
|
Rajnandgaon
|
CH-04-001-010-001/467
(Botepar)
|
3304001000NRG24260620231178900
|
26/06/2023
|
jitendra
|
3304001WL034303
|
jitendra
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923330
|
|
JITENDRA VERMA
|
ICICI BANK LTD(508534)
|
|
114
|
Rajnandgaon
|
CH-04-001-010-001/471
(Botepar)
|
3304001000NRG24260620231178901
|
26/06/2023
|
LEELA
|
3304001WL034303
|
LEELA
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923342
|
|
Mrs. LILA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Rajnandgaon
|
CH-04-001-010-001/477
(Botepar)
|
3304001000NRG24260620231178902
|
26/06/2023
|
mirabai
|
3304001WL034303
|
mirabai
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923346
|
|
Mrs. MIRA BAI W/O HARI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Rajnandgaon
|
CH-04-001-010-001/5
(Botepar)
|
3304001000NRG24260620231178903
|
26/06/2023
|
RAMCHAND
|
3304001WL034303
|
RAMCHAND
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923331
|
|
Mr. RAMCHAND VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Rajnandgaon
|
CH-04-001-010-001/52
(Botepar)
|
3304001000NRG24260620231178905
|
26/06/2023
|
BHAIYARAM
|
3304001WL034303
|
BHAIYARAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923248
|
|
Mr. BHAIYA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Rajnandgaon
|
CH-04-001-010-001/55
(Botepar)
|
3304001000NRG24260620231178906
|
26/06/2023
|
REWATI
|
3304001WL034303
|
REWATI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923333
|
|
Mrs. REWATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Rajnandgaon
|
CH-04-001-010-001/561
(Botepar)
|
3304001000NRG24260620231178908
|
26/06/2023
|
Bimla bai Patel
|
3304001WL034303
|
Bimla bai Patel
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923308
|
|
Mrs. Bimla Bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Rajnandgaon
|
CH-04-001-010-001/562
(Botepar)
|
3304001000NRG24260620231178909
|
26/06/2023
|
Rakesh Kumar
|
3304001WL034303
|
Rakesh Kumar
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923313
|
|
RAKESH KUMAR VARMA
|
BANK OF BARODA(606985)
|
|
121
|
Rajnandgaon
|
CH-04-001-010-001/564
(Botepar)
|
3304001000NRG24260620231178910
|
26/06/2023
|
KULESHWAR VERMA
|
3304001WL034303
|
KULESHWAR VERMA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923257
|
|
Mr. KULESH RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Rajnandgaon
|
CH-04-001-010-001/566
(Botepar)
|
3304001000NRG24260620231178911
|
26/06/2023
|
SANTOSH KUMAR VERMA
|
3304001WL034303
|
SANTOSH KUMAR VERMA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923275
|
|
Mr. SANTOSH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-010-001/569
(Botepar)
|
3304001000NRG24260620231178912
|
26/06/2023
|
DILESWAR VERMA
|
3304001WL034303
|
DILESWAR VERMA
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923321
|
|
Mr. Dileshwar verma
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Rajnandgaon
|
CH-04-001-010-001/571
(Botepar)
|
3304001000NRG24260620231178913
|
26/06/2023
|
Shashikala Banjare
|
3304001WL034303
|
Shashikala Banjare
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923348
|
|
Miss. SHASHIKALA BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Rajnandgaon
|
CH-04-001-010-001/60
(Botepar)
|
3304001000NRG24260620231178914
|
26/06/2023
|
INDABAI
|
3304001WL034303
|
INDABAI
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Rajnandgaon
|
CH-04-001-010-001/62
(Botepar)
|
3304001000NRG24260620231178915
|
26/06/2023
|
RAJWANTIN
|
3304001WL034303
|
RAJWANTIN
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923218
|
|
Mrs. RAJVANTIN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Rajnandgaon
|
CH-04-001-010-001/63-C
(Botepar)
|
3304001000NRG24260620231178916
|
26/06/2023
|
kamlesh
|
3304001WL034303
|
kamlesh
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923300
|
|
Mr. KAMLESH NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Rajnandgaon
|
CH-04-001-010-001/64
(Botepar)
|
3304001000NRG24260620231178917
|
26/06/2023
|
VIMLABAI
|
3304001WL034303
|
VIMLABAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923266
|
|
Mrs. BIMALA BAI GOYAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Rajnandgaon
|
CH-04-001-010-001/66
(Botepar)
|
3304001000NRG24260620231178918
|
26/06/2023
|
RUKHMANI
|
3304001WL034303
|
RUKHMANI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923343
|
|
Mrs. RUKHMINI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Rajnandgaon
|
CH-04-001-010-001/67
(Botepar)
|
3304001000NRG24260620231178919
|
26/06/2023
|
sarojanibai
|
3304001WL034303
|
sarojanibai
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923235
|
|
Mrs. SAROJANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Rajnandgaon
|
CH-04-001-010-001/67-A
(Botepar)
|
3304001000NRG24260620231178920
|
26/06/2023
|
SULOCHANA BAI VERMA
|
3304001WL034303
|
SULOCHANA BAI VERMA
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923301
|
|
Mrs. SILOCHANA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Rajnandgaon
|
CH-04-001-010-001/68
(Botepar)
|
3304001000NRG24260620231178921
|
26/06/2023
|
SUKHBATI
|
3304001WL034303
|
SUKHBATI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508923322
|
|
Mrs. SUKHBATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Rajnandgaon
|
CH-04-001-010-001/69-A
(Botepar)
|
3304001000NRG24260620231178922
|
26/06/2023
|
rukhmani
|
3304001WL034303
|
rukhmani
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923287
|
|
Mrs. RUKHMANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Rajnandgaon
|
CH-04-001-010-001/7-A
(Botepar)
|
3304001000NRG24260620231178923
|
26/06/2023
|
SANJY VERMA
|
3304001WL034303
|
SANJY VERMA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923309
|
|
Mr. SANJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Rajnandgaon
|
CH-04-001-010-001/70
(Botepar)
|
3304001000NRG24260620231178924
|
26/06/2023
|
KOMALRAM
|
3304001WL034303
|
KOMALRAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923213
|
|
Mr. KOMALA DAS SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Rajnandgaon
|
CH-04-001-010-001/74
(Botepar)
|
3304001000NRG24260620231178925
|
26/06/2023
|
CHAITRAM
|
3304001WL034303
|
CHAITRAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923340
|
|
CHAITRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajnandgaon
|
CH-04-001-010-001/74-A
(Botepar)
|
3304001000NRG24260620231178926
|
26/06/2023
|
NARENDRA
|
3304001WL034303
|
NARENDRA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923263
|
|
Mr. NARENDRA KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Rajnandgaon
|
CH-04-001-010-001/74-B
(Botepar)
|
3304001000NRG24260620231178927
|
26/06/2023
|
sambai
|
3304001WL034303
|
sambai
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923304
|
|
Mrs. RAMBAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Rajnandgaon
|
CH-04-001-010-001/75
(Botepar)
|
3304001000NRG24260620231178928
|
26/06/2023
|
DUKHNIBAI
|
3304001WL034303
|
DUKHNIBAI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923217
|
|
Mrs. DUKHNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Rajnandgaon
|
CH-04-001-010-001/79
(Botepar)
|
3304001000NRG24260620231178929
|
26/06/2023
|
TEJRAM
|
3304001WL034303
|
TEJRAM
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923229
|
|
Mr. TEJARAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Rajnandgaon
|
CH-04-001-010-001/79-A
(Botepar)
|
3304001000NRG24260620231178930
|
26/06/2023
|
GODAWARI
|
3304001WL034303
|
GODAWARI
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923201
|
|
Mrs. GODAWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Rajnandgaon
|
CH-04-001-010-001/80
(Botepar)
|
3304001000NRG24260620231178931
|
26/06/2023
|
BRIJLAL
|
3304001WL034303
|
BRIJLAL
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923203
|
|
Mr. BRIJLAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Rajnandgaon
|
CH-04-001-010-001/81
(Botepar)
|
3304001000NRG24260620231178932
|
26/06/2023
|
nainbati
|
3304001WL034303
|
nainbati
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923351
|
|
Mrs. NAINBATI SUKALU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Rajnandgaon
|
CH-04-001-010-001/82
(Botepar)
|
3304001000NRG24260620231178933
|
26/06/2023
|
santri
|
3304001WL034303
|
santri
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Rajnandgaon
|
CH-04-001-010-001/83
(Botepar)
|
3304001000NRG24260620231178934
|
26/06/2023
|
ramaotin bai
|
3304001WL034303
|
ramaotin bai
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923272
|
|
Mrs. RAMAUTIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Rajnandgaon
|
CH-04-001-010-001/87
(Botepar)
|
3304001000NRG24260620231178935
|
26/06/2023
|
gayatri
|
3304001WL034303
|
gayatri
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508923341
|
|
Mrs. GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Rajnandgaon
|
CH-04-001-010-001/88
(Botepar)
|
3304001000NRG24260620231178936
|
26/06/2023
|
asalekha
|
3304001WL034303
|
asalekha
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508923215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Rajnandgaon
|
CH-04-001-010-001/9
(Botepar)
|
3304001000NRG24260620231178937
|
26/06/2023
|
devkibai
|
3304001WL034303
|
devkibai
|
00051
|
MAHB0000584
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3508923239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Rajnandgaon
|
CH-04-001-010-001/93
(Botepar)
|
3304001000NRG24260620231178939
|
26/06/2023
|
godawari
|
3304001WL034303
|
godawari
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508923295
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajnandgaon
|
CH-04-001-010-001/93
(Botepar)
|
3304001000NRG24260620231178938
|
26/06/2023
|
kiratan
|
3304001WL034303
|
kiratan
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508923294
|
|
Mr. KIRTAN RAM VERMA S/O NIRMAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Rajnandgaon
|
CH-04-001-010-001/95
(Botepar)
|
3304001000NRG24260620231178940
|
26/06/2023
|
nira
|
3304001WL034303
|
nira
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923334
|
|
Mrs. MIRA BAI VISHWAKARM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Rajnandgaon
|
CH-04-001-010-001/97
(Botepar)
|
3304001000NRG24260620231178941
|
26/06/2023
|
udasiya
|
3304001WL034303
|
udasiya
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508923256
|
|
Mrs. UDASHIYA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|