|
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
|
BALAUDA
|
CH-14-006-041-001/98-A
(RAINPUR)
|
3314006000NRG24200620230479993
|
20/06/2023
|
PYARE LAL
|
3314006WL008375
|
PYARE LAL
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951795
|
|
Mr. PYARE LAL BINJHWAR S/O BANDHU RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-041-002/130
(RAINPUR)
|
3314006000NRG24200620230480014
|
20/06/2023
|
GANGA BAI
|
3314006WL008375
|
GANGA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951818
|
|
Mrs. GANGA BAI GOND/SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-041-002/139
(RAINPUR)
|
3314006000NRG24200620230480021
|
20/06/2023
|
PRIYA
|
3314006WL008375
|
PRIYA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951836
|
|
Mrs. PRIYA KASHYAP/VIJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-041-002/139
(RAINPUR)
|
3314006000NRG24200620230480020
|
20/06/2023
|
VIJAY
|
3314006WL008375
|
VIJAY
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951822
|
|
Mr. VIJAY KUMAR KASHYAP/SARAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24200620230480026
|
20/06/2023
|
Padma Bai
|
3314006WL008375
|
Padma Bai
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951834
|
|
MS PADMA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24200620230480028
|
20/06/2023
|
LAXMIN
|
3314006WL008375
|
LAXMIN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951819
|
|
Mrs. LAXMIBAI GOND/BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24200620230480030
|
20/06/2023
|
Rani
|
3314006WL008375
|
Rani
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951798
|
|
Miss. RANI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-041-002/17
(RAINPUR)
|
3314006000NRG24200620230480043
|
20/06/2023
|
DHVAS BAI
|
3314006WL008375
|
DHVAS BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951824
|
|
Mrs. DWASA BAI KASHYAP/DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-041-002/17
(RAINPUR)
|
3314006000NRG24200620230480042
|
20/06/2023
|
DVARIKA
|
3314006WL008375
|
DVARIKA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951821
|
|
Mr. DWARIKA PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-041-002/17
(RAINPUR)
|
3314006000NRG24200620230480045
|
20/06/2023
|
Rukhmadi
|
3314006WL008375
|
Rukhmadi
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951831
|
|
Miss. RUKMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-041-002/22
(RAINPUR)
|
3314006000NRG24200620230480048
|
20/06/2023
|
Chandrkumar
|
3314006WL008375
|
Chandrkumar
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951833
|
|
MR CHANDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-041-002/22
(RAINPUR)
|
3314006000NRG24200620230480047
|
20/06/2023
|
KAMALBTI
|
3314006WL008375
|
KAMALBTI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951827
|
|
Mrs. KAMALMATI KASHYAP/SARAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-041-002/22
(RAINPUR)
|
3314006000NRG24200620230480049
|
20/06/2023
|
Pramila
|
3314006WL008375
|
Pramila
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951832
|
|
Ms. PRAMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-041-002/22
(RAINPUR)
|
3314006000NRG24200620230480046
|
20/06/2023
|
SARJU
|
3314006WL008375
|
SARJU
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951826
|
|
Mr. SARJU KASHYAP/SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-041-002/23
(RAINPUR)
|
3314006000NRG24200620230480050
|
20/06/2023
|
RAJNI
|
3314006WL008375
|
RAJNI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951868
|
|
Mrs. RAJANI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-041-002/36
(RAINPUR)
|
3314006000NRG24200620230480055
|
20/06/2023
|
JEAT RAM
|
3314006WL008375
|
JEAT RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951800
|
|
Mr. JAITRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-041-002/36
(RAINPUR)
|
3314006000NRG24200620230480056
|
20/06/2023
|
SUKHIN BAI
|
3314006WL008375
|
SUKHIN BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951844
|
|
Mrs. SUKHIN BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-041-002/4-A
(RAINPUR)
|
3314006000NRG24200620230480063
|
20/06/2023
|
BODHIRAM
|
3314006WL008375
|
BODHIRAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951815
|
|
Mr. BODHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-041-002/45
(RAINPUR)
|
3314006000NRG24200620230480073
|
20/06/2023
|
HAR PRASAD
|
3314006WL008375
|
HAR PRASAD
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951830
|
|
Mr. HAR PRASAD BINJHWAR S/O LT PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-041-002/65-A
(RAINPUR)
|
3314006000NRG24200620230480085
|
20/06/2023
|
Radhe
|
3314006WL008375
|
Radhe
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951799
|
|
Mr. RADHESHYAM KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-041-002/76-A
(RAINPUR)
|
3314006000NRG24200620230480098
|
20/06/2023
|
GAURI BAI
|
3314006WL008375
|
GAURI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951841
|
|
Mrs. GAURI BAI KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-041-002/76-A
(RAINPUR)
|
3314006000NRG24200620230480097
|
20/06/2023
|
RAMAYAN PRASAD
|
3314006WL008375
|
RAMAYAN PRASAD
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951842
|
|
RAMA KASYAP
|
ICICI BANK LTD(508534)
|
|
23
|
BALAUDA
|
CH-14-006-041-002/78-A
(RAINPUR)
|
3314006000NRG24200620230480099
|
20/06/2023
|
DEVPRASAD
|
3314006WL008375
|
DEVPRASAD
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951801
|
|
Mr. DEVPRASAD KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-041-002/78-A
(RAINPUR)
|
3314006000NRG24200620230480100
|
20/06/2023
|
SADHANA
|
3314006WL008375
|
SADHANA
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951802
|
|
Mrs. SADHNA KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-041-002/79
(RAINPUR)
|
3314006000NRG24200620230480101
|
20/06/2023
|
BODINE BAI
|
3314006WL008375
|
BODINE BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951812
|
|
Mrs. BODHIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-041-002/79
(RAINPUR)
|
3314006000NRG24200620230480103
|
20/06/2023
|
Sarita kumari
|
3314006WL008375
|
Sarita kumari
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951829
|
|
Miss. SARITA KUMARI BINJHWAR/JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-041-002/89-A
(RAINPUR)
|
3314006000NRG24200620230480109
|
20/06/2023
|
GAUTAM SHINGH
|
3314006WL008375
|
GAUTAM SHINGH
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951817
|
|
GAUTAM SINGH TAMWAR S/O BHORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-041-002/89-A
(RAINPUR)
|
3314006000NRG24200620230480108
|
20/06/2023
|
SEEMA BAI
|
3314006WL008375
|
SEEMA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951813
|
|
Mrs. SEEMA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-041-001/98-A
(RAINPUR)
|
3314006000NRG24200620230479994
|
20/06/2023
|
CHAT BAI
|
3314006WL008375
|
CHAT BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951796
|
|
Mrs. CHHAT BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-041-002/100-A
(RAINPUR)
|
3314006000NRG24200620230479995
|
20/06/2023
|
SURUJ BAI
|
3314006WL008375
|
SURUJ BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951825
|
|
Mrs. SURAJ BAI GANDA/MANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-041-002/101
(RAINPUR)
|
3314006000NRG24200620230479997
|
20/06/2023
|
ASHOK
|
3314006WL008375
|
ASHOK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951814
|
|
Mr. ASHOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-041-002/102
(RAINPUR)
|
3314006000NRG24200620230479998
|
20/06/2023
|
MANOJ
|
3314006WL008375
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951816
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-041-002/108
(RAINPUR)
|
3314006000NRG24200620230480000
|
20/06/2023
|
VIJAY
|
3314006WL008375
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951809
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-041-002/135
(RAINPUR)
|
3314006000NRG24200620230480018
|
20/06/2023
|
NONI BAI
|
3314006WL008375
|
NONI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951820
|
|
Mrs. NONI BAI GOND/NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-041-002/140
(RAINPUR)
|
3314006000NRG24200620230480022
|
20/06/2023
|
DURPATI BAI
|
3314006WL008375
|
DURPATI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951835
|
|
Mrs. DURPATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-041-002/39
(RAINPUR)
|
3314006000NRG24200620230480060
|
20/06/2023
|
BAKESHWER
|
3314006WL008375
|
BAKESHWER
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951823
|
|
Mr. BAKESHWAR PRASAD YADAV/NANHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24200620230480068
|
20/06/2023
|
SANJAY
|
3314006WL008375
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951828
|
|
SANJAY KUMAR S/O GYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-041-002/41-A
(RAINPUR)
|
3314006000NRG24200620230480069
|
20/06/2023
|
GULACHABAI
|
3314006WL008375
|
GULACHABAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951805
|
|
Mrs. GULACHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-041-002/45
(RAINPUR)
|
3314006000NRG24200620230480074
|
20/06/2023
|
PREM BAI
|
3314006WL008375
|
PREM BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951869
|
|
Mrs. PREMBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-041-002/46
(RAINPUR)
|
3314006000NRG24200620230480077
|
20/06/2023
|
BUDHWARA BAI
|
3314006WL008375
|
BUDHWARA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951811
|
|
Mrs. BUDHWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-041-002/46
(RAINPUR)
|
3314006000NRG24200620230480076
|
20/06/2023
|
GHASHI RAM
|
3314006WL008375
|
GHASHI RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951810
|
|
Mr. GHASIRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24200620230480079
|
20/06/2023
|
SUDAMA
|
3314006WL008375
|
SUDAMA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951870
|
|
Mrs. SUDAMA BAI KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-041-002/62-A
(RAINPUR)
|
3314006000NRG24200620230480084
|
20/06/2023
|
RADHABAI
|
3314006WL008375
|
RADHABAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951847
|
|
Mrs. RADHA BAI MANIKPURI W/O GARIB DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALAUDA
|
CH-14-006-041-002/66
(RAINPUR)
|
3314006000NRG24200620230480086
|
20/06/2023
|
DADU RAM
|
3314006WL008375
|
DADU RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951839
|
|
DADU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-041-002/71-A
(RAINPUR)
|
3314006000NRG24200620230480091
|
20/06/2023
|
rajan
|
3314006WL008375
|
rajan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951840
|
|
RAJNI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
46
|
BALAUDA
|
CH-14-006-041-002/73-A
(RAINPUR)
|
3314006000NRG24200620230480093
|
20/06/2023
|
ANITA
|
3314006WL008375
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3439951797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BALAUDA
|
CH-14-006-041-002/75-A
(RAINPUR)
|
3314006000NRG24200620230480095
|
20/06/2023
|
CHITRAREKHA
|
3314006WL008375
|
CHITRAREKHA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951843
|
|
Mrs. CHITREKHA KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-041-002/75-A
(RAINPUR)
|
3314006000NRG24200620230480094
|
20/06/2023
|
DHANANJAY
|
3314006WL008375
|
DHANANJAY
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951803
|
|
Mr. DHANANJAY KUMAR KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-041-002/76
(RAINPUR)
|
3314006000NRG24200620230480096
|
20/06/2023
|
DILHARAN
|
3314006WL008375
|
DILHARAN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951804
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-041-002/80
(RAINPUR)
|
3314006000NRG24200620230480104
|
20/06/2023
|
SANTOSHI
|
3314006WL008375
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951846
|
|
Mrs. SANTOSHI BAI YADAV WO BHAGWAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-041-002/88-A
(RAINPUR)
|
3314006000NRG24200620230480107
|
20/06/2023
|
tirith bai
|
3314006WL008375
|
tirith bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951808
|
|
Mrs. TIRITH BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALAUDA
|
CH-14-006-041-002/9
(RAINPUR)
|
3314006000NRG24200620230480110
|
20/06/2023
|
BANSHI LAL
|
3314006WL008375
|
BANSHI LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951837
|
|
Mr. BANSHILAL YADAV/FIRATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-041-002/9
(RAINPUR)
|
3314006000NRG24200620230480111
|
20/06/2023
|
SADHMTI
|
3314006WL008375
|
SADHMTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951838
|
|
Mrs. SADHMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-041-002/91
(RAINPUR)
|
3314006000NRG24200620230480112
|
20/06/2023
|
NARBADA
|
3314006WL008375
|
NARBADA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951845
|
|
Mrs. NARMADA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-041-002/92-A
(RAINPUR)
|
3314006000NRG24200620230480113
|
20/06/2023
|
RAJ YADAV
|
3314006WL008375
|
RAJ YADAV
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951807
|
|
Mr. RAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-041-002/92-A
(RAINPUR)
|
3314006000NRG24200620230480114
|
20/06/2023
|
SHIVKUMARI
|
3314006WL008375
|
SHIVKUMARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951806
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
57
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24200620230480025
|
20/06/2023
|
Shyam Sundar
|
3314006WL008375
|
Shyam Sundar
|
00165
|
IBKL0001212
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951866
|
|
SHYAM SO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BALAUDA
|
CH-14-006-041-002/71-A
(RAINPUR)
|
3314006000NRG24200620230480090
|
20/06/2023
|
santuram
|
3314006WL008375
|
santuram
|
00354
|
PUNB0273100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951871
|
|
SANTURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BALAUDA
|
CH-14-006-041-002/108-A
(RAINPUR)
|
3314006000NRG24200620230480002
|
20/06/2023
|
Aasha
|
3314006WL008375
|
Aasha
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951789
|
|
ASHA D/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-041-002/108-A
(RAINPUR)
|
3314006000NRG24200620230480003
|
20/06/2023
|
Amisha
|
3314006WL008375
|
Amisha
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951790
|
|
ANISHA D/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-041-002/108-A
(RAINPUR)
|
3314006000NRG24200620230480001
|
20/06/2023
|
MANISHA
|
3314006WL008375
|
MANISHA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951786
|
|
MANISHA D/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-041-002/122
(RAINPUR)
|
3314006000NRG24200620230480004
|
20/06/2023
|
RAMSINGH
|
3314006WL008375
|
RAMSINGH
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951861
|
|
RAMSINGH GONDH S/O NARASINGH GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-041-002/123-A
(RAINPUR)
|
3314006000NRG24200620230480006
|
20/06/2023
|
GOPAL
|
3314006WL008375
|
GOPAL
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951853
|
|
GOPAL PRASAD S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALAUDA
|
CH-14-006-041-002/123-A
(RAINPUR)
|
3314006000NRG24200620230480007
|
20/06/2023
|
KAMLA
|
3314006WL008375
|
KAMLA
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951852
|
|
KAMLA GOND D/O RAMNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-041-002/124-A
(RAINPUR)
|
3314006000NRG24200620230480008
|
20/06/2023
|
RAJKUMARI
|
3314006WL008375
|
RAJKUMARI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951793
|
|
RAJKUMARI W/O KRISHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-041-002/125
(RAINPUR)
|
3314006000NRG24200620230480011
|
20/06/2023
|
SANTOSHI
|
3314006WL008375
|
SANTOSHI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951848
|
|
Mrs. SANTOSHI BAI GOND/SHIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-041-002/126
(RAINPUR)
|
3314006000NRG24200620230480013
|
20/06/2023
|
GANGA BAI
|
3314006WL008375
|
GANGA BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951849
|
|
Mrs. GANGA BAI GOND/KRISNO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-041-002/126
(RAINPUR)
|
3314006000NRG24200620230480012
|
20/06/2023
|
KRISHNO
|
3314006WL008375
|
KRISHNO
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951779
|
|
KRISHNO S/O LACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-041-002/130
(RAINPUR)
|
3314006000NRG24200620230480015
|
20/06/2023
|
SHIVCHARAN
|
3314006WL008375
|
SHIVCHARAN
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951862
|
|
SHIVCHARAN SINGH GOND S/O RAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-041-002/135
(RAINPUR)
|
3314006000NRG24200620230480019
|
20/06/2023
|
NAR SINGH
|
3314006WL008375
|
NAR SINGH
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951778
|
|
NAR SINGH GOAD S/O KRISHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALAUDA
|
CH-14-006-041-002/140
(RAINPUR)
|
3314006000NRG24200620230480023
|
20/06/2023
|
PARVATI
|
3314006WL008375
|
PARVATI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951857
|
|
PARVATI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24200620230480027
|
20/06/2023
|
BUDH RAM
|
3314006WL008375
|
BUDH RAM
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951863
|
|
BUDH RAM S/O SRI KUNJRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALAUDA
|
CH-14-006-041-002/148-A
(RAINPUR)
|
3314006000NRG24200620230480031
|
20/06/2023
|
guruwari
|
3314006WL008375
|
guruwari
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951784
|
|
GURUVARI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-041-002/15
(RAINPUR)
|
3314006000NRG24200620230480033
|
20/06/2023
|
BALA RAM
|
3314006WL008375
|
BALA RAM
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951851
|
|
BALARAM S/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-041-002/15
(RAINPUR)
|
3314006000NRG24200620230480034
|
20/06/2023
|
RAMAYAN BAI
|
3314006WL008375
|
RAMAYAN BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439951856
|
|
Mrs. RAMAYAN BAI KASHYAP W/O LALARAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-041-002/151
(RAINPUR)
|
3314006000NRG24200620230480035
|
20/06/2023
|
ETWARI BAI
|
3314006WL008375
|
ETWARI BAI
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951854
|
|
ITVARI BAI W/O KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-041-002/151
(RAINPUR)
|
3314006000NRG24200620230480036
|
20/06/2023
|
Geeta Bai
|
3314006WL008375
|
Geeta Bai
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951783
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAUDA
|
CH-14-006-041-002/152-A
(RAINPUR)
|
3314006000NRG24200620230480038
|
20/06/2023
|
CHANDRA SEKHAR
|
3314006WL008375
|
CHANDRA SEKHAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951859
|
|
CHANDRASEKHAR S/O SHRI LATHIRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALAUDA
|
CH-14-006-041-002/36-A
(RAINPUR)
|
3314006000NRG24200620230480058
|
20/06/2023
|
RAJENDRA
|
3314006WL008375
|
RAJENDRA
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951788
|
|
RAJENDRA PRASAD S/O SAHAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAUDA
|
CH-14-006-041-002/39
(RAINPUR)
|
3314006000NRG24200620230480062
|
20/06/2023
|
manorma
|
3314006WL008375
|
manorma
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951782
|
|
Mrs. MANORAMA BAI YADAV/RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BALAUDA
|
CH-14-006-041-002/39
(RAINPUR)
|
3314006000NRG24200620230480061
|
20/06/2023
|
rajkumar
|
3314006WL008375
|
rajkumar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951781
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAUDA
|
CH-14-006-041-002/4-A
(RAINPUR)
|
3314006000NRG24200620230480064
|
20/06/2023
|
DULAM BAI
|
3314006WL008375
|
DULAM BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951850
|
|
DULAM BAI KASHYAP W/O BODHIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24200620230480067
|
20/06/2023
|
SURBHI
|
3314006WL008375
|
SURBHI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3439951792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24200620230480065
|
20/06/2023
|
VESHNAVI
|
3314006WL008375
|
VESHNAVI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951794
|
|
VISHANU W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALAUDA
|
CH-14-006-041-002/43
(RAINPUR)
|
3314006000NRG24200620230480072
|
20/06/2023
|
Nand kishor
|
3314006WL008375
|
Nand kishor
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951787
|
|
NANDKISHOR YADAV S/O SANJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-041-002/43
(RAINPUR)
|
3314006000NRG24200620230480070
|
20/06/2023
|
Ramesh kumar Yadav
|
3314006WL008375
|
Ramesh kumar Yadav
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951855
|
|
RAMESH KUMAR YADAV S/O DEVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALAUDA
|
CH-14-006-041-002/43
(RAINPUR)
|
3314006000NRG24200620230480071
|
20/06/2023
|
Sarita Yadav
|
3314006WL008375
|
Sarita Yadav
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439951785
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BALAUDA
|
CH-14-006-041-002/45
(RAINPUR)
|
3314006000NRG24200620230480075
|
20/06/2023
|
Karan
|
3314006WL008375
|
Karan
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951791
|
|
KARAN KUMAR SO HARPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24200620230480078
|
20/06/2023
|
DHANARAM
|
3314006WL008375
|
DHANARAM
|
00354
|
PUNB0731900
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3439951860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BALAUDA
|
CH-14-006-041-002/66
(RAINPUR)
|
3314006000NRG24200620230480088
|
20/06/2023
|
MUKESH
|
3314006WL008375
|
MUKESH
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951780
|
|
MUKESH S/O DADU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-041-002/86
(RAINPUR)
|
3314006000NRG24200620230480105
|
20/06/2023
|
GANDRAM
|
3314006WL008375
|
GANDRAM
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951858
|
|
Mr. GEND RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
92
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24200620230480029
|
20/06/2023
|
Ramu
|
3314006WL008375
|
Ramu
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951865
|
|
RAMU PRASAD S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-041-002/151
(RAINPUR)
|
3314006000NRG24200620230480037
|
20/06/2023
|
Baijnath
|
3314006WL008375
|
Baijnath
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439951864
|
|
BEJ NATH GOAD S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BALAUDA
|
CH-14-006-041-002/73
(RAINPUR)
|
3314006000NRG24200620230480092
|
20/06/2023
|
GYAN LAL
|
3314006WL008375
|
GYAN LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439951867
|
|
GYAN LAL S/O OMALIK RAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|