|
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-14-006-016-002/22-B
(BAGDABARI)
|
3314006000NRG24200620230492913
|
20/06/2023
|
SANGITA BAI
|
3314006WL008600
|
SANGITA BAI
|
00045
|
BARB0AKALTA
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066812
|
|
SANGITA BAI KHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-040-001/17-B
(NAVGAVA)
|
3314006000NRG24200620230492817
|
20/06/2023
|
anjali yadav
|
3314006WL008596
|
anjali yadav
|
00045
|
BARB0JANGIR
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3440066767
|
|
ANJALI YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BALAUDA
|
CH-14-006-040-001/222-A
(NAVGAVA)
|
3314006000NRG24200620230492819
|
20/06/2023
|
GAYATRI BAI
|
3314006WL008596
|
GAYATRI BAI
|
00045
|
BARB0JANGIR
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066810
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
4
|
BALAUDA
|
CH-14-006-040-001/306
(NAVGAVA)
|
3314006000NRG24200620230492827
|
20/06/2023
|
RASHMI YADAV
|
3314006WL008596
|
RASHMI YADAV
|
00045
|
BARB0JANGIR
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066768
|
|
Rashmi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-009-001/265
(JARVE (BA))
|
3314006000NRG24200620230492975
|
20/06/2023
|
DEVNARAYAN
|
3314006WL008603
|
DEVNARAYAN
|
00089
|
CBIN0284374
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066817
|
|
Mr. DEVNARAYAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-016-002/3
(BAGDABARI)
|
3314006000NRG24200620230492916
|
20/06/2023
|
KESHAW KUMAR
|
3314006WL008600
|
KESHAW KUMAR
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066829
|
|
Mrs. KESHAW KUMAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24200620230492945
|
20/06/2023
|
DWAS RAM
|
3314006WL008603
|
DWAS RAM
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24200620230492946
|
20/06/2023
|
SHAKUNTALA BAI
|
3314006WL008603
|
SHAKUNTALA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BALAUDA
|
CH-14-006-009-001/104
(JARVE (BA))
|
3314006000NRG24200620230492947
|
20/06/2023
|
SARITA BAI
|
3314006WL008603
|
SARITA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066828
|
|
Mrs. SARITA BAI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/106
(JARVE (BA))
|
3314006000NRG24200620230492948
|
20/06/2023
|
PRITAM BAI
|
3314006WL008603
|
PRITAM BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066782
|
|
Mrs. PRITAM BAI SURYVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/108
(JARVE (BA))
|
3314006000NRG24200620230492949
|
20/06/2023
|
CHAINO BAI
|
3314006WL008603
|
CHAINO BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066825
|
|
Mrs. CHAINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/11
(JARVE (BA))
|
3314006000NRG24200620230492950
|
20/06/2023
|
VIJAYA KUMARI
|
3314006WL008603
|
VIJAYA KUMARI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066841
|
|
Mrs. VIJAY KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-009-001/118
(JARVE (BA))
|
3314006000NRG24200620230492952
|
20/06/2023
|
KRISHNA BAI
|
3314006WL008603
|
KRISHNA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066780
|
|
Mrs. KRISHNA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/118
(JARVE (BA))
|
3314006000NRG24200620230492951
|
20/06/2023
|
RIKHI RAM
|
3314006WL008603
|
RIKHI RAM
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066776
|
|
Mr. RIKHIRAM KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-009-001/12
(JARVE (BA))
|
3314006000NRG24200620230492941
|
20/06/2023
|
RAKHI BAI
|
3314006WL008602
|
RAKHI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440066787
|
|
Mrs. RAKHI BAI KASHYAP W/O SHRI LAVAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-009-001/12
(JARVE (BA))
|
3314006000NRG24200620230492940
|
20/06/2023
|
REKHA BAI
|
3314006WL008602
|
REKHA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440066834
|
|
Mrs. REKHABAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-009-001/121
(JARVE (BA))
|
3314006000NRG24200620230492954
|
20/06/2023
|
SAROJ BAI
|
3314006WL008603
|
SAROJ BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066821
|
|
Mrs. SAROJ BAI DHEEWAR W/O SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-009-001/121
(JARVE (BA))
|
3314006000NRG24200620230492953
|
20/06/2023
|
SATYA NARAYAN
|
3314006WL008603
|
SATYA NARAYAN
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066775
|
|
Mr. SATYA NARAYAN DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-009-001/122
(JARVE (BA))
|
3314006000NRG24200620230492955
|
20/06/2023
|
CHAMAN
|
3314006WL008603
|
CHAMAN
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066836
|
|
Mr. CHAMAN LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-009-001/122
(JARVE (BA))
|
3314006000NRG24200620230492956
|
20/06/2023
|
ROHINI
|
3314006WL008603
|
ROHINI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066824
|
|
Mrs. ROHANI BAI KWAT W/O SHRI CHAMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-009-001/124
(JARVE (BA))
|
3314006000NRG24200620230492957
|
20/06/2023
|
KHOLBAHARA
|
3314006WL008603
|
KHOLBAHARA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066778
|
|
Mr. KHOLBAHRA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-009-001/124
(JARVE (BA))
|
3314006000NRG24200620230492958
|
20/06/2023
|
LAXMIN BAI
|
3314006WL008603
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066827
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-009-001/13
(JARVE (BA))
|
3314006000NRG24200620230492942
|
20/06/2023
|
CHAITURAM
|
3314006WL008602
|
CHAITURAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440066847
|
|
CHAITU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-009-001/140
(JARVE (BA))
|
3314006000NRG24200620230492960
|
20/06/2023
|
MEENA
|
3314006WL008603
|
MEENA
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BALAUDA
|
CH-14-006-009-001/140
(JARVE (BA))
|
3314006000NRG24200620230492959
|
20/06/2023
|
SHATRUHAN LAL
|
3314006WL008603
|
SHATRUHAN LAL
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BALAUDA
|
CH-14-006-009-001/16
(JARVE (BA))
|
3314006000NRG24200620230492962
|
20/06/2023
|
MAHARATHI YADAV
|
3314006WL008603
|
MAHARATHI YADAV
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066867
|
|
Mr. BAJRANG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-009-001/16
(JARVE (BA))
|
3314006000NRG24200620230492963
|
20/06/2023
|
PHOTO BAI
|
3314006WL008603
|
PHOTO BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066822
|
|
Mrs. PHOTO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-009-001/163
(JARVE (BA))
|
3314006000NRG24200620230492964
|
20/06/2023
|
GEETA BAI
|
3314006WL008603
|
GEETA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066798
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-009-001/175
(JARVE (BA))
|
3314006000NRG24200620230492965
|
20/06/2023
|
MOHAN BAI
|
3314006WL008603
|
MOHAN BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066830
|
|
Mrs. MOHANBAI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-009-001/18
(JARVE (BA))
|
3314006000NRG24200620230492967
|
20/06/2023
|
NIRMALA
|
3314006WL008603
|
NIRMALA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066865
|
|
Mrs. NIRMALA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-009-001/18
(JARVE (BA))
|
3314006000NRG24200620230492966
|
20/06/2023
|
SHAIL KUMAR
|
3314006WL008603
|
SHAIL KUMAR
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALAUDA
|
CH-14-006-009-001/188
(JARVE (BA))
|
3314006000NRG24200620230492968
|
20/06/2023
|
SANTOSH
|
3314006WL008603
|
SANTOSH
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066831
|
|
Mrs. SANTOSHI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-009-001/21
(JARVE (BA))
|
3314006000NRG24200620230492969
|
20/06/2023
|
RADHE LAL
|
3314006WL008603
|
RADHE LAL
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066870
|
|
Mr. RADHE LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24200620230492970
|
20/06/2023
|
ITWARI DAS
|
3314006WL008603
|
ITWARI DAS
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066816
|
|
Mr. ITWARI DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-009-001/220
(JARVE (BA))
|
3314006000NRG24200620230492971
|
20/06/2023
|
RADHABAI
|
3314006WL008603
|
RADHABAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066859
|
|
Mrs. RADHA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-009-001/226
(JARVE (BA))
|
3314006000NRG24200620230492944
|
20/06/2023
|
ASHA BAI
|
3314006WL008602
|
ASHA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440066790
|
|
Mrs. ASHA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-009-001/242
(JARVE (BA))
|
3314006000NRG24200620230492973
|
20/06/2023
|
Pinki Koshley
|
3314006WL008603
|
Pinki Koshley
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066879
|
|
Mrs. PINKI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALAUDA
|
CH-14-006-009-001/252
(JARVE (BA))
|
3314006000NRG24200620230492974
|
20/06/2023
|
MANJU BAI
|
3314006WL008603
|
MANJU BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066793
|
|
Mrs. MANJU PATLE W/O SHRI SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALAUDA
|
CH-14-006-009-001/272
(JARVE (BA))
|
3314006000NRG24200620230492976
|
20/06/2023
|
DURGESH
|
3314006WL008603
|
DURGESH
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066871
|
|
Mr. DURGESH DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-009-001/272
(JARVE (BA))
|
3314006000NRG24200620230492977
|
20/06/2023
|
rukhmani
|
3314006WL008603
|
rukhmani
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066874
|
|
Mrs. RUKHMANI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALAUDA
|
CH-14-006-009-001/273
(JARVE (BA))
|
3314006000NRG24200620230492978
|
20/06/2023
|
TARA BAI
|
3314006WL008603
|
TARA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066846
|
|
Mrs. TARABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALAUDA
|
CH-14-006-009-001/297
(JARVE (BA))
|
3314006000NRG24200620230492980
|
20/06/2023
|
SULOCHANA BAI
|
3314006WL008603
|
SULOCHANA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066880
|
|
Mrs. Sulochana Kewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALAUDA
|
CH-14-006-009-001/314
(JARVE (BA))
|
3314006000NRG24200620230492981
|
20/06/2023
|
VIMLA
|
3314006WL008603
|
VIMLA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066788
|
|
MISS VIMLA BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-009-001/33
(JARVE (BA))
|
3314006000NRG24200620230492983
|
20/06/2023
|
SANGEETA
|
3314006WL008603
|
SANGEETA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066878
|
|
Mrs. SANGEETA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALAUDA
|
CH-14-006-009-001/33
(JARVE (BA))
|
3314006000NRG24200620230492982
|
20/06/2023
|
UMEND
|
3314006WL008603
|
UMEND
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066883
|
|
Mr. UMENDRA KUMAR KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALAUDA
|
CH-14-006-009-001/330
(JARVE (BA))
|
3314006000NRG24200620230492984
|
20/06/2023
|
MILAN
|
3314006WL008603
|
MILAN
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BALAUDA
|
CH-14-006-009-001/351
(JARVE (BA))
|
3314006000NRG24200620230492985
|
20/06/2023
|
NARENDRA
|
3314006WL008603
|
NARENDRA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066845
|
|
Mr. NARENDRA KUMAR SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-009-001/351
(JARVE (BA))
|
3314006000NRG24200620230492986
|
20/06/2023
|
SAMITA
|
3314006WL008603
|
SAMITA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066844
|
|
Mrs. SAMITA SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-009-001/354
(JARVE (BA))
|
3314006000NRG24200620230492987
|
20/06/2023
|
JUGARI BAI
|
3314006WL008603
|
JUGARI BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066855
|
|
Mrs. JUGRIBAI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALAUDA
|
CH-14-006-009-001/358
(JARVE (BA))
|
3314006000NRG24200620230492988
|
20/06/2023
|
LALITA
|
3314006WL008603
|
LALITA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066784
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24200620230492989
|
20/06/2023
|
BHARAT LAL
|
3314006WL008603
|
BHARAT LAL
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066781
|
|
BHARAT LAL YUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAUDA
|
CH-14-006-009-001/371
(JARVE (BA))
|
3314006000NRG24200620230492990
|
20/06/2023
|
SUMAN
|
3314006WL008603
|
SUMAN
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066823
|
|
Mrs. SUMAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALAUDA
|
CH-14-006-009-001/376-A
(JARVE (BA))
|
3314006000NRG24200620230492991
|
20/06/2023
|
Sunita Bai Yadav
|
3314006WL008603
|
Sunita Bai Yadav
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066885
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BALAUDA
|
CH-14-006-009-001/391
(JARVE (BA))
|
3314006000NRG24200620230492992
|
20/06/2023
|
GAYATRI BAI
|
3314006WL008603
|
GAYATRI BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066887
|
|
Mrs. Gaytri Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BALAUDA
|
CH-14-006-009-001/408
(JARVE (BA))
|
3314006000NRG24200620230492993
|
20/06/2023
|
GEETA BAI
|
3314006WL008603
|
GEETA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066877
|
|
Mrs. GITTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALAUDA
|
CH-14-006-009-001/412
(JARVE (BA))
|
3314006000NRG24200620230492994
|
20/06/2023
|
VINOD KUMAR
|
3314006WL008603
|
VINOD KUMAR
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066814
|
|
VINOD JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-009-001/42
(JARVE (BA))
|
3314006000NRG24200620230492995
|
20/06/2023
|
SEETA BA
|
3314006WL008603
|
SEETA BA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066826
|
|
Mrs. SITA BAI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BALAUDA
|
CH-14-006-009-001/444
(JARVE (BA))
|
3314006000NRG24200620230492996
|
20/06/2023
|
JAMUNA BAI
|
3314006WL008603
|
JAMUNA BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066779
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-009-001/450
(JARVE (BA))
|
3314006000NRG24200620230492997
|
20/06/2023
|
JITENDRA
|
3314006WL008603
|
JITENDRA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066881
|
|
Mr. JITENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BALAUDA
|
CH-14-006-009-001/450
(JARVE (BA))
|
3314006000NRG24200620230492998
|
20/06/2023
|
SHAKUNTALA
|
3314006WL008603
|
SHAKUNTALA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066794
|
|
Mrs. SHAKUNTALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BALAUDA
|
CH-14-006-009-001/468
(JARVE (BA))
|
3314006000NRG24200620230492999
|
20/06/2023
|
LALITA
|
3314006WL008603
|
LALITA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066862
|
|
Mrs. LALITA YADAV W/O SRI JOHAN LAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BALAUDA
|
CH-14-006-009-001/474
(JARVE (BA))
|
3314006000NRG24200620230493000
|
20/06/2023
|
RAMKUMARI
|
3314006WL008603
|
RAMKUMARI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066789
|
|
Mrs. RAM KUMARI DHIWAR W/O SHRI DEVNARAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BALAUDA
|
CH-14-006-009-001/512
(JARVE (BA))
|
3314006000NRG24200620230493001
|
20/06/2023
|
SANTOSHI DAS
|
3314006WL008603
|
SANTOSHI DAS
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066875
|
|
Mrs. SANTOSHI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-009-001/512
(JARVE (BA))
|
3314006000NRG24200620230493002
|
20/06/2023
|
TAPAN DAS
|
3314006WL008603
|
TAPAN DAS
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066882
|
|
TAPAN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAUDA
|
CH-14-006-009-001/523
(JARVE (BA))
|
3314006000NRG24200620230493003
|
20/06/2023
|
VINITA
|
3314006WL008603
|
VINITA
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066777
|
|
MR VINITA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAUDA
|
CH-14-006-009-001/55
(JARVE (BA))
|
3314006000NRG24200620230493005
|
20/06/2023
|
FIRATRAM
|
3314006WL008603
|
FIRATRAM
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066840
|
|
Mr. FIRATA RAM S/O SRI SHIV KUAMR YADAVB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BALAUDA
|
CH-14-006-009-001/55
(JARVE (BA))
|
3314006000NRG24200620230493006
|
20/06/2023
|
JHAM BAI
|
3314006WL008603
|
JHAM BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066876
|
|
Mrs. JHAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BALAUDA
|
CH-14-006-009-001/55
(JARVE (BA))
|
3314006000NRG24200620230493004
|
20/06/2023
|
SHIV KUMAR
|
3314006WL008603
|
SHIV KUMAR
|
00093
|
CRGB0000715
|
210
|
210
|
Rejected
|
14/07/2023
|
|
3440066891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BALAUDA
|
CH-14-006-009-001/62
(JARVE (BA))
|
3314006000NRG24200620230493007
|
20/06/2023
|
RAJENDRA KUMAR
|
3314006WL008603
|
RAJENDRA KUMAR
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066837
|
|
Mr. RAJENDRAKUMAR DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BALAUDA
|
CH-14-006-009-001/62
(JARVE (BA))
|
3314006000NRG24200620230493008
|
20/06/2023
|
RUKHMANI
|
3314006WL008603
|
RUKHMANI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066842
|
|
Mrs. RUKMANI BAI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-009-001/64
(JARVE (BA))
|
3314006000NRG24200620230493010
|
20/06/2023
|
BRIHASPATI BAI
|
3314006WL008603
|
BRIHASPATI BAI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066833
|
|
Mrs. BRIHASPATI BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-009-001/64
(JARVE (BA))
|
3314006000NRG24200620230493009
|
20/06/2023
|
RAM NARAYAN
|
3314006WL008603
|
RAM NARAYAN
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066786
|
|
Mr. RAM NARAYAN DHIWAR S/O SADH RAM DHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-009-001/666
(JARVE (BA))
|
3314006000NRG24200620230493011
|
20/06/2023
|
KIRAN
|
3314006WL008603
|
KIRAN
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066872
|
|
Mrs. KIRAN SHARAF
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BALAUDA
|
CH-14-006-009-001/669
(JARVE (BA))
|
3314006000NRG24200620230493012
|
20/06/2023
|
DAMINI
|
3314006WL008603
|
DAMINI
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066873
|
|
Mrs. DAMINI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BALAUDA
|
CH-14-006-009-001/680
(JARVE (BA))
|
3314006000NRG24200620230493014
|
20/06/2023
|
Laxmin Kaiwarty
|
3314006WL008603
|
Laxmin Kaiwarty
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066884
|
|
Mrs. LAXMINBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BALAUDA
|
CH-14-006-009-001/96
(JARVE (BA))
|
3314006000NRG24200620230493015
|
20/06/2023
|
SHAIL
|
3314006WL008603
|
SHAIL
|
00093
|
CRGB0000715
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066783
|
|
Mrs. SHAIL BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BALAUDA
|
CH-14-006-031-001/172
(PONCH)
|
3314006000NRG24200620230493031
|
20/06/2023
|
GANESHI
|
3314006WL008606
|
GANESHI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066861
|
|
Mrs. GANESHI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BALAUDA
|
CH-14-006-031-001/172
(PONCH)
|
3314006000NRG24200620230493030
|
20/06/2023
|
PURAN LAL
|
3314006WL008606
|
PURAN LAL
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066843
|
|
Mr. PURAN LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BALAUDA
|
CH-14-006-031-001/246
(PONCH)
|
3314006000NRG24200620230493037
|
20/06/2023
|
RAM BAI
|
3314006WL008606
|
RAM BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066849
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BALAUDA
|
CH-14-006-031-001/246
(PONCH)
|
3314006000NRG24200620230493036
|
20/06/2023
|
RAM NARAYAN
|
3314006WL008606
|
RAM NARAYAN
|
00093
|
CRGB0000715
|
640
|
640
|
Processed
|
14/07/2023
|
|
3440066848
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAUDA
|
CH-14-006-031-001/340
(PONCH)
|
3314006000NRG24200620230493041
|
20/06/2023
|
KAUSHILYA BAI
|
3314006WL008606
|
KAUSHILYA BAI
|
00093
|
CRGB0000715
|
320
|
320
|
Processed
|
14/07/2023
|
|
3440066838
|
|
Mrs. KAUSHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BALAUDA
|
CH-14-006-031-001/42
(PONCH)
|
3314006000NRG24200620230493045
|
20/06/2023
|
ANITA
|
3314006WL008606
|
ANITA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066818
|
|
Mr. ANITA SINGH RAJPUT W/O RAGHURAJ SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BALAUDA
|
CH-14-006-031-001/51
(PONCH)
|
3314006000NRG24200620230493047
|
20/06/2023
|
MANAKI
|
3314006WL008606
|
MANAKI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066852
|
|
Mrs. MANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BALAUDA
|
CH-14-006-040-001/110-A
(NAVGAVA)
|
3314006000NRG24200620230492812
|
20/06/2023
|
GHANSHI RAM
|
3314006WL008596
|
GHANSHI RAM
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066858
|
|
Mr. GHASI RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BALAUDA
|
CH-14-006-040-001/110-A
(NAVGAVA)
|
3314006000NRG24200620230492813
|
20/06/2023
|
SYAM BAI
|
3314006WL008596
|
SYAM BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
3440066857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BALAUDA
|
CH-14-006-040-001/225
(NAVGAVA)
|
3314006000NRG24200620230492821
|
20/06/2023
|
RAGHURAJ SAHU
|
3314006WL008596
|
RAGHURAJ SAHU
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066802
|
|
MR RAGHURAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-040-001/258
(NAVGAVA)
|
3314006000NRG24200620230492824
|
20/06/2023
|
BAHORAN
|
3314006WL008596
|
BAHORAN
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3440066774
|
|
BAHORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-040-001/258
(NAVGAVA)
|
3314006000NRG24200620230492825
|
20/06/2023
|
GANESHI BAI
|
3314006WL008596
|
GANESHI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066856
|
|
Ganeshi Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BALAUDA
|
CH-14-006-040-001/306
(NAVGAVA)
|
3314006000NRG24200620230492826
|
20/06/2023
|
MAHATRIN
|
3314006WL008596
|
MAHATRIN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066854
|
|
Mrs. MAHETARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BALAUDA
|
CH-14-006-040-001/408
(NAVGAVA)
|
3314006000NRG24200620230492828
|
20/06/2023
|
BHUDHAWARA BAI
|
3314006WL008596
|
BHUDHAWARA BAI
|
00093
|
CRGB0000715
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3440066832
|
|
Mrs. BUDHWARA KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44235
|
44235
|
|
|
|
|
|
|
|
|
91
|
BALAUDA
|
CH-14-006-018-001/111
(KHISORA)
|
3314006000NRG24200620230492808
|
20/06/2023
|
RAM BAI
|
3314006WL008596
|
RAM BAI
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066860
|
|
Mrs. RAM BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
BALAUDA
|
CH-14-006-031-001/103
(PONCH)
|
3314006000NRG24200620230493029
|
20/06/2023
|
LAXAMIN BAI
|
3314006WL008606
|
LAXAMIN BAI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066863
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BALAUDA
|
CH-14-006-031-001/228
(PONCH)
|
3314006000NRG24200620230493034
|
20/06/2023
|
MELAN BAI
|
3314006WL008606
|
MELAN BAI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066791
|
|
BED RAM YADAW S/O SITA RAM 27049
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BALAUDA
|
CH-14-006-031-001/229
(PONCH)
|
3314006000NRG24200620230493035
|
20/06/2023
|
SANTOSHI
|
3314006WL008606
|
SANTOSHI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066869
|
|
Mrs. SANTOSHI BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BALAUDA
|
CH-14-006-031-001/279
(PONCH)
|
3314006000NRG24200620230493038
|
20/06/2023
|
ANITA
|
3314006WL008606
|
ANITA
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066886
|
|
ANITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAUDA
|
CH-14-006-031-001/324
(PONCH)
|
3314006000NRG24200620230493039
|
20/06/2023
|
LAXMI BAI
|
3314006WL008606
|
LAXMI BAI
|
00093
|
CRGB0000731
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440066835
|
|
Mrs. LAXMINBAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BALAUDA
|
CH-14-006-031-001/324
(PONCH)
|
3314006000NRG24200620230493040
|
20/06/2023
|
OM PRAKASH
|
3314006WL008606
|
OM PRAKASH
|
00093
|
CRGB0000731
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440066866
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BALAUDA
|
CH-14-006-031-001/343
(PONCH)
|
3314006000NRG24200620230493042
|
20/06/2023
|
LATA
|
3314006WL008606
|
LATA
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066850
|
|
Mrs. LATABAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BALAUDA
|
CH-14-006-031-001/39
(PONCH)
|
3314006000NRG24200620230493043
|
20/06/2023
|
BASHANTI
|
3314006WL008606
|
BASHANTI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066792
|
|
Mrs. BASANTI BAI SATNAMI W/O SHRI ANJOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-031-001/4
(PONCH)
|
3314006000NRG24200620230493044
|
20/06/2023
|
DUJBAI
|
3314006WL008606
|
DUJBAI
|
00093
|
CRGB0000731
|
640
|
640
|
Processed
|
14/07/2023
|
|
3440066851
|
|
Mrs. DUJ BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-031-001/61
(PONCH)
|
3314006000NRG24200620230493048
|
20/06/2023
|
NITA BAI
|
3314006WL008606
|
NITA BAI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066853
|
|
Mrs. NITA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BALAUDA
|
CH-14-006-031-001/78
(PONCH)
|
3314006000NRG24200620230493049
|
20/06/2023
|
GANGASINGH
|
3314006WL008606
|
GANGASINGH
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066864
|
|
Mr. GANGA SINGH RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BALAUDA
|
CH-14-006-031-001/78
(PONCH)
|
3314006000NRG24200620230493050
|
20/06/2023
|
SARITA
|
3314006WL008606
|
SARITA
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066839
|
|
SARITA DEVI WO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
104
|
BALAUDA
|
CH-14-006-031-001/228
(PONCH)
|
3314006000NRG24200620230493033
|
20/06/2023
|
ved ram
|
3314006WL008606
|
ved ram
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440066729
|
|
BEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
105
|
BALAUDA
|
CH-14-006-018-001/67
(KHISORA)
|
3314006000NRG24200620230492811
|
20/06/2023
|
BUDHWARA
|
3314006WL008596
|
BUDHWARA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066892
|
|
BUDHVARA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
BALAUDA
|
CH-14-006-009-001/680
(JARVE (BA))
|
3314006000NRG24200620230493013
|
20/06/2023
|
Rajeshvar kaivart
|
3314006WL008603
|
Rajeshvar kaivart
|
00354
|
PUNB0215100
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066770
|
|
Mr. RAJESHVAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BALAUDA
|
CH-14-006-015-001/180
(KURMA)
|
3314006000NRG24200620230492878
|
20/06/2023
|
KALI BAI
|
3314006WL008600
|
KALI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066732
|
|
KALIBAI GOSVAMI W/O ANRUDV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALAUDA
|
CH-14-006-015-001/3
(KURMA)
|
3314006000NRG24200620230492884
|
20/06/2023
|
CHARTAN GEER
|
3314006WL008600
|
CHARTAN GEER
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066736
|
|
CHARATAN GIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-015-001/6
(KURMA)
|
3314006000NRG24200620230492888
|
20/06/2023
|
DILHARAN GEER
|
3314006WL008600
|
DILHARAN GEER
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066731
|
|
MR DILHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAUDA
|
CH-14-006-015-001/75
(KURMA)
|
3314006000NRG24200620230492890
|
20/06/2023
|
KUMBHA BARATI
|
3314006WL008600
|
KUMBHA BARATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066735
|
|
KUMBAI GOSVAMI W/O YADOONANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALAUDA
|
CH-14-006-015-001/9
(KURMA)
|
3314006000NRG24200620230492892
|
20/06/2023
|
CHHAT BAI
|
3314006WL008600
|
CHHAT BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066744
|
|
CHHATBAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALAUDA
|
CH-14-006-016-002/10-A
(BAGDABARI)
|
3314006000NRG24200620230492894
|
20/06/2023
|
NARAD PRASAD
|
3314006WL008600
|
NARAD PRASAD
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066761
|
|
NARAD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-016-002/103
(BAGDABARI)
|
3314006000NRG24200620230492897
|
20/06/2023
|
RAJANI BAI
|
3314006WL008600
|
RAJANI BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066742
|
|
RAJNIBAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALAUDA
|
CH-14-006-016-002/122
(BAGDABARI)
|
3314006000NRG24200620230492901
|
20/06/2023
|
ANUSUIYA
|
3314006WL008600
|
ANUSUIYA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066745
|
|
ANUSUIYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALAUDA
|
CH-14-006-016-002/14-A
(BAGDABARI)
|
3314006000NRG24200620230492907
|
20/06/2023
|
DULESHRI
|
3314006WL008600
|
DULESHRI
|
00354
|
PUNB0215100
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3440066741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALAUDA
|
CH-14-006-016-002/15
(BAGDABARI)
|
3314006000NRG24200620230492908
|
20/06/2023
|
KAILASH BAI
|
3314006WL008600
|
KAILASH BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066740
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-016-002/16
(BAGDABARI)
|
3314006000NRG24200620230492909
|
20/06/2023
|
KIRTAN LAL
|
3314006WL008600
|
KIRTAN LAL
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066746
|
|
KIRTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALAUDA
|
CH-14-006-016-002/3
(BAGDABARI)
|
3314006000NRG24200620230492917
|
20/06/2023
|
MALTEEN BAI
|
3314006WL008600
|
MALTEEN BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066738
|
|
MALTIBAI SONVANI W/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALAUDA
|
CH-14-006-016-002/5
(BAGDABARI)
|
3314006000NRG24200620230492920
|
20/06/2023
|
RAMMAT BAI
|
3314006WL008600
|
RAMMAT BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066747
|
|
MRS RAMMAT BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAUDA
|
CH-14-006-016-002/5-A
(BAGDABARI)
|
3314006000NRG24200620230492921
|
20/06/2023
|
ANITA
|
3314006WL008600
|
ANITA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066739
|
|
ANITABAI BHARDUWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALAUDA
|
CH-14-006-016-002/58
(BAGDABARI)
|
3314006000NRG24200620230492923
|
20/06/2023
|
CHHAT BAI
|
3314006WL008600
|
CHHAT BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066737
|
|
CHHATBAI RATRE W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALAUDA
|
CH-14-006-016-002/7-A
(BAGDABARI)
|
3314006000NRG24200620230492924
|
20/06/2023
|
SUNITA
|
3314006WL008600
|
SUNITA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066743
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAUDA
|
CH-14-006-016-002/7-B
(BAGDABARI)
|
3314006000NRG24200620230492926
|
20/06/2023
|
Jugare Bai
|
3314006WL008600
|
Jugare Bai
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066734
|
|
JUGRI K RATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BALAUDA
|
CH-14-006-016-002/8
(BAGDABARI)
|
3314006000NRG24200620230492928
|
20/06/2023
|
DINESH BAI
|
3314006WL008600
|
DINESH BAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066748
|
|
MRS DINESH BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15459
|
15459
|
|
|
|
|
|
|
|
|
125
|
BALAUDA
|
CH-14-006-009-001/15
(JARVE (BA))
|
3314006000NRG24200620230492943
|
20/06/2023
|
RADHIKA
|
3314006WL008602
|
RADHIKA
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440066733
|
|
Radhika Kumari Yadav
|
BANK OF BARODA(606985)
|
|
126
|
BALAUDA
|
CH-14-006-031-001/188
(PONCH)
|
3314006000NRG24200620230493032
|
20/06/2023
|
PARMESHWRI KUMARI
|
3314006WL008606
|
PARMESHWRI KUMARI
|
00415
|
SBIN0000395
|
800
|
800
|
Rejected
|
14/07/2023
|
|
3440066811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
127
|
BALAUDA
|
CH-14-006-009-001/159
(JARVE (BA))
|
3314006000NRG24200620230492961
|
20/06/2023
|
SAROJ BAI
|
3314006WL008603
|
SAROJ BAI
|
00415
|
SBIN0007100
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066754
|
|
MISS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAUDA
|
CH-14-006-009-001/290
(JARVE (BA))
|
3314006000NRG24200620230492979
|
20/06/2023
|
GIRI BAI
|
3314006WL008603
|
GIRI BAI
|
00415
|
SBIN0007100
|
210
|
210
|
Processed
|
14/07/2023
|
|
3440066755
|
|
MISS GIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAUDA
|
CH-14-006-015-001/180
(KURMA)
|
3314006000NRG24200620230492877
|
20/06/2023
|
ANRUDHA
|
3314006WL008600
|
ANRUDHA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066785
|
|
MR ANURUD GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAUDA
|
CH-14-006-015-001/192
(KURMA)
|
3314006000NRG24200620230492879
|
20/06/2023
|
BUDHWAR GIR
|
3314006WL008600
|
BUDHWAR GIR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066751
|
|
MR BUDHWAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAUDA
|
CH-14-006-015-001/192
(KURMA)
|
3314006000NRG24200620230492880
|
20/06/2023
|
RAS BAI
|
3314006WL008600
|
RAS BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066750
|
|
MRS RAS BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAUDA
|
CH-14-006-015-001/212
(KURMA)
|
3314006000NRG24200620230492881
|
20/06/2023
|
SHIV PRASAD
|
3314006WL008600
|
SHIV PRASAD
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066756
|
|
Mr. SHIV PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24200620230492885
|
20/06/2023
|
SATYA BHARATI
|
3314006WL008600
|
SATYA BHARATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066749
|
|
MR SATTE BHARTI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAUDA
|
CH-14-006-015-001/30
(KURMA)
|
3314006000NRG24200620230492886
|
20/06/2023
|
SEWATI BAI
|
3314006WL008600
|
SEWATI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066753
|
|
MRS SEBTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAUDA
|
CH-14-006-015-001/378-A
(KURMA)
|
3314006000NRG24200620230492887
|
20/06/2023
|
KAMAL BAI
|
3314006WL008600
|
KAMAL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066800
|
|
MRS KAMAL BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAUDA
|
CH-14-006-015-001/6
(KURMA)
|
3314006000NRG24200620230492889
|
20/06/2023
|
Jay Gir
|
3314006WL008600
|
Jay Gir
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066806
|
|
MR JAY GIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAUDA
|
CH-14-006-015-001/9
(KURMA)
|
3314006000NRG24200620230492891
|
20/06/2023
|
SHRI KRISHNA
|
3314006WL008600
|
SHRI KRISHNA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440066765
|
|
MR KRISHNA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-016-002/100
(BAGDABARI)
|
3314006000NRG24200620230492895
|
20/06/2023
|
SURENDRA PAL
|
3314006WL008600
|
SURENDRA PAL
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066808
|
|
MR SURENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAUDA
|
CH-14-006-016-002/103
(BAGDABARI)
|
3314006000NRG24200620230492896
|
20/06/2023
|
ROHIT KUMAR
|
3314006WL008600
|
ROHIT KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066772
|
|
MR ROHIT RATRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAUDA
|
CH-14-006-016-002/103-A
(BAGDABARI)
|
3314006000NRG24200620230492898
|
20/06/2023
|
SHAHIL
|
3314006WL008600
|
SHAHIL
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066807
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAUDA
|
CH-14-006-016-002/122
(BAGDABARI)
|
3314006000NRG24200620230492900
|
20/06/2023
|
SHANKAR LAL
|
3314006WL008600
|
SHANKAR LAL
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066764
|
|
MR SHANKAR LAL SONVANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAUDA
|
CH-14-006-016-002/130
(BAGDABARI)
|
3314006000NRG24200620230492903
|
20/06/2023
|
SURAJBHAN SINGH
|
3314006WL008600
|
SURAJBHAN SINGH
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3440066762
|
|
Mr. SURAJBHAN SINGH S/O GHANSHYAM LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
143
|
BALAUDA
|
CH-14-006-016-002/131
(BAGDABARI)
|
3314006000NRG24200620230492904
|
20/06/2023
|
SALIM KUMAR
|
3314006WL008600
|
SALIM KUMAR
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3440066763
|
|
MR SALIM KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAUDA
|
CH-14-006-016-002/138
(BAGDABARI)
|
3314006000NRG24200620230492906
|
20/06/2023
|
SHEKHAR SHANDEY
|
3314006WL008600
|
SHEKHAR SHANDEY
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066760
|
|
Mr. SHEKHAR KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BALAUDA
|
CH-14-006-016-002/22
(BAGDABARI)
|
3314006000NRG24200620230492911
|
20/06/2023
|
JAMBAI
|
3314006WL008600
|
JAMBAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066752
|
|
MRS JAM BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAUDA
|
CH-14-006-016-002/22-B
(BAGDABARI)
|
3314006000NRG24200620230492912
|
20/06/2023
|
RAMA KUMAR
|
3314006WL008600
|
RAMA KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066819
|
|
MR RAMA KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24200620230492915
|
20/06/2023
|
BIRSHPATI
|
3314006WL008600
|
BIRSHPATI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066809
|
|
MRS BRIHASPATI SUKH CHANDKHANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24200620230492914
|
20/06/2023
|
SUKCHAND
|
3314006WL008600
|
SUKCHAND
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066795
|
|
MR SUKHCHAND KHANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAUDA
|
CH-14-006-016-002/30
(BAGDABARI)
|
3314006000NRG24200620230492918
|
20/06/2023
|
AMRIKA BAI
|
3314006WL008600
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066759
|
|
MRS AMRIKA BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAUDA
|
CH-14-006-016-002/4
(BAGDABARI)
|
3314006000NRG24200620230492919
|
20/06/2023
|
VIVEK KUMAR
|
3314006WL008600
|
VIVEK KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066813
|
|
MR VIVEK KUMAR SANDEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAUDA
|
CH-14-006-016-002/58
(BAGDABARI)
|
3314006000NRG24200620230492922
|
20/06/2023
|
SANTOSH KUMAR
|
3314006WL008600
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066799
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAUDA
|
CH-14-006-016-002/7-B
(BAGDABARI)
|
3314006000NRG24200620230492925
|
20/06/2023
|
SHYAM KUMAR
|
3314006WL008600
|
SHYAM KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066757
|
|
Mr. SHYAM BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BALAUDA
|
CH-14-006-016-002/8
(BAGDABARI)
|
3314006000NRG24200620230492927
|
20/06/2023
|
KRISHAN KUMAR
|
3314006WL008600
|
KRISHAN KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440066730
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BALAUDA
|
CH-14-006-018-001/642
(KHISORA)
|
3314006000NRG24200620230492810
|
20/06/2023
|
MADHU
|
3314006WL008596
|
MADHU
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066758
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAUDA
|
CH-14-006-018-001/642
(KHISORA)
|
3314006000NRG24200620230492809
|
20/06/2023
|
TERASH BAI
|
3314006WL008596
|
TERASH BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440066801
|
|
MRS TERAS BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAUDA
|
CH-14-006-040-001/118
(NAVGAVA)
|
3314006000NRG24200620230492814
|
20/06/2023
|
KIRSHANA BAI
|
3314006WL008596
|
KIRSHANA BAI
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3440066803
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAUDA
|
CH-14-006-040-001/17-A
(NAVGAVA)
|
3314006000NRG24200620230492815
|
20/06/2023
|
LAKHESHWAR
|
3314006WL008596
|
LAKHESHWAR
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3440066796
|
|
MR LAKHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAUDA
|
CH-14-006-040-001/17-A
(NAVGAVA)
|
3314006000NRG24200620230492816
|
20/06/2023
|
SANKAT BAI
|
3314006WL008596
|
SANKAT BAI
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3440066797
|
|
MRS SHAKAND BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAUDA
|
CH-14-006-040-001/17-B
(NAVGAVA)
|
3314006000NRG24200620230492818
|
20/06/2023
|
AVINASH
|
3314006WL008596
|
AVINASH
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440066769
|
|
MR AVINASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAUDA
|
CH-14-006-040-001/222-A
(NAVGAVA)
|
3314006000NRG24200620230492820
|
20/06/2023
|
AASIMA
|
3314006WL008596
|
AASIMA
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3440066766
|
|
MISS ASHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAUDA
|
CH-14-006-040-001/225
(NAVGAVA)
|
3314006000NRG24200620230492822
|
20/06/2023
|
RAJKUMARI SAHU
|
3314006WL008596
|
RAJKUMARI SAHU
|
00415
|
SBIN0007100
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
3440066771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
BALAUDA
|
CH-14-006-040-001/248
(NAVGAVA)
|
3314006000NRG24200620230492823
|
20/06/2023
|
GYANESHWAR
|
3314006WL008596
|
GYANESHWAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3440066773
|
|
MR GYANESHWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42631
|
42631
|
|
|
|
|
|
|
|
|
163
|
BALAUDA
|
CH-14-006-016-002/11-A
(BAGDABARI)
|
3314006000NRG24200620230492899
|
20/06/2023
|
SUMITRA BAI
|
3314006WL008600
|
SUMITRA BAI
|
00468
|
UBIN0555479
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440066815
|
|
SUMITRA DEVI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALAUDA
|
CH-14-006-016-002/131
(BAGDABARI)
|
3314006000NRG24200620230492905
|
20/06/2023
|
SACHIN KUMAR
|
3314006WL008600
|
SACHIN KUMAR
|
00468
|
UBIN0555479
|
221
|
221
|
Processed
|
14/07/2023
|
|
3440066805
|
|
MR SACHIN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130196
|
130196
|
|
|
|
|
|
|
|