|
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-14-006-041-002/116-A
(RAINPUR)
|
3314006000NRG24080620230384619
|
08/06/2023
|
BRAHASPATI
|
3314006WL006657
|
BRAHASPATI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966063
|
|
Mrs. BRIHASPATI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-041-002/116-A
(RAINPUR)
|
3314006000NRG24080620230384618
|
08/06/2023
|
SANTRAM
|
3314006WL006657
|
SANTRAM
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966064
|
|
Mr. SANTRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-041-002/130
(RAINPUR)
|
3314006000NRG24080620230384635
|
08/06/2023
|
GANGA BAI
|
3314006WL006657
|
GANGA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966065
|
|
Mrs. GANGA BAI GOND/SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-041-002/139
(RAINPUR)
|
3314006000NRG24080620230384643
|
08/06/2023
|
PRIYA
|
3314006WL006657
|
PRIYA
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966068
|
|
Mrs. PRIYA KASHYAP/VIJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-041-002/139
(RAINPUR)
|
3314006000NRG24080620230384642
|
08/06/2023
|
VIJAY
|
3314006WL006657
|
VIJAY
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966070
|
|
Mr. VIJAY KUMAR KASHYAP/SARAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24080620230384652
|
08/06/2023
|
Padma Bai
|
3314006WL006657
|
Padma Bai
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966081
|
|
MS PADMA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24080620230384654
|
08/06/2023
|
LAXMIN
|
3314006WL006657
|
LAXMIN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437966066
|
|
Mrs. LAXMIBAI GOND/BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24080620230384656
|
08/06/2023
|
Rani
|
3314006WL006657
|
Rani
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437966052
|
|
Miss. RANI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-041-002/149
(RAINPUR)
|
3314006000NRG24080620230384659
|
08/06/2023
|
TRIVENI BAI
|
3314006WL006657
|
TRIVENI BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966075
|
|
Mrs. TRIVENI BAI GOND/PUTULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-041-002/17
(RAINPUR)
|
3314006000NRG24080620230384670
|
08/06/2023
|
DHVAS BAI
|
3314006WL006657
|
DHVAS BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966071
|
|
Mrs. DWASA BAI KASHYAP/DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-041-002/17
(RAINPUR)
|
3314006000NRG24080620230384669
|
08/06/2023
|
DVARIKA
|
3314006WL006657
|
DVARIKA
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966069
|
|
Mr. DWARIKA PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-041-002/17
(RAINPUR)
|
3314006000NRG24080620230384672
|
08/06/2023
|
Rukhmadi
|
3314006WL006657
|
Rukhmadi
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966079
|
|
Miss. RUKMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-041-002/22
(RAINPUR)
|
3314006000NRG24080620230384676
|
08/06/2023
|
KAMALBTI
|
3314006WL006657
|
KAMALBTI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966074
|
|
Mrs. KAMALMATI KASHYAP/SARAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-041-002/22
(RAINPUR)
|
3314006000NRG24080620230384675
|
08/06/2023
|
SARJU
|
3314006WL006657
|
SARJU
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966073
|
|
Mr. SARJU KASHYAP/SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-041-002/23
(RAINPUR)
|
3314006000NRG24080620230384677
|
08/06/2023
|
RAJNI
|
3314006WL006657
|
RAJNI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966076
|
|
Mrs. RAJANI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-041-002/36
(RAINPUR)
|
3314006000NRG24080620230384680
|
08/06/2023
|
JEAT RAM
|
3314006WL006657
|
JEAT RAM
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966055
|
|
Mr. JAITRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-041-002/36
(RAINPUR)
|
3314006000NRG24080620230384681
|
08/06/2023
|
SUKHIN BAI
|
3314006WL006657
|
SUKHIN BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966053
|
|
Mrs. SUKHIN BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-041-002/4-A
(RAINPUR)
|
3314006000NRG24080620230384687
|
08/06/2023
|
BODHIRAM
|
3314006WL006657
|
BODHIRAM
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966061
|
|
Mr. BODHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-041-002/45
(RAINPUR)
|
3314006000NRG24080620230384695
|
08/06/2023
|
HAR PRASAD
|
3314006WL006657
|
HAR PRASAD
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966077
|
|
Mr. HAR PRASAD BINJHWAR S/O LT PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
20
|
BALAUDA
|
CH-14-006-041-002/100-A
(RAINPUR)
|
3314006000NRG24080620230384609
|
08/06/2023
|
SURUJ BAI
|
3314006WL006657
|
SURUJ BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966072
|
|
Mrs. SURAJ BAI GANDA/MANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-041-002/101
(RAINPUR)
|
3314006000NRG24080620230384611
|
08/06/2023
|
ASHOK
|
3314006WL006657
|
ASHOK
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966085
|
|
Mr. ASHOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALAUDA
|
CH-14-006-041-002/102
(RAINPUR)
|
3314006000NRG24080620230384612
|
08/06/2023
|
MANOJ
|
3314006WL006657
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966062
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-041-002/108
(RAINPUR)
|
3314006000NRG24080620230384614
|
08/06/2023
|
VIJAY
|
3314006WL006657
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966057
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-041-002/135
(RAINPUR)
|
3314006000NRG24080620230384640
|
08/06/2023
|
NONI BAI
|
3314006WL006657
|
NONI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966067
|
|
Mrs. NONI BAI GOND/NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-041-002/140
(RAINPUR)
|
3314006000NRG24080620230384644
|
08/06/2023
|
DURPATI BAI
|
3314006WL006657
|
DURPATI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966082
|
|
Mrs. DURPATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-041-002/144
(RAINPUR)
|
3314006000NRG24080620230384647
|
08/06/2023
|
JAG RAM
|
3314006WL006657
|
JAG RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966056
|
|
Mr. JAGRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-041-002/174-A
(RAINPUR)
|
3314006000NRG24080620230384673
|
08/06/2023
|
SAMARINBAI
|
3314006WL006657
|
SAMARINBAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966080
|
|
Mrs. SAMARIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-041-002/45
(RAINPUR)
|
3314006000NRG24080620230384696
|
08/06/2023
|
PREM BAI
|
3314006WL006657
|
PREM BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966054
|
|
Mrs. PREMBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-041-002/46
(RAINPUR)
|
3314006000NRG24080620230384699
|
08/06/2023
|
BUDHWARA BAI
|
3314006WL006657
|
BUDHWARA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966060
|
|
Mrs. BUDHWARA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-041-002/46
(RAINPUR)
|
3314006000NRG24080620230384698
|
08/06/2023
|
GHASHI RAM
|
3314006WL006657
|
GHASHI RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966059
|
|
Mr. GHASIRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24080620230384701
|
08/06/2023
|
SUDAMA
|
3314006WL006657
|
SUDAMA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966086
|
|
Mrs. SUDAMA BAI KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-041-002/57
(RAINPUR)
|
3314006000NRG24080620230384702
|
08/06/2023
|
SHSHI DEVI
|
3314006WL006657
|
SHSHI DEVI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966058
|
|
SAHSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAUDA
|
CH-14-006-041-002/6
(RAINPUR)
|
3314006000NRG24080620230384708
|
08/06/2023
|
BHAGAT RAM
|
3314006WL006657
|
BHAGAT RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966078
|
|
BHAGTA RAM KASHAYP
|
ICICI BANK LTD(508534)
|
|
34
|
BALAUDA
|
CH-14-006-041-002/9
(RAINPUR)
|
3314006000NRG24080620230384728
|
08/06/2023
|
BANSHI LAL
|
3314006WL006657
|
BANSHI LAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966083
|
|
Mr. BANSHILAL YADAV/FIRATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALAUDA
|
CH-14-006-041-002/9
(RAINPUR)
|
3314006000NRG24080620230384729
|
08/06/2023
|
SADHMTI
|
3314006WL006657
|
SADHMTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966084
|
|
Mrs. SADHMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24080620230384651
|
08/06/2023
|
Shyam Sundar
|
3314006WL006657
|
Shyam Sundar
|
00165
|
IBKL0001212
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966015
|
|
SHYAM SO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BALAUDA
|
CH-14-006-041-002/108-A
(RAINPUR)
|
3314006000NRG24080620230384616
|
08/06/2023
|
Aasha
|
3314006WL006657
|
Aasha
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966045
|
|
ASHA D/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALAUDA
|
CH-14-006-041-002/108-A
(RAINPUR)
|
3314006000NRG24080620230384617
|
08/06/2023
|
Amisha
|
3314006WL006657
|
Amisha
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966046
|
|
ANISHA D/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-041-002/108-A
(RAINPUR)
|
3314006000NRG24080620230384615
|
08/06/2023
|
MANISHA
|
3314006WL006657
|
MANISHA
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966042
|
|
MANISHA D/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAUDA
|
CH-14-006-041-002/116-A
(RAINPUR)
|
3314006000NRG24080620230384620
|
08/06/2023
|
Ravi dash
|
3314006WL006657
|
Ravi dash
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966033
|
|
RAVI DASS S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAUDA
|
CH-14-006-041-002/116-A
(RAINPUR)
|
3314006000NRG24080620230384621
|
08/06/2023
|
Reshma
|
3314006WL006657
|
Reshma
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966041
|
|
RESHMA MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-041-002/122
(RAINPUR)
|
3314006000NRG24080620230384624
|
08/06/2023
|
RAMSINGH
|
3314006WL006657
|
RAMSINGH
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966021
|
|
RAMSINGH GONDH S/O NARASINGH GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-041-002/123-A
(RAINPUR)
|
3314006000NRG24080620230384627
|
08/06/2023
|
GOPAL
|
3314006WL006657
|
GOPAL
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966028
|
|
GOPAL PRASAD S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-041-002/123-A
(RAINPUR)
|
3314006000NRG24080620230384628
|
08/06/2023
|
KAMLA
|
3314006WL006657
|
KAMLA
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966029
|
|
KAMLA GOND D/O RAMNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-041-002/124-A
(RAINPUR)
|
3314006000NRG24080620230384629
|
08/06/2023
|
RAJKUMARI
|
3314006WL006657
|
RAJKUMARI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966050
|
|
RAJKUMARI W/O KRISHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALAUDA
|
CH-14-006-041-002/125
(RAINPUR)
|
3314006000NRG24080620230384632
|
08/06/2023
|
SANTOSHI
|
3314006WL006657
|
SANTOSHI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966087
|
|
Mrs. SANTOSHI BAI GOND/SHIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALAUDA
|
CH-14-006-041-002/126
(RAINPUR)
|
3314006000NRG24080620230384634
|
08/06/2023
|
GANGA BAI
|
3314006WL006657
|
GANGA BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966088
|
|
Mrs. GANGA BAI GOND/KRISNO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALAUDA
|
CH-14-006-041-002/126
(RAINPUR)
|
3314006000NRG24080620230384633
|
08/06/2023
|
KRISHNO
|
3314006WL006657
|
KRISHNO
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966035
|
|
KRISHNO S/O LACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-041-002/130
(RAINPUR)
|
3314006000NRG24080620230384636
|
08/06/2023
|
SHIVCHARAN
|
3314006WL006657
|
SHIVCHARAN
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966020
|
|
SHIVCHARAN SINGH GOND S/O RAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAUDA
|
CH-14-006-041-002/136
(RAINPUR)
|
3314006000NRG24080620230384641
|
08/06/2023
|
KHAMHAN
|
3314006WL006657
|
KHAMHAN
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966031
|
|
KHAMAN GOND S/O SHRI BABULAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALAUDA
|
CH-14-006-041-002/140
(RAINPUR)
|
3314006000NRG24080620230384645
|
08/06/2023
|
PARVATI
|
3314006WL006657
|
PARVATI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966024
|
|
PARVATI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAUDA
|
CH-14-006-041-002/141
(RAINPUR)
|
3314006000NRG24080620230384646
|
08/06/2023
|
Heeralal
|
3314006WL006657
|
Heeralal
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966032
|
|
HEERA LAL SO KUNJ RAM
|
BANK OF BARODA(606985)
|
|
53
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24080620230384650
|
08/06/2023
|
Dilkunwar
|
3314006WL006657
|
Dilkunwar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966026
|
|
DILBAI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALAUDA
|
CH-14-006-041-002/147
(RAINPUR)
|
3314006000NRG24080620230384649
|
08/06/2023
|
Mnesh kumar
|
3314006WL006657
|
Mnesh kumar
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966049
|
|
MANESH BINJHWAR
|
ICICI BANK LTD(508534)
|
|
55
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24080620230384653
|
08/06/2023
|
BUDH RAM
|
3314006WL006657
|
BUDH RAM
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966019
|
|
BUDH RAM S/O SRI KUNJRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALAUDA
|
CH-14-006-041-002/148-A
(RAINPUR)
|
3314006000NRG24080620230384657
|
08/06/2023
|
guruwari
|
3314006WL006657
|
guruwari
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966039
|
|
GURUVARI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-041-002/15
(RAINPUR)
|
3314006000NRG24080620230384660
|
08/06/2023
|
BALA RAM
|
3314006WL006657
|
BALA RAM
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966030
|
|
BALARAM S/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAUDA
|
CH-14-006-041-002/15
(RAINPUR)
|
3314006000NRG24080620230384661
|
08/06/2023
|
RAMAYAN BAI
|
3314006WL006657
|
RAMAYAN BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966089
|
|
Mrs. RAMAYAN BAI KASHYAP W/O LALARAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALAUDA
|
CH-14-006-041-002/151
(RAINPUR)
|
3314006000NRG24080620230384662
|
08/06/2023
|
ETWARI BAI
|
3314006WL006657
|
ETWARI BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966027
|
|
ITVARI BAI W/O KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-041-002/151
(RAINPUR)
|
3314006000NRG24080620230384663
|
08/06/2023
|
Geeta Bai
|
3314006WL006657
|
Geeta Bai
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966038
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAUDA
|
CH-14-006-041-002/152-A
(RAINPUR)
|
3314006000NRG24080620230384665
|
08/06/2023
|
CHANDRA SEKHAR
|
3314006WL006657
|
CHANDRA SEKHAR
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966023
|
|
CHANDRASEKHAR S/O SHRI LATHIRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALAUDA
|
CH-14-006-041-002/36-A
(RAINPUR)
|
3314006000NRG24080620230384683
|
08/06/2023
|
RAJENDRA
|
3314006WL006657
|
RAJENDRA
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966044
|
|
RAJENDRA PRASAD S/O SAHAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAUDA
|
CH-14-006-041-002/39
(RAINPUR)
|
3314006000NRG24080620230384686
|
08/06/2023
|
manorma
|
3314006WL006657
|
manorma
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966037
|
|
Mrs. MANORAMA BAI YADAV/RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BALAUDA
|
CH-14-006-041-002/39
(RAINPUR)
|
3314006000NRG24080620230384685
|
08/06/2023
|
rajkumar
|
3314006WL006657
|
rajkumar
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966036
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALAUDA
|
CH-14-006-041-002/4-A
(RAINPUR)
|
3314006000NRG24080620230384688
|
08/06/2023
|
DULAM BAI
|
3314006WL006657
|
DULAM BAI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966034
|
|
DULAM BAI KASHYAP W/O BODHIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24080620230384691
|
08/06/2023
|
SURBHI
|
3314006WL006657
|
SURBHI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3437966048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BALAUDA
|
CH-14-006-041-002/40
(RAINPUR)
|
3314006000NRG24080620230384689
|
08/06/2023
|
VESHNAVI
|
3314006WL006657
|
VESHNAVI
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966051
|
|
VISHANU W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALAUDA
|
CH-14-006-041-002/43
(RAINPUR)
|
3314006000NRG24080620230384694
|
08/06/2023
|
Nand kishor
|
3314006WL006657
|
Nand kishor
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966043
|
|
NANDKISHOR YADAV S/O SANJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALAUDA
|
CH-14-006-041-002/43
(RAINPUR)
|
3314006000NRG24080620230384692
|
08/06/2023
|
Ramesh kumar Yadav
|
3314006WL006657
|
Ramesh kumar Yadav
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966025
|
|
RAMESH KUMAR YADAV S/O DEVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALAUDA
|
CH-14-006-041-002/43
(RAINPUR)
|
3314006000NRG24080620230384693
|
08/06/2023
|
Sarita Yadav
|
3314006WL006657
|
Sarita Yadav
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437966040
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BALAUDA
|
CH-14-006-041-002/45
(RAINPUR)
|
3314006000NRG24080620230384697
|
08/06/2023
|
Karan
|
3314006WL006657
|
Karan
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966047
|
|
KARAN KUMAR SO HARPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24080620230384700
|
08/06/2023
|
DHANARAM
|
3314006WL006657
|
DHANARAM
|
00354
|
PUNB0731900
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3437966022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
73
|
BALAUDA
|
CH-14-006-041-002/57
(RAINPUR)
|
3314006000NRG24080620230384703
|
08/06/2023
|
Shwati
|
3314006WL006657
|
Shwati
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966016
|
|
MISS SWATI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
BALAUDA
|
CH-14-006-041-002/148
(RAINPUR)
|
3314006000NRG24080620230384655
|
08/06/2023
|
Ramu
|
3314006WL006657
|
Ramu
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437966017
|
|
RAMU PRASAD S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAUDA
|
CH-14-006-041-002/151
(RAINPUR)
|
3314006000NRG24080620230384664
|
08/06/2023
|
Baijnath
|
3314006WL006657
|
Baijnath
|
00468
|
UBIN0555479
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437966018
|
|
BEJ NATH GOAD S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|