|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-035-001/100
(Joratarai-1)
|
3304001000NRG24100520230392343
|
10/05/2023
|
jamuna bai
|
3304001WL011528
|
jamuna bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221300
|
|
JAMUNA BAI SAHUWO BANWALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/103
(Joratarai-1)
|
3304001000NRG24100520230392345
|
10/05/2023
|
Neema
|
3304001WL011528
|
Neema
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221249
|
|
MISS NIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/104
(Joratarai-1)
|
3304001000NRG24100520230392346
|
10/05/2023
|
kesar bai
|
3304001WL011528
|
kesar bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221293
|
|
KESHAR RAJAK
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-035-001/106
(Joratarai-1)
|
3304001000NRG24100520230392348
|
10/05/2023
|
bukhi
|
3304001WL011528
|
bukhi
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221294
|
|
BHUKHI BAI SAHU
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/117
(Joratarai-1)
|
3304001000NRG24100520230392351
|
10/05/2023
|
sohdra
|
3304001WL011528
|
sohdra
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221271
|
|
SOHADRA DEVAGAN
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/118
(Joratarai-1)
|
3304001000NRG24100520230392352
|
10/05/2023
|
kirti bai
|
3304001WL011528
|
kirti bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221297
|
|
KIRTI BAI SAHU WO KAMLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-035-001/119-A
(Joratarai-1)
|
3304001000NRG24100520230392353
|
10/05/2023
|
Emin Bai
|
3304001WL011528
|
Emin Bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221267
|
|
EMIN BAI
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-035-001/12
(Joratarai-1)
|
3304001000NRG24100520230392354
|
10/05/2023
|
rewati
|
3304001WL011528
|
rewati
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221347
|
|
REVATI BAI
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-035-001/120
(Joratarai-1)
|
3304001000NRG24100520230392355
|
10/05/2023
|
yashoda
|
3304001WL011528
|
yashoda
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221272
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-035-001/124
(Joratarai-1)
|
3304001000NRG24100520230392356
|
10/05/2023
|
bhojbai
|
3304001WL011528
|
bhojbai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221269
|
|
BHOJ BAI RAJAK WO DHARM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-035-001/126
(Joratarai-1)
|
3304001000NRG24100520230392357
|
10/05/2023
|
duleshwari
|
3304001WL011528
|
duleshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221307
|
|
DULESHWARI SINHA
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-035-001/128
(Joratarai-1)
|
3304001000NRG24100520230392358
|
10/05/2023
|
sarita
|
3304001WL011528
|
sarita
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221332
|
|
SARITA BAI DEWAGAN
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-035-001/13
(Joratarai-1)
|
3304001000NRG24100520230392361
|
10/05/2023
|
Bagvati
|
3304001WL011528
|
Bagvati
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221287
|
|
BHAGVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-035-001/13
(Joratarai-1)
|
3304001000NRG24100520230392360
|
10/05/2023
|
monika
|
3304001WL011528
|
monika
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221322
|
|
MONIKA BAI SAHU
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-035-001/131
(Joratarai-1)
|
3304001000NRG24100520230392362
|
10/05/2023
|
gomtibai
|
3304001WL011528
|
gomtibai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221338
|
|
GOMTI BAI SAHU
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-035-001/132
(Joratarai-1)
|
3304001000NRG24100520230392363
|
10/05/2023
|
binda bai
|
3304001WL011528
|
binda bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221262
|
|
Mrs. BINDA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rajnandgaon
|
CH-04-001-035-001/134
(Joratarai-1)
|
3304001000NRG24100520230392364
|
10/05/2023
|
khediya
|
3304001WL011528
|
khediya
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221350
|
|
KHEDIYA BAI SINHA
|
CANARA BANK(508532)
|
|
18
|
Rajnandgaon
|
CH-04-001-035-001/136
(Joratarai-1)
|
3304001000NRG24100520230392365
|
10/05/2023
|
sewti bai
|
3304001WL011528
|
sewti bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221291
|
|
SEWATI BAI SAHU
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-035-001/138
(Joratarai-1)
|
3304001000NRG24100520230392366
|
10/05/2023
|
savitri
|
3304001WL011528
|
savitri
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221336
|
|
SAVITRI SINHA
|
CANARA BANK(508532)
|
|
20
|
Rajnandgaon
|
CH-04-001-035-001/14
(Joratarai-1)
|
3304001000NRG24100520230392367
|
10/05/2023
|
komin
|
3304001WL011528
|
komin
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221257
|
|
MRS KOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-035-001/14-A
(Joratarai-1)
|
3304001000NRG24100520230392368
|
10/05/2023
|
rajbati
|
3304001WL011528
|
rajbati
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221292
|
|
Mrs. RAJBATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rajnandgaon
|
CH-04-001-035-001/144
(Joratarai-1)
|
3304001000NRG24100520230392369
|
10/05/2023
|
gita bai
|
3304001WL011528
|
gita bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221303
|
|
GEETA BAI SAHU WO TORAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-035-001/150
(Joratarai-1)
|
3304001000NRG24100520230392370
|
10/05/2023
|
Lileshvri
|
3304001WL011528
|
Lileshvri
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221265
|
|
LILESHVRI RAJAK
|
CANARA BANK(508532)
|
|
24
|
Rajnandgaon
|
CH-04-001-035-001/153
(Joratarai-1)
|
3304001000NRG24100520230392371
|
10/05/2023
|
hemlata
|
3304001WL011528
|
hemlata
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221273
|
|
HEMLATA SAHU
|
CANARA BANK(508532)
|
|
25
|
Rajnandgaon
|
CH-04-001-035-001/154
(Joratarai-1)
|
3304001000NRG24100520230392373
|
10/05/2023
|
dukhiya
|
3304001WL011528
|
dukhiya
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221298
|
|
Mrs. DUKHIYA BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Rajnandgaon
|
CH-04-001-035-001/155
(Joratarai-1)
|
3304001000NRG24100520230392375
|
10/05/2023
|
kesar bai
|
3304001WL011528
|
kesar bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221328
|
|
KESHRI BAI SAHU WO ISHWAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-035-001/155
(Joratarai-1)
|
3304001000NRG24100520230392376
|
10/05/2023
|
yamuna bai
|
3304001WL011528
|
yamuna bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221274
|
|
YAMUNA SAHU WO DERHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-035-001/16
(Joratarai-1)
|
3304001000NRG24100520230392377
|
10/05/2023
|
puniya
|
3304001WL011528
|
puniya
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221264
|
|
PUNIYA BAI YADAV
|
CANARA BANK(508532)
|
|
29
|
Rajnandgaon
|
CH-04-001-035-001/160
(Joratarai-1)
|
3304001000NRG24100520230392378
|
10/05/2023
|
sumitra
|
3304001WL011528
|
sumitra
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221280
|
|
SUMITRA SAHU
|
CANARA BANK(508532)
|
|
30
|
Rajnandgaon
|
CH-04-001-035-001/160
(Joratarai-1)
|
3304001000NRG24100520230392379
|
10/05/2023
|
Urmila
|
3304001WL011528
|
Urmila
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221248
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-035-001/161
(Joratarai-1)
|
3304001000NRG24100520230392380
|
10/05/2023
|
mina bai
|
3304001WL011528
|
mina bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221288
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-035-001/162
(Joratarai-1)
|
3304001000NRG24100520230392382
|
10/05/2023
|
Radha
|
3304001WL011528
|
Radha
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221345
|
|
RADHA BAI
|
CANARA BANK(508532)
|
|
33
|
Rajnandgaon
|
CH-04-001-035-001/164
(Joratarai-1)
|
3304001000NRG24100520230392383
|
10/05/2023
|
damini
|
3304001WL011528
|
damini
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221289
|
|
DAMINI DEWANGAN WO DIPAK KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-035-001/165
(Joratarai-1)
|
3304001000NRG24100520230392384
|
10/05/2023
|
bhamini
|
3304001WL011528
|
bhamini
|
00078
|
CNRB0017865
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632221275
|
|
BHAMNI NETAM
|
CANARA BANK(508532)
|
|
35
|
Rajnandgaon
|
CH-04-001-035-001/167-D
(Joratarai-1)
|
3304001000NRG24100520230392385
|
10/05/2023
|
Lata sahu
|
3304001WL011528
|
Lata sahu
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221286
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajnandgaon
|
CH-04-001-035-001/170
(Joratarai-1)
|
3304001000NRG24100520230392386
|
10/05/2023
|
ganga bai
|
3304001WL011528
|
ganga bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221312
|
|
GANGA BAI SAHOO WO SANTOSH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-035-001/171
(Joratarai-1)
|
3304001000NRG24100520230392387
|
10/05/2023
|
bashanti
|
3304001WL011528
|
bashanti
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221343
|
|
BASANTI MARKAM
|
CANARA BANK(508532)
|
|
38
|
Rajnandgaon
|
CH-04-001-035-001/174
(Joratarai-1)
|
3304001000NRG24100520230392388
|
10/05/2023
|
hembai
|
3304001WL011528
|
hembai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221254
|
|
HEM BAI SAHU
|
CANARA BANK(508532)
|
|
39
|
Rajnandgaon
|
CH-04-001-035-001/181
(Joratarai-1)
|
3304001000NRG24100520230392389
|
10/05/2023
|
lila bai
|
3304001WL011528
|
lila bai
|
00078
|
CNRB0017865
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632221327
|
|
LEELA BAI WO ANKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-035-001/185
(Joratarai-1)
|
3304001000NRG24100520230392391
|
10/05/2023
|
Sukhvantin Sahu
|
3304001WL011528
|
Sukhvantin Sahu
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221256
|
|
SUKHVANTIN SAHU
|
CANARA BANK(508532)
|
|
41
|
Rajnandgaon
|
CH-04-001-035-001/189
(Joratarai-1)
|
3304001000NRG24100520230392392
|
10/05/2023
|
Nemin bai
|
3304001WL011528
|
Nemin bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221315
|
|
NEMIN BAI RAJAK
|
CANARA BANK(508532)
|
|
42
|
Rajnandgaon
|
CH-04-001-035-001/190
(Joratarai-1)
|
3304001000NRG24100520230392393
|
10/05/2023
|
amraotin
|
3304001WL011528
|
amraotin
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221261
|
|
AMARAUTIN BAI NETAM
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-035-001/194-A
(Joratarai-1)
|
3304001000NRG24100520230392394
|
10/05/2023
|
Parmila Bai
|
3304001WL011528
|
Parmila Bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221346
|
|
PARMILA BAI SAHU WO GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-035-001/194-A
(Joratarai-1)
|
3304001000NRG24100520230392395
|
10/05/2023
|
Utara
|
3304001WL011528
|
Utara
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221278
|
|
UTTRABAI SAHU
|
CANARA BANK(508532)
|
|
45
|
Rajnandgaon
|
CH-04-001-035-001/195
(Joratarai-1)
|
3304001000NRG24100520230392396
|
10/05/2023
|
ragani bai
|
3304001WL011528
|
ragani bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221310
|
|
RADHANI SAHU
|
CANARA BANK(508532)
|
|
46
|
Rajnandgaon
|
CH-04-001-035-001/199
(Joratarai-1)
|
3304001000NRG24100520230392397
|
10/05/2023
|
fhulbasan
|
3304001WL011528
|
fhulbasan
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221314
|
|
PHULEBASAN SAHU
|
CANARA BANK(508532)
|
|
47
|
Rajnandgaon
|
CH-04-001-035-001/2
(Joratarai-1)
|
3304001000NRG24100520230392398
|
10/05/2023
|
malti bai
|
3304001WL011528
|
malti bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221263
|
|
MALATI BAI SAHU
|
CANARA BANK(508532)
|
|
48
|
Rajnandgaon
|
CH-04-001-035-001/201
(Joratarai-1)
|
3304001000NRG24100520230392399
|
10/05/2023
|
manglin
|
3304001WL011528
|
manglin
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221313
|
|
MANGALIN DEWAGAN
|
CANARA BANK(508532)
|
|
49
|
Rajnandgaon
|
CH-04-001-035-001/203
(Joratarai-1)
|
3304001000NRG24100520230392400
|
10/05/2023
|
manbai
|
3304001WL011528
|
manbai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221333
|
|
MAN BAI DEVAGAN
|
CANARA BANK(508532)
|
|
50
|
Rajnandgaon
|
CH-04-001-035-001/204
(Joratarai-1)
|
3304001000NRG24100520230392401
|
10/05/2023
|
purnima
|
3304001WL011528
|
purnima
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221330
|
|
PURNIMA SAHU
|
CANARA BANK(508532)
|
|
51
|
Rajnandgaon
|
CH-04-001-035-001/209
(Joratarai-1)
|
3304001000NRG24100520230392402
|
10/05/2023
|
fhulkuwar
|
3304001WL011528
|
fhulkuwar
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221325
|
|
FULKUVAR BAI SINHA
|
CANARA BANK(508532)
|
|
52
|
Rajnandgaon
|
CH-04-001-035-001/209-B
(Joratarai-1)
|
3304001000NRG24100520230392403
|
10/05/2023
|
chumeshwari
|
3304001WL011528
|
chumeshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221309
|
|
CHUMESHVARI BAI SAHU
|
CANARA BANK(508532)
|
|
53
|
Rajnandgaon
|
CH-04-001-035-001/21
(Joratarai-1)
|
3304001000NRG24100520230392405
|
10/05/2023
|
kumari
|
3304001WL011528
|
kumari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221349
|
|
KUMARI YADAV
|
CANARA BANK(508532)
|
|
54
|
Rajnandgaon
|
CH-04-001-035-001/212
(Joratarai-1)
|
3304001000NRG24100520230392407
|
10/05/2023
|
jageshwari
|
3304001WL011528
|
jageshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221285
|
|
JAGESHVARI SAHU
|
CANARA BANK(508532)
|
|
55
|
Rajnandgaon
|
CH-04-001-035-001/212
(Joratarai-1)
|
3304001000NRG24100520230392406
|
10/05/2023
|
yogeshwari
|
3304001WL011528
|
yogeshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221284
|
|
YOGESHWARI SAHU WO BIRENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-035-001/213
(Joratarai-1)
|
3304001000NRG24100520230392408
|
10/05/2023
|
manisha
|
3304001WL011528
|
manisha
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221281
|
|
MANISHA BAI SAHU WO MANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-035-001/218
(Joratarai-1)
|
3304001000NRG24100520230392410
|
10/05/2023
|
dhaneswari
|
3304001WL011528
|
dhaneswari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221277
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
58
|
Rajnandgaon
|
CH-04-001-035-001/218
(Joratarai-1)
|
3304001000NRG24100520230392409
|
10/05/2023
|
khushabu
|
3304001WL011528
|
khushabu
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221276
|
|
KHUSBU SAHU
|
CANARA BANK(508532)
|
|
59
|
Rajnandgaon
|
CH-04-001-035-001/23
(Joratarai-1)
|
3304001000NRG24100520230392412
|
10/05/2023
|
dasoda
|
3304001WL011528
|
dasoda
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221320
|
|
DASHODA BAI DEWAGAN
|
CANARA BANK(508532)
|
|
60
|
Rajnandgaon
|
CH-04-001-035-001/232
(Joratarai-1)
|
3304001000NRG24100520230392413
|
10/05/2023
|
saroj
|
3304001WL011528
|
saroj
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221324
|
|
SAROJ SAHU
|
CANARA BANK(508532)
|
|
61
|
Rajnandgaon
|
CH-04-001-035-001/233
(Joratarai-1)
|
3304001000NRG24100520230392414
|
10/05/2023
|
kirti
|
3304001WL011528
|
kirti
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221279
|
|
KIRTI BAI SAHU
|
CANARA BANK(508532)
|
|
62
|
Rajnandgaon
|
CH-04-001-035-001/235
(Joratarai-1)
|
3304001000NRG24100520230392415
|
10/05/2023
|
girja bai
|
3304001WL011528
|
girja bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221296
|
|
GIRJA BAI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-035-001/236
(Joratarai-1)
|
3304001000NRG24100520230392416
|
10/05/2023
|
kewra
|
3304001WL011528
|
kewra
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221352
|
|
KEVRA BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Rajnandgaon
|
CH-04-001-035-001/242
(Joratarai-1)
|
3304001000NRG24100520230392417
|
10/05/2023
|
devkumari
|
3304001WL011528
|
devkumari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221337
|
|
DEV KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-035-001/249
(Joratarai-1)
|
3304001000NRG24100520230392420
|
10/05/2023
|
utra bai
|
3304001WL011528
|
utra bai
|
00078
|
CNRB0017865
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632221311
|
|
UTTRA BAI DEVAGAN
|
CANARA BANK(508532)
|
|
66
|
Rajnandgaon
|
CH-04-001-035-001/25
(Joratarai-1)
|
3304001000NRG24100520230392421
|
10/05/2023
|
Sukhawanti
|
3304001WL011528
|
Sukhawanti
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221323
|
|
SUKHBATI DEVAGAN
|
CANARA BANK(508532)
|
|
67
|
Rajnandgaon
|
CH-04-001-035-001/252
(Joratarai-1)
|
3304001000NRG24100520230392422
|
10/05/2023
|
basanti
|
3304001WL011528
|
basanti
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221335
|
|
BASANTI BAI SINHA W/O RAMESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-035-001/255
(Joratarai-1)
|
3304001000NRG24100520230392423
|
10/05/2023
|
santoshi
|
3304001WL011528
|
santoshi
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221308
|
|
SANTOSHI MARKAM
|
CANARA BANK(508532)
|
|
69
|
Rajnandgaon
|
CH-04-001-035-001/257
(Joratarai-1)
|
3304001000NRG24100520230392424
|
10/05/2023
|
ROHNI
|
3304001WL011528
|
ROHNI
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221353
|
|
ROHNI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajnandgaon
|
CH-04-001-035-001/262
(Joratarai-1)
|
3304001000NRG24100520230392425
|
10/05/2023
|
godavrari
|
3304001WL011528
|
godavrari
|
00078
|
CNRB0017865
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632221304
|
|
GODAWARI DEWANAGAN WO MANOJ KUMAR DEWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-035-001/264
(Joratarai-1)
|
3304001000NRG24100520230392426
|
10/05/2023
|
damyantin
|
3304001WL011528
|
damyantin
|
00078
|
CNRB0017865
|
442
|
442
|
Rejected
|
17/05/2023
|
|
1632221319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Rajnandgaon
|
CH-04-001-035-001/28
(Joratarai-1)
|
3304001000NRG24100520230392428
|
10/05/2023
|
mira bai
|
3304001WL011528
|
mira bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221321
|
|
Mrs. MEERA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Rajnandgaon
|
CH-04-001-035-001/280-D
(Joratarai-1)
|
3304001000NRG24100520230392429
|
10/05/2023
|
saraswati
|
3304001WL011528
|
saraswati
|
00078
|
CNRB0017865
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632221260
|
|
SARASVATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-035-001/3
(Joratarai-1)
|
3304001000NRG24100520230392430
|
10/05/2023
|
ramhin bai
|
3304001WL011528
|
ramhin bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221331
|
|
RAMHEEN BAI SAHOO WO REWA RAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-035-001/31
(Joratarai-1)
|
3304001000NRG24100520230392431
|
10/05/2023
|
sohadra
|
3304001WL011528
|
sohadra
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221340
|
|
SOHADRA BAI WO REWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-035-001/37
(Joratarai-1)
|
3304001000NRG24100520230392432
|
10/05/2023
|
ombai
|
3304001WL011528
|
ombai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221341
|
|
OM BAI SAHU
|
CANARA BANK(508532)
|
|
77
|
Rajnandgaon
|
CH-04-001-035-001/37
(Joratarai-1)
|
3304001000NRG24100520230392433
|
10/05/2023
|
tomin
|
3304001WL011528
|
tomin
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221305
|
|
TOMIN SAHU W/O VASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajnandgaon
|
CH-04-001-035-001/38
(Joratarai-1)
|
3304001000NRG24100520230392434
|
10/05/2023
|
parvati
|
3304001WL011528
|
parvati
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221316
|
|
PARVATI SAHU
|
CANARA BANK(508532)
|
|
79
|
Rajnandgaon
|
CH-04-001-035-001/42
(Joratarai-1)
|
3304001000NRG24100520230392435
|
10/05/2023
|
urwashi
|
3304001WL011528
|
urwashi
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221326
|
|
URWASHI BAI DEVAGAN
|
CANARA BANK(508532)
|
|
80
|
Rajnandgaon
|
CH-04-001-035-001/43
(Joratarai-1)
|
3304001000NRG24100520230392436
|
10/05/2023
|
bhuneshwari
|
3304001WL011528
|
bhuneshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221266
|
|
BHUNESHWARI W/O ENOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajnandgaon
|
CH-04-001-035-001/43-A
(Joratarai-1)
|
3304001000NRG24100520230392437
|
10/05/2023
|
Yashoda
|
3304001WL011528
|
Yashoda
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221259
|
|
Miss. YASHODA SINHA D/O SURESH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-035-001/44
(Joratarai-1)
|
3304001000NRG24100520230392438
|
10/05/2023
|
dhaneshwari
|
3304001WL011528
|
dhaneshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221354
|
|
DHANESHWARI BAI SAHU W/O MILAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-035-001/45
(Joratarai-1)
|
3304001000NRG24100520230392439
|
10/05/2023
|
santoshi
|
3304001WL011528
|
santoshi
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221334
|
|
SANTOSHI BAI SEN
|
CANARA BANK(508532)
|
|
84
|
Rajnandgaon
|
CH-04-001-035-001/46-D
(Joratarai-1)
|
3304001000NRG24100520230392440
|
10/05/2023
|
Sarita
|
3304001WL011528
|
Sarita
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221290
|
|
SARITA BAI SAHU
|
CANARA BANK(508532)
|
|
85
|
Rajnandgaon
|
CH-04-001-035-001/49
(Joratarai-1)
|
3304001000NRG24100520230392441
|
10/05/2023
|
chameli
|
3304001WL011528
|
chameli
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221317
|
|
CHAMELI SAHU
|
CANARA BANK(508532)
|
|
86
|
Rajnandgaon
|
CH-04-001-035-001/5
(Joratarai-1)
|
3304001000NRG24100520230392442
|
10/05/2023
|
parwati
|
3304001WL011528
|
parwati
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221299
|
|
PARVATI SINHA
|
CANARA BANK(508532)
|
|
87
|
Rajnandgaon
|
CH-04-001-035-001/64
(Joratarai-1)
|
3304001000NRG24100520230392443
|
10/05/2023
|
kalindri
|
3304001WL011528
|
kalindri
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221270
|
|
KALINDRI BAI DEWAGAN
|
CANARA BANK(508532)
|
|
88
|
Rajnandgaon
|
CH-04-001-035-001/71
(Joratarai-1)
|
3304001000NRG24100520230392444
|
10/05/2023
|
dulari bai
|
3304001WL011528
|
dulari bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221344
|
|
DULARI BAI
|
CANARA BANK(508532)
|
|
89
|
Rajnandgaon
|
CH-04-001-035-001/77
(Joratarai-1)
|
3304001000NRG24100520230392445
|
10/05/2023
|
surtiya
|
3304001WL011528
|
surtiya
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221339
|
|
SURATIYA BAI DEVAGAN
|
CANARA BANK(508532)
|
|
90
|
Rajnandgaon
|
CH-04-001-035-001/78
(Joratarai-1)
|
3304001000NRG24100520230392446
|
10/05/2023
|
rukhmani
|
3304001WL011528
|
rukhmani
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221268
|
|
RUKHWANI BAI GODGH
|
CANARA BANK(508532)
|
|
91
|
Rajnandgaon
|
CH-04-001-035-001/8
(Joratarai-1)
|
3304001000NRG24100520230392447
|
10/05/2023
|
Bhuneshwari Sinha
|
3304001WL011528
|
Bhuneshwari Sinha
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221258
|
|
BHUNESHWARI SINHA
|
CANARA BANK(508532)
|
|
92
|
Rajnandgaon
|
CH-04-001-035-001/84
(Joratarai-1)
|
3304001000NRG24100520230392448
|
10/05/2023
|
kuwariya
|
3304001WL011528
|
kuwariya
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221302
|
|
KUNWARIYA BAI SAHU
|
CANARA BANK(508532)
|
|
93
|
Rajnandgaon
|
CH-04-001-035-001/86
(Joratarai-1)
|
3304001000NRG24100520230392449
|
10/05/2023
|
danbai
|
3304001WL011528
|
danbai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221301
|
|
Mrs. DAN BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
94
|
Rajnandgaon
|
CH-04-001-035-001/87
(Joratarai-1)
|
3304001000NRG24100520230392450
|
10/05/2023
|
amarbati
|
3304001WL011528
|
amarbati
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221283
|
|
AMARBATI BAI SAHU WO SANTU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajnandgaon
|
CH-04-001-035-001/89
(Joratarai-1)
|
3304001000NRG24100520230392451
|
10/05/2023
|
usha bai
|
3304001WL011528
|
usha bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221318
|
|
USHA BAI SAHU
|
CANARA BANK(508532)
|
|
96
|
Rajnandgaon
|
CH-04-001-035-001/9
(Joratarai-1)
|
3304001000NRG24100520230392452
|
10/05/2023
|
salendari
|
3304001WL011528
|
salendari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221306
|
|
SALENDRI SINHA
|
CANARA BANK(508532)
|
|
97
|
Rajnandgaon
|
CH-04-001-035-001/90
(Joratarai-1)
|
3304001000NRG24100520230392454
|
10/05/2023
|
anita
|
3304001WL011528
|
anita
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221351
|
|
ANITA SAHU WO BAGCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-035-001/90
(Joratarai-1)
|
3304001000NRG24100520230392453
|
10/05/2023
|
savitri
|
3304001WL011528
|
savitri
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221342
|
|
SAVITRI BAI SAHU W/O LATE BALA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rajnandgaon
|
CH-04-001-035-001/94-A
(Joratarai-1)
|
3304001000NRG24100520230392455
|
10/05/2023
|
Tameshwari
|
3304001WL011528
|
Tameshwari
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221255
|
|
TAMESHWARI BAI SAHU W/O PRAMOD KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-035-001/95
(Joratarai-1)
|
3304001000NRG24100520230392456
|
10/05/2023
|
sunita bai
|
3304001WL011528
|
sunita bai
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221329
|
|
SUNITA SINHA
|
CANARA BANK(508532)
|
|
101
|
Rajnandgaon
|
CH-04-001-035-001/96
(Joratarai-1)
|
3304001000NRG24100520230392458
|
10/05/2023
|
Agasiya
|
3304001WL011528
|
Agasiya
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221282
|
|
AGSIYA BAI YADAV
|
CANARA BANK(508532)
|
|
102
|
Rajnandgaon
|
CH-04-001-035-001/96
(Joratarai-1)
|
3304001000NRG24100520230392457
|
10/05/2023
|
Sashi
|
3304001WL011528
|
Sashi
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221253
|
|
SHASHI YADAV DO SUKHI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-035-001/98
(Joratarai-1)
|
3304001000NRG24100520230392459
|
10/05/2023
|
Tanuja sahu
|
3304001WL011528
|
Tanuja sahu
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221295
|
|
TANUJA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
104
|
Rajnandgaon
|
CH-04-001-035-001/101
(Joratarai-1)
|
3304001000NRG24100520230392344
|
10/05/2023
|
MAMTA
|
3304001WL011528
|
MAMTA
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221251
|
|
MAMATA SINHA W/O ATMARAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-035-001/244
(Joratarai-1)
|
3304001000NRG24100520230392418
|
10/05/2023
|
santoshi
|
3304001WL011528
|
santoshi
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221355
|
|
SANTOSHI SINHA W/O JIVAN LAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-035-001/266
(Joratarai-1)
|
3304001000NRG24100520230392427
|
10/05/2023
|
Jamuna
|
3304001WL011528
|
Jamuna
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221252
|
|
JAMUNA BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
Rajnandgaon
|
CH-04-001-035-001/128
(Joratarai-1)
|
3304001000NRG24100520230392359
|
10/05/2023
|
Punita
|
3304001WL011528
|
Punita
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632221250
|
|
MRS PUNITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
Rajnandgaon
|
CH-04-001-035-001/226-A
(Joratarai-1)
|
3304001000NRG24100520230392411
|
10/05/2023
|
dileshwari
|
3304001WL011528
|
dileshwari
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
17/05/2023
|
|
1632221348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|