|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-010-001/106
(Botepar)
|
3304001000NRG24020520230272112
|
02/05/2023
|
PUNIT
|
3304001WL007958
|
PUNIT
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840448
|
|
Mr. PUNIT RAM NISHAD S/O JARHU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-010-001/107
(Botepar)
|
3304001000NRG24020520230272113
|
02/05/2023
|
PURNIMA
|
3304001WL007958
|
PURNIMA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840400
|
|
Mrs. PURNIMA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-010-001/12
(Botepar)
|
3304001000NRG24020520230272115
|
02/05/2023
|
Domeshwar kumar varma
|
3304001WL007958
|
Domeshwar kumar varma
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840463
|
|
MR DOMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-010-001/12
(Botepar)
|
3304001000NRG24020520230272114
|
02/05/2023
|
KANTI
|
3304001WL007958
|
KANTI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840446
|
|
Mrs. KANTI BAI VERMA W/O PRAKASH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-010-001/124
(Botepar)
|
3304001000NRG24020520230272116
|
02/05/2023
|
MEENABAI
|
3304001WL007958
|
MEENABAI
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479840399
|
|
Mrs. MEENA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-010-001/124-B
(Botepar)
|
3304001000NRG24020520230272117
|
02/05/2023
|
Nandlal
|
3304001WL007958
|
Nandlal
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840423
|
|
Mr. NANDLAL PAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-010-001/124-B
(Botepar)
|
3304001000NRG24020520230272118
|
02/05/2023
|
Pramila
|
3304001WL007958
|
Pramila
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840443
|
|
Mrs. Pramila pal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-010-001/125
(Botepar)
|
3304001000NRG24020520230272119
|
02/05/2023
|
RAMESH
|
3304001WL007958
|
RAMESH
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840426
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-010-001/125
(Botepar)
|
3304001000NRG24020520230272120
|
02/05/2023
|
SANTOSHI
|
3304001WL007958
|
SANTOSHI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840416
|
|
Mrs. SANTOSHI DHUEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-010-001/14
(Botepar)
|
3304001000NRG24020520230272122
|
02/05/2023
|
DULARIBAI
|
3304001WL007958
|
DULARIBAI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840391
|
|
Mrs. DULARI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-010-001/14
(Botepar)
|
3304001000NRG24020520230272121
|
02/05/2023
|
RAVILAL
|
3304001WL007958
|
RAVILAL
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840406
|
|
Mr. RAVI LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-010-001/144
(Botepar)
|
3304001000NRG24020520230272123
|
02/05/2023
|
PRAMILA
|
3304001WL007958
|
PRAMILA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840396
|
|
Mrs. PRAMILA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-010-001/146-B
(Botepar)
|
3304001000NRG24020520230272124
|
02/05/2023
|
parwati bai patel
|
3304001WL007958
|
parwati bai patel
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840390
|
|
Mrs. PARVATI BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-010-001/147
(Botepar)
|
3304001000NRG24020520230272125
|
02/05/2023
|
KEJANRAM
|
3304001WL007958
|
KEJANRAM
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479840454
|
|
Mr. Kejan Ratnu ram God
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-010-001/147
(Botepar)
|
3304001000NRG24020520230272126
|
02/05/2023
|
SAVITRI
|
3304001WL007958
|
SAVITRI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840425
|
|
Mrs. SAVITRI BAI GOND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-010-001/15
(Botepar)
|
3304001000NRG24020520230272127
|
02/05/2023
|
Devareen
|
3304001WL007958
|
Devareen
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840392
|
|
Mrs. DEVAREEN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-010-001/15
(Botepar)
|
3304001000NRG24020520230272128
|
02/05/2023
|
PARSURAM VERMA
|
3304001WL007958
|
PARSURAM VERMA
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
12/05/2023
|
|
1479840394
|
|
Mr. PARSURAM VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-010-001/150
(Botepar)
|
3304001000NRG24020520230272129
|
02/05/2023
|
BAHADUR
|
3304001WL007958
|
BAHADUR
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840457
|
|
Mr. BAHADUR RAM S/O AAJU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Rajnandgaon
|
CH-04-001-010-001/150
(Botepar)
|
3304001000NRG24020520230272130
|
02/05/2023
|
DEWAKI
|
3304001WL007958
|
DEWAKI
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840414
|
|
Mrs. DEVAKI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-010-001/154
(Botepar)
|
3304001000NRG24020520230272132
|
02/05/2023
|
BABLI
|
3304001WL007958
|
BABLI
|
00051
|
MAHB0000584
|
180
|
180
|
Processed
|
12/05/2023
|
|
1479840410
|
|
Mrs. BABLI WO MANGU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-010-001/154
(Botepar)
|
3304001000NRG24020520230272131
|
02/05/2023
|
MANGURAM
|
3304001WL007958
|
MANGURAM
|
00051
|
MAHB0000584
|
180
|
180
|
Processed
|
12/05/2023
|
|
1479840409
|
|
Mr. MANGURAM S/O BAISAKHU RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-010-001/17-A
(Botepar)
|
3304001000NRG24020520230272133
|
02/05/2023
|
SAKINA
|
3304001WL007958
|
SAKINA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840438
|
|
Mrs. Sakeena Bai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-010-001/177
(Botepar)
|
3304001000NRG24020520230272134
|
02/05/2023
|
CHANDRESH
|
3304001WL007958
|
CHANDRESH
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840439
|
|
CHANDRESH KUMAR VERMA SO MADAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-010-001/188
(Botepar)
|
3304001000NRG24020520230272135
|
02/05/2023
|
MEENABAI
|
3304001WL007958
|
MEENABAI
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479840393
|
|
Mrs. MEENA BAI /O ISWARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-010-001/194
(Botepar)
|
3304001000NRG24020520230272139
|
02/05/2023
|
FULBAI
|
3304001WL007958
|
FULBAI
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840429
|
|
Mrs. PHUL BAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-010-001/194
(Botepar)
|
3304001000NRG24020520230272138
|
02/05/2023
|
NANUK
|
3304001WL007958
|
NANUK
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840408
|
|
Mr. NANUK VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-010-001/196
(Botepar)
|
3304001000NRG24020520230272141
|
02/05/2023
|
AASHABAI
|
3304001WL007958
|
AASHABAI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840449
|
|
Mrs. ASHA BAI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-010-001/197
(Botepar)
|
3304001000NRG24020520230272143
|
02/05/2023
|
Karan Kumar Yadav
|
3304001WL007958
|
Karan Kumar Yadav
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840464
|
|
MR KARAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-010-001/197
(Botepar)
|
3304001000NRG24020520230272142
|
02/05/2023
|
KUMARI
|
3304001WL007958
|
KUMARI
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840420
|
|
Mrs. KUMARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-010-001/20-A
(Botepar)
|
3304001000NRG24020520230272144
|
02/05/2023
|
tijiya bai
|
3304001WL007958
|
tijiya bai
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479840432
|
|
Mrs. TIJIA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-010-001/20-A
(Botepar)
|
3304001000NRG24020520230272145
|
02/05/2023
|
Ukesh Kumar
|
3304001WL007958
|
Ukesh Kumar
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840458
|
|
Mr. Ukesh Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-010-001/203
(Botepar)
|
3304001000NRG24020520230272147
|
02/05/2023
|
chitrarekha
|
3304001WL007958
|
chitrarekha
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840466
|
|
Mrs. CHITRAREKHA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-010-001/203
(Botepar)
|
3304001000NRG24020520230272146
|
02/05/2023
|
MADHU
|
3304001WL007958
|
MADHU
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840388
|
|
Mr. MADHU KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-010-001/210-A
(Botepar)
|
3304001000NRG24020520230272148
|
02/05/2023
|
devki bai sahu
|
3304001WL007958
|
devki bai sahu
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840397
|
|
Mrs. DEVKI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-010-001/222
(Botepar)
|
3304001000NRG24020520230272150
|
02/05/2023
|
RAMPYARA
|
3304001WL007958
|
RAMPYARA
|
00051
|
MAHB0000584
|
850
|
850
|
Rejected
|
12/05/2023
|
|
1479840374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Rajnandgaon
|
CH-04-001-010-001/224
(Botepar)
|
3304001000NRG24020520230272151
|
02/05/2023
|
GUMAN
|
3304001WL007958
|
GUMAN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479840465
|
|
Mr. GUMAN SINGH PAL S/O RAM AVTAR PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Rajnandgaon
|
CH-04-001-010-001/224
(Botepar)
|
3304001000NRG24020520230272152
|
02/05/2023
|
RAMSILA
|
3304001WL007958
|
RAMSILA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840437
|
|
Mrs. RAMSHILA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-010-001/23-B
(Botepar)
|
3304001000NRG24020520230272153
|
02/05/2023
|
urwasi varma
|
3304001WL007958
|
urwasi varma
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479840433
|
|
Mrs. URVASHI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-010-001/230
(Botepar)
|
3304001000NRG24020520230272154
|
02/05/2023
|
URMILA
|
3304001WL007958
|
URMILA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840395
|
|
Mrs. URMILA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-010-001/24
(Botepar)
|
3304001000NRG24020520230272155
|
02/05/2023
|
GOPIRAMJI
|
3304001WL007958
|
GOPIRAMJI
|
00051
|
MAHB0000584
|
850
|
850
|
Rejected
|
12/05/2023
|
|
1479840377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Rajnandgaon
|
CH-04-001-010-001/245
(Botepar)
|
3304001000NRG24020520230272157
|
02/05/2023
|
Durga Bai Pal
|
3304001WL007958
|
Durga Bai Pal
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840382
|
|
Mrs. DURGABAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-010-001/245
(Botepar)
|
3304001000NRG24020520230272156
|
02/05/2023
|
VIRENDRAJI
|
3304001WL007958
|
VIRENDRAJI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840381
|
|
Mr. VIRENDRA KUMAR MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-010-001/26
(Botepar)
|
3304001000NRG24020520230272159
|
02/05/2023
|
CHAMARIN
|
3304001WL007958
|
CHAMARIN
|
00051
|
MAHB0000584
|
960
|
960
|
Rejected
|
12/05/2023
|
|
1479840413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Rajnandgaon
|
CH-04-001-010-001/26
(Botepar)
|
3304001000NRG24020520230272158
|
02/05/2023
|
kanhaiya ram
|
3304001WL007958
|
kanhaiya ram
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479840445
|
|
Mr. Kanheiya Ghasiya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-010-001/261
(Botepar)
|
3304001000NRG24020520230272160
|
02/05/2023
|
REENA
|
3304001WL007958
|
REENA
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479840405
|
|
Mrs. RINA BAI VISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-010-001/269
(Botepar)
|
3304001000NRG24020520230272162
|
02/05/2023
|
Priti Varma
|
3304001WL007958
|
Priti Varma
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840467
|
|
Miss. PREETI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rajnandgaon
|
CH-04-001-010-001/269
(Botepar)
|
3304001000NRG24020520230272161
|
02/05/2023
|
RAMNATH
|
3304001WL007958
|
RAMNATH
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840442
|
|
RAMNATH VERMA
|
ICICI BANK LTD(508534)
|
|
48
|
Rajnandgaon
|
CH-04-001-010-001/276
(Botepar)
|
3304001000NRG24020520230272164
|
02/05/2023
|
dukhiya bai
|
3304001WL007958
|
dukhiya bai
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840453
|
|
Mrs. Dukhiya bai Dhelu ram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-010-001/28
(Botepar)
|
3304001000NRG24020520230272165
|
02/05/2023
|
SUMANBAI
|
3304001WL007958
|
SUMANBAI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840398
|
|
Mrs. SUMAN BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-010-001/283
(Botepar)
|
3304001000NRG24020520230272166
|
02/05/2023
|
AMRIT
|
3304001WL007958
|
AMRIT
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840436
|
|
Mrs. AMRIT BAI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-010-001/30
(Botepar)
|
3304001000NRG24020520230272167
|
02/05/2023
|
CHUNULAL
|
3304001WL007958
|
CHUNULAL
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840373
|
|
Mr. CHUNU RAM VERMA S/O MAHATTAR VER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Rajnandgaon
|
CH-04-001-010-001/301-A
(Botepar)
|
3304001000NRG24020520230272168
|
02/05/2023
|
SUKHENDRA KUMAR VERMA
|
3304001WL007958
|
SUKHENDRA KUMAR VERMA
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479840461
|
|
MR SUKHENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-010-001/302
(Botepar)
|
3304001000NRG24020520230272171
|
02/05/2023
|
JITENDRA
|
3304001WL007958
|
JITENDRA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840427
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Rajnandgaon
|
CH-04-001-010-001/302
(Botepar)
|
3304001000NRG24020520230272170
|
02/05/2023
|
JWALA
|
3304001WL007958
|
JWALA
|
00051
|
MAHB0000584
|
540
|
540
|
Processed
|
12/05/2023
|
|
1479840435
|
|
Mrs. JWALA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-010-001/310
(Botepar)
|
3304001000NRG24020520230272172
|
02/05/2023
|
jethiya
|
3304001WL007958
|
jethiya
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840389
|
|
Mrs. JETHIYA BAI W/O NARENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-010-001/314-B
(Botepar)
|
3304001000NRG24020520230272173
|
02/05/2023
|
jyoti
|
3304001WL007958
|
jyoti
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840441
|
|
JYOTI BAI VERMA
|
CANARA BANK(508532)
|
|
57
|
Rajnandgaon
|
CH-04-001-010-001/331-B
(Botepar)
|
3304001000NRG24020520230272175
|
02/05/2023
|
nirmala yadav
|
3304001WL007958
|
nirmala yadav
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840444
|
|
Mrs. Nirmala yadav Takeshwar yadav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-010-001/331-B
(Botepar)
|
3304001000NRG24020520230272176
|
02/05/2023
|
TAKESHWAR
|
3304001WL007958
|
TAKESHWAR
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840401
|
|
Mr. TAKESHWAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-010-001/333-A
(Botepar)
|
3304001000NRG24020520230272178
|
02/05/2023
|
maheshwari
|
3304001WL007958
|
maheshwari
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840447
|
|
Mrs. MAHESHWARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-010-001/336
(Botepar)
|
3304001000NRG24020520230272179
|
02/05/2023
|
AGESHWAR
|
3304001WL007958
|
AGESHWAR
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479840387
|
|
Ageshwar Ram Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Rajnandgaon
|
CH-04-001-010-001/348
(Botepar)
|
3304001000NRG24020520230272181
|
02/05/2023
|
Mahima Mandavi
|
3304001WL007958
|
Mahima Mandavi
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479840462
|
|
Miss. KM.MAHIMA NETAM D/O DHURUVA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-010-001/348
(Botepar)
|
3304001000NRG24020520230272180
|
02/05/2023
|
rupendra
|
3304001WL007958
|
rupendra
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
12/05/2023
|
|
1479840376
|
|
Mr. RUPENDRA KUMAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Rajnandgaon
|
CH-04-001-010-001/353
(Botepar)
|
3304001000NRG24020520230272185
|
02/05/2023
|
Ajay
|
3304001WL007958
|
Ajay
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840459
|
|
Mr. Ajay Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Rajnandgaon
|
CH-04-001-010-001/353
(Botepar)
|
3304001000NRG24020520230272184
|
02/05/2023
|
URWASI
|
3304001WL007958
|
URWASI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840380
|
|
Mrs. URVASI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-010-001/369
(Botepar)
|
3304001000NRG24020520230272187
|
02/05/2023
|
dileep verma
|
3304001WL007958
|
dileep verma
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840424
|
|
Mr. DILIP VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-010-001/369
(Botepar)
|
3304001000NRG24020520230272186
|
02/05/2023
|
ysoda
|
3304001WL007958
|
ysoda
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840372
|
|
Mrs. YASHODA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-010-001/380
(Botepar)
|
3304001000NRG24020520230272189
|
02/05/2023
|
doma lal verma
|
3304001WL007958
|
doma lal verma
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840412
|
|
Mr. DOMAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-010-001/380
(Botepar)
|
3304001000NRG24020520230272188
|
02/05/2023
|
RADHIKA
|
3304001WL007958
|
RADHIKA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
1479840411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Rajnandgaon
|
CH-04-001-010-001/388-A
(Botepar)
|
3304001000NRG24020520230272190
|
02/05/2023
|
Gayatri patel
|
3304001WL007958
|
Gayatri patel
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840456
|
|
Mrs. Gayatri Patel
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Rajnandgaon
|
CH-04-001-010-001/414
(Botepar)
|
3304001000NRG24020520230272192
|
02/05/2023
|
MOHAN
|
3304001WL007958
|
MOHAN
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479840451
|
|
Mr. MOHAN LAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-010-001/414
(Botepar)
|
3304001000NRG24020520230272191
|
02/05/2023
|
SAKUN
|
3304001WL007958
|
SAKUN
|
00051
|
MAHB0000584
|
850
|
850
|
Rejected
|
12/05/2023
|
|
1479840417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Rajnandgaon
|
CH-04-001-010-001/438
(Botepar)
|
3304001000NRG24020520230272193
|
02/05/2023
|
Damini
|
3304001WL007958
|
Damini
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840407
|
|
Mrs. DAMANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-010-001/45-A
(Botepar)
|
3304001000NRG24020520230272194
|
02/05/2023
|
BHAGWALI
|
3304001WL007958
|
BHAGWALI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840379
|
|
Mr. BHAGWATI PRASAD VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-010-001/45-A
(Botepar)
|
3304001000NRG24020520230272195
|
02/05/2023
|
SIMA
|
3304001WL007958
|
SIMA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840378
|
|
Mrs. SIMA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-010-001/46
(Botepar)
|
3304001000NRG24020520230272197
|
02/05/2023
|
HEMLATA
|
3304001WL007958
|
HEMLATA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840452
|
|
Mrs. Hemlata Dharamsindh Lodhi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-010-001/460
(Botepar)
|
3304001000NRG24020520230272199
|
02/05/2023
|
SUNITA
|
3304001WL007958
|
SUNITA
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840415
|
|
Mrs. SUNITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Rajnandgaon
|
CH-04-001-010-001/464
(Botepar)
|
3304001000NRG24020520230272200
|
02/05/2023
|
RAMKUMAR
|
3304001WL007958
|
RAMKUMAR
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840403
|
|
Mr. RAM KUMAR VERMA S/O KOLHU RAM VE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Rajnandgaon
|
CH-04-001-010-001/464
(Botepar)
|
3304001000NRG24020520230272201
|
02/05/2023
|
UTTABAI
|
3304001WL007958
|
UTTABAI
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840404
|
|
Mrs. uttara verma
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Rajnandgaon
|
CH-04-001-010-001/55
(Botepar)
|
3304001000NRG24020520230272202
|
02/05/2023
|
REWATI
|
3304001WL007958
|
REWATI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840418
|
|
Mrs. REWATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Rajnandgaon
|
CH-04-001-010-001/566
(Botepar)
|
3304001000NRG24020520230272204
|
02/05/2023
|
DEVKI BAI VERMA
|
3304001WL007958
|
DEVKI BAI VERMA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
1479840422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Rajnandgaon
|
CH-04-001-010-001/566
(Botepar)
|
3304001000NRG24020520230272203
|
02/05/2023
|
SANTOSH KUMAR VERMA
|
3304001WL007958
|
SANTOSH KUMAR VERMA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840431
|
|
Mr. SANTOSH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-010-001/568
(Botepar)
|
3304001000NRG24020520230272205
|
02/05/2023
|
KUNTI VERMA
|
3304001WL007958
|
KUNTI VERMA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840455
|
|
Mrs. Kunti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-010-001/569
(Botepar)
|
3304001000NRG24020520230272206
|
02/05/2023
|
MALTI VERMA
|
3304001WL007958
|
MALTI VERMA
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
12/05/2023
|
|
1479840460
|
|
Mrs. Malati Varma
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-010-001/571
(Botepar)
|
3304001000NRG24020520230272207
|
02/05/2023
|
Shashikala Banjare
|
3304001WL007958
|
Shashikala Banjare
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479840375
|
|
Miss. SHASHIKALA BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Rajnandgaon
|
CH-04-001-010-001/62
(Botepar)
|
3304001000NRG24020520230272208
|
02/05/2023
|
RAJWANTIN
|
3304001WL007958
|
RAJWANTIN
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479840386
|
|
Mrs. RAJWANTEEN BAI W/O SAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-010-001/66
(Botepar)
|
3304001000NRG24020520230272210
|
02/05/2023
|
jitendra ram
|
3304001WL007958
|
jitendra ram
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840430
|
|
Mr. JITENDRA VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Rajnandgaon
|
CH-04-001-010-001/66
(Botepar)
|
3304001000NRG24020520230272211
|
02/05/2023
|
RUKHMANI
|
3304001WL007958
|
RUKHMANI
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840384
|
|
Mrs. RUKHMINI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-010-001/69-A
(Botepar)
|
3304001000NRG24020520230272212
|
02/05/2023
|
rukhmani
|
3304001WL007958
|
rukhmani
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479840440
|
|
Mrs. RUKHMANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Rajnandgaon
|
CH-04-001-010-001/7-A
(Botepar)
|
3304001000NRG24020520230272213
|
02/05/2023
|
vijay kumar
|
3304001WL007958
|
vijay kumar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479840434
|
|
VIJAY KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajnandgaon
|
CH-04-001-010-001/70
(Botepar)
|
3304001000NRG24020520230272215
|
02/05/2023
|
DHARMAVATI
|
3304001WL007958
|
DHARMAVATI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479840383
|
|
Mrs. DHARMAVATHI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-010-001/75
(Botepar)
|
3304001000NRG24020520230272216
|
02/05/2023
|
DUKHNIBAI
|
3304001WL007958
|
DUKHNIBAI
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479840385
|
|
Mrs. DUKHNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Rajnandgaon
|
CH-04-001-010-001/80
(Botepar)
|
3304001000NRG24020520230272217
|
02/05/2023
|
PURNIMAJI
|
3304001WL007958
|
PURNIMAJI
|
00051
|
MAHB0000584
|
480
|
480
|
Processed
|
12/05/2023
|
|
1479840421
|
|
Mrs. PURNIMA BAI BRIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-010-001/82
(Botepar)
|
3304001000NRG24020520230272219
|
02/05/2023
|
manjubai
|
3304001WL007958
|
manjubai
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840450
|
|
Mrs. Manjoo Bai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Rajnandgaon
|
CH-04-001-010-001/82
(Botepar)
|
3304001000NRG24020520230272218
|
02/05/2023
|
santri
|
3304001WL007958
|
santri
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840402
|
|
Mrs. SANTRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Rajnandgaon
|
CH-04-001-010-001/83
(Botepar)
|
3304001000NRG24020520230272220
|
02/05/2023
|
ramaotin bai
|
3304001WL007958
|
ramaotin bai
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840428
|
|
Mrs. RAMAUTIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-010-001/97
(Botepar)
|
3304001000NRG24020520230272221
|
02/05/2023
|
udasiya
|
3304001WL007958
|
udasiya
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479840419
|
|
Mrs. UDASHIYA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98722
|
98722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98722
|
98722
|
|
|
|
|
|
|
|