|
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-04-001-003-001/49-B
(Iraikhurd)
|
3304001000NRG24220620231132317
|
22/06/2023
|
Dashrath sahu
|
3304001WL033012
|
Dashrath sahu
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437592255
|
|
Mr. DASHRATH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-003-001/52
(Iraikhurd)
|
3304001000NRG24220620231132319
|
22/06/2023
|
SUNTIBAI
|
3304001WL033012
|
SUNTIBAI
|
00051
|
MAHB0000584
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592254
|
|
SUNUTI VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-003-001/100
(Iraikhurd)
|
3304001000NRG24220620231132250
|
22/06/2023
|
PUSOO RAM
|
3304001WL033012
|
PUSOO RAM
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437592261
|
|
PUSAU RAM VARMA
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-003-001/109
(Iraikhurd)
|
3304001000NRG24220620231132251
|
22/06/2023
|
kavita bai
|
3304001WL033012
|
kavita bai
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592326
|
|
KAVITA BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-003-001/110
(Iraikhurd)
|
3304001000NRG24220620231132252
|
22/06/2023
|
FULVANTIN
|
3304001WL033012
|
FULVANTIN
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592290
|
|
FULWANTIN VERMA
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-003-001/112
(Iraikhurd)
|
3304001000NRG24220620231132254
|
22/06/2023
|
Chanchal
|
3304001WL033012
|
Chanchal
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592311
|
|
CHANCHAL VERMA
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-003-001/112
(Iraikhurd)
|
3304001000NRG24220620231132253
|
22/06/2023
|
NAND KUMAR
|
3304001WL033012
|
NAND KUMAR
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592256
|
|
NAND KUMAR VERMA
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-003-001/113
(Iraikhurd)
|
3304001000NRG24220620231132255
|
22/06/2023
|
JAM BAI
|
3304001WL033012
|
JAM BAI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592259
|
|
JAMBAI VARMA
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-003-001/115
(Iraikhurd)
|
3304001000NRG24220620231132256
|
22/06/2023
|
KUMLAL
|
3304001WL033012
|
KUMLAL
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592282
|
|
KUMBH LAL NIRMALKAR
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-003-001/115
(Iraikhurd)
|
3304001000NRG24220620231132257
|
22/06/2023
|
SMUND BAI
|
3304001WL033012
|
SMUND BAI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592287
|
|
SAMUD BAI LODHI
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-003-001/129
(Iraikhurd)
|
3304001000NRG24220620231132259
|
22/06/2023
|
Janak
|
3304001WL033012
|
Janak
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592318
|
|
YOGESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-003-001/140
(Iraikhurd)
|
3304001000NRG24220620231132260
|
22/06/2023
|
MANBATI
|
3304001WL033012
|
MANBATI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592275
|
|
BHANBATI BAI SAHU
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-003-001/143
(Iraikhurd)
|
3304001000NRG24220620231132261
|
22/06/2023
|
bhaktu
|
3304001WL033012
|
bhaktu
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
15/07/2023
|
|
3437592322
|
|
Mr. BHAGTU RAM S/O KHEM LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Rajnandgaon
|
CH-04-001-003-001/143
(Iraikhurd)
|
3304001000NRG24220620231132262
|
22/06/2023
|
Heena
|
3304001WL033012
|
Heena
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592321
|
|
HEENA YADAV
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-003-001/146
(Iraikhurd)
|
3304001000NRG24220620231132263
|
22/06/2023
|
TARAN
|
3304001WL033012
|
TARAN
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592304
|
|
TARAN LAL YADAV YADAV
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-003-001/153
(Iraikhurd)
|
3304001000NRG24220620231132264
|
22/06/2023
|
MONGRA BAI
|
3304001WL033012
|
MONGRA BAI
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3437592306
|
|
MONGRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajnandgaon
|
CH-04-001-003-001/154
(Iraikhurd)
|
3304001000NRG24220620231132265
|
22/06/2023
|
pratima
|
3304001WL033012
|
pratima
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
15/07/2023
|
|
3437592277
|
|
JAI MAA SANTOSHI MAA BAM. S.H.G. IRAIKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Rajnandgaon
|
CH-04-001-003-001/16
(Iraikhurd)
|
3304001000NRG24220620231132266
|
22/06/2023
|
KHEDIYA BAI
|
3304001WL033012
|
KHEDIYA BAI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592289
|
|
KHEDIYA BAI DHOBI
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-003-001/160-A
(Iraikhurd)
|
3304001000NRG24220620231132267
|
22/06/2023
|
TARUN KUMAR
|
3304001WL033012
|
TARUN KUMAR
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437592266
|
|
TARUN KUMAR SAHU
|
CANARA BANK(508532)
|
|
20
|
Rajnandgaon
|
CH-04-001-003-001/165
(Iraikhurd)
|
3304001000NRG24220620231132268
|
22/06/2023
|
LEKHNI
|
3304001WL033012
|
LEKHNI
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3437592300
|
|
LEKHNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajnandgaon
|
CH-04-001-003-001/166
(Iraikhurd)
|
3304001000NRG24220620231132270
|
22/06/2023
|
SONIYA
|
3304001WL033012
|
SONIYA
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592276
|
|
SONIYA SAHU
|
CANARA BANK(508532)
|
|
22
|
Rajnandgaon
|
CH-04-001-003-001/166
(Iraikhurd)
|
3304001000NRG24220620231132269
|
22/06/2023
|
Tejram
|
3304001WL033012
|
Tejram
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
15/07/2023
|
|
3437592257
|
|
Mr. TEJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24220620231132271
|
22/06/2023
|
GENDLAL
|
3304001WL033012
|
GENDLAL
|
00078
|
CNRB0015265
|
1274
|
1274
|
Rejected
|
14/07/2023
|
|
3437592270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24220620231132272
|
22/06/2023
|
Manika sahu
|
3304001WL033012
|
Manika sahu
|
00078
|
CNRB0015265
|
1274
|
1274
|
Rejected
|
14/07/2023
|
|
3437592325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-003-001/173
(Iraikhurd)
|
3304001000NRG24220620231132273
|
22/06/2023
|
mukesh
|
3304001WL033012
|
mukesh
|
00078
|
CNRB0015265
|
920
|
920
|
Processed
|
14/07/2023
|
|
3437592291
|
|
MUKESH LAHRE
|
CANARA BANK(508532)
|
|
26
|
Rajnandgaon
|
CH-04-001-003-001/173
(Iraikhurd)
|
3304001000NRG24220620231132274
|
22/06/2023
|
RAJNI
|
3304001WL033012
|
RAJNI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592313
|
|
MRS RAJNI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-003-001/173
(Iraikhurd)
|
3304001000NRG24220620231132275
|
22/06/2023
|
SAROJNI
|
3304001WL033012
|
SAROJNI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592319
|
|
SAROJNI BAI LAHRE
|
CANARA BANK(508532)
|
|
28
|
Rajnandgaon
|
CH-04-001-003-001/174
(Iraikhurd)
|
3304001000NRG24220620231132276
|
22/06/2023
|
PARMANAND
|
3304001WL033012
|
PARMANAND
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592265
|
|
PARMANAND VERMA
|
CANARA BANK(508532)
|
|
29
|
Rajnandgaon
|
CH-04-001-003-001/18
(Iraikhurd)
|
3304001000NRG24220620231132278
|
22/06/2023
|
GOPI RAM
|
3304001WL033012
|
GOPI RAM
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592312
|
|
GOPEE RAM VISHWAKRMA
|
CANARA BANK(508532)
|
|
30
|
Rajnandgaon
|
CH-04-001-003-001/18
(Iraikhurd)
|
3304001000NRG24220620231132277
|
22/06/2023
|
RAMANAND
|
3304001WL033012
|
RAMANAND
|
00078
|
CNRB0015265
|
552
|
552
|
Processed
|
15/07/2023
|
|
3437592284
|
|
Mr. RAMA NAND VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Rajnandgaon
|
CH-04-001-003-001/187
(Iraikhurd)
|
3304001000NRG24220620231132279
|
22/06/2023
|
DULESHWARI
|
3304001WL033012
|
DULESHWARI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592273
|
|
DULESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajnandgaon
|
CH-04-001-003-001/188
(Iraikhurd)
|
3304001000NRG24220620231132280
|
22/06/2023
|
SANTOSH
|
3304001WL033012
|
SANTOSH
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
15/07/2023
|
|
3437592295
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Rajnandgaon
|
CH-04-001-003-001/196
(Iraikhurd)
|
3304001000NRG24220620231132281
|
22/06/2023
|
PRAMILA
|
3304001WL033012
|
PRAMILA
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592309
|
|
PRMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajnandgaon
|
CH-04-001-003-001/21
(Iraikhurd)
|
3304001000NRG24220620231132283
|
22/06/2023
|
PURNIMABAI
|
3304001WL033012
|
PURNIMABAI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592302
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajnandgaon
|
CH-04-001-003-001/219
(Iraikhurd)
|
3304001000NRG24220620231132284
|
22/06/2023
|
SHANTI
|
3304001WL033012
|
SHANTI
|
00078
|
CNRB0015265
|
905
|
905
|
Processed
|
14/07/2023
|
|
3437592281
|
|
SHANTIBAI SAHU
|
CANARA BANK(508532)
|
|
36
|
Rajnandgaon
|
CH-04-001-003-001/222
(Iraikhurd)
|
3304001000NRG24220620231132285
|
22/06/2023
|
BHARTI
|
3304001WL033012
|
BHARTI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592271
|
|
BHARATI NIRMALAKAR
|
CANARA BANK(508532)
|
|
37
|
Rajnandgaon
|
CH-04-001-003-001/225
(Iraikhurd)
|
3304001000NRG24220620231132286
|
22/06/2023
|
Mahesvari bai
|
3304001WL033012
|
Mahesvari bai
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
14/07/2023
|
|
3437592320
|
|
MRS MAHESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-003-001/226
(Iraikhurd)
|
3304001000NRG24220620231132287
|
22/06/2023
|
BUDHANTIN
|
3304001WL033012
|
BUDHANTIN
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592298
|
|
BUDHANTIN SAHU
|
CANARA BANK(508532)
|
|
39
|
Rajnandgaon
|
CH-04-001-003-001/226
(Iraikhurd)
|
3304001000NRG24220620231132288
|
22/06/2023
|
DILIP
|
3304001WL033012
|
DILIP
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592324
|
|
DILEEP KUMAR
|
CANARA BANK(508532)
|
|
40
|
Rajnandgaon
|
CH-04-001-003-001/232
(Iraikhurd)
|
3304001000NRG24220620231132290
|
22/06/2023
|
rajesh
|
3304001WL033012
|
rajesh
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3437592274
|
|
RAJESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
41
|
Rajnandgaon
|
CH-04-001-003-001/239
(Iraikhurd)
|
3304001000NRG24220620231132292
|
22/06/2023
|
BEENA
|
3304001WL033012
|
BEENA
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592268
|
|
BEENA VERMA
|
CANARA BANK(508532)
|
|
42
|
Rajnandgaon
|
CH-04-001-003-001/247
(Iraikhurd)
|
3304001000NRG24220620231132293
|
22/06/2023
|
LALITA
|
3304001WL033012
|
LALITA
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592301
|
|
LALITA BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-003-001/248
(Iraikhurd)
|
3304001000NRG24220620231132294
|
22/06/2023
|
RUKHMANI
|
3304001WL033012
|
RUKHMANI
|
00078
|
CNRB0015265
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437592264
|
|
Rukhamani Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Rajnandgaon
|
CH-04-001-003-001/253
(Iraikhurd)
|
3304001000NRG24220620231132295
|
22/06/2023
|
CHAMELI
|
3304001WL033012
|
CHAMELI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592305
|
|
CHAMELI BAI NIRMALKAR
|
CANARA BANK(508532)
|
|
45
|
Rajnandgaon
|
CH-04-001-003-001/263
(Iraikhurd)
|
3304001000NRG24220620231132297
|
22/06/2023
|
BHARAT
|
3304001WL033012
|
BHARAT
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592288
|
|
BHARAT SAHU
|
CANARA BANK(508532)
|
|
46
|
Rajnandgaon
|
CH-04-001-003-001/263
(Iraikhurd)
|
3304001000NRG24220620231132296
|
22/06/2023
|
GAYTRI
|
3304001WL033012
|
GAYTRI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Rejected
|
14/07/2023
|
|
3437592323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Rajnandgaon
|
CH-04-001-003-001/274
(Iraikhurd)
|
3304001000NRG24220620231132299
|
22/06/2023
|
leela
|
3304001WL033012
|
leela
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592303
|
|
LEELA BAI VERMA
|
CANARA BANK(508532)
|
|
48
|
Rajnandgaon
|
CH-04-001-003-001/274
(Iraikhurd)
|
3304001000NRG24220620231132298
|
22/06/2023
|
tamraj
|
3304001WL033012
|
tamraj
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592297
|
|
TAMRADHWAJ
|
CANARA BANK(508532)
|
|
49
|
Rajnandgaon
|
CH-04-001-003-001/276
(Iraikhurd)
|
3304001000NRG24220620231132301
|
22/06/2023
|
KANTI
|
3304001WL033012
|
KANTI
|
00078
|
CNRB0015265
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437592299
|
|
KANTI BAI
|
CANARA BANK(508532)
|
|
50
|
Rajnandgaon
|
CH-04-001-003-001/276
(Iraikhurd)
|
3304001000NRG24220620231132300
|
22/06/2023
|
OMPRAKASH
|
3304001WL033012
|
OMPRAKASH
|
00078
|
CNRB0015265
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437592293
|
|
OM PRAKASH VERMA
|
CANARA BANK(508532)
|
|
51
|
Rajnandgaon
|
CH-04-001-003-001/284
(Iraikhurd)
|
3304001000NRG24220620231132302
|
22/06/2023
|
ROSHNI
|
3304001WL033012
|
ROSHNI
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592317
|
|
ROSHNI VERMA WO ROSHAN VERMA
|
CANARA BANK(508532)
|
|
52
|
Rajnandgaon
|
CH-04-001-003-001/29
(Iraikhurd)
|
3304001000NRG24220620231132305
|
22/06/2023
|
DHARMINBAI
|
3304001WL033012
|
DHARMINBAI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592286
|
|
DHARMIN BAI DHRITLAHRE
|
CANARA BANK(508532)
|
|
53
|
Rajnandgaon
|
CH-04-001-003-001/29
(Iraikhurd)
|
3304001000NRG24220620231132306
|
22/06/2023
|
KAMLESH
|
3304001WL033012
|
KAMLESH
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592283
|
|
KAMLESH GHRITLHRE
|
CANARA BANK(508532)
|
|
54
|
Rajnandgaon
|
CH-04-001-003-001/292
(Iraikhurd)
|
3304001000NRG24220620231132307
|
22/06/2023
|
GUNJA BAI VERMA
|
3304001WL033012
|
GUNJA BAI VERMA
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592269
|
|
GUNJA BAI VARMA
|
CANARA BANK(508532)
|
|
55
|
Rajnandgaon
|
CH-04-001-003-001/292
(Iraikhurd)
|
3304001000NRG24220620231132308
|
22/06/2023
|
tuman lal
|
3304001WL033012
|
tuman lal
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592314
|
|
TUMAN LAL VARMA
|
CANARA BANK(508532)
|
|
56
|
Rajnandgaon
|
CH-04-001-003-001/294
(Iraikhurd)
|
3304001000NRG24220620231132309
|
22/06/2023
|
HIRENDRA
|
3304001WL033012
|
HIRENDRA
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
15/07/2023
|
|
3437592272
|
|
Mr. HIRENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
57
|
Rajnandgaon
|
CH-04-001-003-001/294
(Iraikhurd)
|
3304001000NRG24220620231132310
|
22/06/2023
|
Priti
|
3304001WL033012
|
Priti
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592310
|
|
PRITI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rajnandgaon
|
CH-04-001-003-001/337
(Iraikhurd)
|
3304001000NRG24220620231132311
|
22/06/2023
|
baldev verma
|
3304001WL033012
|
baldev verma
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437592260
|
|
BALDEV VERMA
|
CANARA BANK(508532)
|
|
59
|
Rajnandgaon
|
CH-04-001-003-001/35
(Iraikhurd)
|
3304001000NRG24220620231132312
|
22/06/2023
|
JAMUN
|
3304001WL033012
|
JAMUN
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592280
|
|
JAMUN YADAV
|
CANARA BANK(508532)
|
|
60
|
Rajnandgaon
|
CH-04-001-003-001/36-A
(Iraikhurd)
|
3304001000NRG24220620231132313
|
22/06/2023
|
DIPAK KUMAR
|
3304001WL033012
|
DIPAK KUMAR
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592294
|
|
DEEPAK KUMAR DHOBI
|
CANARA BANK(508532)
|
|
61
|
Rajnandgaon
|
CH-04-001-003-001/37
(Iraikhurd)
|
3304001000NRG24220620231132314
|
22/06/2023
|
KALENDRI
|
3304001WL033012
|
KALENDRI
|
00078
|
CNRB0015265
|
1274
|
1274
|
Rejected
|
14/07/2023
|
|
3437592308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Rajnandgaon
|
CH-04-001-003-001/4-A
(Iraikhurd)
|
3304001000NRG24220620231132315
|
22/06/2023
|
Kamla Bai
|
3304001WL033012
|
Kamla Bai
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592278
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
63
|
Rajnandgaon
|
CH-04-001-003-001/48
(Iraikhurd)
|
3304001000NRG24220620231132316
|
22/06/2023
|
gumesh sahu
|
3304001WL033012
|
gumesh sahu
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437592267
|
|
GUMESH KUMAR
|
CANARA BANK(508532)
|
|
64
|
Rajnandgaon
|
CH-04-001-003-001/51
(Iraikhurd)
|
3304001000NRG24220620231132318
|
22/06/2023
|
SUKWARO
|
3304001WL033012
|
SUKWARO
|
00078
|
CNRB0015265
|
1288
|
1288
|
Processed
|
14/07/2023
|
|
3437592307
|
|
SUKVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajnandgaon
|
CH-04-001-003-001/57
(Iraikhurd)
|
3304001000NRG24220620231132321
|
22/06/2023
|
BHARAT
|
3304001WL033012
|
BHARAT
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592258
|
|
Mr. BHARAT LAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-003-001/57
(Iraikhurd)
|
3304001000NRG24220620231132320
|
22/06/2023
|
SUNITA
|
3304001WL033012
|
SUNITA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592279
|
|
SUNITA BAI VERMA
|
CANARA BANK(508532)
|
|
67
|
Rajnandgaon
|
CH-04-001-003-001/67
(Iraikhurd)
|
3304001000NRG24220620231132322
|
22/06/2023
|
MAHENDRA
|
3304001WL033012
|
MAHENDRA
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592262
|
|
MAHENDRA KUMAR VERMA
|
CANARA BANK(508532)
|
|
68
|
Rajnandgaon
|
CH-04-001-003-001/69
(Iraikhurd)
|
3304001000NRG24220620231132325
|
22/06/2023
|
ANUPABAI
|
3304001WL033012
|
ANUPABAI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3437592316
|
|
ANUPA BAI VERMA WO TOPASINGH
|
CANARA BANK(508532)
|
|
69
|
Rajnandgaon
|
CH-04-001-003-001/7-A
(Iraikhurd)
|
3304001000NRG24220620231132326
|
22/06/2023
|
Basanta Bai
|
3304001WL033012
|
Basanta Bai
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592285
|
|
BASANTA BAI GRITLAHRE
|
CANARA BANK(508532)
|
|
70
|
Rajnandgaon
|
CH-04-001-003-001/87
(Iraikhurd)
|
3304001000NRG24220620231132327
|
22/06/2023
|
BENLAL
|
3304001WL033012
|
BENLAL
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3437592315
|
|
BEN LAL VERMA
|
CANARA BANK(508532)
|
|
71
|
Rajnandgaon
|
CH-04-001-003-001/92
(Iraikhurd)
|
3304001000NRG24220620231132330
|
22/06/2023
|
CHITREKHA
|
3304001WL033012
|
CHITREKHA
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592263
|
|
CHITRA REKHA
|
CANARA BANK(508532)
|
|
72
|
Rajnandgaon
|
CH-04-001-003-001/92
(Iraikhurd)
|
3304001000NRG24220620231132329
|
22/06/2023
|
OMPRAKASH
|
3304001WL033012
|
OMPRAKASH
|
00078
|
CNRB0015265
|
1274
|
1274
|
Processed
|
14/07/2023
|
|
3437592296
|
|
OM PRAKASH VERMA
|
CANARA BANK(508532)
|
|
73
|
Rajnandgaon
|
CH-04-001-003-001/96
(Iraikhurd)
|
3304001000NRG24220620231132331
|
22/06/2023
|
JIVAN
|
3304001WL033012
|
JIVAN
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
15/07/2023
|
|
3437592292
|
|
Mr. JIWAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83883
|
83883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86522
|
86522
|
|
|
|
|
|
|
|