|
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-04-001-018-001/101
(Ghumka)
|
3304001000NRG24200420230118939
|
20/04/2023
|
purnima
|
3304001WL003557
|
purnima
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660824
|
|
Mrs. PURNIMA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/108
(Ghumka)
|
3304001000NRG24200420230118941
|
20/04/2023
|
gitabai
|
3304001WL003557
|
gitabai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660826
|
|
Mrs. GITA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-018-001/109
(Ghumka)
|
3304001000NRG24200420230118942
|
20/04/2023
|
DAYABAI
|
3304001WL003557
|
DAYABAI
|
00051
|
MAHB0000584
|
1
|
1
|
Processed
|
11/05/2023
|
|
1436660799
|
|
Mrs. DAYA BAI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-018-001/126
(Ghumka)
|
3304001000NRG24200420230118943
|
20/04/2023
|
HEMIN
|
3304001WL003557
|
HEMIN
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660773
|
|
Mrs. HEMIN BAI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-018-001/127
(Ghumka)
|
3304001000NRG24200420230118944
|
20/04/2023
|
CHAITIBAI
|
3304001WL003557
|
CHAITIBAI
|
00051
|
MAHB0000584
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436660793
|
|
Mrs. CHAITI BAI NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-018-001/138
(Ghumka)
|
3304001000NRG24200420230118945
|
20/04/2023
|
DHANBAI
|
3304001WL003557
|
DHANBAI
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660787
|
|
Mrs. DHAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-018-001/143
(Ghumka)
|
3304001000NRG24200420230118946
|
20/04/2023
|
YOGESHWARI
|
3304001WL003557
|
YOGESHWARI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660785
|
|
Mrs. YOGESHWARI .
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-018-001/150
(Ghumka)
|
3304001000NRG24200420230118947
|
20/04/2023
|
bharti
|
3304001WL003557
|
bharti
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660813
|
|
MRS BHARTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-018-001/156
(Ghumka)
|
3304001000NRG24200420230118948
|
20/04/2023
|
GOPAL
|
3304001WL003557
|
GOPAL
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660781
|
|
Mr. GOPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-018-001/157
(Ghumka)
|
3304001000NRG24200420230118949
|
20/04/2023
|
KALEEBAI
|
3304001WL003557
|
KALEEBAI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660790
|
|
Mrs. KALI BAI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-018-001/161
(Ghumka)
|
3304001000NRG24200420230118950
|
20/04/2023
|
KULESHBAI
|
3304001WL003557
|
KULESHBAI
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660794
|
|
Mrs. Kuleshvari Patel
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-018-001/180-A
(Ghumka)
|
3304001000NRG24200420230118951
|
20/04/2023
|
kanti
|
3304001WL003557
|
kanti
|
00051
|
MAHB0000584
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436660825
|
|
Mrs. KANTIBAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-018-001/184
(Ghumka)
|
3304001000NRG24200420230118953
|
20/04/2023
|
PUNEETA
|
3304001WL003557
|
PUNEETA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660804
|
|
Mrs. PUNITA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-018-001/20
(Ghumka)
|
3304001000NRG24200420230118954
|
20/04/2023
|
PEELARAM
|
3304001WL003557
|
PEELARAM
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660777
|
|
PILA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajnandgaon
|
CH-04-001-018-001/204
(Ghumka)
|
3304001000NRG24200420230118955
|
20/04/2023
|
SHKUN
|
3304001WL003557
|
SHKUN
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660812
|
|
MRS SHAKUN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-018-001/207-A
(Ghumka)
|
3304001000NRG24200420230118956
|
20/04/2023
|
rishi kumar
|
3304001WL003557
|
rishi kumar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660818
|
|
MR RISHI KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-018-001/208
(Ghumka)
|
3304001000NRG24200420230118957
|
20/04/2023
|
BHAGWANTIN
|
3304001WL003557
|
BHAGWANTIN
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660816
|
|
Mrs. Bhagavantin bai Nandkumar verma
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-018-001/209
(Ghumka)
|
3304001000NRG24200420230118958
|
20/04/2023
|
GIRWAR
|
3304001WL003557
|
GIRWAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436660766
|
|
Mr. GIRWAR UDERAM SIWARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-018-001/215
(Ghumka)
|
3304001000NRG24200420230118959
|
20/04/2023
|
KESHAW
|
3304001WL003557
|
KESHAW
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660768
|
|
Mr. KESHAV RAM S/OLAT. BUDHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-018-001/224-A
(Ghumka)
|
3304001000NRG24200420230118961
|
20/04/2023
|
Sattu Nishad
|
3304001WL003557
|
Sattu Nishad
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660823
|
|
Mr. SATTU NISHAD S/O GOVIND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-018-001/23
(Ghumka)
|
3304001000NRG24200420230118962
|
20/04/2023
|
ROHINI
|
3304001WL003557
|
ROHINI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660811
|
|
Mrs. Rohini Patel
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-018-001/233
(Ghumka)
|
3304001000NRG24200420230118963
|
20/04/2023
|
savita
|
3304001WL003557
|
savita
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660808
|
|
Mrs. Savita bai Rishi patel
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-018-001/237
(Ghumka)
|
3304001000NRG24200420230118964
|
20/04/2023
|
PURNIMA
|
3304001WL003557
|
PURNIMA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660771
|
|
Mr. PURNIMA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-018-001/239
(Ghumka)
|
3304001000NRG24200420230118965
|
20/04/2023
|
REKHA
|
3304001WL003557
|
REKHA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660802
|
|
Mrs. REKHA BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-018-001/242
(Ghumka)
|
3304001000NRG24200420230118966
|
20/04/2023
|
TAMESHWAR
|
3304001WL003557
|
TAMESHWAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436660764
|
|
Mr. TAMESHWAR SHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-018-001/246-A
(Ghumka)
|
3304001000NRG24200420230118969
|
20/04/2023
|
Anjum Bee
|
3304001WL003557
|
Anjum Bee
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660775
|
|
Mrs. ANJUM BEE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-018-001/246-A
(Ghumka)
|
3304001000NRG24200420230118968
|
20/04/2023
|
masum begam
|
3304001WL003557
|
masum begam
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660788
|
|
Mrs. MASUM BEGAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-018-001/248
(Ghumka)
|
3304001000NRG24200420230118970
|
20/04/2023
|
REWATI
|
3304001WL003557
|
REWATI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1436660806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Rajnandgaon
|
CH-04-001-018-001/253
(Ghumka)
|
3304001000NRG24200420230118971
|
20/04/2023
|
BIMLA
|
3304001WL003557
|
BIMLA
|
00051
|
MAHB0000584
|
1
|
1
|
Processed
|
11/05/2023
|
|
1436660765
|
|
Mrs. MITHALA BHAGIRATHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-018-001/255
(Ghumka)
|
3304001000NRG24200420230118972
|
20/04/2023
|
SAVITA
|
3304001WL003557
|
SAVITA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660779
|
|
MRS SAVITA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-018-001/260
(Ghumka)
|
3304001000NRG24200420230118973
|
20/04/2023
|
JANKI
|
3304001WL003557
|
JANKI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660761
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-018-001/268
(Ghumka)
|
3304001000NRG24200420230118974
|
20/04/2023
|
phulbai
|
3304001WL003557
|
phulbai
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660792
|
|
Mrs. FUL BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-018-001/272
(Ghumka)
|
3304001000NRG24200420230118975
|
20/04/2023
|
GIRJA
|
3304001WL003557
|
GIRJA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660762
|
|
Mrs. GIRIJA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-018-001/275
(Ghumka)
|
3304001000NRG24200420230118976
|
20/04/2023
|
Manju bai
|
3304001WL003557
|
Manju bai
|
00051
|
MAHB0000584
|
510
|
510
|
Processed
|
11/05/2023
|
|
1436660791
|
|
Mrs. Manju Yadu
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-018-001/291
(Ghumka)
|
3304001000NRG24200420230118979
|
20/04/2023
|
ISHWARI
|
3304001WL003557
|
ISHWARI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660783
|
|
Mr. SHRAVAN KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-018-001/30
(Ghumka)
|
3304001000NRG24200420230118981
|
20/04/2023
|
bindiya bai
|
3304001WL003557
|
bindiya bai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660815
|
|
Mrs. Bindiya nirmalakar Chaitram nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-018-001/30
(Ghumka)
|
3304001000NRG24200420230118980
|
20/04/2023
|
ombai
|
3304001WL003557
|
ombai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660796
|
|
Mrs. Hombai Nirmalkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-018-001/312
(Ghumka)
|
3304001000NRG24200420230118982
|
20/04/2023
|
sharda
|
3304001WL003557
|
sharda
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660809
|
|
Mrs. SHARDA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-018-001/319
(Ghumka)
|
3304001000NRG24200420230118984
|
20/04/2023
|
lalita
|
3304001WL003557
|
lalita
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660800
|
|
Mrs. Lalita bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-018-001/332
(Ghumka)
|
3304001000NRG24200420230118985
|
20/04/2023
|
chitrekha
|
3304001WL003557
|
chitrekha
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660817
|
|
Mrs. Chitrrekha yadav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Rajnandgaon
|
CH-04-001-018-001/333
(Ghumka)
|
3304001000NRG24200420230118986
|
20/04/2023
|
JANKI
|
3304001WL003557
|
JANKI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660770
|
|
Mrs. JANAKI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-018-001/341
(Ghumka)
|
3304001000NRG24200420230118987
|
20/04/2023
|
ANEETA
|
3304001WL003557
|
ANEETA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660810
|
|
Mrs. ANITHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-018-001/342
(Ghumka)
|
3304001000NRG24200420230118988
|
20/04/2023
|
yogeshwari
|
3304001WL003557
|
yogeshwari
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660763
|
|
Mrs. YOGESHWARI YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-018-001/350
(Ghumka)
|
3304001000NRG24200420230118989
|
20/04/2023
|
toshak
|
3304001WL003557
|
toshak
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660760
|
|
Mr. TOSHAK SINGH RAJPOOT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-018-001/375
(Ghumka)
|
3304001000NRG24200420230118992
|
20/04/2023
|
ghosul
|
3304001WL003557
|
ghosul
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660814
|
|
Mr. Ghosul ram verma Derha verma
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-018-001/38-A
(Ghumka)
|
3304001000NRG24200420230118993
|
20/04/2023
|
Nandani
|
3304001WL003557
|
Nandani
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660820
|
|
Mrs. NANDANI PATEL
|
INDIAN BANK(607105)
|
|
47
|
Rajnandgaon
|
CH-04-001-018-001/414
(Ghumka)
|
3304001000NRG24200420230118996
|
20/04/2023
|
MOTIM
|
3304001WL003557
|
MOTIM
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660805
|
|
Mrs. Motim Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-018-001/42-A
(Ghumka)
|
3304001000NRG24200420230118997
|
20/04/2023
|
Janki
|
3304001WL003557
|
Janki
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660789
|
|
Mrs. Janki Yadu
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-018-001/423
(Ghumka)
|
3304001000NRG24200420230118998
|
20/04/2023
|
sharda
|
3304001WL003557
|
sharda
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660821
|
|
Mrs. SHARDA MARAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-018-001/444
(Ghumka)
|
3304001000NRG24200420230118999
|
20/04/2023
|
LATA
|
3304001WL003557
|
LATA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660795
|
|
Mrs. TIJIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-018-001/452
(Ghumka)
|
3304001000NRG24200420230119000
|
20/04/2023
|
KUMARI
|
3304001WL003557
|
KUMARI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660776
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Rajnandgaon
|
CH-04-001-018-001/483-A
(Ghumka)
|
3304001000NRG24200420230119002
|
20/04/2023
|
Gauri
|
3304001WL003557
|
Gauri
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660827
|
|
MISS GAURI VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-018-001/505-D
(Ghumka)
|
3304001000NRG24200420230119003
|
20/04/2023
|
Pemin Verma
|
3304001WL003557
|
Pemin Verma
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660822
|
|
MRS PEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-018-001/512
(Ghumka)
|
3304001000NRG24200420230119004
|
20/04/2023
|
SUNETI
|
3304001WL003557
|
SUNETI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660778
|
|
Mrs. SUNTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-018-001/514
(Ghumka)
|
3304001000NRG24200420230119005
|
20/04/2023
|
KIRISHNA
|
3304001WL003557
|
KIRISHNA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1436660767
|
Account closed
|
|
|
|
56
|
Rajnandgaon
|
CH-04-001-018-001/55
(Ghumka)
|
3304001000NRG24200420230119006
|
20/04/2023
|
DHANESHWARI
|
3304001WL003557
|
DHANESHWARI
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660784
|
|
Mrs. DHANESHWARI NIRMALKAR W/O SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-018-001/550
(Ghumka)
|
3304001000NRG24200420230119007
|
20/04/2023
|
DEVKI
|
3304001WL003557
|
DEVKI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660772
|
|
Ms. DEVKI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Rajnandgaon
|
CH-04-001-018-001/56
(Ghumka)
|
3304001000NRG24200420230119009
|
20/04/2023
|
RAMESH
|
3304001WL003557
|
RAMESH
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436660759
|
|
Mr. RAMESH KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-018-001/564
(Ghumka)
|
3304001000NRG24200420230119010
|
20/04/2023
|
SUNITA
|
3304001WL003557
|
SUNITA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660786
|
|
Mrs. SUNITA SAHU W/O MUKESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-018-001/572-A
(Ghumka)
|
3304001000NRG24200420230119011
|
20/04/2023
|
Biran
|
3304001WL003557
|
Biran
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660819
|
|
MRS BEERAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-018-001/584
(Ghumka)
|
3304001000NRG24200420230119012
|
20/04/2023
|
RAJESHWARI
|
3304001WL003557
|
RAJESHWARI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660780
|
|
Mrs. RAJESHWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Rajnandgaon
|
CH-04-001-018-001/659
(Ghumka)
|
3304001000NRG24200420230119014
|
20/04/2023
|
parmeswri
|
3304001WL003557
|
parmeswri
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660774
|
|
Mrs. PARMESHWARI DOMARSINGH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-018-001/66
(Ghumka)
|
3304001000NRG24200420230119015
|
20/04/2023
|
ANJORI RAM
|
3304001WL003557
|
ANJORI RAM
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660758
|
|
Mr. ANJORI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Rajnandgaon
|
CH-04-001-018-001/675-A
(Ghumka)
|
3304001000NRG24200420230119016
|
20/04/2023
|
Chamita Patel
|
3304001WL003557
|
Chamita Patel
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660803
|
|
Mrs. Chamita Patel
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-018-001/676-A
(Ghumka)
|
3304001000NRG24200420230119017
|
20/04/2023
|
Parvati Nirmalakar
|
3304001WL003557
|
Parvati Nirmalakar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660798
|
|
Mrs. PARVATI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-018-001/683
(Ghumka)
|
3304001000NRG24200420230119018
|
20/04/2023
|
anupa yadu
|
3304001WL003557
|
anupa yadu
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660807
|
|
Mrs. ANUPA YADU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-018-001/74
(Ghumka)
|
3304001000NRG24200420230119019
|
20/04/2023
|
LOKNATH
|
3304001WL003557
|
LOKNATH
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660782
|
|
LOKNATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajnandgaon
|
CH-04-001-018-001/8
(Ghumka)
|
3304001000NRG24200420230119020
|
20/04/2023
|
DUGGDHI
|
3304001WL003557
|
DUGGDHI
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660801
|
|
Mrs. DUKDHI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Rajnandgaon
|
CH-04-001-018-001/809
(Ghumka)
|
3304001000NRG24200420230119021
|
20/04/2023
|
BHUSHAN DAS NIRMALKAR
|
3304001WL003557
|
BHUSHAN DAS NIRMALKAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436660757
|
|
Mr. BHUSHAN DAS NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Rajnandgaon
|
CH-04-001-018-001/82-A
(Ghumka)
|
3304001000NRG24200420230119022
|
20/04/2023
|
Dipeshwari
|
3304001WL003557
|
Dipeshwari
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660828
|
|
MISS DEPESHVARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajnandgaon
|
CH-04-001-018-001/83
(Ghumka)
|
3304001000NRG24200420230119023
|
20/04/2023
|
SHIVRATRI
|
3304001WL003557
|
SHIVRATRI
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436660797
|
|
Mrs. SHIVARATRI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Rajnandgaon
|
CH-04-001-018-001/95-A
(Ghumka)
|
3304001000NRG24200420230119025
|
20/04/2023
|
Sarita
|
3304001WL003557
|
Sarita
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436660769
|
|
Mrs. SARITA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68580
|
68580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68580
|
68580
|
|
|
|
|
|
|
|