|
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-04-001-004-001/104
(Iralkala)
|
3304001000NRG24170420230051459
|
17/04/2023
|
PUSAU RAM
|
3304001WL001571
|
PUSAU RAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949393
|
|
PUSAI BAI RATREY
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-004-001/105
(Iralkala)
|
3304001000NRG24170420230051460
|
17/04/2023
|
CHITREKHA
|
3304001WL001571
|
CHITREKHA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949378
|
|
CHITREKHA BAI
|
CANARA BANK(508532)
|
|
3
|
Rajnandgaon
|
CH-04-001-004-001/107
(Iralkala)
|
3304001000NRG24170420230051461
|
17/04/2023
|
GAYATRI
|
3304001WL001571
|
GAYATRI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949400
|
|
GAYATRI BAUI SAHU
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-004-001/108
(Iralkala)
|
3304001000NRG24170420230051463
|
17/04/2023
|
KODIYA
|
3304001WL001571
|
KODIYA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949399
|
|
KODIYA SAHU
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-004-001/11
(Iralkala)
|
3304001000NRG24170420230051465
|
17/04/2023
|
DIPESHWARI
|
3304001WL001571
|
DIPESHWARI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949395
|
|
DEEPESH BAI RATREY
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-004-001/11
(Iralkala)
|
3304001000NRG24170420230051464
|
17/04/2023
|
RAJENDRA
|
3304001WL001571
|
RAJENDRA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949333
|
|
RAJENDRA KUMAR RATRE
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-004-001/115
(Iralkala)
|
3304001000NRG24170420230051466
|
17/04/2023
|
BHISHAT
|
3304001WL001571
|
BHISHAT
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949339
|
|
BISAHAT RAM SAHU
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-004-001/115
(Iralkala)
|
3304001000NRG24170420230051467
|
17/04/2023
|
BINDU
|
3304001WL001571
|
BINDU
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949338
|
|
BINDU BAI SAHU
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-004-001/118
(Iralkala)
|
3304001000NRG24170420230051469
|
17/04/2023
|
SAROJ
|
3304001WL001571
|
SAROJ
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949374
|
|
SAROJ BAI SAHU
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-004-001/118
(Iralkala)
|
3304001000NRG24170420230051468
|
17/04/2023
|
YADAV
|
3304001WL001571
|
YADAV
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949344
|
|
YADAV RAM SAHU
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-004-001/138
(Iralkala)
|
3304001000NRG24170420230051472
|
17/04/2023
|
MANBAI
|
3304001WL001571
|
MANBAI
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949411
|
|
MANBAI BANJARE
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-004-001/14
(Iralkala)
|
3304001000NRG24170420230051473
|
17/04/2023
|
PANCHVATI
|
3304001WL001571
|
PANCHVATI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949364
|
|
MRS PANCHABATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-004-001/140
(Iralkala)
|
3304001000NRG24170420230051474
|
17/04/2023
|
RAMHIN
|
3304001WL001571
|
RAMHIN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949327
|
|
RAMHIN BAI SATNAMI
|
CANARA BANK(508532)
|
|
14
|
Rajnandgaon
|
CH-04-001-004-001/147
(Iralkala)
|
3304001000NRG24170420230051476
|
17/04/2023
|
FULESHWARI
|
3304001WL001571
|
FULESHWARI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949318
|
|
FULESHWARI BAI SAHU
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-004-001/147
(Iralkala)
|
3304001000NRG24170420230051475
|
17/04/2023
|
NARBDIYA
|
3304001WL001571
|
NARBDIYA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949377
|
|
NARBADIYA BAI BAI
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-004-001/147-A
(Iralkala)
|
3304001000NRG24170420230051477
|
17/04/2023
|
mukesh kumar sahu
|
3304001WL001571
|
mukesh kumar sahu
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949347
|
|
MUKESH BADRIRAM SAHU
|
CANARA BANK(508532)
|
|
17
|
Rajnandgaon
|
CH-04-001-004-001/148
(Iralkala)
|
3304001000NRG24170420230051478
|
17/04/2023
|
NIRMAL
|
3304001WL001571
|
NIRMAL
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949360
|
|
Mr. NIRMAL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-004-001/16
(Iralkala)
|
3304001000NRG24170420230051480
|
17/04/2023
|
RAMJI
|
3304001WL001571
|
RAMJI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949307
|
|
RAMJI CHOUHAN
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-004-001/164
(Iralkala)
|
3304001000NRG24170420230051481
|
17/04/2023
|
BIRMAL
|
3304001WL001571
|
BIRMAL
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949308
|
|
BIRMAL SAHU
|
CANARA BANK(508532)
|
|
20
|
Rajnandgaon
|
CH-04-001-004-001/164
(Iralkala)
|
3304001000NRG24170420230051482
|
17/04/2023
|
IWLA BAI
|
3304001WL001571
|
IWLA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949319
|
|
IMLA BAI SAHU
|
CANARA BANK(508532)
|
|
21
|
Rajnandgaon
|
CH-04-001-004-001/165
(Iralkala)
|
3304001000NRG24170420230051483
|
17/04/2023
|
ujala
|
3304001WL001571
|
ujala
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949337
|
|
UJALA DAS SAHU
|
CANARA BANK(508532)
|
|
22
|
Rajnandgaon
|
CH-04-001-004-001/166
(Iralkala)
|
3304001000NRG24170420230051485
|
17/04/2023
|
GIRA BAI
|
3304001WL001571
|
GIRA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949368
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-004-001/170
(Iralkala)
|
3304001000NRG24170420230051486
|
17/04/2023
|
SARSWATI
|
3304001WL001571
|
SARSWATI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949312
|
|
SARASWATI SAHU
|
CANARA BANK(508532)
|
|
24
|
Rajnandgaon
|
CH-04-001-004-001/177
(Iralkala)
|
3304001000NRG24170420230051487
|
17/04/2023
|
LOKURAM
|
3304001WL001571
|
LOKURAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949375
|
|
Mr. LOKU RAM SAHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Rajnandgaon
|
CH-04-001-004-001/177
(Iralkala)
|
3304001000NRG24170420230051488
|
17/04/2023
|
OMBAI
|
3304001WL001571
|
OMBAI
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436949403
|
|
Mrs. OM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-004-001/179
(Iralkala)
|
3304001000NRG24170420230051489
|
17/04/2023
|
GYATRI
|
3304001WL001571
|
GYATRI
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949334
|
|
GAYTRI BAI CHATRI
|
CANARA BANK(508532)
|
|
27
|
Rajnandgaon
|
CH-04-001-004-001/182
(Iralkala)
|
3304001000NRG24170420230051491
|
17/04/2023
|
PRAKASH RAM
|
3304001WL001571
|
PRAKASH RAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949370
|
|
Mr. PRAKASH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Rajnandgaon
|
CH-04-001-004-001/186
(Iralkala)
|
3304001000NRG24170420230051493
|
17/04/2023
|
MAMTA BAI
|
3304001WL001571
|
MAMTA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949388
|
|
MAMTA BAI SAHU
|
CANARA BANK(508532)
|
|
29
|
Rajnandgaon
|
CH-04-001-004-001/186
(Iralkala)
|
3304001000NRG24170420230051492
|
17/04/2023
|
MANOJ
|
3304001WL001571
|
MANOJ
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949387
|
|
MANOJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
30
|
Rajnandgaon
|
CH-04-001-004-001/187
(Iralkala)
|
3304001000NRG24170420230051494
|
17/04/2023
|
PEMIN BAI
|
3304001WL001571
|
PEMIN BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949391
|
|
PEMIN BAI TELI
|
CANARA BANK(508532)
|
|
31
|
Rajnandgaon
|
CH-04-001-004-001/189
(Iralkala)
|
3304001000NRG24170420230051495
|
17/04/2023
|
NIRBHE RAM
|
3304001WL001571
|
NIRBHE RAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949372
|
|
Mr. NIRBHE RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-004-001/189
(Iralkala)
|
3304001000NRG24170420230051496
|
17/04/2023
|
PRATIMA
|
3304001WL001571
|
PRATIMA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949389
|
|
PRATIMA BAI SAHU
|
CANARA BANK(508532)
|
|
33
|
Rajnandgaon
|
CH-04-001-004-001/19
(Iralkala)
|
3304001000NRG24170420230051497
|
17/04/2023
|
DURPAT
|
3304001WL001571
|
DURPAT
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949394
|
|
DURPAT BAI BANJARE
|
CANARA BANK(508532)
|
|
34
|
Rajnandgaon
|
CH-04-001-004-001/19
(Iralkala)
|
3304001000NRG24170420230051498
|
17/04/2023
|
KRISHANA
|
3304001WL001571
|
KRISHANA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949350
|
|
KRISHNA LAL BANJARE
|
CANARA BANK(508532)
|
|
35
|
Rajnandgaon
|
CH-04-001-004-001/192
(Iralkala)
|
3304001000NRG24170420230051499
|
17/04/2023
|
KARTIK RAM
|
3304001WL001571
|
KARTIK RAM
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949362
|
|
KARTIK/BISAWHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-004-001/192
(Iralkala)
|
3304001000NRG24170420230051500
|
17/04/2023
|
MANBAI
|
3304001WL001571
|
MANBAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949306
|
|
MAN BAI SAHU
|
CANARA BANK(508532)
|
|
37
|
Rajnandgaon
|
CH-04-001-004-001/193
(Iralkala)
|
3304001000NRG24170420230051501
|
17/04/2023
|
VIMLA BAI
|
3304001WL001571
|
VIMLA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949353
|
|
Mrs. Bimla bai Maithil kshatriy
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-004-001/195
(Iralkala)
|
3304001000NRG24170420230051502
|
17/04/2023
|
JHOHAN
|
3304001WL001571
|
JHOHAN
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436949366
|
|
Mr. JOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Rajnandgaon
|
CH-04-001-004-001/195
(Iralkala)
|
3304001000NRG24170420230051503
|
17/04/2023
|
KEWRA
|
3304001WL001571
|
KEWRA
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436949401
|
|
KEVRA SAHU
|
CANARA BANK(508532)
|
|
40
|
Rajnandgaon
|
CH-04-001-004-001/197
(Iralkala)
|
3304001000NRG24170420230051504
|
17/04/2023
|
HINCHHARAM
|
3304001WL001571
|
HINCHHARAM
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436949354
|
|
Mr. HINCHA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Rajnandgaon
|
CH-04-001-004-001/200
(Iralkala)
|
3304001000NRG24170420230051505
|
17/04/2023
|
PRATAP
|
3304001WL001571
|
PRATAP
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949402
|
|
PRATAP SINGH SATNAMI
|
CANARA BANK(508532)
|
|
42
|
Rajnandgaon
|
CH-04-001-004-001/200
(Iralkala)
|
3304001000NRG24170420230051506
|
17/04/2023
|
SEJBAI
|
3304001WL001571
|
SEJBAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949390
|
|
SEJBAI SATNAMI
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-004-001/215
(Iralkala)
|
3304001000NRG24170420230051507
|
17/04/2023
|
KUNJLAL
|
3304001WL001571
|
KUNJLAL
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436949373
|
|
Mr. KUNJA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Rajnandgaon
|
CH-04-001-004-001/216
(Iralkala)
|
3304001000NRG24170420230051508
|
17/04/2023
|
KUSUMLATA
|
3304001WL001571
|
KUSUMLATA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949336
|
|
KUSUMALATA CHANDEL
|
CANARA BANK(508532)
|
|
45
|
Rajnandgaon
|
CH-04-001-004-001/218
(Iralkala)
|
3304001000NRG24170420230051510
|
17/04/2023
|
sadaram
|
3304001WL001571
|
sadaram
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949365
|
|
Mr. SADA RAM SAHU S/O GOKUL RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-004-001/218
(Iralkala)
|
3304001000NRG24170420230051509
|
17/04/2023
|
SUNITA BAI
|
3304001WL001571
|
SUNITA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949356
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-004-001/220
(Iralkala)
|
3304001000NRG24170420230051511
|
17/04/2023
|
GANGOTRI
|
3304001WL001571
|
GANGOTRI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949386
|
|
GONGOTRI SAHU
|
CANARA BANK(508532)
|
|
48
|
Rajnandgaon
|
CH-04-001-004-001/225
(Iralkala)
|
3304001000NRG24170420230051514
|
17/04/2023
|
SHISPAL
|
3304001WL001571
|
SHISPAL
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949357
|
|
Mr. SHISHUPAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-004-001/227
(Iralkala)
|
3304001000NRG24170420230051516
|
17/04/2023
|
RENU
|
3304001WL001571
|
RENU
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949311
|
|
RENU BAI SAHU
|
CANARA BANK(508532)
|
|
50
|
Rajnandgaon
|
CH-04-001-004-001/228
(Iralkala)
|
3304001000NRG24170420230051517
|
17/04/2023
|
bajarahin
|
3304001WL001571
|
bajarahin
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949331
|
|
BAJARHIN SATNAMI
|
CANARA BANK(508532)
|
|
51
|
Rajnandgaon
|
CH-04-001-004-001/229
(Iralkala)
|
3304001000NRG24170420230051518
|
17/04/2023
|
KAINA
|
3304001WL001571
|
KAINA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949332
|
|
KAINA BAI SAHU
|
CANARA BANK(508532)
|
|
52
|
Rajnandgaon
|
CH-04-001-004-001/231-A
(Iralkala)
|
3304001000NRG24170420230051519
|
17/04/2023
|
umila
|
3304001WL001571
|
umila
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949413
|
|
Mrs. URMILA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Rajnandgaon
|
CH-04-001-004-001/232
(Iralkala)
|
3304001000NRG24170420230051520
|
17/04/2023
|
RADHIKA
|
3304001WL001571
|
RADHIKA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949317
|
|
RADHIKA BAI SAHU
|
CANARA BANK(508532)
|
|
54
|
Rajnandgaon
|
CH-04-001-004-001/233
(Iralkala)
|
3304001000NRG24170420230051521
|
17/04/2023
|
khemin
|
3304001WL001571
|
khemin
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949320
|
|
KHEMIN BAI SAHU
|
CANARA BANK(508532)
|
|
55
|
Rajnandgaon
|
CH-04-001-004-001/235
(Iralkala)
|
3304001000NRG24170420230051522
|
17/04/2023
|
GANGOTRI BAI
|
3304001WL001571
|
GANGOTRI BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949326
|
|
GANGOTRI BAI BAI
|
CANARA BANK(508532)
|
|
56
|
Rajnandgaon
|
CH-04-001-004-001/235
(Iralkala)
|
3304001000NRG24170420230051523
|
17/04/2023
|
GOVIND RAM
|
3304001WL001571
|
GOVIND RAM
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949330
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
57
|
Rajnandgaon
|
CH-04-001-004-001/236
(Iralkala)
|
3304001000NRG24170420230051524
|
17/04/2023
|
HIRAONDI BAI
|
3304001WL001571
|
HIRAONDI BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949352
|
|
HIRAUNDI SAHU SAHU
|
CANARA BANK(508532)
|
|
58
|
Rajnandgaon
|
CH-04-001-004-001/239
(Iralkala)
|
3304001000NRG24170420230051525
|
17/04/2023
|
MINA
|
3304001WL001571
|
MINA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949351
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
59
|
Rajnandgaon
|
CH-04-001-004-001/239
(Iralkala)
|
3304001000NRG24170420230051526
|
17/04/2023
|
RAMDAS
|
3304001WL001571
|
RAMDAS
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949371
|
|
Mr. RAMDAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Rajnandgaon
|
CH-04-001-004-001/24
(Iralkala)
|
3304001000NRG24170420230051527
|
17/04/2023
|
UBHERAM
|
3304001WL001571
|
UBHERAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949359
|
|
Mr. UBHE RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Rajnandgaon
|
CH-04-001-004-001/24-A
(Iralkala)
|
3304001000NRG24170420230051528
|
17/04/2023
|
Ganga bai sahu
|
3304001WL001571
|
Ganga bai sahu
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949414
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-004-001/243
(Iralkala)
|
3304001000NRG24170420230051529
|
17/04/2023
|
JHAINENDRA
|
3304001WL001571
|
JHAINENDRA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949322
|
|
JANENDRA KUMAR RATREY
|
CANARA BANK(508532)
|
|
63
|
Rajnandgaon
|
CH-04-001-004-001/243
(Iralkala)
|
3304001000NRG24170420230051530
|
17/04/2023
|
SFURA
|
3304001WL001571
|
SFURA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949329
|
|
SAFRA RATREY
|
CANARA BANK(508532)
|
|
64
|
Rajnandgaon
|
CH-04-001-004-001/244-A
(Iralkala)
|
3304001000NRG24170420230051531
|
17/04/2023
|
kalesh
|
3304001WL001571
|
kalesh
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949345
|
|
KAMLESH KUMAR BANJARE
|
CANARA BANK(508532)
|
|
65
|
Rajnandgaon
|
CH-04-001-004-001/244-A
(Iralkala)
|
3304001000NRG24170420230051532
|
17/04/2023
|
sarada
|
3304001WL001571
|
sarada
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949385
|
|
SHARDA BAI BANJARE
|
CANARA BANK(508532)
|
|
66
|
Rajnandgaon
|
CH-04-001-004-001/247
(Iralkala)
|
3304001000NRG24170420230051535
|
17/04/2023
|
PUSPA
|
3304001WL001571
|
PUSPA
|
00078
|
CNRB0015265
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436949409
|
|
PUSHPA RATRE
|
CANARA BANK(508532)
|
|
67
|
Rajnandgaon
|
CH-04-001-004-001/253
(Iralkala)
|
3304001000NRG24170420230051538
|
17/04/2023
|
rajeshvari
|
3304001WL001571
|
rajeshvari
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949358
|
|
MS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajnandgaon
|
CH-04-001-004-001/254
(Iralkala)
|
3304001000NRG24170420230051539
|
17/04/2023
|
SHUKHADAS
|
3304001WL001571
|
SHUKHADAS
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949404
|
|
Mr. SUKH DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Rajnandgaon
|
CH-04-001-004-001/255
(Iralkala)
|
3304001000NRG24170420230051541
|
17/04/2023
|
durga
|
3304001WL001571
|
durga
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949406
|
|
Mr. DURGA BANJARE S/O SATKU BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-004-001/255
(Iralkala)
|
3304001000NRG24170420230051540
|
17/04/2023
|
KEMA BAI
|
3304001WL001571
|
KEMA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949392
|
|
KEMA BAI BANJARE
|
CANARA BANK(508532)
|
|
71
|
Rajnandgaon
|
CH-04-001-004-001/260
(Iralkala)
|
3304001000NRG24170420230051543
|
17/04/2023
|
Khemin
|
3304001WL001571
|
Khemin
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949405
|
|
MS KHEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajnandgaon
|
CH-04-001-004-001/266
(Iralkala)
|
3304001000NRG24170420230051546
|
17/04/2023
|
janak
|
3304001WL001571
|
janak
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949310
|
|
JANAK BAI BANJARE
|
CANARA BANK(508532)
|
|
73
|
Rajnandgaon
|
CH-04-001-004-001/27
(Iralkala)
|
3304001000NRG24170420230051548
|
17/04/2023
|
RAMKALI
|
3304001WL001571
|
RAMKALI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949379
|
|
RAMKALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rajnandgaon
|
CH-04-001-004-001/280
(Iralkala)
|
3304001000NRG24170420230051550
|
17/04/2023
|
jayram
|
3304001WL001571
|
jayram
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949355
|
|
Mr. JAY RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Rajnandgaon
|
CH-04-001-004-001/30
(Iralkala)
|
3304001000NRG24170420230051551
|
17/04/2023
|
KANTI
|
3304001WL001571
|
KANTI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949309
|
|
KANTIBAI YADAV
|
CANARA BANK(508532)
|
|
76
|
Rajnandgaon
|
CH-04-001-004-001/34
(Iralkala)
|
3304001000NRG24170420230051553
|
17/04/2023
|
LATA BAI
|
3304001WL001571
|
LATA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949342
|
|
LATA BAI SAHU
|
CANARA BANK(508532)
|
|
77
|
Rajnandgaon
|
CH-04-001-004-001/34
(Iralkala)
|
3304001000NRG24170420230051552
|
17/04/2023
|
RAMKMAR
|
3304001WL001571
|
RAMKMAR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949343
|
|
RAM KUMAR SAHU
|
CANARA BANK(508532)
|
|
78
|
Rajnandgaon
|
CH-04-001-004-001/39
(Iralkala)
|
3304001000NRG24170420230051554
|
17/04/2023
|
JAUATI
|
3304001WL001571
|
JAUATI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949323
|
|
JAGOTI BAI SAHU
|
CANARA BANK(508532)
|
|
79
|
Rajnandgaon
|
CH-04-001-004-001/45
(Iralkala)
|
3304001000NRG24170420230051557
|
17/04/2023
|
amarbati
|
3304001WL001571
|
amarbati
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949380
|
|
AMARBATI SAHU
|
CANARA BANK(508532)
|
|
80
|
Rajnandgaon
|
CH-04-001-004-001/47
(Iralkala)
|
3304001000NRG24170420230051559
|
17/04/2023
|
DILIP
|
3304001WL001571
|
DILIP
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949321
|
|
Mr. DILLIP SAHU AND THALESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Rajnandgaon
|
CH-04-001-004-001/47
(Iralkala)
|
3304001000NRG24170420230051560
|
17/04/2023
|
SUDARBATI
|
3304001WL001571
|
SUDARBATI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949328
|
|
SUDERBATI SAHU
|
CANARA BANK(508532)
|
|
82
|
Rajnandgaon
|
CH-04-001-004-001/50-A
(Iralkala)
|
3304001000NRG24170420230051561
|
17/04/2023
|
RAMNAND
|
3304001WL001571
|
RAMNAND
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436949396
|
|
RAMANAND CHAUHAN
|
CANARA BANK(508532)
|
|
83
|
Rajnandgaon
|
CH-04-001-004-001/51
(Iralkala)
|
3304001000NRG24170420230051562
|
17/04/2023
|
FALTU LAL
|
3304001WL001571
|
FALTU LAL
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949410
|
|
MR FATTU RAM SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajnandgaon
|
CH-04-001-004-001/51
(Iralkala)
|
3304001000NRG24170420230051563
|
17/04/2023
|
SIRWATIN
|
3304001WL001571
|
SIRWATIN
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436949376
|
|
SIRVANTIN BAI SHIVARE
|
CANARA BANK(508532)
|
|
85
|
Rajnandgaon
|
CH-04-001-004-001/52
(Iralkala)
|
3304001000NRG24170420230051564
|
17/04/2023
|
CHATUR
|
3304001WL001571
|
CHATUR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949397
|
|
CHATUR RAM VISHWAKARMA
|
CANARA BANK(508532)
|
|
86
|
Rajnandgaon
|
CH-04-001-004-001/52
(Iralkala)
|
3304001000NRG24170420230051565
|
17/04/2023
|
MONGRA
|
3304001WL001571
|
MONGRA
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949348
|
|
MONGRA BAI VISHWAKARMA
|
CANARA BANK(508532)
|
|
87
|
Rajnandgaon
|
CH-04-001-004-001/54
(Iralkala)
|
3304001000NRG24170420230051567
|
17/04/2023
|
CHITRKHA
|
3304001WL001571
|
CHITRKHA
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949382
|
|
CHITRAKLA SAHU
|
CANARA BANK(508532)
|
|
88
|
Rajnandgaon
|
CH-04-001-004-001/54
(Iralkala)
|
3304001000NRG24170420230051566
|
17/04/2023
|
DHARMU DAS
|
3304001WL001571
|
DHARMU DAS
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949412
|
|
DHARMUDAS SAHU
|
CANARA BANK(508532)
|
|
89
|
Rajnandgaon
|
CH-04-001-004-001/56
(Iralkala)
|
3304001000NRG24170420230051568
|
17/04/2023
|
RAIMAN
|
3304001WL001571
|
RAIMAN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949313
|
|
RAIMUN BAI SAHU
|
CANARA BANK(508532)
|
|
90
|
Rajnandgaon
|
CH-04-001-004-001/57
(Iralkala)
|
3304001000NRG24170420230051569
|
17/04/2023
|
DHULESHWAR
|
3304001WL001571
|
DHULESHWAR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949361
|
|
Mr. DULESHWAR KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Rajnandgaon
|
CH-04-001-004-001/59
(Iralkala)
|
3304001000NRG24170420230051572
|
17/04/2023
|
JHAMESHWARI
|
3304001WL001571
|
JHAMESHWARI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949408
|
|
JHAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
92
|
Rajnandgaon
|
CH-04-001-004-001/59
(Iralkala)
|
3304001000NRG24170420230051571
|
17/04/2023
|
THANSINGH
|
3304001WL001571
|
THANSINGH
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949369
|
|
Mr. THAN SINGH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-004-001/6
(Iralkala)
|
3304001000NRG24170420230051573
|
17/04/2023
|
GAYTRI
|
3304001WL001571
|
GAYTRI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949346
|
|
GAYTRI JOSHI
|
CANARA BANK(508532)
|
|
94
|
Rajnandgaon
|
CH-04-001-004-001/60
(Iralkala)
|
3304001000NRG24170420230051574
|
17/04/2023
|
KHEM
|
3304001WL001571
|
KHEM
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436949316
|
|
KHEM BAI BAI
|
CANARA BANK(508532)
|
|
95
|
Rajnandgaon
|
CH-04-001-004-001/64
(Iralkala)
|
3304001000NRG24170420230051576
|
17/04/2023
|
ANITA
|
3304001WL001571
|
ANITA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949335
|
|
ANITA BAI SAHU
|
CANARA BANK(508532)
|
|
96
|
Rajnandgaon
|
CH-04-001-004-001/64
(Iralkala)
|
3304001000NRG24170420230051575
|
17/04/2023
|
MOHAN
|
3304001WL001571
|
MOHAN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949367
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-004-001/66
(Iralkala)
|
3304001000NRG24170420230051577
|
17/04/2023
|
BISHAN
|
3304001WL001571
|
BISHAN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949381
|
|
BISAN BAI SAHU
|
CANARA BANK(508532)
|
|
98
|
Rajnandgaon
|
CH-04-001-004-001/69
(Iralkala)
|
3304001000NRG24170420230051578
|
17/04/2023
|
DURPATI
|
3304001WL001571
|
DURPATI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949324
|
|
DURPATI BAI YADAV
|
CANARA BANK(508532)
|
|
99
|
Rajnandgaon
|
CH-04-001-004-001/70
(Iralkala)
|
3304001000NRG24170420230051579
|
17/04/2023
|
BHOJBAI
|
3304001WL001571
|
BHOJBAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949398
|
|
BHOJBAI SAHU
|
CANARA BANK(508532)
|
|
100
|
Rajnandgaon
|
CH-04-001-004-001/72
(Iralkala)
|
3304001000NRG24170420230051580
|
17/04/2023
|
RAJKUMAR
|
3304001WL001571
|
RAJKUMAR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949363
|
|
Mr. RAJ KUMAR LAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
101
|
Rajnandgaon
|
CH-04-001-004-001/72
(Iralkala)
|
3304001000NRG24170420230051581
|
17/04/2023
|
Savitri
|
3304001WL001571
|
Savitri
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949383
|
|
SAVITRI BAI LAHRE
|
CANARA BANK(508532)
|
|
102
|
Rajnandgaon
|
CH-04-001-004-001/79
(Iralkala)
|
3304001000NRG24170420230051584
|
17/04/2023
|
parma bai
|
3304001WL001571
|
parma bai
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949325
|
|
PARMA BAI SAHU
|
CANARA BANK(508532)
|
|
103
|
Rajnandgaon
|
CH-04-001-004-001/79
(Iralkala)
|
3304001000NRG24170420230051583
|
17/04/2023
|
RAGHUWAR
|
3304001WL001571
|
RAGHUWAR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949340
|
|
Mr. RAGHUBAR RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Rajnandgaon
|
CH-04-001-004-001/86
(Iralkala)
|
3304001000NRG24170420230051585
|
17/04/2023
|
URMILA
|
3304001WL001571
|
URMILA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949407
|
|
URMILA SAHU
|
CANARA BANK(508532)
|
|
105
|
Rajnandgaon
|
CH-04-001-004-001/9
(Iralkala)
|
3304001000NRG24170420230051586
|
17/04/2023
|
KUMARI BAI
|
3304001WL001571
|
KUMARI BAI
|
00078
|
CNRB0015265
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436949315
|
|
KUMARI BAI YADAV
|
CANARA BANK(508532)
|
|
106
|
Rajnandgaon
|
CH-04-001-004-001/95
(Iralkala)
|
3304001000NRG24170420230051590
|
17/04/2023
|
BUDHANTIN
|
3304001WL001571
|
BUDHANTIN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949384
|
|
DUBHANTIN BAI
|
CANARA BANK(508532)
|
|
107
|
Rajnandgaon
|
CH-04-001-004-001/95
(Iralkala)
|
3304001000NRG24170420230051589
|
17/04/2023
|
RAMLAL
|
3304001WL001571
|
RAMLAL
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949341
|
|
RAMLAL SAHU
|
CANARA BANK(508532)
|
|
108
|
Rajnandgaon
|
CH-04-001-004-001/98
(Iralkala)
|
3304001000NRG24170420230051592
|
17/04/2023
|
Revati Bai
|
3304001WL001571
|
Revati Bai
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436949349
|
|
REWATI BAI LAHRE
|
CANARA BANK(508532)
|
|
109
|
Rajnandgaon
|
CH-04-001-004-001/98
(Iralkala)
|
3304001000NRG24170420230051591
|
17/04/2023
|
SURJA
|
3304001WL001571
|
SURJA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436949314
|
|
SURSA BAI LAHRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|