|
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-04-001-049-001/130
(Kakrel)
|
3304001000NRG24160320242046664
|
16/03/2024
|
Hemeshvari Jangade
|
3304001WL080262
|
Hemeshvari Jangade
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508380
|
|
Hemeshvari Jangade
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-049-003/175
(Kakrel)
|
3304001000NRG24160320242046680
|
16/03/2024
|
SUMITRABAI
|
3304001WL080262
|
SUMITRABAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508379
|
|
SUMITRABAI
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-056-001/145
(Achanakpur Bhatapara)
|
3304001000NRG24160320242045703
|
16/03/2024
|
Dhankuwar
|
3304001WL080220
|
Dhankuwar
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
18/03/2024
|
|
IB24078508314
|
|
Dhankuwar
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-056-001/154
(Achanakpur Bhatapara)
|
3304001000NRG24160320242045930
|
16/03/2024
|
KIRTI BAI
|
3304001WL080225
|
KIRTI BAI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508337
|
|
KIRTI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-029-001/204
(Dumaardih Kala)
|
3304001000NRG24160320242047034
|
16/03/2024
|
NARAD KUMAR SAHU
|
3304001WL080296
|
NARAD KUMAR SAHU
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078508307
|
|
NARAD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-012-001/125
(Bhaisatara)
|
3304001000NRG24160320242046132
|
16/03/2024
|
Nageshwar kumaar
|
3304001WL080245
|
Nageshwar kumaar
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508353
|
|
Nageshwar kumaar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-012-001/26
(Bhaisatara)
|
3304001000NRG24160320242046169
|
16/03/2024
|
Naresh
|
3304001WL080245
|
Naresh
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508345
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-012-001/122
(Bhaisatara)
|
3304001000NRG24160320242046130
|
16/03/2024
|
GANSYAM
|
3304001WL080245
|
GANSYAM
|
00051
|
MAHB0001103
|
840
|
840
|
Processed
|
18/03/2024
|
|
IB24078508309
|
|
GANSYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-012-001/122-A
(Bhaisatara)
|
3304001000NRG24160320242046131
|
16/03/2024
|
chuniya nishad
|
3304001WL080245
|
chuniya nishad
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508361
|
|
chuniya nishad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-012-001/132
(Bhaisatara)
|
3304001000NRG24160320242046134
|
16/03/2024
|
mahendra verma
|
3304001WL080245
|
mahendra verma
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508356
|
|
mahendra verma
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-012-001/2
(Bhaisatara)
|
3304001000NRG24160320242046142
|
16/03/2024
|
Govinda
|
3304001WL080245
|
Govinda
|
00051
|
MAHB0001103
|
630
|
630
|
Processed
|
18/03/2024
|
|
IB24078508303
|
|
Govinda
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-012-001/212
(Bhaisatara)
|
3304001000NRG24160320242046147
|
16/03/2024
|
yaswant
|
3304001WL080245
|
yaswant
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508358
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-012-001/217
(Bhaisatara)
|
3304001000NRG24160320242046151
|
16/03/2024
|
dendendr verma
|
3304001WL080245
|
dendendr verma
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508354
|
|
dendendr verma
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-012-001/229
(Bhaisatara)
|
3304001000NRG24160320242046154
|
16/03/2024
|
MANBAI
|
3304001WL080245
|
MANBAI
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508348
|
|
MANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-012-001/233
(Bhaisatara)
|
3304001000NRG24160320242046157
|
16/03/2024
|
rekha
|
3304001WL080245
|
rekha
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508351
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-012-001/242
(Bhaisatara)
|
3304001000NRG24160320242046159
|
16/03/2024
|
UTRA BAI
|
3304001WL080245
|
UTRA BAI
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508359
|
|
UTRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-012-001/245
(Bhaisatara)
|
3304001000NRG24160320242046161
|
16/03/2024
|
pardesnin
|
3304001WL080245
|
pardesnin
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508349
|
|
pardesnin
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-012-001/25
(Bhaisatara)
|
3304001000NRG24160320242046165
|
16/03/2024
|
jhami bai sahu
|
3304001WL080245
|
jhami bai sahu
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508352
|
|
jhami bai sahu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-012-001/257
(Bhaisatara)
|
3304001000NRG24160320242046167
|
16/03/2024
|
man bai
|
3304001WL080245
|
man bai
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508344
|
|
man bai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-012-001/27
(Bhaisatara)
|
3304001000NRG24160320242046172
|
16/03/2024
|
babita bai verma
|
3304001WL080245
|
babita bai verma
|
00051
|
MAHB0001103
|
420
|
420
|
Processed
|
18/03/2024
|
|
IB24078508302
|
|
babita bai verma
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-012-001/275
(Bhaisatara)
|
3304001000NRG24160320242046174
|
16/03/2024
|
Domar Yadav
|
3304001WL080245
|
Domar Yadav
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508362
|
|
Domar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-012-001/291
(Bhaisatara)
|
3304001000NRG24160320242046179
|
16/03/2024
|
brijbai
|
3304001WL080245
|
brijbai
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508347
|
|
brijbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-012-001/339
(Bhaisatara)
|
3304001000NRG24160320242046187
|
16/03/2024
|
magi lal
|
3304001WL080245
|
magi lal
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508350
|
|
magi lal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-012-001/350
(Bhaisatara)
|
3304001000NRG24160320242046192
|
16/03/2024
|
RAMHIN BAI
|
3304001WL080245
|
RAMHIN BAI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
18/03/2024
|
|
IB24078508317
|
|
RAMHIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-012-001/379
(Bhaisatara)
|
3304001000NRG24160320242046197
|
16/03/2024
|
santosh
|
3304001WL080245
|
santosh
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508346
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-012-001/431
(Bhaisatara)
|
3304001000NRG24160320242046204
|
16/03/2024
|
thukur ram sahu
|
3304001WL080245
|
thukur ram sahu
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508342
|
|
thukur ram sahu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-012-001/45
(Bhaisatara)
|
3304001000NRG24160320242046207
|
16/03/2024
|
daniram
|
3304001WL080245
|
daniram
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508360
|
|
daniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Rajnandgaon
|
CH-04-001-012-001/53
(Bhaisatara)
|
3304001000NRG24160320242046216
|
16/03/2024
|
santosh
|
3304001WL080245
|
santosh
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508357
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-012-001/57
(Bhaisatara)
|
3304001000NRG24160320242046220
|
16/03/2024
|
durgesh verma
|
3304001WL080245
|
durgesh verma
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508355
|
|
durgesh verma
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-012-001/80
(Bhaisatara)
|
3304001000NRG24160320242046228
|
16/03/2024
|
SAVITRI
|
3304001WL080245
|
SAVITRI
|
00051
|
MAHB0001103
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
IB24078508343
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
31
|
Rajnandgaon
|
CH-04-001-023-001/131
(Harduwa)
|
3304001000NRG24160320242046399
|
16/03/2024
|
THALESH KUMAR VERMA
|
3304001WL080250
|
THALESH KUMAR VERMA
|
00089
|
CBIN0284758
|
221
|
221
|
Processed
|
18/03/2024
|
|
IB24078508301
|
|
THALESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
Rajnandgaon
|
CH-04-001-067-001/62
(Siundra)
|
3304001000NRG24160320242045935
|
16/03/2024
|
KUNTI
|
3304001WL080225
|
KUNTI
|
00093
|
CRGB0008201
|
884
|
884
|
Processed
|
18/03/2024
|
|
IB24078508313
|
|
KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
Rajnandgaon
|
CH-04-001-029-002/213
(Dumaardih Kala)
|
3304001000NRG24160320242046994
|
16/03/2024
|
buneshwari
|
3304001WL080295
|
buneshwari
|
00093
|
CRGB0008241
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078508308
|
|
buneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajnandgaon
|
CH-04-001-029-002/5
(Dumaardih Kala)
|
3304001000NRG24160320242047005
|
16/03/2024
|
pooja
|
3304001WL080295
|
pooja
|
00093
|
CRGB0008241
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508340
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajnandgaon
|
CH-04-001-029-002/57
(Dumaardih Kala)
|
3304001000NRG24160320242047008
|
16/03/2024
|
Sarsvati Yadav
|
3304001WL080295
|
Sarsvati Yadav
|
00093
|
CRGB0008241
|
884
|
884
|
Processed
|
18/03/2024
|
|
IB24078508315
|
|
Sarsvati Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
Rajnandgaon
|
CH-04-001-080-001/189-A
(Parrikhurd)
|
3304001000NRG24160320242045211
|
16/03/2024
|
DALCHAND
|
3304001WL080200
|
DALCHAND
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078508386
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-080-001/5
(Parrikhurd)
|
3304001000NRG24160320242045331
|
16/03/2024
|
vinod
|
3304001WL080209
|
vinod
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508381
|
|
vinod
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-029-001/232
(Dumaardih Kala)
|
3304001000NRG24160320242046933
|
16/03/2024
|
narad
|
3304001WL080291
|
narad
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508318
|
|
narad
|
IDBI BANK(607095)
|
|
39
|
Rajnandgaon
|
CH-04-001-029-002/10
(Dumaardih Kala)
|
3304001000NRG24160320242046985
|
16/03/2024
|
kusum
|
3304001WL080295
|
kusum
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508334
|
|
kusum
|
IDBI BANK(607095)
|
|
40
|
Rajnandgaon
|
CH-04-001-029-002/22
(Dumaardih Kala)
|
3304001000NRG24160320242046975
|
16/03/2024
|
ramtila
|
3304001WL080294
|
ramtila
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078508306
|
|
ramtila
|
IDBI BANK(607095)
|
|
41
|
Rajnandgaon
|
CH-04-001-029-002/237
(Dumaardih Kala)
|
3304001000NRG24160320242046997
|
16/03/2024
|
sushila
|
3304001WL080295
|
sushila
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078508304
|
|
sushila
|
IDBI BANK(607095)
|
|
42
|
Rajnandgaon
|
CH-04-001-029-002/24
(Dumaardih Kala)
|
3304001000NRG24160320242046978
|
16/03/2024
|
urmila
|
3304001WL080294
|
urmila
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508332
|
|
urmila
|
IDBI BANK(607095)
|
|
43
|
Rajnandgaon
|
CH-04-001-029-002/29
(Dumaardih Kala)
|
3304001000NRG24160320242046999
|
16/03/2024
|
chitrarekha
|
3304001WL080295
|
chitrarekha
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508331
|
|
chitrarekha
|
IDBI BANK(607095)
|
|
44
|
Rajnandgaon
|
CH-04-001-029-002/31-A
(Dumaardih Kala)
|
3304001000NRG24160320242046981
|
16/03/2024
|
kalyanibai
|
3304001WL080294
|
kalyanibai
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
18/03/2024
|
|
IB24078508311
|
|
kalyanibai
|
IDBI BANK(607095)
|
|
45
|
Rajnandgaon
|
CH-04-001-029-002/34-A
(Dumaardih Kala)
|
3304001000NRG24160320242046982
|
16/03/2024
|
gigotri
|
3304001WL080294
|
gigotri
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
18/03/2024
|
|
IB24078508312
|
|
gigotri
|
IDBI BANK(607095)
|
|
46
|
Rajnandgaon
|
CH-04-001-029-002/47
(Dumaardih Kala)
|
3304001000NRG24160320242047002
|
16/03/2024
|
kanti bai
|
3304001WL080295
|
kanti bai
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508319
|
|
kanti bai
|
IDBI BANK(607095)
|
|
47
|
Rajnandgaon
|
CH-04-001-029-002/5
(Dumaardih Kala)
|
3304001000NRG24160320242047004
|
16/03/2024
|
kumari
|
3304001WL080295
|
kumari
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078508305
|
|
kumari
|
IDBI BANK(607095)
|
|
48
|
Rajnandgaon
|
CH-04-001-029-002/53
(Dumaardih Kala)
|
3304001000NRG24160320242047006
|
16/03/2024
|
keshvari
|
3304001WL080295
|
keshvari
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508320
|
|
keshvari
|
IDBI BANK(607095)
|
|
49
|
Rajnandgaon
|
CH-04-001-029-002/8-A
(Dumaardih Kala)
|
3304001000NRG24160320242047012
|
16/03/2024
|
chetan bai
|
3304001WL080295
|
chetan bai
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508333
|
|
chetan bai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
50
|
Rajnandgaon
|
CH-04-001-039-001/200
(Khairjhiti)
|
3304001000NRG24160320242044624
|
16/03/2024
|
Pawan Kumar Jangede
|
3304001WL080155
|
Pawan Kumar Jangede
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508339
|
|
Pawan Kumar Jangede
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-039-001/200
(Khairjhiti)
|
3304001000NRG24160320242044623
|
16/03/2024
|
Rikhiram Jangde
|
3304001WL080155
|
Rikhiram Jangde
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508338
|
|
Rikhiram Jangde
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-039-001/311
(Khairjhiti)
|
3304001000NRG24160320242044747
|
16/03/2024
|
Radhika bai
|
3304001WL080159
|
Radhika bai
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508341
|
|
Radhika bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
Rajnandgaon
|
CH-04-001-029-001/232
(Dumaardih Kala)
|
3304001000NRG24160320242047039
|
16/03/2024
|
DAMINI BAI SAHU
|
3304001WL080296
|
DAMINI BAI SAHU
|
00415
|
SBIN0000524
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508326
|
|
DAMINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-029-002/24
(Dumaardih Kala)
|
3304001000NRG24160320242046979
|
16/03/2024
|
Jamun Nnetam
|
3304001WL080294
|
Jamun Nnetam
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/03/2024
|
|
IB24078508310
|
|
Jamun Nnetam
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajnandgaon
|
CH-04-001-029-002/24-A
(Dumaardih Kala)
|
3304001000NRG24160320242046980
|
16/03/2024
|
VEDKUMARI NETAM
|
3304001WL080294
|
VEDKUMARI NETAM
|
00415
|
SBIN0000524
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508324
|
|
VEDKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
Rajnandgaon
|
CH-04-001-016-001/204
(Kalewa)
|
3304001000NRG24160320242044986
|
16/03/2024
|
KIRTI
|
3304001WL080169
|
KIRTI
|
00415
|
SBIN0001847
|
985
|
985
|
Processed
|
18/03/2024
|
|
IB24078508316
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajnandgaon
|
CH-04-001-029-002/47
(Dumaardih Kala)
|
3304001000NRG24160320242047003
|
16/03/2024
|
Hasina Yadav
|
3304001WL080295
|
Hasina Yadav
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508325
|
|
Hasina Yadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24160320242043592
|
16/03/2024
|
NAROTTAM
|
3304001WL080119
|
NAROTTAM
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
18/03/2024
|
|
IB24078508387
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
59
|
Rajnandgaon
|
CH-04-001-075-001/180
(Baraga)
|
3304001000NRG24160320242045365
|
16/03/2024
|
Lalita
|
3304001WL080210
|
Lalita
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508364
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
Rajnandgaon
|
CH-04-001-061-001/105-A
(Sukuldalhan)
|
3304001000NRG24160320242046560
|
16/03/2024
|
Radha
|
3304001WL080256
|
Radha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508330
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajnandgaon
|
CH-04-001-061-001/54
(Sukuldalhan)
|
3304001000NRG24160320242046523
|
16/03/2024
|
Kiran Jangade
|
3304001WL080253
|
Kiran Jangade
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508336
|
|
Kiran Jangade
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajnandgaon
|
CH-04-001-061-001/75
(Sukuldalhan)
|
3304001000NRG24160320242046373
|
16/03/2024
|
Bisaoha
|
3304001WL080247
|
Bisaoha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508327
|
|
Bisaoha
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajnandgaon
|
CH-04-001-061-001/75
(Sukuldalhan)
|
3304001000NRG24160320242046374
|
16/03/2024
|
Rishi
|
3304001WL080247
|
Rishi
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508328
|
|
Rishi
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajnandgaon
|
CH-04-001-061-001/94
(Sukuldalhan)
|
3304001000NRG24160320242046101
|
16/03/2024
|
Ashok
|
3304001WL080242
|
Ashok
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508335
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajnandgaon
|
CH-04-001-075-001/1
(Baraga)
|
3304001000NRG24160320242045332
|
16/03/2024
|
LEELA BAI
|
3304001WL080210
|
LEELA BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508375
|
|
LEELA BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajnandgaon
|
CH-04-001-075-001/1
(Baraga)
|
3304001000NRG24160320242045043
|
16/03/2024
|
sham bai
|
3304001WL080176
|
sham bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508378
|
|
sham bai
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajnandgaon
|
CH-04-001-075-001/112
(Baraga)
|
3304001000NRG24160320242045337
|
16/03/2024
|
ombai
|
3304001WL080210
|
ombai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508376
|
|
ombai
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajnandgaon
|
CH-04-001-075-001/115
(Baraga)
|
3304001000NRG24160320242045338
|
16/03/2024
|
lila
|
3304001WL080210
|
lila
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508371
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajnandgaon
|
CH-04-001-075-001/122
(Baraga)
|
3304001000NRG24160320242045079
|
16/03/2024
|
bhuneshwari
|
3304001WL080182
|
bhuneshwari
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078508383
|
|
bhuneshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajnandgaon
|
CH-04-001-075-001/139-A
(Baraga)
|
3304001000NRG24160320242045352
|
16/03/2024
|
neerbai
|
3304001WL080210
|
neerbai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508372
|
|
neerbai
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajnandgaon
|
CH-04-001-075-001/149
(Baraga)
|
3304001000NRG24160320242045353
|
16/03/2024
|
JYOTI
|
3304001WL080210
|
JYOTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508365
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rajnandgaon
|
CH-04-001-075-001/159
(Baraga)
|
3304001000NRG24160320242045356
|
16/03/2024
|
GODAWARI
|
3304001WL080210
|
GODAWARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508369
|
|
GODAWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajnandgaon
|
CH-04-001-075-001/160
(Baraga)
|
3304001000NRG24160320242045357
|
16/03/2024
|
ANITA
|
3304001WL080210
|
ANITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508370
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajnandgaon
|
CH-04-001-075-001/180
(Baraga)
|
3304001000NRG24160320242045366
|
16/03/2024
|
kala bai
|
3304001WL080210
|
kala bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508367
|
|
kala bai
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rajnandgaon
|
CH-04-001-075-001/183
(Baraga)
|
3304001000NRG24160320242045082
|
16/03/2024
|
Dipika yadav
|
3304001WL080182
|
Dipika yadav
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078508385
|
|
Dipika yadav
|
AXIS BANK(607153)
|
|
76
|
Rajnandgaon
|
CH-04-001-075-001/183
(Baraga)
|
3304001000NRG24160320242045083
|
16/03/2024
|
Suman yadav
|
3304001WL080182
|
Suman yadav
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078508384
|
|
Suman yadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rajnandgaon
|
CH-04-001-075-001/21
(Baraga)
|
3304001000NRG24160320242045371
|
16/03/2024
|
CHANDRAKALA YADAV
|
3304001WL080210
|
CHANDRAKALA YADAV
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508377
|
|
CHANDRAKALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajnandgaon
|
CH-04-001-075-001/22
(Baraga)
|
3304001000NRG24160320242045372
|
16/03/2024
|
fuleshwari
|
3304001WL080210
|
fuleshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508374
|
|
fuleshwari
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajnandgaon
|
CH-04-001-075-001/36
(Baraga)
|
3304001000NRG24160320242045379
|
16/03/2024
|
ganeshiya
|
3304001WL080210
|
ganeshiya
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508373
|
|
ganeshiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajnandgaon
|
CH-04-001-075-001/75
(Baraga)
|
3304001000NRG24160320242045397
|
16/03/2024
|
PALTIN
|
3304001WL080210
|
PALTIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508368
|
|
PALTIN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajnandgaon
|
CH-04-001-075-001/87
(Baraga)
|
3304001000NRG24160320242045404
|
16/03/2024
|
AMRAUTIN
|
3304001WL080210
|
AMRAUTIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508366
|
|
AMRAUTIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rajnandgaon
|
CH-04-001-075-001/87
(Baraga)
|
3304001000NRG24160320242045403
|
16/03/2024
|
DARMU
|
3304001WL080210
|
DARMU
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508329
|
|
DARMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
83
|
Rajnandgaon
|
CH-04-001-075-001/174
(Baraga)
|
3304001000NRG24160320242045081
|
16/03/2024
|
Gajraj singh
|
3304001WL080182
|
Gajraj singh
|
00468
|
UBIN0554944
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078508382
|
|
Gajraj singh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
Rajnandgaon
|
CH-04-001-029-001/188
(Dumaardih Kala)
|
3304001000NRG24160320242046958
|
16/03/2024
|
chitrarekha
|
3304001WL080294
|
chitrarekha
|
00468
|
UBIN0817023
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508321
|
|
chitrarekha
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajnandgaon
|
CH-04-001-029-001/31-A
(Dumaardih Kala)
|
3304001000NRG24160320242046964
|
16/03/2024
|
sumintra
|
3304001WL080294
|
sumintra
|
00468
|
UBIN0817023
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508322
|
|
sumintra
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajnandgaon
|
CH-04-001-029-002/9
(Dumaardih Kala)
|
3304001000NRG24160320242047013
|
16/03/2024
|
panch bai
|
3304001WL080295
|
panch bai
|
00468
|
UBIN0817023
|
1105
|
1105
|
Processed
|
18/03/2024
|
|
IB24078508323
|
|
panch bai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
Rajnandgaon
|
CH-04-001-075-001/7
(Baraga)
|
3304001000NRG24160320242045395
|
16/03/2024
|
Poornima Thakur
|
3304001WL080210
|
Poornima Thakur
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508363
|
|
Poornima Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101326
|
101326
|
|
|
|
|
|
|
|