|
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)
|
3304001000NRG24080220241639693
|
08/02/2024
|
Dashrath sahu
|
3304001WL066477
|
Dashrath sahu
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121774
|
|
Dashrath sahu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-009-001/62
(Aurada)
|
3304001000NRG24080220241638838
|
08/02/2024
|
Nemichand
|
3304001WL066446
|
Nemichand
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040121730
|
|
Nemichand
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-009-001/62
(Aurada)
|
3304001000NRG24080220241638839
|
08/02/2024
|
Ramshila
|
3304001WL066446
|
Ramshila
|
00051
|
MAHB0000584
|
663
|
663
|
Rejected
|
08/02/2024
|
|
IB24040121729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-003-001/113
(Iraikhurd)
|
3304001000NRG24080220241639610
|
08/02/2024
|
balkaran
|
3304001WL066477
|
balkaran
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121762
|
|
balkaran
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-003-001/113
(Iraikhurd)
|
3304001000NRG24080220241639609
|
08/02/2024
|
JAM BAI
|
3304001WL066477
|
JAM BAI
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121757
|
|
JAM BAI
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-003-001/12
(Iraikhurd)
|
3304001000NRG24080220241639614
|
08/02/2024
|
GOMTI
|
3304001WL066477
|
GOMTI
|
00078
|
CNRB0015265
|
534
|
534
|
Processed
|
11/02/2024
|
|
IB24040121722
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-003-001/129
(Iraikhurd)
|
3304001000NRG24080220241639617
|
08/02/2024
|
Janak
|
3304001WL066477
|
Janak
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121766
|
|
Janak
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-003-001/129
(Iraikhurd)
|
3304001000NRG24080220241639616
|
08/02/2024
|
JANK
|
3304001WL066477
|
JANK
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121765
|
|
JANK
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-003-001/143
(Iraikhurd)
|
3304001000NRG24080220241639619
|
08/02/2024
|
Heena
|
3304001WL066477
|
Heena
|
00078
|
CNRB0015265
|
905
|
905
|
Processed
|
11/02/2024
|
|
IB24040121733
|
|
Heena
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-003-001/150
(Iraikhurd)
|
3304001000NRG24080220241639622
|
08/02/2024
|
ASHA BAI
|
3304001WL066477
|
ASHA BAI
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121764
|
|
ASHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-003-001/166
(Iraikhurd)
|
3304001000NRG24080220241639630
|
08/02/2024
|
SONIYA
|
3304001WL066477
|
SONIYA
|
00078
|
CNRB0015265
|
1050
|
1050
|
Processed
|
11/02/2024
|
|
IB24040121742
|
|
SONIYA
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-003-001/166
(Iraikhurd)
|
3304001000NRG24080220241639629
|
08/02/2024
|
Tejram
|
3304001WL066477
|
Tejram
|
00078
|
CNRB0015265
|
700
|
700
|
Processed
|
11/02/2024
|
|
IB24040121716
|
|
Tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24080220241639631
|
08/02/2024
|
GENDLAL
|
3304001WL066477
|
GENDLAL
|
00078
|
CNRB0015265
|
1050
|
1050
|
Rejected
|
08/02/2024
|
|
IB24040121743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24080220241639632
|
08/02/2024
|
Manika sahu
|
3304001WL066477
|
Manika sahu
|
00078
|
CNRB0015265
|
1050
|
1050
|
Rejected
|
08/02/2024
|
|
IB24040121747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-003-001/17
(Iraikhurd)
|
3304001000NRG24080220241639633
|
08/02/2024
|
panch ram
|
3304001WL066477
|
panch ram
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
11/02/2024
|
|
IB24040121749
|
|
panch ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Rajnandgaon
|
CH-04-001-003-001/176
(Iraikhurd)
|
3304001000NRG24080220241639636
|
08/02/2024
|
KANHAIYA
|
3304001WL066477
|
KANHAIYA
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
11/02/2024
|
|
IB24040121748
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajnandgaon
|
CH-04-001-003-001/188
(Iraikhurd)
|
3304001000NRG24080220241639640
|
08/02/2024
|
SANTOSH
|
3304001WL066477
|
SANTOSH
|
00078
|
CNRB0015265
|
1050
|
1050
|
Processed
|
11/02/2024
|
|
IB24040121741
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Rajnandgaon
|
CH-04-001-003-001/188
(Iraikhurd)
|
3304001000NRG24080220241639641
|
08/02/2024
|
SONBATI
|
3304001WL066477
|
SONBATI
|
00078
|
CNRB0015265
|
1050
|
1050
|
Processed
|
11/02/2024
|
|
IB24040121745
|
|
SONBATI
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-003-001/216
(Iraikhurd)
|
3304001000NRG24080220241639646
|
08/02/2024
|
SUNAINA
|
3304001WL066477
|
SUNAINA
|
00078
|
CNRB0015265
|
1050
|
1050
|
Processed
|
11/02/2024
|
|
IB24040121744
|
|
SUNAINA
|
CANARA BANK(508532)
|
|
20
|
Rajnandgaon
|
CH-04-001-003-001/218
(Iraikhurd)
|
3304001000NRG24080220241639647
|
08/02/2024
|
FERHIN
|
3304001WL066477
|
FERHIN
|
00078
|
CNRB0015265
|
870
|
870
|
Processed
|
11/02/2024
|
|
IB24040121732
|
|
FERHIN
|
CANARA BANK(508532)
|
|
21
|
Rajnandgaon
|
CH-04-001-003-001/218
(Iraikhurd)
|
3304001000NRG24080220241639648
|
08/02/2024
|
SHIVPRASAD
|
3304001WL066477
|
SHIVPRASAD
|
00078
|
CNRB0015265
|
1050
|
1050
|
Processed
|
11/02/2024
|
|
IB24040121746
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-003-001/232
(Iraikhurd)
|
3304001000NRG24080220241639653
|
08/02/2024
|
ganga
|
3304001WL066477
|
ganga
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
11/02/2024
|
|
IB24040121755
|
|
ganga
|
CANARA BANK(508532)
|
|
23
|
Rajnandgaon
|
CH-04-001-003-001/248
(Iraikhurd)
|
3304001000NRG24080220241639657
|
08/02/2024
|
RUKHMANI
|
3304001WL066477
|
RUKHMANI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
11/02/2024
|
|
IB24040121750
|
|
RUKHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Rajnandgaon
|
CH-04-001-003-001/261
(Iraikhurd)
|
3304001000NRG24080220241639661
|
08/02/2024
|
GAUKARNA
|
3304001WL066477
|
GAUKARNA
|
00078
|
CNRB0015265
|
736
|
736
|
Processed
|
11/02/2024
|
|
IB24040121731
|
|
GAUKARNA
|
CANARA BANK(508532)
|
|
25
|
Rajnandgaon
|
CH-04-001-003-001/261
(Iraikhurd)
|
3304001000NRG24080220241639660
|
08/02/2024
|
RAMBAI
|
3304001WL066477
|
RAMBAI
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121763
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajnandgaon
|
CH-04-001-003-001/263
(Iraikhurd)
|
3304001000NRG24080220241639663
|
08/02/2024
|
BHARAT
|
3304001WL066477
|
BHARAT
|
00078
|
CNRB0015265
|
1032
|
1032
|
Processed
|
11/02/2024
|
|
IB24040121738
|
|
BHARAT
|
CANARA BANK(508532)
|
|
27
|
Rajnandgaon
|
CH-04-001-003-001/263
(Iraikhurd)
|
3304001000NRG24080220241639662
|
08/02/2024
|
GAYTRI
|
3304001WL066477
|
GAYTRI
|
00078
|
CNRB0015265
|
1032
|
1032
|
Rejected
|
08/02/2024
|
|
IB24040121739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Rajnandgaon
|
CH-04-001-003-001/264
(Iraikhurd)
|
3304001000NRG24080220241639664
|
08/02/2024
|
BHISHAM
|
3304001WL066477
|
BHISHAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121782
|
|
BHISHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajnandgaon
|
CH-04-001-003-001/294
(Iraikhurd)
|
3304001000NRG24080220241639673
|
08/02/2024
|
HIRENDRA
|
3304001WL066477
|
HIRENDRA
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121760
|
|
HIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Rajnandgaon
|
CH-04-001-003-001/294
(Iraikhurd)
|
3304001000NRG24080220241639674
|
08/02/2024
|
Priti
|
3304001WL066477
|
Priti
|
00078
|
CNRB0015265
|
920
|
920
|
Processed
|
11/02/2024
|
|
IB24040121734
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajnandgaon
|
CH-04-001-003-001/351
(Iraikhurd)
|
3304001000NRG24080220241639687
|
08/02/2024
|
manta
|
3304001WL066477
|
manta
|
00078
|
CNRB0015265
|
920
|
920
|
Processed
|
11/02/2024
|
|
IB24040121735
|
|
manta
|
CANARA BANK(508532)
|
|
32
|
Rajnandgaon
|
CH-04-001-003-001/358
(Iraikhurd)
|
3304001000NRG24080220241639689
|
08/02/2024
|
Lekhram verma
|
3304001WL066477
|
Lekhram verma
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121783
|
|
Lekhram verma
|
CANARA BANK(508532)
|
|
33
|
Rajnandgaon
|
CH-04-001-003-001/54
(Iraikhurd)
|
3304001000NRG24080220241639697
|
08/02/2024
|
BABULAL
|
3304001WL066477
|
BABULAL
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121767
|
|
BABULAL
|
CANARA BANK(508532)
|
|
34
|
Rajnandgaon
|
CH-04-001-003-001/54
(Iraikhurd)
|
3304001000NRG24080220241639698
|
08/02/2024
|
MOTIBAI
|
3304001WL066477
|
MOTIBAI
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121759
|
|
MOTIBAI
|
CANARA BANK(508532)
|
|
35
|
Rajnandgaon
|
CH-04-001-003-001/72
(Iraikhurd)
|
3304001000NRG24080220241639706
|
08/02/2024
|
FULESVERI
|
3304001WL066477
|
FULESVERI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
11/02/2024
|
|
IB24040121754
|
|
FULESVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajnandgaon
|
CH-04-001-003-001/72
(Iraikhurd)
|
3304001000NRG24080220241639705
|
08/02/2024
|
KAUSILYA
|
3304001WL066477
|
KAUSILYA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
11/02/2024
|
|
IB24040121756
|
|
KAUSILYA
|
CANARA BANK(508532)
|
|
37
|
Rajnandgaon
|
CH-04-001-003-001/80
(Iraikhurd)
|
3304001000NRG24080220241639708
|
08/02/2024
|
BUDHARU
|
3304001WL066477
|
BUDHARU
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
11/02/2024
|
|
IB24040121751
|
|
BUDHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Rajnandgaon
|
CH-04-001-003-001/80
(Iraikhurd)
|
3304001000NRG24080220241639709
|
08/02/2024
|
NEERABAI
|
3304001WL066477
|
NEERABAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
11/02/2024
|
|
IB24040121752
|
|
NEERABAI
|
CANARA BANK(508532)
|
|
39
|
Rajnandgaon
|
CH-04-001-003-001/89
(Iraikhurd)
|
3304001000NRG24080220241639712
|
08/02/2024
|
CHAMPALAL
|
3304001WL066477
|
CHAMPALAL
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121761
|
|
CHAMPALAL
|
CANARA BANK(508532)
|
|
40
|
Rajnandgaon
|
CH-04-001-003-001/89
(Iraikhurd)
|
3304001000NRG24080220241639713
|
08/02/2024
|
Gajendra Verma
|
3304001WL066477
|
Gajendra Verma
|
00078
|
CNRB0015265
|
1104
|
1104
|
Processed
|
11/02/2024
|
|
IB24040121758
|
|
Gajendra Verma
|
CANARA BANK(508532)
|
|
41
|
Rajnandgaon
|
CH-04-001-003-001/92
(Iraikhurd)
|
3304001000NRG24080220241639715
|
08/02/2024
|
CHITREKHA
|
3304001WL066477
|
CHITREKHA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
11/02/2024
|
|
IB24040121753
|
|
CHITREKHA
|
CANARA BANK(508532)
|
|
42
|
Rajnandgaon
|
CH-04-001-003-001/97
(Iraikhurd)
|
3304001000NRG24080220241639717
|
08/02/2024
|
DHANESH
|
3304001WL066477
|
DHANESH
|
00078
|
CNRB0015265
|
1032
|
1032
|
Processed
|
11/02/2024
|
|
IB24040121737
|
|
DHANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Rajnandgaon
|
CH-04-001-003-001/97
(Iraikhurd)
|
3304001000NRG24080220241639718
|
08/02/2024
|
PARVATI BAI
|
3304001WL066477
|
PARVATI BAI
|
00078
|
CNRB0015265
|
1032
|
1032
|
Processed
|
11/02/2024
|
|
IB24040121736
|
|
PARVATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-003-001/99
(Iraikhurd)
|
3304001000NRG24080220241639720
|
08/02/2024
|
SURESH
|
3304001WL066477
|
SURESH
|
00078
|
CNRB0015265
|
1050
|
1050
|
Processed
|
11/02/2024
|
|
IB24040121740
|
|
SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42617
|
42617
|
|
|
|
|
|
|
|
|
45
|
Rajnandgaon
|
CH-04-001-078-001/102
(Khaira-2)
|
3304001000NRG24080220241639447
|
08/02/2024
|
KANHAIYA
|
3304001WL066473
|
KANHAIYA
|
00093
|
CRGB0008201
|
1989
|
1989
|
Processed
|
11/02/2024
|
|
IB24040121786
|
|
KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
46
|
Rajnandgaon
|
CH-04-001-094-002/45
(Mudpar-2)
|
3304001000NRG24080220241628580
|
08/02/2024
|
Roshan
|
3304001WL066094
|
Roshan
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121772
|
|
Roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Rajnandgaon
|
CH-04-001-064-002/56
(Dharmapur)
|
3304001000NRG24080220241640469
|
08/02/2024
|
Jiteshwari Sahu
|
3304001WL066504
|
Jiteshwari Sahu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121773
|
|
Jiteshwari Sahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Rajnandgaon
|
CH-04-001-040-001/550
(Parumtara)
|
3304001000NRG24080220241630485
|
08/02/2024
|
DAYABATHI
|
3304001WL066165
|
DAYABATHI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121775
|
|
DAYABATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
Rajnandgaon
|
CH-04-001-034-001/210-A
(Mangata)
|
3304001000NRG24080220241642751
|
08/02/2024
|
RAJMAT
|
3304001WL066577
|
RAJMAT
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24040121720
|
|
RAJMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
Rajnandgaon
|
CH-04-001-064-002/124
(Dharmapur)
|
3304001000NRG24080220241642938
|
08/02/2024
|
ANITA
|
3304001WL066595
|
ANITA
|
00468
|
UBIN0547522
|
1225
|
1225
|
Processed
|
11/02/2024
|
|
IB24040121770
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rajnandgaon
|
CH-04-001-064-002/141
(Dharmapur)
|
3304001000NRG24080220241642793
|
08/02/2024
|
manjulata
|
3304001WL066581
|
manjulata
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
11/02/2024
|
|
IB24040121785
|
|
manjulata
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajnandgaon
|
CH-04-001-064-002/141
(Dharmapur)
|
3304001000NRG24080220241642940
|
08/02/2024
|
RAJESH
|
3304001WL066595
|
RAJESH
|
00468
|
UBIN0547522
|
525
|
525
|
Processed
|
11/02/2024
|
|
IB24040121721
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rajnandgaon
|
CH-04-001-064-002/152
(Dharmapur)
|
3304001000NRG24080220241640454
|
08/02/2024
|
manika
|
3304001WL066504
|
manika
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121776
|
|
manika
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rajnandgaon
|
CH-04-001-064-002/16
(Dharmapur)
|
3304001000NRG24080220241642799
|
08/02/2024
|
hem bai
|
3304001WL066581
|
hem bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040121768
|
|
hem bai
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajnandgaon
|
CH-04-001-064-002/167
(Dharmapur)
|
3304001000NRG24080220241642801
|
08/02/2024
|
minabai
|
3304001WL066581
|
minabai
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24040121784
|
|
minabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Rajnandgaon
|
CH-04-001-064-002/23
(Dharmapur)
|
3304001000NRG24080220241640459
|
08/02/2024
|
mohni
|
3304001WL066504
|
mohni
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121780
|
|
mohni
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rajnandgaon
|
CH-04-001-064-002/26-A
(Dharmapur)
|
3304001000NRG24080220241640462
|
08/02/2024
|
Bhoj bai
|
3304001WL066504
|
Bhoj bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121781
|
|
Bhoj bai
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajnandgaon
|
CH-04-001-064-002/3
(Dharmapur)
|
3304001000NRG24080220241640463
|
08/02/2024
|
ramkrishana
|
3304001WL066504
|
ramkrishana
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121777
|
|
ramkrishana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-064-002/47
(Dharmapur)
|
3304001000NRG24080220241640466
|
08/02/2024
|
MINA BAI
|
3304001WL066504
|
MINA BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121779
|
|
MINA BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rajnandgaon
|
CH-04-001-064-002/73
(Dharmapur)
|
3304001000NRG24080220241642954
|
08/02/2024
|
TARA BAI
|
3304001WL066595
|
TARA BAI
|
00468
|
UBIN0547522
|
1225
|
1225
|
Processed
|
11/02/2024
|
|
IB24040121769
|
|
TARA BAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajnandgaon
|
CH-04-001-064-002/8
(Dharmapur)
|
3304001000NRG24080220241640472
|
08/02/2024
|
KHETHANI
|
3304001WL066504
|
KHETHANI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040121778
|
|
KHETHANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rajnandgaon
|
CH-04-001-064-002/84
(Dharmapur)
|
3304001000NRG24080220241642962
|
08/02/2024
|
gangotri
|
3304001WL066595
|
gangotri
|
00468
|
UBIN0547522
|
1225
|
1225
|
Processed
|
11/02/2024
|
|
IB24040121771
|
|
gangotri
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajnandgaon
|
CH-04-001-075-001/1
(Baraga)
|
3304001000NRG24080220241630663
|
08/02/2024
|
LEELA BAI
|
3304001WL066172
|
LEELA BAI
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
11/02/2024
|
|
IB24040121723
|
|
LEELA BAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajnandgaon
|
CH-04-001-075-001/112
(Baraga)
|
3304001000NRG24080220241630672
|
08/02/2024
|
ombai
|
3304001WL066172
|
ombai
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
11/02/2024
|
|
IB24040121728
|
|
ombai
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajnandgaon
|
CH-04-001-075-001/159
(Baraga)
|
3304001000NRG24080220241630423
|
08/02/2024
|
GODAWARI
|
3304001WL066164
|
GODAWARI
|
00468
|
UBIN0547522
|
126
|
126
|
Processed
|
11/02/2024
|
|
IB24040121717
|
|
GODAWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajnandgaon
|
CH-04-001-075-001/21
(Baraga)
|
3304001000NRG24080220241630443
|
08/02/2024
|
DEVKI
|
3304001WL066164
|
DEVKI
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
11/02/2024
|
|
IB24040121725
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajnandgaon
|
CH-04-001-075-001/36
(Baraga)
|
3304001000NRG24080220241630193
|
08/02/2024
|
ganeshiya
|
3304001WL066156
|
ganeshiya
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
11/02/2024
|
|
IB24040121727
|
|
ganeshiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajnandgaon
|
CH-04-001-075-001/75
(Baraga)
|
3304001000NRG24080220241630217
|
08/02/2024
|
PALTIN
|
3304001WL066156
|
PALTIN
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
11/02/2024
|
|
IB24040121726
|
|
PALTIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajnandgaon
|
CH-04-001-075-002/79-C
(Baraga)
|
3304001000NRG24080220241630754
|
08/02/2024
|
JYOTI KUMARI SAHU
|
3304001WL066175
|
JYOTI KUMARI SAHU
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24040121719
|
|
JYOTI KUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20073
|
20073
|
|
|
|
|
|
|
|
|
70
|
Rajnandgaon
|
CH-04-001-075-001/174
(Baraga)
|
3304001000NRG24080220241630188
|
08/02/2024
|
Gajraj singh
|
3304001WL066156
|
Gajraj singh
|
00468
|
UBIN0554944
|
630
|
630
|
Processed
|
11/02/2024
|
|
IB24040121724
|
|
Gajraj singh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
71
|
Rajnandgaon
|
CH-04-001-067-001/72
(Siundra)
|
3304001000NRG24080220241639446
|
08/02/2024
|
Annkumar Yadav
|
3304001WL066472
|
Annkumar Yadav
|
00468
|
UBIN0817023
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24040121718
|
|
Annkumar Yadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72602
|
72602
|
|
|
|
|
|
|
|