|
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-04-001-071-001/114
(Dheeri)
|
3304001000NRG24120320241991634
|
12/03/2024
|
hena bai
|
3304001WL078103
|
hena bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578014
|
|
HINA NISHAD W O BHAN
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-071-001/119
(Dheeri)
|
3304001000NRG24120320241991233
|
12/03/2024
|
GOMTI
|
3304001WL078096
|
GOMTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578020
|
|
GOMTI BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-071-001/12
(Dheeri)
|
3304001000NRG24120320241990995
|
12/03/2024
|
PUSHPA
|
3304001WL078090
|
PUSHPA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578089
|
|
PUSHPA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-071-001/132
(Dheeri)
|
3304001000NRG24120320241991635
|
12/03/2024
|
rajkumari
|
3304001WL078103
|
rajkumari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578006
|
|
RAJKUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-071-001/132-A
(Dheeri)
|
3304001000NRG24120320241991636
|
12/03/2024
|
KANCHAN SAHU
|
3304001WL078103
|
KANCHAN SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578007
|
|
KANCHAN TELI W O KAU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-071-001/136
(Dheeri)
|
3304001000NRG24120320241990996
|
12/03/2024
|
SUKHIYA
|
3304001WL078090
|
SUKHIYA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578022
|
|
SUKHIYA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-071-001/136-B
(Dheeri)
|
3304001000NRG24120320241990997
|
12/03/2024
|
Anjali Nishad
|
3304001WL078090
|
Anjali Nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578004
|
|
ANJALI NISHAD W O KU
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-071-001/140
(Dheeri)
|
3304001000NRG24120320241991637
|
12/03/2024
|
DURGA BAI SAHU
|
3304001WL078103
|
DURGA BAI SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578074
|
|
DURGA BAI SAHU WO KH
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-071-001/146
(Dheeri)
|
3304001000NRG24120320241991664
|
12/03/2024
|
MILAPA
|
3304001WL078106
|
MILAPA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578066
|
|
MILAPA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-071-001/149
(Dheeri)
|
3304001000NRG24120320241991000
|
12/03/2024
|
BHAGBATI
|
3304001WL078090
|
BHAGBATI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891578015
|
|
Mr. BHAGBATI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-071-001/149-B
(Dheeri)
|
3304001000NRG24120320241991001
|
12/03/2024
|
Kavita Nishad
|
3304001WL078090
|
Kavita Nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578069
|
|
KAVITA BAI NISHD WO
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-071-001/158
(Dheeri)
|
3304001000NRG24120320241991638
|
12/03/2024
|
NANDNI
|
3304001WL078103
|
NANDNI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578021
|
|
NANDANI BAI MANIKPUR
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-071-001/162
(Dheeri)
|
3304001000NRG24120320241991002
|
12/03/2024
|
GEETA
|
3304001WL078090
|
GEETA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578012
|
|
GITA BAI SAHU W O KH
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-071-001/172-A
(Dheeri)
|
3304001000NRG24120320241991639
|
12/03/2024
|
lateswari
|
3304001WL078103
|
lateswari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578019
|
|
LATESHVARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-071-001/174
(Dheeri)
|
3304001000NRG24120320241991234
|
12/03/2024
|
FULMAT
|
3304001WL078096
|
FULMAT
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578088
|
|
FULMAT BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-071-001/174-A
(Dheeri)
|
3304001000NRG24120320241991235
|
12/03/2024
|
Usha Bai sahu
|
3304001WL078096
|
Usha Bai sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578076
|
|
USHA BAI SAHU WO NEE
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-071-001/189
(Dheeri)
|
3304001000NRG24120320241991665
|
12/03/2024
|
KIRTI
|
3304001WL078106
|
KIRTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578087
|
|
KIRTI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-071-001/193-A
(Dheeri)
|
3304001000NRG24120320241991003
|
12/03/2024
|
KHEMIN BAI NISHAD
|
3304001WL078090
|
KHEMIN BAI NISHAD
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578067
|
|
KHEMIN BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-071-001/206
(Dheeri)
|
3304001000NRG24120320241991640
|
12/03/2024
|
AASHA
|
3304001WL078103
|
AASHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578091
|
|
ASHA BAI SAHU W O PY
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-071-001/206-B
(Dheeri)
|
3304001000NRG24120320241991641
|
12/03/2024
|
Parvati sahu
|
3304001WL078103
|
Parvati sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578028
|
|
PARVATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-071-001/208
(Dheeri)
|
3304001000NRG24120320241991666
|
12/03/2024
|
RUKHMANI BAI
|
3304001WL078106
|
RUKHMANI BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578013
|
|
RUKHMANI BAI W O PRA
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-071-001/211
(Dheeri)
|
3304001000NRG24120320241991642
|
12/03/2024
|
KUSUM
|
3304001WL078103
|
KUSUM
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578023
|
|
KUSUM BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-071-001/228
(Dheeri)
|
3304001000NRG24120320241991236
|
12/03/2024
|
BHIKHIBAI
|
3304001WL078096
|
BHIKHIBAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578017
|
|
BHIKHI BAI SAHU WO C
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-071-001/228
(Dheeri)
|
3304001000NRG24120320241991237
|
12/03/2024
|
CHADRSHAEKHAR SAHU
|
3304001WL078096
|
CHADRSHAEKHAR SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891578085
|
|
Mr. CHANDRASHEKHAR SAHU S/O CHETAN RAM S
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Rajnandgaon
|
CH-04-001-071-001/228
(Dheeri)
|
3304001000NRG24120320241991238
|
12/03/2024
|
DEEPCHAND
|
3304001WL078096
|
DEEPCHAND
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578079
|
|
DEEPCHAND SAHU S O C
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-071-001/228-A
(Dheeri)
|
3304001000NRG24120320241991239
|
12/03/2024
|
Tikeshwari Sahu
|
3304001WL078096
|
Tikeshwari Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891578077
|
|
TIKESHWARI DO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-071-001/254
(Dheeri)
|
3304001000NRG24120320241991668
|
12/03/2024
|
DEMIN NISHAD
|
3304001WL078106
|
DEMIN NISHAD
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578072
|
|
DEMIN NISHAD WO RIKE
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-071-001/255
(Dheeri)
|
3304001000NRG24120320241991643
|
12/03/2024
|
pingla
|
3304001WL078103
|
pingla
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578024
|
|
PINGLA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-071-001/258
(Dheeri)
|
3304001000NRG24120320241991004
|
12/03/2024
|
Sumanbai
|
3304001WL078090
|
Sumanbai
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891578025
|
|
SUMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajnandgaon
|
CH-04-001-071-001/286
(Dheeri)
|
3304001000NRG24120320241991669
|
12/03/2024
|
SAFRA
|
3304001WL078106
|
SAFRA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578027
|
|
SAPHRA BAI W O KISUN
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-071-001/288
(Dheeri)
|
3304001000NRG24120320241991644
|
12/03/2024
|
LAXMI
|
3304001WL078103
|
LAXMI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578030
|
|
LAXMI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-071-001/3
(Dheeri)
|
3304001000NRG24120320241991645
|
12/03/2024
|
Temin
|
3304001WL078103
|
Temin
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578070
|
|
TEMIN BAI SAHU W O V
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-071-001/301
(Dheeri)
|
3304001000NRG24120320241991240
|
12/03/2024
|
SUNITA
|
3304001WL078096
|
SUNITA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578065
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-071-001/303
(Dheeri)
|
3304001000NRG24120320241991646
|
12/03/2024
|
KRISNIBAI
|
3304001WL078103
|
KRISNIBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578075
|
|
KRISHNA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-071-001/311-A
(Dheeri)
|
3304001000NRG24120320241991006
|
12/03/2024
|
Dileshwar sahu
|
3304001WL078090
|
Dileshwar sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578148
|
|
DILESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-071-001/359
(Dheeri)
|
3304001000NRG24120320241991647
|
12/03/2024
|
jntrin
|
3304001WL078103
|
jntrin
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578011
|
|
JANTRIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-071-001/365-A
(Dheeri)
|
3304001000NRG24120320241991012
|
12/03/2024
|
Nirasha
|
3304001WL078090
|
Nirasha
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578018
|
|
NIRASHA BAI W O ROHI
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-071-001/367
(Dheeri)
|
3304001000NRG24120320241991013
|
12/03/2024
|
anita girvar
|
3304001WL078090
|
anita girvar
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578029
|
|
AMITA BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-071-001/418
(Dheeri)
|
3304001000NRG24120320241991670
|
12/03/2024
|
Savita Bai
|
3304001WL078106
|
Savita Bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578083
|
|
SAVITA BAI SAHU WO L
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-071-001/422
(Dheeri)
|
3304001000NRG24120320241991241
|
12/03/2024
|
saleta bai
|
3304001WL078096
|
saleta bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578086
|
|
SALITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-071-001/425
(Dheeri)
|
3304001000NRG24120320241991242
|
12/03/2024
|
anupa bai
|
3304001WL078096
|
anupa bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578005
|
|
ANUPA BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-071-001/429-A
(Dheeri)
|
3304001000NRG24120320241991243
|
12/03/2024
|
LEKESHWARI
|
3304001WL078096
|
LEKESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578073
|
|
LEKESHWARI BAI WO MA
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-071-001/444
(Dheeri)
|
3304001000NRG24120320241991014
|
12/03/2024
|
PANNA BAI NISHAD
|
3304001WL078090
|
PANNA BAI NISHAD
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891578016
|
|
Miss. LILIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-071-001/461
(Dheeri)
|
3304001000NRG24120320241991244
|
12/03/2024
|
Dineshwari
|
3304001WL078096
|
Dineshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578068
|
|
DINESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-071-001/462
(Dheeri)
|
3304001000NRG24120320241991245
|
12/03/2024
|
lalita bai
|
3304001WL078096
|
lalita bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578071
|
|
LALITA BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-071-001/466
(Dheeri)
|
3304001000NRG24120320241991246
|
12/03/2024
|
Monika
|
3304001WL078096
|
Monika
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578149
|
|
MONIKA BAI SAHOO W O
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-071-001/482-B
(Dheeri)
|
3304001000NRG24120320241991247
|
12/03/2024
|
Purnima Nishad
|
3304001WL078096
|
Purnima Nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578078
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-071-001/484
(Dheeri)
|
3304001000NRG24120320241991015
|
12/03/2024
|
GODAWARI
|
3304001WL078090
|
GODAWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578010
|
|
GODAVARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-071-001/485
(Dheeri)
|
3304001000NRG24120320241991016
|
12/03/2024
|
KUNTI
|
3304001WL078090
|
KUNTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578008
|
|
KUNTI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-071-001/486
(Dheeri)
|
3304001000NRG24120320241991017
|
12/03/2024
|
Santoshi Bai Nishad
|
3304001WL078090
|
Santoshi Bai Nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578084
|
|
SANTOSHI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-071-001/53
(Dheeri)
|
3304001000NRG24120320241991648
|
12/03/2024
|
DAMYANTIN
|
3304001WL078103
|
DAMYANTIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578031
|
|
DAMYANTI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-071-001/86
(Dheeri)
|
3304001000NRG24120320241991649
|
12/03/2024
|
MAKSUDAN
|
3304001WL078103
|
MAKSUDAN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891578147
|
|
Mr. MAKSUDHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Rajnandgaon
|
CH-04-001-071-001/89
(Dheeri)
|
3304001000NRG24120320241991248
|
12/03/2024
|
GOPI RAM
|
3304001WL078096
|
GOPI RAM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891578009
|
|
Mr. GOPI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Rajnandgaon
|
CH-04-001-071-001/89-A
(Dheeri)
|
3304001000NRG24120320241991249
|
12/03/2024
|
Umeshwari
|
3304001WL078096
|
Umeshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578026
|
|
UMESHWARI NISHAD W O
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-071-001/94
(Dheeri)
|
3304001000NRG24120320241991018
|
12/03/2024
|
GAYTRI
|
3304001WL078090
|
GAYTRI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578090
|
|
GYATRI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
56
|
Rajnandgaon
|
CH-04-001-061-002/147-D
(Sukuldalhan)
|
3304001000NRG24120320241993586
|
12/03/2024
|
Kajal
|
3304001WL078166
|
Kajal
|
00048
|
BKID0009306
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891578081
|
|
KAJAL D/O DURGA PRASAD DEWANGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
57
|
Rajnandgaon
|
CH-04-001-071-001/92
(Dheeri)
|
3304001000NRG24120320241991650
|
12/03/2024
|
TOMESHWARI SAHU
|
3304001WL078103
|
TOMESHWARI SAHU
|
00048
|
BKID0009309
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891578082
|
|
TOMESHWARI SAHU W/O YASHWANT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
Rajnandgaon
|
CH-04-001-023-001/521
(Harduwa)
|
3304001000NRG24120320241981405
|
12/03/2024
|
RAJESH VERMA
|
3304001WL077776
|
RAJESH VERMA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578121
|
|
Mr. RAJESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
59
|
Rajnandgaon
|
CH-04-001-003-001/172-A
(Iraikhurd)
|
3304001000NRG24120320241988891
|
12/03/2024
|
Maheshwari
|
3304001WL078014
|
Maheshwari
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578098
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajnandgaon
|
CH-04-001-003-001/187
(Iraikhurd)
|
3304001000NRG24120320241988895
|
12/03/2024
|
DULESHWARI
|
3304001WL078014
|
DULESHWARI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578103
|
|
DULESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rajnandgaon
|
CH-04-001-003-001/196
(Iraikhurd)
|
3304001000NRG24120320241988896
|
12/03/2024
|
PRAMILA
|
3304001WL078014
|
PRAMILA
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578113
|
|
PRMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rajnandgaon
|
CH-04-001-003-001/2
(Iraikhurd)
|
3304001000NRG24120320241988897
|
12/03/2024
|
bhawarlal
|
3304001WL078014
|
bhawarlal
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578100
|
|
BHANWAR LAL YADAV
|
CANARA BANK(508532)
|
|
63
|
Rajnandgaon
|
CH-04-001-003-001/219
(Iraikhurd)
|
3304001000NRG24120320241988899
|
12/03/2024
|
SHANTI
|
3304001WL078014
|
SHANTI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578105
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
64
|
Rajnandgaon
|
CH-04-001-003-001/221
(Iraikhurd)
|
3304001000NRG24120320241988900
|
12/03/2024
|
JANKI
|
3304001WL078014
|
JANKI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578116
|
|
JANAKI YADAV
|
CANARA BANK(508532)
|
|
65
|
Rajnandgaon
|
CH-04-001-003-001/222
(Iraikhurd)
|
3304001000NRG24120320241988901
|
12/03/2024
|
BHARTI
|
3304001WL078014
|
BHARTI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578102
|
|
BHARATI NIRMALAKAR
|
CANARA BANK(508532)
|
|
66
|
Rajnandgaon
|
CH-04-001-003-001/225
(Iraikhurd)
|
3304001000NRG24120320241988902
|
12/03/2024
|
Mahesvari bai
|
3304001WL078014
|
Mahesvari bai
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578117
|
|
MRS MAHESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajnandgaon
|
CH-04-001-003-001/235-A
(Iraikhurd)
|
3304001000NRG24120320241988904
|
12/03/2024
|
baijantri
|
3304001WL078014
|
baijantri
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578055
|
|
BAIJANTRI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajnandgaon
|
CH-04-001-003-001/239
(Iraikhurd)
|
3304001000NRG24120320241988905
|
12/03/2024
|
BEENA
|
3304001WL078014
|
BEENA
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578101
|
|
BINA BAI
|
CANARA BANK(508532)
|
|
69
|
Rajnandgaon
|
CH-04-001-003-001/247
(Iraikhurd)
|
3304001000NRG24120320241988907
|
12/03/2024
|
AATMA RAM
|
3304001WL078014
|
AATMA RAM
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578115
|
|
AATMARAM SAHU
|
CANARA BANK(508532)
|
|
70
|
Rajnandgaon
|
CH-04-001-003-001/247
(Iraikhurd)
|
3304001000NRG24120320241988906
|
12/03/2024
|
LALITA
|
3304001WL078014
|
LALITA
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578110
|
|
LALITA BAI SAHU
|
CANARA BANK(508532)
|
|
71
|
Rajnandgaon
|
CH-04-001-003-001/260
(Iraikhurd)
|
3304001000NRG24120320241988909
|
12/03/2024
|
sangeeta verma
|
3304001WL078014
|
sangeeta verma
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578120
|
|
SANGITA JANGHEL
|
CANARA BANK(508532)
|
|
72
|
Rajnandgaon
|
CH-04-001-003-001/299
(Iraikhurd)
|
3304001000NRG24120320241988916
|
12/03/2024
|
gayatri
|
3304001WL078014
|
gayatri
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578058
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajnandgaon
|
CH-04-001-003-001/3
(Iraikhurd)
|
3304001000NRG24120320241988917
|
12/03/2024
|
HOMLATA BAI
|
3304001WL078014
|
HOMLATA BAI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578099
|
|
HOMLATA
|
CANARA BANK(508532)
|
|
74
|
Rajnandgaon
|
CH-04-001-003-001/305-A
(Iraikhurd)
|
3304001000NRG24120320241988918
|
12/03/2024
|
Pushpa Nirmalkar
|
3304001WL078014
|
Pushpa Nirmalkar
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578111
|
|
PUSHPA NIRMALKAR
|
CANARA BANK(508532)
|
|
75
|
Rajnandgaon
|
CH-04-001-003-001/330
(Iraikhurd)
|
3304001000NRG24120320241988920
|
12/03/2024
|
prahalad sivare
|
3304001WL078014
|
prahalad sivare
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578118
|
|
PRAHALAD SIVARE
|
CANARA BANK(508532)
|
|
76
|
Rajnandgaon
|
CH-04-001-003-001/341
(Iraikhurd)
|
3304001000NRG24120320241988923
|
12/03/2024
|
durga verma
|
3304001WL078014
|
durga verma
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578053
|
|
DURGA VERMA
|
CANARA BANK(508532)
|
|
77
|
Rajnandgaon
|
CH-04-001-003-001/35
(Iraikhurd)
|
3304001000NRG24120320241988925
|
12/03/2024
|
JAMUN
|
3304001WL078014
|
JAMUN
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578057
|
|
JAMUN YADAV
|
CANARA BANK(508532)
|
|
78
|
Rajnandgaon
|
CH-04-001-003-001/36-A
(Iraikhurd)
|
3304001000NRG24120320241988928
|
12/03/2024
|
DIPAK KUMAR
|
3304001WL078014
|
DIPAK KUMAR
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578108
|
|
DEEPAK KUMAR DHOBI
|
CANARA BANK(508532)
|
|
79
|
Rajnandgaon
|
CH-04-001-003-001/361
(Iraikhurd)
|
3304001000NRG24120320241988929
|
12/03/2024
|
Rina Yadav
|
3304001WL078014
|
Rina Yadav
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578114
|
|
REENA YADAV
|
CANARA BANK(508532)
|
|
80
|
Rajnandgaon
|
CH-04-001-003-001/59
(Iraikhurd)
|
3304001000NRG24120320241988932
|
12/03/2024
|
RANJIT
|
3304001WL078014
|
RANJIT
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578119
|
|
RANJEET KUMAR
|
CANARA BANK(508532)
|
|
81
|
Rajnandgaon
|
CH-04-001-003-001/61
(Iraikhurd)
|
3304001000NRG24120320241988936
|
12/03/2024
|
DULSIYA
|
3304001WL078014
|
DULSIYA
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578104
|
|
DULSIYA
|
CANARA BANK(508532)
|
|
82
|
Rajnandgaon
|
CH-04-001-003-001/61
(Iraikhurd)
|
3304001000NRG24120320241988935
|
12/03/2024
|
LEKHRAM
|
3304001WL078014
|
LEKHRAM
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578059
|
|
LEKHURAM SAHU
|
CANARA BANK(508532)
|
|
83
|
Rajnandgaon
|
CH-04-001-003-001/87
(Iraikhurd)
|
3304001000NRG24120320241988938
|
12/03/2024
|
BENLAL
|
3304001WL078014
|
BENLAL
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578056
|
|
BEN LAL VERMA
|
CANARA BANK(508532)
|
|
84
|
Rajnandgaon
|
CH-04-001-003-001/91-B
(Iraikhurd)
|
3304001000NRG24120320241988945
|
12/03/2024
|
ASWANI BAI
|
3304001WL078014
|
ASWANI BAI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578054
|
|
ASHWANI VERMA
|
CANARA BANK(508532)
|
|
85
|
Rajnandgaon
|
CH-04-001-003-001/96
(Iraikhurd)
|
3304001000NRG24120320241988947
|
12/03/2024
|
JIVAN
|
3304001WL078014
|
JIVAN
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578106
|
|
Mr. JIWAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Rajnandgaon
|
CH-04-001-003-001/96
(Iraikhurd)
|
3304001000NRG24120320241988948
|
12/03/2024
|
ROSNI
|
3304001WL078014
|
ROSNI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578107
|
|
ROSHANI BAI VERMA
|
CANARA BANK(508532)
|
|
87
|
Rajnandgaon
|
CH-04-001-003-001/98
(Iraikhurd)
|
3304001000NRG24120320241988950
|
12/03/2024
|
SARSWATI
|
3304001WL078014
|
SARSWATI
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578112
|
|
SARSWATI BAI NIRMALKAR
|
CANARA BANK(508532)
|
|
88
|
Rajnandgaon
|
CH-04-001-003-001/98
(Iraikhurd)
|
3304001000NRG24120320241988949
|
12/03/2024
|
SUMARN
|
3304001WL078014
|
SUMARN
|
00078
|
CNRB0015265
|
184
|
184
|
Processed
|
12/04/2024
|
|
2891578109
|
|
SUMRAN DAS NIRMALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
89
|
Rajnandgaon
|
CH-04-001-086-001/116-A
(Kotrabhata)
|
3304001000NRG24120320241990449
|
12/03/2024
|
sumitra
|
3304001WL078054
|
sumitra
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578124
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-086-001/118
(Kotrabhata)
|
3304001000NRG24120320241990167
|
12/03/2024
|
yarunbai
|
3304001WL078044
|
yarunbai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891578046
|
|
TAROON BAI NETAM
|
UCO BANK(607066)
|
|
91
|
Rajnandgaon
|
CH-04-001-086-001/144-A
(Kotrabhata)
|
3304001000NRG24120320241990444
|
12/03/2024
|
KANTA
|
3304001WL078053
|
KANTA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578049
|
|
Mrs. KANTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-086-001/158
(Kotrabhata)
|
3304001000NRG24120320241990460
|
12/03/2024
|
Thaneshwari
|
3304001WL078054
|
Thaneshwari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578144
|
|
THANESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rajnandgaon
|
CH-04-001-086-001/161
(Kotrabhata)
|
3304001000NRG24120320241990203
|
12/03/2024
|
umeshkumar
|
3304001WL078046
|
umeshkumar
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578138
|
|
Mr. UMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-086-001/166
(Kotrabhata)
|
3304001000NRG24120320241990169
|
12/03/2024
|
amreekabai
|
3304001WL078044
|
amreekabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578143
|
|
AMRIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajnandgaon
|
CH-04-001-086-001/166
(Kotrabhata)
|
3304001000NRG24120320241990168
|
12/03/2024
|
budantin bai
|
3304001WL078044
|
budantin bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578051
|
|
BUDHANTEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-086-001/17-A
(Kotrabhata)
|
3304001000NRG24120320241990170
|
12/03/2024
|
NANDKUMARI
|
3304001WL078044
|
NANDKUMARI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578048
|
|
Mrs. NAND KUMARI W/O SOHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-086-001/172
(Kotrabhata)
|
3304001000NRG24120320241990171
|
12/03/2024
|
fatkan
|
3304001WL078044
|
fatkan
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578125
|
|
Mr. ROMCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Rajnandgaon
|
CH-04-001-086-001/225
(Kotrabhata)
|
3304001000NRG24120320241990445
|
12/03/2024
|
shanti
|
3304001WL078053
|
shanti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578050
|
|
Mrs. SHANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-086-001/45
(Kotrabhata)
|
3304001000NRG24120320241990447
|
12/03/2024
|
bashanti
|
3304001WL078053
|
bashanti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891578047
|
|
Mrs. BASANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-086-001/46
(Kotrabhata)
|
3304001000NRG24120320241990461
|
12/03/2024
|
rameswari
|
3304001WL078054
|
rameswari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578122
|
|
RAMESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-086-001/48
(Kotrabhata)
|
3304001000NRG24120320241990448
|
12/03/2024
|
janbai
|
3304001WL078053
|
janbai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891578123
|
|
Mrs. JAAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-086-001/60-B
(Kotrabhata)
|
3304001000NRG24120320241990462
|
12/03/2024
|
bisesribai
|
3304001WL078054
|
bisesribai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578052
|
|
Mrs. BISEJHARI BAI W/O MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-086-001/61
(Kotrabhata)
|
3304001000NRG24120320241990174
|
12/03/2024
|
devki
|
3304001WL078044
|
devki
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578033
|
|
Mrs. DEVAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-086-001/87
(Kotrabhata)
|
3304001000NRG24120320241990463
|
12/03/2024
|
purnimabai
|
3304001WL078054
|
purnimabai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578035
|
|
Mrs. PURNIMA SAHU W/O RUPDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-089-001/454
(Surgi)
|
3304001000NRG24120320241990511
|
12/03/2024
|
pamita
|
3304001WL078059
|
pamita
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891578045
|
|
MRS PARMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
106
|
Rajnandgaon
|
CH-04-001-054-001/126
(Tedesara)
|
3304001000NRG24120320241981905
|
12/03/2024
|
punarad deshmukh
|
3304001WL077808
|
punarad deshmukh
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578042
|
|
Mr. PUNARAD DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-054-001/144
(Tedesara)
|
3304001000NRG24120320241981924
|
12/03/2024
|
durgehwari
|
3304001WL077826
|
durgehwari
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578034
|
|
Mrs. DURGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-054-001/144
(Tedesara)
|
3304001000NRG24120320241981925
|
12/03/2024
|
rammeshwari
|
3304001WL077827
|
rammeshwari
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578135
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-054-001/188
(Tedesara)
|
3304001000NRG24120320241981919
|
12/03/2024
|
jayntri
|
3304001WL077822
|
jayntri
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578043
|
|
JAYANTI BAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rajnandgaon
|
CH-04-001-054-001/190
(Tedesara)
|
3304001000NRG24120320241981910
|
12/03/2024
|
chandrika
|
3304001WL077813
|
chandrika
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578131
|
|
Mrs. CHANDRIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-054-001/20-A
(Tedesara)
|
3304001000NRG24120320241981901
|
12/03/2024
|
Dhaneshwari patel
|
3304001WL077804
|
Dhaneshwari patel
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578036
|
|
Mrs. DHANESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Rajnandgaon
|
CH-04-001-054-001/223
(Tedesara)
|
3304001000NRG24120320241981907
|
12/03/2024
|
khediya
|
3304001WL077810
|
khediya
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578041
|
|
Mrs. KHEDIYA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-054-001/234
(Tedesara)
|
3304001000NRG24120320241981898
|
12/03/2024
|
ASHA
|
3304001WL077802
|
ASHA
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578130
|
|
Mrs. ASHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-054-001/236
(Tedesara)
|
3304001000NRG24120320241981916
|
12/03/2024
|
PYARI BAI
|
3304001WL077819
|
PYARI BAI
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578038
|
|
Mrs. PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-054-001/280
(Tedesara)
|
3304001000NRG24120320241981909
|
12/03/2024
|
fuleshveri
|
3304001WL077812
|
fuleshveri
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891578129
|
|
FULESHWARI SAHU
|
CANARA BANK(508532)
|
|
116
|
Rajnandgaon
|
CH-04-001-054-001/293
(Tedesara)
|
3304001000NRG24120320241981915
|
12/03/2024
|
CHITREKHA
|
3304001WL077818
|
CHITREKHA
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891578039
|
|
CHITAREKHA W/OBALDAU BAI
|
BANK OF INDIA(508505)
|
|
117
|
Rajnandgaon
|
CH-04-001-054-001/3
(Tedesara)
|
3304001000NRG24120320241981913
|
12/03/2024
|
Bharti Mahar
|
3304001WL077816
|
Bharti Mahar
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578142
|
|
BHARTI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajnandgaon
|
CH-04-001-054-001/337
(Tedesara)
|
3304001000NRG24120320241981923
|
12/03/2024
|
SAVITA
|
3304001WL077825
|
SAVITA
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578133
|
|
Mrs. SAVITA BAIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-054-001/353
(Tedesara)
|
3304001000NRG24120320241981914
|
12/03/2024
|
sangita
|
3304001WL077817
|
sangita
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578139
|
|
Mrs. SANGITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-054-001/362
(Tedesara)
|
3304001000NRG24120320241981903
|
12/03/2024
|
Fuleshwari
|
3304001WL077806
|
Fuleshwari
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578040
|
|
Mrs. FULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-054-001/404-A
(Tedesara)
|
3304001000NRG24120320241981897
|
12/03/2024
|
Rupeshwari Sahu
|
3304001WL077801
|
Rupeshwari Sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578032
|
|
Mrs. Rupeshwari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Rajnandgaon
|
CH-04-001-054-001/41
(Tedesara)
|
3304001000NRG24120320241981904
|
12/03/2024
|
fulkuver
|
3304001WL077807
|
fulkuver
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891578128
|
|
Mrs. FULKUNWAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-054-001/416
(Tedesara)
|
3304001000NRG24120320241981911
|
12/03/2024
|
NIRMALA
|
3304001WL077814
|
NIRMALA
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891578037
|
|
Mrs. NIRMALA W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-054-001/45
(Tedesara)
|
3304001000NRG24120320241981920
|
12/03/2024
|
ANITA
|
3304001WL077823
|
ANITA
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891578134
|
|
ANITA YADAV
|
HDFC BANK LTD(607152)
|
|
125
|
Rajnandgaon
|
CH-04-001-054-001/490
(Tedesara)
|
3304001000NRG24120320241981902
|
12/03/2024
|
jamuna
|
3304001WL077805
|
jamuna
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578132
|
|
Mrs. JAMUNA BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Rajnandgaon
|
CH-04-001-054-001/57
(Tedesara)
|
3304001000NRG24120320241981906
|
12/03/2024
|
mirabai
|
3304001WL077809
|
mirabai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891578137
|
|
Mrs. MEERA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Rajnandgaon
|
CH-04-001-054-001/582-A
(Tedesara)
|
3304001000NRG24120320241981918
|
12/03/2024
|
bimla
|
3304001WL077821
|
bimla
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891578126
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajnandgaon
|
CH-04-001-054-001/592
(Tedesara)
|
3304001000NRG24120320241981912
|
12/03/2024
|
SATRUPA
|
3304001WL077815
|
SATRUPA
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578127
|
|
Mrs. Satrupa Deshmukh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-054-001/633
(Tedesara)
|
3304001000NRG24120320241981921
|
12/03/2024
|
Manjulata
|
3304001WL077824
|
Manjulata
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578136
|
|
Mrs. MANJU LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Rajnandgaon
|
CH-04-001-054-001/633
(Tedesara)
|
3304001000NRG24120320241981922
|
12/03/2024
|
Purnim sahu
|
3304001WL077824
|
Purnim sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891578140
|
|
MISS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajnandgaon
|
CH-04-001-054-001/703
(Tedesara)
|
3304001000NRG24120320241981899
|
12/03/2024
|
shashi sahu
|
3304001WL077803
|
shashi sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891578141
|
|
Mrs. SHASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Rajnandgaon
|
CH-04-001-054-001/703
(Tedesara)
|
3304001000NRG24120320241981900
|
12/03/2024
|
sita bai sahu
|
3304001WL077803
|
sita bai sahu
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891578145
|
|
Mrs. Sita Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-054-001/767
(Tedesara)
|
3304001000NRG24120320241981917
|
12/03/2024
|
Durpti sahu
|
3304001WL077820
|
Durpti sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891578146
|
|
DURPATI SAHU W O A
|
BANK OF BARODA(606985)
|
|
134
|
Rajnandgaon
|
CH-04-001-054-001/792
(Tedesara)
|
3304001000NRG24120320241981908
|
12/03/2024
|
Shanti Bai deshmukh
|
3304001WL077811
|
Shanti Bai deshmukh
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891578044
|
|
Mrs. SHANTI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
135
|
Rajnandgaon
|
CH-04-001-061-002/235-C
(Sukuldalhan)
|
3304001000NRG24120320241993590
|
12/03/2024
|
sukaliyabai
|
3304001WL078166
|
sukaliyabai
|
00177
|
IOBA0002960
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891578092
|
|
SITA BAI DEWANGAN
|
ICICI BANK LTD(508534)
|
|
136
|
Rajnandgaon
|
CH-04-001-071-001/208-A
(Dheeri)
|
3304001000NRG24120320241991667
|
12/03/2024
|
Mamta sahu
|
3304001WL078106
|
Mamta sahu
|
00177
|
IOBA0002960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578064
|
|
MAMTA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
137
|
Rajnandgaon
|
CH-04-001-071-001/146-A
(Dheeri)
|
3304001000NRG24120320241990998
|
12/03/2024
|
Ishwari Bai nishad
|
3304001WL078090
|
Ishwari Bai nishad
|
00415
|
SBIN0000370
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578094
|
|
Mrs. ISWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
Rajnandgaon
|
CH-04-001-071-001/103
(Dheeri)
|
3304001000NRG24120320241991232
|
12/03/2024
|
VINAKSHI BAI SAHU
|
3304001WL078096
|
VINAKSHI BAI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891578095
|
|
MAA SIYADEVI SWAYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
Rajnandgaon
|
CH-04-001-086-001/95
(Kotrabhata)
|
3304001000NRG24120320241990175
|
12/03/2024
|
LEKHU RAM
|
3304001WL078044
|
LEKHU RAM
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891578093
|
|
Mr. LEKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Rajnandgaon
|
CH-04-001-089-001/643
(Surgi)
|
3304001000NRG24120320241990530
|
12/03/2024
|
Devkumar
|
3304001WL078063
|
Devkumar
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891578063
|
|
Mr. DEVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
141
|
Rajnandgaon
|
CH-04-001-061-002/144-A
(Sukuldalhan)
|
3304001000NRG24120320241993585
|
12/03/2024
|
JAGOTRIBAI
|
3304001WL078166
|
JAGOTRIBAI
|
00468
|
UBIN0547522
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891578097
|
|
JAGOTRI BAI KANVAR
|
HDFC BANK LTD(607152)
|
|
142
|
Rajnandgaon
|
CH-04-001-061-002/197-B
(Sukuldalhan)
|
3304001000NRG24120320241993588
|
12/03/2024
|
Mithelesh
|
3304001WL078166
|
Mithelesh
|
00468
|
UBIN0547522
|
520
|
520
|
Processed
|
13/04/2024
|
|
2891578061
|
|
MITHLESH KUMAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Rajnandgaon
|
CH-04-001-061-002/198
(Sukuldalhan)
|
3304001000NRG24120320241993589
|
12/03/2024
|
Seema
|
3304001WL078166
|
Seema
|
00468
|
UBIN0547522
|
520
|
520
|
Processed
|
13/04/2024
|
|
2891578060
|
|
SEEMA SAHU DO CHHOTURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rajnandgaon
|
CH-04-001-061-002/330
(Sukuldalhan)
|
3304001000NRG24120320241993591
|
12/03/2024
|
Purnima
|
3304001WL078166
|
Purnima
|
00468
|
UBIN0547522
|
390
|
390
|
Processed
|
13/04/2024
|
|
2891578096
|
|
PORNIMA BAI KAWAR W/O.PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rajnandgaon
|
CH-04-001-061-002/350
(Sukuldalhan)
|
3304001000NRG24120320241993592
|
12/03/2024
|
SAKUN
|
3304001WL078166
|
SAKUN
|
00468
|
UBIN0547522
|
520
|
520
|
Processed
|
13/04/2024
|
|
2891578062
|
|
SHAKOON BAI YADAV W/O THANOORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
146
|
Rajnandgaon
|
CH-04-001-003-001/87
(Iraikhurd)
|
3304001000NRG24120320241988939
|
12/03/2024
|
Rishi Kumar Verma
|
3304001WL078014
|
Rishi Kumar Verma
|
00703
|
AIRP0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2891578080
|
|
Rishi Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117283
|
117283
|
|
|
|
|
|
|
|