|
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-04-001-036-001/207
(Nawagaon)
|
3304001000NRG24150320242034230
|
15/03/2024
|
BEDBAI
|
3304001WL079674
|
BEDBAI
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181914
|
|
BEDBAI SAHU W O RAME
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-036-001/207-A
(Nawagaon)
|
3304001000NRG24150320242034231
|
15/03/2024
|
omeshwari
|
3304001WL079674
|
omeshwari
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181915
|
|
OMESHWARI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-028-002/392
(Maharumkhurd)
|
3304001000NRG24150320242040058
|
15/03/2024
|
Karn Verma
|
3304001WL079959
|
Karn Verma
|
00045
|
BARB0PADUMT
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181895
|
|
MS KARAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-042-001/384
(Rengakathera)
|
3304001000NRG24150320242040093
|
15/03/2024
|
Asha Verma
|
3304001WL079964
|
Asha Verma
|
00045
|
BARB0PADUMT
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181894
|
|
ASHA BAI W O KHEMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-028-002/147-A
(Maharumkhurd)
|
3304001000NRG24150320242038077
|
15/03/2024
|
KAVITA
|
3304001WL079863
|
KAVITA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181897
|
|
Mrs. Kavita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-002/246
(Maharumkhurd)
|
3304001000NRG24150320242040037
|
15/03/2024
|
CHITREKHA
|
3304001WL079957
|
CHITREKHA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181898
|
|
Mrs. Chitrarekha bai Poonam chand Verma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-002/36-A
(Maharumkhurd)
|
3304001000NRG24150320242040060
|
15/03/2024
|
MANJULA
|
3304001WL079961
|
MANJULA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181861
|
|
Mrs. MANJULA BAI MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-002/391
(Maharumkhurd)
|
3304001000NRG24150320242038079
|
15/03/2024
|
Hiraram Verma
|
3304001WL079863
|
Hiraram Verma
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181860
|
|
MR HIRARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-028-002/393
(Maharumkhurd)
|
3304001000NRG24150320242040036
|
15/03/2024
|
mahesh verma
|
3304001WL079956
|
mahesh verma
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181896
|
|
Mr. Mahesh Verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-042-001/217-A
(Rengakathera)
|
3304001000NRG24150320242040117
|
15/03/2024
|
Jageswer Sinha
|
3304001WL079966
|
Jageswer Sinha
|
00093
|
CRGB0008201
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181901
|
|
SHRI JAGESWER SINHA S O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-053-001/15-A
(Dewada)
|
3304001000NRG24150320242034395
|
15/03/2024
|
manshing
|
3304001WL079694
|
manshing
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181903
|
|
Mr. MANSINGH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-053-001/15-A
(Dewada)
|
3304001000NRG24150320242034394
|
15/03/2024
|
manshing
|
3304001WL079693
|
manshing
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181902
|
|
Mr. MANSINGH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-059-001/102
(Dilapahri)
|
3304001000NRG24150320242034562
|
15/03/2024
|
CHANDAR
|
3304001WL079711
|
CHANDAR
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181912
|
|
CHANDER BAI VERMA W/O KARTIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-059-001/170-A
(Dilapahri)
|
3304001000NRG24150320242034680
|
15/03/2024
|
lalchand
|
3304001WL079717
|
lalchand
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181911
|
|
Mr. LAL CHAND /O MADAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-059-001/187
(Dilapahri)
|
3304001000NRG24150320242034561
|
15/03/2024
|
makhan
|
3304001WL079710
|
makhan
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181910
|
|
MAKHANRAM VERMA S/O.GHASIYARAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-059-001/248-B
(Dilapahri)
|
3304001000NRG24150320242034685
|
15/03/2024
|
Kanti Netam
|
3304001WL079722
|
Kanti Netam
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181913
|
|
KANTI BAI NETAM D/O MANSUKH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-059-001/330-A
(Dilapahri)
|
3304001000NRG24150320242034525
|
15/03/2024
|
KALESHVARI YADAV
|
3304001WL079706
|
KALESHVARI YADAV
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181908
|
|
Mrs. KALASHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-059-001/353
(Dilapahri)
|
3304001000NRG24150320242034523
|
15/03/2024
|
LALITA YADAV
|
3304001WL079705
|
LALITA YADAV
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181909
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-059-001/466
(Dilapahri)
|
3304001000NRG24150320242034682
|
15/03/2024
|
MINA SAHU
|
3304001WL079719
|
MINA SAHU
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181906
|
|
MEENA BAI SAHU W/O BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-059-001/76
(Dilapahri)
|
3304001000NRG24150320242034521
|
15/03/2024
|
HEMBATI
|
3304001WL079703
|
HEMBATI
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181905
|
|
HEMBATI VERMA W/O.DASHRATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-059-001/86
(Dilapahri)
|
3304001000NRG24150320242034676
|
15/03/2024
|
NUTAN
|
3304001WL079714
|
NUTAN
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181907
|
|
NUTAN BAI VERMA W/O.SUNIL VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
Rajnandgaon
|
CH-04-001-028-002/309
(Maharumkhurd)
|
3304001000NRG24150320242038078
|
15/03/2024
|
kaval
|
3304001WL079863
|
kaval
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181904
|
|
Mr. KAWAL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
Rajnandgaon
|
CH-04-001-028-002/182-B
(Maharumkhurd)
|
3304001000NRG24150320242040035
|
15/03/2024
|
kamta
|
3304001WL079955
|
kamta
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181899
|
|
KAMTA PRASAD VARMA
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-038-002/65
(Tumdilewa)
|
3304001000NRG24150320242034871
|
15/03/2024
|
dilip
|
3304001WL079739
|
dilip
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181900
|
|
DILIP KUMAR DAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-042-001/379
(Rengakathera)
|
3304001000NRG24150320242034293
|
15/03/2024
|
sohdra verma
|
3304001WL079677
|
sohdra verma
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181873
|
|
MRS SOHADRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-042-001/429
(Rengakathera)
|
3304001000NRG24150320242040146
|
15/03/2024
|
Pritram Verma
|
3304001WL079969
|
Pritram Verma
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181870
|
|
Mr. PRIT RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
Rajnandgaon
|
CH-04-001-028-002/148
(Maharumkhurd)
|
3304001000NRG24150320242040059
|
15/03/2024
|
Shailendra
|
3304001WL079960
|
Shailendra
|
00415
|
SBIN0000524
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181882
|
|
MS SHAILENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
Rajnandgaon
|
CH-04-001-021-001/188-A
(Saloni)
|
3304001000NRG24150320242034226
|
15/03/2024
|
CHITREKHA
|
3304001WL079673
|
CHITREKHA
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181869
|
|
MRS CHITRAREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-021-001/24
(Saloni)
|
3304001000NRG24150320242034227
|
15/03/2024
|
KULDIP
|
3304001WL079673
|
KULDIP
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181874
|
|
Mr. KULDEEP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-021-001/77
(Saloni)
|
3304001000NRG24150320242034228
|
15/03/2024
|
MALTI
|
3304001WL079673
|
MALTI
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181867
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-038-002/535
(Tumdilewa)
|
3304001000NRG24150320242034842
|
15/03/2024
|
CHITRAREKHA
|
3304001WL079738
|
CHITRAREKHA
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181878
|
|
MRS CHITRAREKHA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-038-003/197
(Tumdilewa)
|
3304001000NRG24150320242034880
|
15/03/2024
|
ramesh
|
3304001WL079741
|
ramesh
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181868
|
|
MRS RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-038-003/204
(Tumdilewa)
|
3304001000NRG24150320242034875
|
15/03/2024
|
Manohar
|
3304001WL079740
|
Manohar
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181884
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-038-003/206
(Tumdilewa)
|
3304001000NRG24150320242034872
|
15/03/2024
|
DURGABAI
|
3304001WL079739
|
DURGABAI
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181872
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-038-003/302
(Tumdilewa)
|
3304001000NRG24150320242034881
|
15/03/2024
|
MAHENDRA
|
3304001WL079741
|
MAHENDRA
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181888
|
|
MAHENDRA KUMAR SO HEMATTR
|
UCO BANK(607066)
|
|
36
|
Rajnandgaon
|
CH-04-001-038-003/310
(Tumdilewa)
|
3304001000NRG24150320242034882
|
15/03/2024
|
ETWARI
|
3304001WL079741
|
ETWARI
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181859
|
|
Mr. ITWARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Rajnandgaon
|
CH-04-001-038-003/343
(Tumdilewa)
|
3304001000NRG24150320242034876
|
15/03/2024
|
revaram
|
3304001WL079740
|
revaram
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181880
|
|
REVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-038-003/346
(Tumdilewa)
|
3304001000NRG24150320242034883
|
15/03/2024
|
indarman
|
3304001WL079741
|
indarman
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181875
|
|
MR INDRAMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajnandgaon
|
CH-04-001-038-003/385
(Tumdilewa)
|
3304001000NRG24150320242034884
|
15/03/2024
|
MALTI
|
3304001WL079741
|
MALTI
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181876
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-038-003/417
(Tumdilewa)
|
3304001000NRG24150320242034766
|
15/03/2024
|
DUKHURAM
|
3304001WL079733
|
DUKHURAM
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181881
|
|
MR DUKHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-038-003/448
(Tumdilewa)
|
3304001000NRG24150320242034877
|
15/03/2024
|
Hemkaran
|
3304001WL079740
|
Hemkaran
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181889
|
|
HEMKARAN S O PARAS
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-038-003/472
(Tumdilewa)
|
3304001000NRG24150320242034873
|
15/03/2024
|
setram
|
3304001WL079739
|
setram
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181886
|
|
SETRAM SAHU S/O MADAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-038-003/515
(Tumdilewa)
|
3304001000NRG24150320242034918
|
15/03/2024
|
dular
|
3304001WL079744
|
dular
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181887
|
|
Mr. DULAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Rajnandgaon
|
CH-04-001-038-003/567
(Tumdilewa)
|
3304001000NRG24150320242034878
|
15/03/2024
|
Hori Lal
|
3304001WL079740
|
Hori Lal
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181871
|
|
MR HORILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-038-003/77
(Tumdilewa)
|
3304001000NRG24150320242034765
|
15/03/2024
|
duleswari
|
3304001WL079732
|
duleswari
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181885
|
|
DULESHWAR KUMAR
|
UCO BANK(607066)
|
|
46
|
Rajnandgaon
|
CH-04-001-038-003/87
(Tumdilewa)
|
3304001000NRG24150320242034731
|
15/03/2024
|
chabilal
|
3304001WL079730
|
chabilal
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181877
|
|
Mr. CHHABI LAL S/O BISUN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Rajnandgaon
|
CH-04-001-048-002/462
(Bhatgaon)
|
3304001000NRG24150320242034288
|
15/03/2024
|
Asha
|
3304001WL079675
|
Asha
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181883
|
|
MRS ASHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-048-002/97
(Bhatgaon)
|
3304001000NRG24150320242034289
|
15/03/2024
|
PARMILA
|
3304001WL079675
|
PARMILA
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181879
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
Rajnandgaon
|
CH-04-001-038-002/428
(Tumdilewa)
|
3304001000NRG24150320242034870
|
15/03/2024
|
GITA DEVI
|
3304001WL079739
|
GITA DEVI
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181865
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
50
|
Rajnandgaon
|
CH-04-001-038-003/164
(Tumdilewa)
|
3304001000NRG24150320242034786
|
15/03/2024
|
Munni Yadav
|
3304001WL079735
|
Munni Yadav
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181866
|
|
MUNNI YADAV
|
UCO BANK(607066)
|
|
51
|
Rajnandgaon
|
CH-04-001-038-003/320
(Tumdilewa)
|
3304001000NRG24150320242034849
|
15/03/2024
|
Mohith Kumar
|
3304001WL079738
|
Mohith Kumar
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181862
|
|
MOHITH KUMAR
|
UCO BANK(607066)
|
|
52
|
Rajnandgaon
|
CH-04-001-038-003/560
(Tumdilewa)
|
3304001000NRG24150320242034874
|
15/03/2024
|
Tarun Netam
|
3304001WL079739
|
Tarun Netam
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892181863
|
|
Mr. TARUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Rajnandgaon
|
CH-04-001-038-003/72
(Tumdilewa)
|
3304001000NRG24150320242034879
|
15/03/2024
|
UMESH KUMAR
|
3304001WL079740
|
UMESH KUMAR
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892181864
|
|
MR UMESH KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
Rajnandgaon
|
CH-04-001-059-001/101
(Dilapahri)
|
3304001000NRG24150320242034684
|
15/03/2024
|
RADHE LAL
|
3304001WL079721
|
RADHE LAL
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181893
|
|
RADHELAL VERMA S/O LATE GHASIYA VERMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajnandgaon
|
CH-04-001-059-001/146
(Dilapahri)
|
3304001000NRG24150320242034681
|
15/03/2024
|
ANITA
|
3304001WL079718
|
ANITA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181892
|
|
ANITA BAI YADAV W/O.GAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajnandgaon
|
CH-04-001-059-001/191
(Dilapahri)
|
3304001000NRG24150320242034563
|
15/03/2024
|
PREMLAL
|
3304001WL079712
|
PREMLAL
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181891
|
|
PREMLAL VERMA S/O.LATELRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rajnandgaon
|
CH-04-001-059-001/205
(Dilapahri)
|
3304001000NRG24150320242034677
|
15/03/2024
|
JANKI
|
3304001WL079715
|
JANKI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892181890
|
|
JANKIBAI VERMA W/O.MR.CHANDU VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|