|
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-04-001-056-001/103
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590682
|
02/02/2024
|
PEMIN
|
3304001WL064698
|
PEMIN
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755195
|
|
PEMIN BAI YADAV WO M
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-056-001/104-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590683
|
02/02/2024
|
anita
|
3304001WL064698
|
anita
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755197
|
|
ANITA BAI W O MANHAR
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-056-001/105
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590684
|
02/02/2024
|
pramilabai
|
3304001WL064698
|
pramilabai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755191
|
|
PRAMILA BAI MARKAM W
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-056-001/136
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590685
|
02/02/2024
|
Santoshibai
|
3304001WL064698
|
Santoshibai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755189
|
|
SONTOSI BAI W O LATE
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-056-001/137
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590686
|
02/02/2024
|
MAMTA
|
3304001WL064698
|
MAMTA
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755218
|
|
MAMTA BAI WO KRISHNA
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-056-001/162
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590688
|
02/02/2024
|
Meena
|
3304001WL064698
|
Meena
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755241
|
|
MEENA BAI TEKAM WO U
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-056-001/178
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590689
|
02/02/2024
|
temin
|
3304001WL064698
|
temin
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755207
|
|
TEMIN BAI CHANDEL
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-056-001/178-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590690
|
02/02/2024
|
PUNITA
|
3304001WL064698
|
PUNITA
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755198
|
|
PUNITA BAI W O LACMA
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-056-001/180
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590691
|
02/02/2024
|
chitrekha
|
3304001WL064698
|
chitrekha
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755214
|
|
CHITREKHA PATEL W O
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-056-001/181
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590692
|
02/02/2024
|
Pawanbai
|
3304001WL064698
|
Pawanbai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755206
|
|
PAWAN BAI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-056-001/184
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590693
|
02/02/2024
|
Hiramani
|
3304001WL064698
|
Hiramani
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755237
|
|
HIRAMANI BAI WO BHIK
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-056-001/184-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590694
|
02/02/2024
|
lalita
|
3304001WL064698
|
lalita
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755239
|
|
LALITA BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-056-001/185
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590695
|
02/02/2024
|
Geetabai
|
3304001WL064698
|
Geetabai
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755212
|
|
GITA BAI NETAM W O G
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-056-001/191
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590696
|
02/02/2024
|
kunti
|
3304001WL064698
|
kunti
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755217
|
|
KUNTI BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-056-001/192
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590697
|
02/02/2024
|
Mahesh
|
3304001WL064698
|
Mahesh
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755208
|
|
Mr. MAHESH RAM CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Rajnandgaon
|
CH-04-001-056-001/195
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590698
|
02/02/2024
|
phuleshwari
|
3304001WL064698
|
phuleshwari
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755204
|
|
FHULESHWARI BAI CHAN
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-056-001/199
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590699
|
02/02/2024
|
Girjabai
|
3304001WL064698
|
Girjabai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755210
|
|
GIRJA BAI W O BHARAT
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-056-001/199-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590700
|
02/02/2024
|
yuti.
|
3304001WL064698
|
yuti.
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755211
|
|
YUVATI BAI W O CHHAN
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-056-001/222
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590701
|
02/02/2024
|
indra bai
|
3304001WL064698
|
indra bai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755227
|
|
NDIRA BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-056-001/271
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590702
|
02/02/2024
|
jamuna
|
3304001WL064698
|
jamuna
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755219
|
|
JAMUN BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-056-001/272
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590703
|
02/02/2024
|
sarswati
|
3304001WL064698
|
sarswati
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755242
|
|
SARSWATI BAI WO RAJE
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-056-001/273
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590704
|
02/02/2024
|
rukhmani
|
3304001WL064698
|
rukhmani
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755222
|
|
RUKHAMANI BAI SEN W
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-056-001/274
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590705
|
02/02/2024
|
laxmi
|
3304001WL064698
|
laxmi
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755201
|
|
LAXMI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajnandgaon
|
CH-04-001-056-001/275-B
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590706
|
02/02/2024
|
bhan bai
|
3304001WL064698
|
bhan bai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755225
|
|
BHAN BAI SAHU WO GUL
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-056-001/276
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590707
|
02/02/2024
|
Nirmala
|
3304001WL064698
|
Nirmala
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755213
|
|
NIRMALA BAI SAHU S O
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-056-001/277
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590708
|
02/02/2024
|
Indranibai
|
3304001WL064698
|
Indranibai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755224
|
|
NDRANI BAI WO HIRDE
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-056-001/278
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590709
|
02/02/2024
|
kiran
|
3304001WL064698
|
kiran
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755199
|
|
KIRAN BAI W O DEMAN
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-056-001/282
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590710
|
02/02/2024
|
Lachhnibai
|
3304001WL064698
|
Lachhnibai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755221
|
|
LACHANI BAI NETAM WO
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-056-001/284
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590711
|
02/02/2024
|
Teejbai
|
3304001WL064698
|
Teejbai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755196
|
|
TIJ BAI NETAM W O TU
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-056-001/285
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590712
|
02/02/2024
|
Harichand
|
3304001WL064698
|
Harichand
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755230
|
|
Mr. HARISH CHANDRA MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Rajnandgaon
|
CH-04-001-056-001/288
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590713
|
02/02/2024
|
jambai
|
3304001WL064698
|
jambai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755216
|
|
JAM BAI WO SAKHARAM
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-056-001/289
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590714
|
02/02/2024
|
bhuneshwari
|
3304001WL064698
|
bhuneshwari
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755243
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-056-001/290
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590715
|
02/02/2024
|
sunita
|
3304001WL064698
|
sunita
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755235
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-056-001/293
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590716
|
02/02/2024
|
uttrabai
|
3304001WL064698
|
uttrabai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755215
|
|
UTTRA BAI W O BHAW S
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-056-001/298
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590717
|
02/02/2024
|
Pratima
|
3304001WL064698
|
Pratima
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755223
|
|
PRATIBHA PATEL WO VI
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-056-001/314
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590718
|
02/02/2024
|
Punabai
|
3304001WL064698
|
Punabai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755187
|
|
PUNA BAI W O PUNAM D
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-056-001/317
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590719
|
02/02/2024
|
ROHINI
|
3304001WL064698
|
ROHINI
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755226
|
|
ROHANI CHANDEL WO KA
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-056-001/317-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590720
|
02/02/2024
|
yashoda chandel
|
3304001WL064698
|
yashoda chandel
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755246
|
|
YASHODA D/O DEVDAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-056-001/329
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590721
|
02/02/2024
|
Hemabai
|
3304001WL064698
|
Hemabai
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755202
|
|
HEMA BAI CHANDEL W O
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-056-001/341
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590722
|
02/02/2024
|
Gomti
|
3304001WL064698
|
Gomti
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755177
|
|
GOMATI BAI W O DEVYA
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-056-001/347
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590724
|
02/02/2024
|
Pemin
|
3304001WL064698
|
Pemin
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755181
|
|
RAJENDRA DAS S O AMA
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-056-001/348
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590725
|
02/02/2024
|
rajbai
|
3304001WL064698
|
rajbai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755200
|
|
RAJO BAI W O MAN SIN
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-056-001/362
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590726
|
02/02/2024
|
LALITABAI
|
3304001WL064698
|
LALITABAI
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755186
|
|
LALITA BAI UIKE W O
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-056-001/371
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590728
|
02/02/2024
|
bedkumari
|
3304001WL064698
|
bedkumari
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755220
|
|
BED KUMARI W O DULAR
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-056-001/371
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590727
|
02/02/2024
|
Manbai
|
3304001WL064698
|
Manbai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755209
|
|
MAN BAI DHANKAR
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-056-001/373
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590729
|
02/02/2024
|
Rambhabai
|
3304001WL064698
|
Rambhabai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755182
|
|
RAMBHA BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-056-001/376
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590730
|
02/02/2024
|
vandana
|
3304001WL064698
|
vandana
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755205
|
|
VANDANA TEKAM WO NAR
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-056-001/381
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590731
|
02/02/2024
|
Lakshmi
|
3304001WL064698
|
Lakshmi
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755188
|
|
LAXMI BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-056-001/396
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590733
|
02/02/2024
|
Nirmala
|
3304001WL064698
|
Nirmala
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755234
|
|
NIRMALA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-056-001/433
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590734
|
02/02/2024
|
GAYTRI
|
3304001WL064698
|
GAYTRI
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755203
|
|
GAYATRI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-056-001/434-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590735
|
02/02/2024
|
BHOJRAM
|
3304001WL064698
|
BHOJRAM
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755192
|
|
Mr. BHOJRAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Rajnandgaon
|
CH-04-001-056-001/588
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590738
|
02/02/2024
|
ganeshwari
|
3304001WL064698
|
ganeshwari
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755232
|
|
GANESHVARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-056-001/589
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590739
|
02/02/2024
|
SAROJ BAI
|
3304001WL064698
|
SAROJ BAI
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755193
|
|
SAROJ UIKEY W O ROHI
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-056-001/590
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590740
|
02/02/2024
|
jamuna bai
|
3304001WL064698
|
jamuna bai
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141755233
|
|
JAMUN BAI WO JITEND
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-056-001/595
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590743
|
02/02/2024
|
amita
|
3304001WL064698
|
amita
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755236
|
|
AMITA BAI BAGHEL W O
|
BANK OF BARODA(606985)
|
|
56
|
Rajnandgaon
|
CH-04-001-056-001/596
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590744
|
02/02/2024
|
KRITNARAYAN
|
3304001WL064698
|
KRITNARAYAN
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755229
|
|
KURTNARAYAN MARKAM S
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-056-001/603
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590745
|
02/02/2024
|
BHAGWATI BAI SAHU
|
3304001WL064698
|
BHAGWATI BAI SAHU
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755231
|
|
BHAGWATI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
58
|
Rajnandgaon
|
CH-04-001-056-001/604
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590746
|
02/02/2024
|
DAMIN BAI SAHU
|
3304001WL064698
|
DAMIN BAI SAHU
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755228
|
|
DAMIN BAI SAHU WO JI
|
BANK OF BARODA(606985)
|
|
59
|
Rajnandgaon
|
CH-04-001-056-001/611
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590748
|
02/02/2024
|
Vaishnavi Chandel
|
3304001WL064698
|
Vaishnavi Chandel
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755240
|
|
VAISHNAVI CHANDEL D
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-056-001/93
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590749
|
02/02/2024
|
khileshwari sahu
|
3304001WL064698
|
khileshwari sahu
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755244
|
|
MISS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-056-001/93-A
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590750
|
02/02/2024
|
manbha
|
3304001WL064698
|
manbha
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755238
|
|
MANBHA SAHU WO LIKEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
62
|
Rajnandgaon
|
CH-04-001-056-001/438
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590736
|
02/02/2024
|
Tareshwari
|
3304001WL064698
|
Tareshwari
|
00048
|
BKID0009303
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755245
|
|
TARESHVARI MARKAM WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
Rajnandgaon
|
CH-04-001-056-001/138
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590687
|
02/02/2024
|
omprakash
|
3304001WL064698
|
omprakash
|
00354
|
PUNB0070410
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755161
|
|
Mr. OMPRAKASH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Rajnandgaon
|
CH-04-001-056-001/383
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590732
|
02/02/2024
|
ashwani
|
3304001WL064698
|
ashwani
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755163
|
|
ASHWANI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-056-001/568
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590737
|
02/02/2024
|
geeta bai
|
3304001WL064698
|
geeta bai
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755160
|
|
GITA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-056-001/593
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590742
|
02/02/2024
|
manisha
|
3304001WL064698
|
manisha
|
00354
|
PUNB0070410
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755159
|
|
Mrs. Manisha
|
INDIAN BANK(607105)
|
|
67
|
Rajnandgaon
|
CH-04-001-056-001/607
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590747
|
02/02/2024
|
Puja Bai Manikpuri
|
3304001WL064698
|
Puja Bai Manikpuri
|
00354
|
PUNB0070410
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755162
|
|
PUJA BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
68
|
Rajnandgaon
|
CH-04-001-074-001/512
(Torankatta)
|
3304001000NRG24020220241591973
|
02/02/2024
|
Lileshwari Sahu
|
3304001WL064747
|
Lileshwari Sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755167
|
|
MISS LILESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
Rajnandgaon
|
CH-04-001-056-001/102
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590681
|
02/02/2024
|
rohni bai
|
3304001WL064698
|
rohni bai
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755169
|
|
MRS ROHINI GADRIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajnandgaon
|
CH-04-001-056-001/346
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590723
|
02/02/2024
|
bharti bai baghel
|
3304001WL064698
|
bharti bai baghel
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755168
|
|
BHARATI BAI BAGHEL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
Rajnandgaon
|
CH-04-001-056-001/591
(Achanakpur Bhatapara)
|
3304001000NRG24020220241590741
|
02/02/2024
|
sarita bai
|
3304001WL064698
|
sarita bai
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755170
|
|
MRS SARITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
Rajnandgaon
|
CH-04-001-032-001/33
(Parasbod)
|
3304001000NRG24020220241591441
|
02/02/2024
|
KAMLESH
|
3304001WL064719
|
KAMLESH
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141755166
|
|
KAMLESH KUMAR NIRMALKAR
|
UCO BANK(607066)
|
|
73
|
Rajnandgaon
|
CH-04-001-032-001/40
(Parasbod)
|
3304001000NRG24020220241591442
|
02/02/2024
|
Bimla abi
|
3304001WL064719
|
Bimla abi
|
00462
|
UCBA0003322
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755164
|
|
VIMLA BAI NETAM WO PHAGGU NETAM
|
UCO BANK(607066)
|
|
74
|
Rajnandgaon
|
CH-04-001-033-001/498
(Murhipar)
|
3304001000NRG24020220241591580
|
02/02/2024
|
NAINDAS
|
3304001WL064729
|
NAINDAS
|
00462
|
UCBA0003322
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755165
|
|
NAINDAS MANIKPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
Rajnandgaon
|
CH-04-001-074-001/148
(Torankatta)
|
3304001000NRG24020220241591962
|
02/02/2024
|
PUSHPA
|
3304001WL064747
|
PUSHPA
|
00468
|
UBIN0554944
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755174
|
|
PUSHPA BAI YADAV W/O VISHNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rajnandgaon
|
CH-04-001-074-001/153
(Torankatta)
|
3304001000NRG24020220241591963
|
02/02/2024
|
CHITREKHA
|
3304001WL064747
|
CHITREKHA
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755173
|
|
CHITREKHA BAI SAHU W/O POONAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rajnandgaon
|
CH-04-001-074-001/176
(Torankatta)
|
3304001000NRG24020220241591964
|
02/02/2024
|
SULOCHANA
|
3304001WL064747
|
SULOCHANA
|
00468
|
UBIN0554944
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755190
|
|
SULOCHANA SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajnandgaon
|
CH-04-001-074-001/178
(Torankatta)
|
3304001000NRG24020220241591965
|
02/02/2024
|
GOMTI
|
3304001WL064747
|
GOMTI
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755178
|
|
GOMTI BAI SAHU W/O RAM DAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajnandgaon
|
CH-04-001-074-001/179
(Torankatta)
|
3304001000NRG24020220241591966
|
02/02/2024
|
FULEHAWARI
|
3304001WL064747
|
FULEHAWARI
|
00468
|
UBIN0554944
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141755179
|
|
KULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
80
|
Rajnandgaon
|
CH-04-001-074-001/187
(Torankatta)
|
3304001000NRG24020220241591967
|
02/02/2024
|
shavitri
|
3304001WL064747
|
shavitri
|
00468
|
UBIN0554944
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755183
|
|
Mrs. SAVITRI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Rajnandgaon
|
CH-04-001-074-001/226
(Torankatta)
|
3304001000NRG24020220241591968
|
02/02/2024
|
lata
|
3304001WL064747
|
lata
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755176
|
|
LATA BAI SAHU W/O KAMLESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rajnandgaon
|
CH-04-001-074-001/252
(Torankatta)
|
3304001000NRG24020220241591969
|
02/02/2024
|
rameshwari
|
3304001WL064747
|
rameshwari
|
00468
|
UBIN0554944
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141755184
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
83
|
Rajnandgaon
|
CH-04-001-074-001/253
(Torankatta)
|
3304001000NRG24020220241591970
|
02/02/2024
|
HEMIN
|
3304001WL064747
|
HEMIN
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755185
|
|
HEMIN BAI SAHU W/O MITHLESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajnandgaon
|
CH-04-001-074-001/256
(Torankatta)
|
3304001000NRG24020220241591971
|
02/02/2024
|
Janak
|
3304001WL064747
|
Janak
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755194
|
|
JANAK LAL UIKE S/O NAROTTAM LAL UIKE
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajnandgaon
|
CH-04-001-074-001/263
(Torankatta)
|
3304001000NRG24020220241591972
|
02/02/2024
|
duleshwari
|
3304001WL064747
|
duleshwari
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755180
|
|
KHILAWAN RAM YADAV
|
BANK OF BARODA(606985)
|
|
86
|
Rajnandgaon
|
CH-04-001-074-001/65
(Torankatta)
|
3304001000NRG24020220241591974
|
02/02/2024
|
ukeshwari
|
3304001WL064747
|
ukeshwari
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755175
|
|
Mrs. UKESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Rajnandgaon
|
CH-04-001-074-001/69
(Torankatta)
|
3304001000NRG24020220241591975
|
02/02/2024
|
TIJAN
|
3304001WL064747
|
TIJAN
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755171
|
|
TIJAN BAI SAHU W/O KUSHAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajnandgaon
|
CH-04-001-074-001/71
(Torankatta)
|
3304001000NRG24020220241591976
|
02/02/2024
|
JMUNA
|
3304001WL064747
|
JMUNA
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755172
|
|
JAMUNA SAHU W O BASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15471
|
15471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74257
|
74257
|
|
|
|
|
|
|
|