|
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-04-001-041-001/1
(Domhatola)
|
3304001000NRG24250420230181592
|
25/04/2023
|
SHEELA
|
3304001WL005301
|
SHEELA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192662
|
|
Mrs. SHEELA BAI
|
INDIAN BANK(607105)
|
|
2
|
Rajnandgaon
|
CH-04-001-041-001/10
(Domhatola)
|
3304001000NRG24250420230181593
|
25/04/2023
|
DEVANTIN
|
3304001WL005301
|
DEVANTIN
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192653
|
|
DEVANTIN BAI SAHU WO TIRATH SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-041-001/100
(Domhatola)
|
3304001000NRG24250420230181594
|
25/04/2023
|
MOGRA
|
3304001WL005301
|
MOGRA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192661
|
|
Mrs. MOGARA BAI
|
INDIAN BANK(607105)
|
|
4
|
Rajnandgaon
|
CH-04-001-041-001/107
(Domhatola)
|
3304001000NRG24250420230181595
|
25/04/2023
|
AMARIT
|
3304001WL005301
|
AMARIT
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192644
|
|
AMRIT SAHU WO DHIRAJI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-041-001/110
(Domhatola)
|
3304001000NRG24250420230181596
|
25/04/2023
|
Pawan Kumar sahu
|
3304001WL005301
|
Pawan Kumar sahu
|
00045
|
BARB0PADUMT
|
501
|
501
|
Processed
|
11/05/2023
|
|
1438192689
|
|
PAWAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-041-001/111-A
(Domhatola)
|
3304001000NRG24250420230181597
|
25/04/2023
|
USHA SAHU
|
3304001WL005301
|
USHA SAHU
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192665
|
|
USHA BAI SAHU W/O SANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-041-001/125
(Domhatola)
|
3304001000NRG24250420230181598
|
25/04/2023
|
Peeti
|
3304001WL005301
|
Peeti
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192659
|
|
Mrs. PRITI YADAV
|
INDIAN BANK(607105)
|
|
8
|
Rajnandgaon
|
CH-04-001-041-001/128-A
(Domhatola)
|
3304001000NRG24250420230181599
|
25/04/2023
|
PRABHA
|
3304001WL005301
|
PRABHA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192655
|
|
Mrs. PRABHA BAI NIRMALKAR
|
INDIAN BANK(607105)
|
|
9
|
Rajnandgaon
|
CH-04-001-041-001/130
(Domhatola)
|
3304001000NRG24250420230181600
|
25/04/2023
|
fuleshari
|
3304001WL005301
|
fuleshari
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192660
|
|
Mrs. FULESWARI BAI MANDAVI
|
INDIAN BANK(607105)
|
|
10
|
Rajnandgaon
|
CH-04-001-041-001/206
(Domhatola)
|
3304001000NRG24250420230181601
|
25/04/2023
|
kesribai
|
3304001WL005301
|
kesribai
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192686
|
|
KESHARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
11
|
Rajnandgaon
|
CH-04-001-041-001/222
(Domhatola)
|
3304001000NRG24250420230181602
|
25/04/2023
|
puja
|
3304001WL005301
|
puja
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192688
|
|
POOJA YADAV WO DEV LAL
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-041-001/226-A
(Domhatola)
|
3304001000NRG24250420230181603
|
25/04/2023
|
Tileshwari verma
|
3304001WL005301
|
Tileshwari verma
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192690
|
|
TILESHVARI VERMA
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-041-001/237
(Domhatola)
|
3304001000NRG24250420230181605
|
25/04/2023
|
DHANESAWARI
|
3304001WL005301
|
DHANESAWARI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192651
|
|
Mrs. DHANESHWARI SAHU
|
INDIAN BANK(607105)
|
|
14
|
Rajnandgaon
|
CH-04-001-041-001/237
(Domhatola)
|
3304001000NRG24250420230181604
|
25/04/2023
|
HEERAKARAN
|
3304001WL005301
|
HEERAKARAN
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192645
|
|
Mr. HIRAKARAN SAHU
|
INDIAN BANK(607105)
|
|
15
|
Rajnandgaon
|
CH-04-001-041-001/238
(Domhatola)
|
3304001000NRG24250420230181607
|
25/04/2023
|
chandrika
|
3304001WL005301
|
chandrika
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192675
|
|
Mrs. CHANDRIKA SAHU
|
INDIAN BANK(607105)
|
|
16
|
Rajnandgaon
|
CH-04-001-041-001/238
(Domhatola)
|
3304001000NRG24250420230181606
|
25/04/2023
|
falesh
|
3304001WL005301
|
falesh
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192646
|
|
PHALESH SAHU SO SANTURAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-041-001/239
(Domhatola)
|
3304001000NRG24250420230181608
|
25/04/2023
|
Leshwari
|
3304001WL005301
|
Leshwari
|
00045
|
BARB0PADUMT
|
668
|
668
|
Processed
|
11/05/2023
|
|
1438192658
|
|
LESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-041-001/24
(Domhatola)
|
3304001000NRG24250420230181609
|
25/04/2023
|
RADHA BAI
|
3304001WL005301
|
RADHA BAI
|
00045
|
BARB0PADUMT
|
501
|
501
|
Processed
|
11/05/2023
|
|
1438192668
|
|
RADHA BAI SAHU WO ARUNKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-041-001/242
(Domhatola)
|
3304001000NRG24250420230181611
|
25/04/2023
|
GAYATRI
|
3304001WL005301
|
GAYATRI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192641
|
|
Mrs. GAYATRI NIRMALKAR
|
INDIAN BANK(607105)
|
|
20
|
Rajnandgaon
|
CH-04-001-041-001/244
(Domhatola)
|
3304001000NRG24250420230181612
|
25/04/2023
|
KHEDIYA
|
3304001WL005301
|
KHEDIYA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192667
|
|
KHEDIYA BAI YADAV WO UMENDI RAM
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-041-001/245
(Domhatola)
|
3304001000NRG24250420230181613
|
25/04/2023
|
Manisha
|
3304001WL005301
|
Manisha
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192635
|
|
Mrs. MANISHA SAHU
|
INDIAN BANK(607105)
|
|
22
|
Rajnandgaon
|
CH-04-001-041-001/246-A
(Domhatola)
|
3304001000NRG24250420230181614
|
25/04/2023
|
Dhaneshwari Thakur
|
3304001WL005301
|
Dhaneshwari Thakur
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192692
|
|
DHANESHWARI THAKUR
|
HDFC BANK LTD(607152)
|
|
23
|
Rajnandgaon
|
CH-04-001-041-001/251
(Domhatola)
|
3304001000NRG24250420230181615
|
25/04/2023
|
LALITA
|
3304001WL005301
|
LALITA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192647
|
|
LALITA BAI YADAV WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-041-001/290-A
(Domhatola)
|
3304001000NRG24250420230181616
|
25/04/2023
|
NIRMALA
|
3304001WL005301
|
NIRMALA
|
00045
|
BARB0PADUMT
|
668
|
668
|
Processed
|
11/05/2023
|
|
1438192657
|
|
NIRMALA BAI SAHU W/O KULESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-041-001/301
(Domhatola)
|
3304001000NRG24250420230181618
|
25/04/2023
|
Dineshwari
|
3304001WL005301
|
Dineshwari
|
00045
|
BARB0PADUMT
|
668
|
668
|
Processed
|
11/05/2023
|
|
1438192672
|
|
DINESHWARI BAI SAHU W/O BHUVANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-041-001/305
(Domhatola)
|
3304001000NRG24250420230181619
|
25/04/2023
|
SEETA
|
3304001WL005301
|
SEETA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192674
|
|
Mrs. SITA BAI
|
INDIAN BANK(607105)
|
|
27
|
Rajnandgaon
|
CH-04-001-041-001/306
(Domhatola)
|
3304001000NRG24250420230181620
|
25/04/2023
|
CHHABILA
|
3304001WL005301
|
CHHABILA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192639
|
|
CHABILA BAI SAHU WO BHUNESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-041-001/307
(Domhatola)
|
3304001000NRG24250420230181621
|
25/04/2023
|
PUSPA
|
3304001WL005301
|
PUSPA
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192648
|
|
Mrs. PUSPA BAI SAHU
|
INDIAN BANK(607105)
|
|
29
|
Rajnandgaon
|
CH-04-001-041-001/311
(Domhatola)
|
3304001000NRG24250420230181622
|
25/04/2023
|
nirmala
|
3304001WL005301
|
nirmala
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192638
|
|
Mrs. NIRMALA SAHU
|
INDIAN BANK(607105)
|
|
30
|
Rajnandgaon
|
CH-04-001-041-001/330
(Domhatola)
|
3304001000NRG24250420230181623
|
25/04/2023
|
ISWARI
|
3304001WL005301
|
ISWARI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192678
|
|
MRS ESHWARY BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-041-001/336
(Domhatola)
|
3304001000NRG24250420230181624
|
25/04/2023
|
BISMIN
|
3304001WL005301
|
BISMIN
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192637
|
|
BISNI SAHU WO KIRTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-041-001/338
(Domhatola)
|
3304001000NRG24250420230181625
|
25/04/2023
|
Bhuneshwari
|
3304001WL005301
|
Bhuneshwari
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192664
|
|
Mrs. BHUNESWARI SAHU
|
INDIAN BANK(607105)
|
|
33
|
Rajnandgaon
|
CH-04-001-041-001/351
(Domhatola)
|
3304001000NRG24250420230181626
|
25/04/2023
|
Hemray
|
3304001WL005301
|
Hemray
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192694
|
|
Hemray Verma
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-041-001/353-A
(Domhatola)
|
3304001000NRG24250420230181627
|
25/04/2023
|
UMA
|
3304001WL005301
|
UMA
|
00045
|
BARB0PADUMT
|
501
|
501
|
Processed
|
11/05/2023
|
|
1438192650
|
|
UMA BAI SAHU WO KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-041-001/363
(Domhatola)
|
3304001000NRG24250420230181628
|
25/04/2023
|
TULSI
|
3304001WL005301
|
TULSI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192671
|
|
TULASI BAI SAHUWO DARENDRA
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-041-001/376
(Domhatola)
|
3304001000NRG24250420230181629
|
25/04/2023
|
ANITA BAI
|
3304001WL005301
|
ANITA BAI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192643
|
|
Mrs. ANITA BAI YADAV
|
INDIAN BANK(607105)
|
|
37
|
Rajnandgaon
|
CH-04-001-041-001/391
(Domhatola)
|
3304001000NRG24250420230181630
|
25/04/2023
|
GODAWARI
|
3304001WL005301
|
GODAWARI
|
00045
|
BARB0PADUMT
|
501
|
501
|
Processed
|
11/05/2023
|
|
1438192691
|
|
Mrs. GODAVARI YADAV
|
INDIAN BANK(607105)
|
|
38
|
Rajnandgaon
|
CH-04-001-041-001/394-A
(Domhatola)
|
3304001000NRG24250420230181631
|
25/04/2023
|
khumeshwari
|
3304001WL005301
|
khumeshwari
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192682
|
|
Mrs. KHUMESWARI SAHU
|
INDIAN BANK(607105)
|
|
39
|
Rajnandgaon
|
CH-04-001-041-001/405
(Domhatola)
|
3304001000NRG24250420230181632
|
25/04/2023
|
lokeshwri
|
3304001WL005301
|
lokeshwri
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192642
|
|
LOKESHWARI VISHKARMA WO DEVENDRA
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-041-001/407
(Domhatola)
|
3304001000NRG24250420230181633
|
25/04/2023
|
JYOTI VERMA
|
3304001WL005301
|
JYOTI VERMA
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192640
|
|
JYOTI VERMA
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-041-001/410
(Domhatola)
|
3304001000NRG24250420230181634
|
25/04/2023
|
lalita
|
3304001WL005301
|
lalita
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
12/05/2023
|
|
1438192679
|
|
Mrs. LALITA BAI W/O TOMAN LAL VISHWAKARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-041-001/412
(Domhatola)
|
3304001000NRG24250420230181636
|
25/04/2023
|
AARATI SAHU
|
3304001WL005301
|
AARATI SAHU
|
00045
|
BARB0PADUMT
|
668
|
668
|
Processed
|
11/05/2023
|
|
1438192685
|
|
AARTI BAI SAHU WO SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-041-001/414
(Domhatola)
|
3304001000NRG24250420230181637
|
25/04/2023
|
dropati
|
3304001WL005301
|
dropati
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192684
|
|
Mrs. DROPADI BAI
|
INDIAN BANK(607105)
|
|
44
|
Rajnandgaon
|
CH-04-001-041-001/418
(Domhatola)
|
3304001000NRG24250420230181638
|
25/04/2023
|
DEVAKI
|
3304001WL005301
|
DEVAKI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192652
|
|
DEVAKI BAI SAHU WO LEKHRAM SAHU
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-041-001/419
(Domhatola)
|
3304001000NRG24250420230181639
|
25/04/2023
|
kheleswari
|
3304001WL005301
|
kheleswari
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192680
|
|
KHELESHVRI VARMA WO OMPRAKASH VARMA
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-041-001/420
(Domhatola)
|
3304001000NRG24250420230181641
|
25/04/2023
|
Deshwari
|
3304001WL005301
|
Deshwari
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192677
|
|
DESHWARI VERMA DO SURAJLAL VERMA
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-041-001/420
(Domhatola)
|
3304001000NRG24250420230181640
|
25/04/2023
|
Tejpraksh
|
3304001WL005301
|
Tejpraksh
|
00045
|
BARB0PADUMT
|
668
|
668
|
Processed
|
11/05/2023
|
|
1438192634
|
|
TEJPRAKASH VERMA SO GOPAL VERMA
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-041-001/426
(Domhatola)
|
3304001000NRG24250420230181642
|
25/04/2023
|
kiran bai
|
3304001WL005301
|
kiran bai
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192696
|
|
Mrs. KIRAN SAHU
|
INDIAN BANK(607105)
|
|
49
|
Rajnandgaon
|
CH-04-001-041-001/438
(Domhatola)
|
3304001000NRG24250420230181643
|
25/04/2023
|
KAnti
|
3304001WL005301
|
KAnti
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192687
|
|
KANTI BAI NETI
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-041-001/44-A
(Domhatola)
|
3304001000NRG24250420230181644
|
25/04/2023
|
Chandrika
|
3304001WL005301
|
Chandrika
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192676
|
|
CHANDRIKA SAHU W/O MAHESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-041-001/448
(Domhatola)
|
3304001000NRG24250420230181646
|
25/04/2023
|
Madu Madhav Verma
|
3304001WL005301
|
Madu Madhav Verma
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192633
|
|
MADHU MADHAV VERMA
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-041-001/454
(Domhatola)
|
3304001000NRG24250420230181647
|
25/04/2023
|
Dileshwari
|
3304001WL005301
|
Dileshwari
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192693
|
|
DILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-041-001/455
(Domhatola)
|
3304001000NRG24250420230181648
|
25/04/2023
|
Bhuneshwari
|
3304001WL005301
|
Bhuneshwari
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192695
|
|
MISS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-041-001/49
(Domhatola)
|
3304001000NRG24250420230181650
|
25/04/2023
|
FAGNI
|
3304001WL005301
|
FAGNI
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192681
|
|
Mrs. FAGANI SAHU
|
INDIAN BANK(607105)
|
|
55
|
Rajnandgaon
|
CH-04-001-041-001/50
(Domhatola)
|
3304001000NRG24250420230181651
|
25/04/2023
|
nira
|
3304001WL005301
|
nira
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192656
|
|
Mrs. NIRA BAI
|
INDIAN BANK(607105)
|
|
56
|
Rajnandgaon
|
CH-04-001-041-001/52-A
(Domhatola)
|
3304001000NRG24250420230181652
|
25/04/2023
|
godvari
|
3304001WL005301
|
godvari
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192649
|
|
GODAVARI YADAV WO RAMADHAR
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-041-001/52-B
(Domhatola)
|
3304001000NRG24250420230181653
|
25/04/2023
|
punima
|
3304001WL005301
|
punima
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192654
|
|
PURNIMA BAI YADAV SO SHATRUGHAN YADAV
|
BANK OF BARODA(606985)
|
|
58
|
Rajnandgaon
|
CH-04-001-041-001/74
(Domhatola)
|
3304001000NRG24250420230181654
|
25/04/2023
|
AMROTIN
|
3304001WL005301
|
AMROTIN
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192670
|
|
Mrs. AMARAUTIN NIRMALKAR
|
INDIAN BANK(607105)
|
|
59
|
Rajnandgaon
|
CH-04-001-041-001/75
(Domhatola)
|
3304001000NRG24250420230181655
|
25/04/2023
|
Jhankiya
|
3304001WL005301
|
Jhankiya
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192663
|
|
Mrs. JHANKIYA SAHU
|
INDIAN BANK(607105)
|
|
60
|
Rajnandgaon
|
CH-04-001-041-001/75-A
(Domhatola)
|
3304001000NRG24250420230181656
|
25/04/2023
|
gyanesvri
|
3304001WL005301
|
gyanesvri
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192669
|
|
Mrs. GUANESWARI SAHU
|
INDIAN BANK(607105)
|
|
61
|
Rajnandgaon
|
CH-04-001-041-001/79-A
(Domhatola)
|
3304001000NRG24250420230181657
|
25/04/2023
|
BHARATI
|
3304001WL005301
|
BHARATI
|
00045
|
BARB0PADUMT
|
668
|
668
|
Processed
|
11/05/2023
|
|
1438192683
|
|
Mrs. BHARATI SAHU
|
INDIAN BANK(607105)
|
|
62
|
Rajnandgaon
|
CH-04-001-041-001/81-A
(Domhatola)
|
3304001000NRG24250420230181658
|
25/04/2023
|
VEENA
|
3304001WL005301
|
VEENA
|
00045
|
BARB0PADUMT
|
835
|
835
|
Processed
|
11/05/2023
|
|
1438192673
|
|
Mrs. VEENA BAI SAHU
|
INDIAN BANK(607105)
|
|
63
|
Rajnandgaon
|
CH-04-001-041-001/94
(Domhatola)
|
3304001000NRG24250420230181659
|
25/04/2023
|
khemin
|
3304001WL005301
|
khemin
|
00045
|
BARB0PADUMT
|
501
|
501
|
Processed
|
11/05/2023
|
|
1438192636
|
|
Mrs. KHEMIN BAI SAHU
|
INDIAN BANK(607105)
|
|
64
|
Rajnandgaon
|
CH-04-001-041-001/99
(Domhatola)
|
3304001000NRG24250420230181660
|
25/04/2023
|
ragni
|
3304001WL005301
|
ragni
|
00045
|
BARB0PADUMT
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
1438192666
|
|
RAGINI SAHU WO BHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57615
|
57615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57615
|
57615
|
|
|
|
|
|
|
|