|
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-04-001-049-003/175
(Kakrel)
|
3304001000NRG24290320242198642
|
29/03/2024
|
Nirasha mandle
|
3304001WL087585
|
Nirasha mandle
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912340
|
|
Nirasha mandle
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-056-001/154
(Achanakpur Bhatapara)
|
3304001000NRG24290320242196239
|
29/03/2024
|
KIRTI BAI
|
3304001WL087523
|
KIRTI BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912339
|
|
KIRTI BAI
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-073-001/160
(Khuteri)
|
3304001000NRG24290320242200167
|
29/03/2024
|
SAKUN
|
3304001WL087655
|
SAKUN
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912299
|
|
SAKUN
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-073-001/64
(Khuteri)
|
3304001000NRG24290320242200487
|
29/03/2024
|
ANJNI SAHU
|
3304001WL087658
|
ANJNI SAHU
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912298
|
|
ANJNI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-028-001/396
(Maharumkhurd)
|
3304001000NRG24290320242195665
|
29/03/2024
|
Laxmi
|
3304001WL087507
|
Laxmi
|
00045
|
BARB0PADUMT
|
950
|
950
|
Processed
|
02/04/2024
|
|
IB24091912303
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-001/396
(Maharumkhurd)
|
3304001000NRG24290320242195666
|
29/03/2024
|
Priyanka
|
3304001WL087507
|
Priyanka
|
00045
|
BARB0PADUMT
|
760
|
760
|
Processed
|
02/04/2024
|
|
IB24091912288
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-030-002/6
(Khaprikhurd)
|
3304001000NRG24290320242196630
|
29/03/2024
|
DIGESHWARI
|
3304001WL087536
|
DIGESHWARI
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912350
|
|
DIGESHWARI
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-041-003/413
(Domhatola)
|
3304001000NRG24290320242196457
|
29/03/2024
|
BHUNESHWARI KHARE
|
3304001WL087527
|
BHUNESHWARI KHARE
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091912284
|
|
BHUNESHWARI KHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-031-001/397
(Dumardih Khurd)
|
3304001000NRG24290320242197403
|
29/03/2024
|
punaram
|
3304001WL087560
|
punaram
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24091912302
|
|
punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajnandgaon
|
CH-04-001-031-002/342
(Dumardih Khurd)
|
3304001000NRG24290320242195934
|
29/03/2024
|
NAMBAI
|
3304001WL087514
|
NAMBAI
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912262
|
|
NAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-031-002/65
(Dumardih Khurd)
|
3304001000NRG24290320242195982
|
29/03/2024
|
FULMANI
|
3304001WL087514
|
FULMANI
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912267
|
|
FULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-031-002/65
(Dumardih Khurd)
|
3304001000NRG24290320242195981
|
29/03/2024
|
RIKHIBAI
|
3304001WL087514
|
RIKHIBAI
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912266
|
|
RIKHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Rajnandgaon
|
CH-04-001-031-002/78
(Dumardih Khurd)
|
3304001000NRG24290320242195987
|
29/03/2024
|
Khilawan
|
3304001WL087514
|
Khilawan
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912246
|
|
Khilawan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-031-002/78
(Dumardih Khurd)
|
3304001000NRG24290320242195988
|
29/03/2024
|
MANABAI
|
3304001WL087514
|
MANABAI
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912247
|
|
MANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-001-003/255
(Masul)
|
3304001000NRG24290320242200742
|
29/03/2024
|
rani tandan
|
3304001WL087669
|
rani tandan
|
00051
|
MAHB0000584
|
1530
|
1530
|
Processed
|
02/04/2024
|
|
IB24091912362
|
|
rani tandan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-010-001/12
(Botepar)
|
3304001000NRG24290320242200205
|
29/03/2024
|
KANTI
|
3304001WL087657
|
KANTI
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
02/04/2024
|
|
IB24091912286
|
|
KANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Rajnandgaon
|
CH-04-001-010-001/124-B
(Botepar)
|
3304001000NRG24290320242199801
|
29/03/2024
|
Pramila
|
3304001WL087630
|
Pramila
|
00051
|
MAHB0000584
|
420
|
420
|
Processed
|
02/04/2024
|
|
IB24091912271
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-010-001/129
(Botepar)
|
3304001000NRG24290320242199807
|
29/03/2024
|
GAURI
|
3304001WL087630
|
GAURI
|
00051
|
MAHB0000584
|
560
|
560
|
Processed
|
02/04/2024
|
|
IB24091912278
|
|
GAURI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-010-001/129
(Botepar)
|
3304001000NRG24290320242199806
|
29/03/2024
|
MANSINGH
|
3304001WL087630
|
MANSINGH
|
00051
|
MAHB0000584
|
560
|
560
|
Processed
|
02/04/2024
|
|
IB24091912277
|
|
MANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-010-001/138
(Botepar)
|
3304001000NRG24290320242199817
|
29/03/2024
|
Gitanjali Goyal
|
3304001WL087630
|
Gitanjali Goyal
|
00051
|
MAHB0000584
|
560
|
560
|
Processed
|
02/04/2024
|
|
IB24091912275
|
|
Gitanjali Goyal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-010-001/138
(Botepar)
|
3304001000NRG24290320242199816
|
29/03/2024
|
RAJKUMARI
|
3304001WL087630
|
RAJKUMARI
|
00051
|
MAHB0000584
|
560
|
560
|
Rejected
|
31/03/2024
|
|
IB24091912276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rajnandgaon
|
CH-04-001-010-001/138
(Botepar)
|
3304001000NRG24290320242199815
|
29/03/2024
|
UTTAM
|
3304001WL087630
|
UTTAM
|
00051
|
MAHB0000584
|
140
|
140
|
Processed
|
02/04/2024
|
|
IB24091912244
|
|
UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-010-001/218-B
(Botepar)
|
3304001000NRG24290320242200248
|
29/03/2024
|
Manohar Varma
|
3304001WL087657
|
Manohar Varma
|
00051
|
MAHB0000584
|
540
|
540
|
Rejected
|
31/03/2024
|
|
IB24091912273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-010-001/218-B
(Botepar)
|
3304001000NRG24290320242200249
|
29/03/2024
|
Rina Bai Varma
|
3304001WL087657
|
Rina Bai Varma
|
00051
|
MAHB0000584
|
720
|
720
|
Rejected
|
31/03/2024
|
|
IB24091912285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-010-001/26
(Botepar)
|
3304001000NRG24290320242199844
|
29/03/2024
|
CHAMARIN
|
3304001WL087630
|
CHAMARIN
|
00051
|
MAHB0000584
|
560
|
560
|
Processed
|
02/04/2024
|
|
IB24091912274
|
|
CHAMARIN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-010-001/351
(Botepar)
|
3304001000NRG24290320242200323
|
29/03/2024
|
RUKHMANI
|
3304001WL087657
|
RUKHMANI
|
00051
|
MAHB0000584
|
340
|
340
|
Processed
|
02/04/2024
|
|
IB24091912270
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-010-001/38
(Botepar)
|
3304001000NRG24290320242200348
|
29/03/2024
|
HEMABAI
|
3304001WL087657
|
HEMABAI
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
02/04/2024
|
|
IB24091912287
|
|
HEMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-019-001/181-A
(Gopalpur)
|
3304001000NRG24290320242201848
|
29/03/2024
|
Devkumar
|
3304001WL087747
|
Devkumar
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912301
|
|
Devkumar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-019-001/181-A
(Gopalpur)
|
3304001000NRG24290320242201793
|
29/03/2024
|
jantri bai
|
3304001WL087740
|
jantri bai
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912248
|
|
jantri bai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-019-001/237
(Gopalpur)
|
3304001000NRG24290320242201849
|
29/03/2024
|
Suman Verma
|
3304001WL087747
|
Suman Verma
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912295
|
|
Suman Verma
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-019-001/39-A
(Gopalpur)
|
3304001000NRG24290320242201854
|
29/03/2024
|
ubheram
|
3304001WL087748
|
ubheram
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912268
|
|
ubheram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-019-001/45
(Gopalpur)
|
3304001000NRG24290320242201794
|
29/03/2024
|
Ramji
|
3304001WL087741
|
Ramji
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912263
|
|
Ramji
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-019-001/45
(Gopalpur)
|
3304001000NRG24290320242201856
|
29/03/2024
|
Savita
|
3304001WL087749
|
Savita
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912254
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-019-001/45-A
(Gopalpur)
|
3304001000NRG24290320242201798
|
29/03/2024
|
guleswar
|
3304001WL087743
|
guleswar
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912261
|
|
guleswar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-028-001/218
(Maharumkhurd)
|
3304001000NRG24290320242195563
|
29/03/2024
|
KHELAWAN
|
3304001WL087502
|
KHELAWAN
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24091912365
|
|
KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
36
|
Rajnandgaon
|
CH-04-001-047-001/83
(Boirdih)
|
3304001000NRG24290320242200640
|
29/03/2024
|
Sarswati Rajak
|
3304001WL087661
|
Sarswati Rajak
|
00078
|
CNRB0005306
|
1050
|
1050
|
Processed
|
03/04/2024
|
|
IB24091912306
|
|
Sarswati Rajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
Rajnandgaon
|
CH-04-001-001-003/245
(Masul)
|
3304001000NRG24290320242200728
|
29/03/2024
|
kunti
|
3304001WL087669
|
kunti
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912388
|
|
kunti
|
CANARA BANK(508532)
|
|
38
|
Rajnandgaon
|
CH-04-001-001-003/245
(Masul)
|
3304001000NRG24290320242200727
|
29/03/2024
|
shivkumar
|
3304001WL087669
|
shivkumar
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
02/04/2024
|
|
IB24091912389
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Rajnandgaon
|
CH-04-001-001-003/249
(Masul)
|
3304001000NRG24290320242200730
|
29/03/2024
|
Mamta
|
3304001WL087669
|
Mamta
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912387
|
|
Mamta
|
CANARA BANK(508532)
|
|
40
|
Rajnandgaon
|
CH-04-001-001-003/255
(Masul)
|
3304001000NRG24290320242200741
|
29/03/2024
|
JAKDAS
|
3304001WL087669
|
JAKDAS
|
00078
|
CNRB0015265
|
1700
|
1700
|
Processed
|
02/04/2024
|
|
IB24091912242
|
|
JAKDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Rajnandgaon
|
CH-04-001-001-003/282
(Masul)
|
3304001000NRG24290320242200802
|
29/03/2024
|
Devnarayan sahu
|
3304001WL087669
|
Devnarayan sahu
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
02/04/2024
|
|
IB24091912384
|
|
Devnarayan sahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-001-003/301
(Masul)
|
3304001000NRG24290320242200833
|
29/03/2024
|
BIJHWAR
|
3304001WL087669
|
BIJHWAR
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912382
|
|
BIJHWAR
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-001-003/301
(Masul)
|
3304001000NRG24290320242200834
|
29/03/2024
|
KANTIBAI
|
3304001WL087669
|
KANTIBAI
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912383
|
|
KANTIBAI
|
CANARA BANK(508532)
|
|
44
|
Rajnandgaon
|
CH-04-001-001-003/308-B
(Masul)
|
3304001000NRG24290320242200849
|
29/03/2024
|
Purendra kumar
|
3304001WL087669
|
Purendra kumar
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912385
|
|
Purendra kumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajnandgaon
|
CH-04-001-001-003/333
(Masul)
|
3304001000NRG24290320242200885
|
29/03/2024
|
DERHA
|
3304001WL087669
|
DERHA
|
00078
|
CNRB0015265
|
2040
|
2040
|
Rejected
|
31/03/2024
|
|
IB24091912386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Rajnandgaon
|
CH-04-001-001-003/426
(Masul)
|
3304001000NRG24290320242200906
|
29/03/2024
|
KAUSHILYA
|
3304001WL087669
|
KAUSHILYA
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
02/04/2024
|
|
IB24091912393
|
|
KAUSHILYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Rajnandgaon
|
CH-04-001-001-003/517
(Masul)
|
3304001000NRG24290320242200926
|
29/03/2024
|
lata
|
3304001WL087669
|
lata
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912392
|
|
lata
|
CANARA BANK(508532)
|
|
48
|
Rajnandgaon
|
CH-04-001-001-003/517
(Masul)
|
3304001000NRG24290320242200925
|
29/03/2024
|
TORESH
|
3304001WL087669
|
TORESH
|
00078
|
CNRB0015265
|
2040
|
2040
|
Processed
|
03/04/2024
|
|
IB24091912390
|
|
TORESH
|
CANARA BANK(508532)
|
|
49
|
Rajnandgaon
|
CH-04-001-001-004/343-A
(Masul)
|
3304001000NRG24290320242202007
|
29/03/2024
|
balik
|
3304001WL087753
|
balik
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24091912293
|
|
balik
|
CANARA BANK(508532)
|
|
50
|
Rajnandgaon
|
CH-04-001-001-004/343-A
(Masul)
|
3304001000NRG24290320242202008
|
29/03/2024
|
rani
|
3304001WL087753
|
rani
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912294
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
51
|
Rajnandgaon
|
CH-04-001-035-001/82-A
(Joratarai-1)
|
3304001000NRG24290320242194533
|
29/03/2024
|
baldu
|
3304001WL087477
|
baldu
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24091912363
|
|
baldu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Rajnandgaon
|
CH-04-001-035-001/82-A
(Joratarai-1)
|
3304001000NRG24290320242194532
|
29/03/2024
|
BARO
|
3304001WL087477
|
BARO
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24091912364
|
|
BARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
Rajnandgaon
|
CH-04-001-083-001/41-B
(Paneka)
|
3304001000NRG24290320242199923
|
29/03/2024
|
TULESHWARI
|
3304001WL087649
|
TULESHWARI
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912353
|
|
TULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
Rajnandgaon
|
CH-04-001-085-001/474
(Dhamansara)
|
3304001000NRG24290320242201561
|
29/03/2024
|
Kusum nishad
|
3304001WL087701
|
Kusum nishad
|
00093
|
CRGB0008239
|
770
|
770
|
Processed
|
02/04/2024
|
|
IB24091912289
|
|
Kusum nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Rajnandgaon
|
CH-04-001-085-001/474
(Dhamansara)
|
3304001000NRG24290320242201559
|
29/03/2024
|
Manju bai
|
3304001WL087701
|
Manju bai
|
00093
|
CRGB0008239
|
770
|
770
|
Processed
|
02/04/2024
|
|
IB24091912290
|
|
Manju bai
|
INDUSIND BANK(607189)
|
|
56
|
Rajnandgaon
|
CH-04-001-085-001/474
(Dhamansara)
|
3304001000NRG24290320242201560
|
29/03/2024
|
Yamuna bai
|
3304001WL087701
|
Yamuna bai
|
00093
|
CRGB0008239
|
770
|
770
|
Processed
|
02/04/2024
|
|
IB24091912291
|
|
Yamuna bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-090-001/307
(Bhothiparkhurd)
|
3304001000NRG24290320242203205
|
29/03/2024
|
Ansuiya
|
3304001WL087795
|
Ansuiya
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912341
|
|
Ansuiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-094-002/105
(Mudpar-2)
|
3304001000NRG24290320242202868
|
29/03/2024
|
MINTU BAI
|
3304001WL087776
|
MINTU BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912314
|
|
MINTU BAI
|
INDUSIND BANK(607189)
|
|
59
|
Rajnandgaon
|
CH-04-001-094-002/112
(Mudpar-2)
|
3304001000NRG24290320242202169
|
29/03/2024
|
Inkuwar
|
3304001WL087762
|
Inkuwar
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912315
|
|
Inkuwar
|
BANK OF INDIA(508505)
|
|
60
|
Rajnandgaon
|
CH-04-001-094-002/12
(Mudpar-2)
|
3304001000NRG24290320242202170
|
29/03/2024
|
SIRMOTIN BAI
|
3304001WL087762
|
SIRMOTIN BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912317
|
|
SIRMOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-094-002/126
(Mudpar-2)
|
3304001000NRG24290320242202414
|
29/03/2024
|
Pratima
|
3304001WL087772
|
Pratima
|
00093
|
CRGB0008239
|
500
|
500
|
Processed
|
02/04/2024
|
|
IB24091912239
|
|
Pratima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-094-002/230-B
(Mudpar-2)
|
3304001000NRG24290320242202429
|
29/03/2024
|
Hareiiya
|
3304001WL087772
|
Hareiiya
|
00093
|
CRGB0008239
|
625
|
625
|
Processed
|
02/04/2024
|
|
IB24091912281
|
|
Hareiiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-094-002/230-B
(Mudpar-2)
|
3304001000NRG24290320242202428
|
29/03/2024
|
RANI
|
3304001WL087772
|
RANI
|
00093
|
CRGB0008239
|
625
|
625
|
Processed
|
02/04/2024
|
|
IB24091912282
|
|
RANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-094-002/34
(Mudpar-2)
|
3304001000NRG24290320242202432
|
29/03/2024
|
Malan
|
3304001WL087772
|
Malan
|
00093
|
CRGB0008239
|
625
|
625
|
Processed
|
03/04/2024
|
|
IB24091912283
|
|
Malan
|
HDFC BANK LTD(607152)
|
|
65
|
Rajnandgaon
|
CH-04-001-094-002/37
(Mudpar-2)
|
3304001000NRG24290320242202433
|
29/03/2024
|
budhiya
|
3304001WL087772
|
budhiya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912324
|
|
budhiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-094-002/37
(Mudpar-2)
|
3304001000NRG24290320242202434
|
29/03/2024
|
LALITA BAI KATLAM
|
3304001WL087772
|
LALITA BAI KATLAM
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912320
|
|
LALITA BAI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-094-002/55
(Mudpar-2)
|
3304001000NRG24290320242202775
|
29/03/2024
|
KAMINI BAI
|
3304001WL087775
|
KAMINI BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912319
|
|
KAMINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-094-002/57
(Mudpar-2)
|
3304001000NRG24290320242202442
|
29/03/2024
|
Dwarika
|
3304001WL087772
|
Dwarika
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912316
|
|
Dwarika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Rajnandgaon
|
CH-04-001-094-002/60
(Mudpar-2)
|
3304001000NRG24290320242202446
|
29/03/2024
|
Sonam
|
3304001WL087772
|
Sonam
|
00093
|
CRGB0008239
|
625
|
625
|
Processed
|
02/04/2024
|
|
IB24091912279
|
|
Sonam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-094-002/61
(Mudpar-2)
|
3304001000NRG24290320242202178
|
29/03/2024
|
Godawari
|
3304001WL087762
|
Godawari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912322
|
|
Godawari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-094-002/74
(Mudpar-2)
|
3304001000NRG24290320242202452
|
29/03/2024
|
NEELAM SAHU
|
3304001WL087772
|
NEELAM SAHU
|
00093
|
CRGB0008239
|
500
|
500
|
Processed
|
02/04/2024
|
|
IB24091912238
|
|
NEELAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-094-002/74
(Mudpar-2)
|
3304001000NRG24290320242202453
|
29/03/2024
|
YUVARAJ KUMAR SAHU
|
3304001WL087772
|
YUVARAJ KUMAR SAHU
|
00093
|
CRGB0008239
|
625
|
625
|
Processed
|
02/04/2024
|
|
IB24091912280
|
|
YUVARAJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16601
|
16601
|
|
|
|
|
|
|
|
|
73
|
Rajnandgaon
|
CH-04-001-055-001/75
(Indawani)
|
3304001000NRG24290320242201253
|
29/03/2024
|
sushila
|
3304001WL087685
|
sushila
|
00093
|
CRGB0008240
|
2210
|
2210
|
Processed
|
02/04/2024
|
|
IB24091912394
|
|
sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
Rajnandgaon
|
CH-04-001-020-001/43
(Bhaderanvagaon)
|
3304001000NRG24290320242201598
|
29/03/2024
|
rajbai
|
3304001WL087709
|
rajbai
|
00093
|
CRGB0008244
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912256
|
|
rajbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-024-001/133
(Mudpar-1)
|
3304001000NRG24290320242195427
|
29/03/2024
|
OM BAI SAHU
|
3304001WL087497
|
OM BAI SAHU
|
00093
|
CRGB0008244
|
2016
|
2016
|
Processed
|
02/04/2024
|
|
IB24091912379
|
|
OM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-024-001/149
(Mudpar-1)
|
3304001000NRG24290320242195441
|
29/03/2024
|
GODAVARI THAKUR
|
3304001WL087497
|
GODAVARI THAKUR
|
00093
|
CRGB0008244
|
1848
|
1848
|
Processed
|
02/04/2024
|
|
IB24091912371
|
|
GODAVARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-024-001/192
(Mudpar-1)
|
3304001000NRG24290320242195456
|
29/03/2024
|
NARESH
|
3304001WL087497
|
NARESH
|
00093
|
CRGB0008244
|
2016
|
2016
|
Processed
|
02/04/2024
|
|
IB24091912381
|
|
NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-024-001/2
(Mudpar-1)
|
3304001000NRG24290320242195462
|
29/03/2024
|
Anju Sinha
|
3304001WL087497
|
Anju Sinha
|
00093
|
CRGB0008244
|
1176
|
1176
|
Processed
|
02/04/2024
|
|
IB24091912328
|
|
Anju Sinha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-024-001/2
(Mudpar-1)
|
3304001000NRG24290320242195461
|
29/03/2024
|
NEMABAI SINHA
|
3304001WL087497
|
NEMABAI SINHA
|
00093
|
CRGB0008244
|
1344
|
1344
|
Processed
|
02/04/2024
|
|
IB24091912360
|
|
NEMABAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-024-001/200
(Mudpar-1)
|
3304001000NRG24290320242195463
|
29/03/2024
|
SARSVATI SAHU
|
3304001WL087497
|
SARSVATI SAHU
|
00093
|
CRGB0008244
|
2016
|
2016
|
Processed
|
02/04/2024
|
|
IB24091912380
|
|
SARSVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-024-001/234
(Mudpar-1)
|
3304001000NRG24290320242195478
|
29/03/2024
|
REKHABAI SINHA
|
3304001WL087497
|
REKHABAI SINHA
|
00093
|
CRGB0008244
|
2016
|
2016
|
Processed
|
02/04/2024
|
|
IB24091912378
|
|
REKHABAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-024-001/9
(Mudpar-1)
|
3304001000NRG24290320242194611
|
29/03/2024
|
SUMINTRA
|
3304001WL087482
|
SUMINTRA
|
00093
|
CRGB0008244
|
2328
|
2328
|
Processed
|
02/04/2024
|
|
IB24091912395
|
|
SUMINTRA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-031-002/342
(Dumardih Khurd)
|
3304001000NRG24290320242195935
|
29/03/2024
|
jyoti
|
3304001WL087514
|
jyoti
|
00093
|
CRGB0008244
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912259
|
|
jyoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-038-003/141
(Tumdilewa)
|
3304001000NRG24290320242197157
|
29/03/2024
|
SITA BAI MANDAVI
|
3304001WL087556
|
SITA BAI MANDAVI
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912321
|
|
SITA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16307
|
16307
|
|
|
|
|
|
|
|
|
85
|
Rajnandgaon
|
CH-04-001-064-002/133-A
(Dharmapur)
|
3304001000NRG24290320242201588
|
29/03/2024
|
Dhirja Bai Yadav
|
3304001WL087706
|
Dhirja Bai Yadav
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912258
|
|
Dhirja Bai Yadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
Rajnandgaon
|
CH-04-001-091-001/101
(Singhola)
|
3304001000NRG24290320242203669
|
29/03/2024
|
satanand
|
3304001WL087821
|
satanand
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912343
|
|
satanand
|
BANK OF BARODA(606985)
|
|
87
|
Rajnandgaon
|
CH-04-001-091-001/239
(Singhola)
|
3304001000NRG24290320242203648
|
29/03/2024
|
Yogesh
|
3304001WL087819
|
Yogesh
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912344
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajnandgaon
|
CH-04-001-091-001/291
(Singhola)
|
3304001000NRG24290320242202921
|
29/03/2024
|
dan bai
|
3304001WL087782
|
dan bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912359
|
|
dan bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-091-001/761
(Singhola)
|
3304001000NRG24290320242203545
|
29/03/2024
|
kuber
|
3304001WL087812
|
kuber
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912300
|
|
kuber
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-095-001/27-A
(Mahrajpur)
|
3304001000NRG24290320242201303
|
29/03/2024
|
bhusan
|
3304001WL087690
|
bhusan
|
00093
|
CRGB0008249
|
1323
|
1323
|
Processed
|
02/04/2024
|
|
IB24091912330
|
|
bhusan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
91
|
Rajnandgaon
|
CH-04-001-083-001/427
(Paneka)
|
3304001000NRG24290320242199926
|
29/03/2024
|
Shaun bai
|
3304001WL087649
|
Shaun bai
|
00093
|
CRGB0008250
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912342
|
|
Shaun bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-083-001/641
(Paneka)
|
3304001000NRG24290320242199940
|
29/03/2024
|
savitri
|
3304001WL087649
|
savitri
|
00093
|
CRGB0008250
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912318
|
|
savitri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
Rajnandgaon
|
CH-04-001-024-001/133
(Mudpar-1)
|
3304001000NRG24290320242195428
|
29/03/2024
|
Poornima Sahu
|
3304001WL087497
|
Poornima Sahu
|
00093
|
CRGB0008258
|
1512
|
1512
|
Rejected
|
31/03/2024
|
|
IB24091912361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Rajnandgaon
|
CH-04-001-031-002/129
(Dumardih Khurd)
|
3304001000NRG24290320242195894
|
29/03/2024
|
HOLIKA
|
3304001WL087514
|
HOLIKA
|
00093
|
CRGB0008258
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912257
|
|
HOLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
95
|
Rajnandgaon
|
CH-04-001-094-002/57
(Mudpar-2)
|
3304001000NRG24290320242202443
|
29/03/2024
|
Chitrekha
|
3304001WL087772
|
Chitrekha
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912323
|
|
Chitrekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
Rajnandgaon
|
CH-04-001-034-001/389
(Mangata)
|
3304001000NRG24290320242197955
|
29/03/2024
|
PARVATI
|
3304001WL087579
|
PARVATI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
02/04/2024
|
|
IB24091912304
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
97
|
Rajnandgaon
|
CH-04-001-007-001/42
(Murmunda)
|
3304001000NRG24290320242195553
|
29/03/2024
|
PARDESHIRAM
|
3304001WL087499
|
PARDESHIRAM
|
00354
|
PUNB0169820
|
442
|
442
|
Processed
|
02/04/2024
|
|
IB24091912272
|
|
PARDESHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
Rajnandgaon
|
CH-04-001-030-002/26
(Khaprikhurd)
|
3304001000NRG24290320242196623
|
29/03/2024
|
JANKI
|
3304001WL087536
|
JANKI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912335
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-030-002/309
(Khaprikhurd)
|
3304001000NRG24290320242196627
|
29/03/2024
|
GEETA
|
3304001WL087536
|
GEETA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912346
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-031-001/397
(Dumardih Khurd)
|
3304001000NRG24290320242197404
|
29/03/2024
|
Nobal
|
3304001WL087560
|
Nobal
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912297
|
|
Nobal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-031-002/129
(Dumardih Khurd)
|
3304001000NRG24290320242195893
|
29/03/2024
|
KUMARIBAI
|
3304001WL087514
|
KUMARIBAI
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912260
|
|
KUMARIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Rajnandgaon
|
CH-04-001-031-002/344
(Dumardih Khurd)
|
3304001000NRG24290320242195937
|
29/03/2024
|
LALITIBAI
|
3304001WL087514
|
LALITIBAI
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24091912255
|
|
LALITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-038-003/136
(Tumdilewa)
|
3304001000NRG24290320242197171
|
29/03/2024
|
Domin
|
3304001WL087557
|
Domin
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24091912325
|
|
Domin
|
UCO BANK(607066)
|
|
104
|
Rajnandgaon
|
CH-04-001-038-003/160
(Tumdilewa)
|
3304001000NRG24290320242197174
|
29/03/2024
|
Jamun Bai
|
3304001WL087557
|
Jamun Bai
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24091912296
|
|
Jamun Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-039-001/200
(Khairjhiti)
|
3304001000NRG24290320242195775
|
29/03/2024
|
Rikhiram Jangde
|
3304001WL087509
|
Rikhiram Jangde
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912313
|
|
Rikhiram Jangde
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-041-003/116-B
(Domhatola)
|
3304001000NRG24290320242196499
|
29/03/2024
|
ROMBAI
|
3304001WL087530
|
ROMBAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912345
|
|
ROMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-041-003/146
(Domhatola)
|
3304001000NRG24290320242196439
|
29/03/2024
|
KAVITA BAI
|
3304001WL087527
|
KAVITA BAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912347
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajnandgaon
|
CH-04-001-041-003/196
(Domhatola)
|
3304001000NRG24290320242200996
|
29/03/2024
|
kumari
|
3304001WL087673
|
kumari
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912337
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-041-003/208
(Domhatola)
|
3304001000NRG24290320242196447
|
29/03/2024
|
Rajkumari
|
3304001WL087527
|
Rajkumari
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912338
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajnandgaon
|
CH-04-001-041-003/258
(Domhatola)
|
3304001000NRG24290320242196449
|
29/03/2024
|
BHUNESHWARI
|
3304001WL087527
|
BHUNESHWARI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912348
|
|
BHUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajnandgaon
|
CH-04-001-041-003/288
(Domhatola)
|
3304001000NRG24290320242200997
|
29/03/2024
|
KEWRA
|
3304001WL087673
|
KEWRA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912336
|
|
KEWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG24290320242199405
|
29/03/2024
|
RANJNA
|
3304001WL087618
|
RANJNA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912349
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajnandgaon
|
CH-04-001-047-001/105
(Boirdih)
|
3304001000NRG24290320242200550
|
29/03/2024
|
chandrakumar
|
3304001WL087661
|
chandrakumar
|
00354
|
PUNB0677700
|
1925
|
1925
|
Processed
|
02/04/2024
|
|
IB24091912373
|
|
chandrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajnandgaon
|
CH-04-001-047-001/123
(Boirdih)
|
3304001000NRG24290320242200555
|
29/03/2024
|
khembai
|
3304001WL087661
|
khembai
|
00354
|
PUNB0677700
|
1750
|
1750
|
Processed
|
02/04/2024
|
|
IB24091912369
|
|
khembai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajnandgaon
|
CH-04-001-047-001/130
(Boirdih)
|
3304001000NRG24290320242200680
|
29/03/2024
|
dhaneshwari
|
3304001WL087663
|
dhaneshwari
|
00354
|
PUNB0677700
|
2100
|
2100
|
Processed
|
02/04/2024
|
|
IB24091912243
|
|
dhaneshwari
|
BANK OF BARODA(606985)
|
|
116
|
Rajnandgaon
|
CH-04-001-047-001/137
(Boirdih)
|
3304001000NRG24290320242200562
|
29/03/2024
|
GAYTRI
|
3304001WL087661
|
GAYTRI
|
00354
|
PUNB0677700
|
1925
|
1925
|
Processed
|
02/04/2024
|
|
IB24091912376
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rajnandgaon
|
CH-04-001-047-001/154
(Boirdih)
|
3304001000NRG24290320242200566
|
29/03/2024
|
SADARAM
|
3304001WL087661
|
SADARAM
|
00354
|
PUNB0677700
|
1750
|
1750
|
Processed
|
02/04/2024
|
|
IB24091912368
|
|
SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajnandgaon
|
CH-04-001-047-001/178
(Boirdih)
|
3304001000NRG24290320242200686
|
29/03/2024
|
SAKUNBAI
|
3304001WL087663
|
SAKUNBAI
|
00354
|
PUNB0677700
|
1050
|
1050
|
Processed
|
02/04/2024
|
|
IB24091912309
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajnandgaon
|
CH-04-001-047-001/198
(Boirdih)
|
3304001000NRG24290320242200575
|
29/03/2024
|
SEWATI
|
3304001WL087661
|
SEWATI
|
00354
|
PUNB0677700
|
1225
|
1225
|
Processed
|
02/04/2024
|
|
IB24091912329
|
|
SEWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajnandgaon
|
CH-04-001-047-001/208
(Boirdih)
|
3304001000NRG24290320242200579
|
29/03/2024
|
ANITA
|
3304001WL087661
|
ANITA
|
00354
|
PUNB0677700
|
1925
|
1925
|
Processed
|
02/04/2024
|
|
IB24091912377
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajnandgaon
|
CH-04-001-047-001/21
(Boirdih)
|
3304001000NRG24290320242200580
|
29/03/2024
|
GANGADASH
|
3304001WL087661
|
GANGADASH
|
00354
|
PUNB0677700
|
1050
|
1050
|
Processed
|
02/04/2024
|
|
IB24091912307
|
|
GANGADASH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajnandgaon
|
CH-04-001-047-001/62
(Boirdih)
|
3304001000NRG24290320242200630
|
29/03/2024
|
Pooja Yadav
|
3304001WL087661
|
Pooja Yadav
|
00354
|
PUNB0677700
|
875
|
875
|
Processed
|
02/04/2024
|
|
IB24091912292
|
|
Pooja Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajnandgaon
|
CH-04-001-047-001/62
(Boirdih)
|
3304001000NRG24290320242200629
|
29/03/2024
|
RUKHAMNI
|
3304001WL087661
|
RUKHAMNI
|
00354
|
PUNB0677700
|
1925
|
1925
|
Processed
|
02/04/2024
|
|
IB24091912375
|
|
RUKHAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajnandgaon
|
CH-04-001-047-001/81
(Boirdih)
|
3304001000NRG24290320242200638
|
29/03/2024
|
ANUPA
|
3304001WL087661
|
ANUPA
|
00354
|
PUNB0677700
|
1050
|
1050
|
Processed
|
02/04/2024
|
|
IB24091912308
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajnandgaon
|
CH-04-001-047-001/83
(Boirdih)
|
3304001000NRG24290320242200639
|
29/03/2024
|
DANESHWARI
|
3304001WL087661
|
DANESHWARI
|
00354
|
PUNB0677700
|
1925
|
1925
|
Processed
|
02/04/2024
|
|
IB24091912374
|
|
DANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36829
|
36829
|
|
|
|
|
|
|
|
|
126
|
Rajnandgaon
|
CH-04-001-025-001/236
(Uparwah)
|
3304001000NRG24290320242199890
|
29/03/2024
|
asha
|
3304001WL087645
|
asha
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912358
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajnandgaon
|
CH-04-001-058-001/32
(Bori)
|
3304001000NRG24290320242194738
|
29/03/2024
|
TORAN
|
3304001WL087491
|
TORAN
|
00415
|
SBIN0000464
|
1323
|
1323
|
Processed
|
02/04/2024
|
|
IB24091912332
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajnandgaon
|
CH-04-001-058-001/82
(Bori)
|
3304001000NRG24290320242194752
|
29/03/2024
|
MALTI
|
3304001WL087491
|
MALTI
|
00415
|
SBIN0000464
|
1323
|
1323
|
Processed
|
03/04/2024
|
|
IB24091912331
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
129
|
Rajnandgaon
|
CH-04-001-001-003/333-A
(Masul)
|
3304001000NRG24290320242200888
|
29/03/2024
|
LAKHAN DAS
|
3304001WL087669
|
LAKHAN DAS
|
00415
|
SBIN0000524
|
2040
|
2040
|
Processed
|
02/04/2024
|
|
IB24091912391
|
|
LAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
130
|
Rajnandgaon
|
CH-04-001-033-002/184
(Murhipar)
|
3304001000NRG24290320242194764
|
29/03/2024
|
bhojbai
|
3304001WL087493
|
bhojbai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24091912367
|
|
bhojbai
|
UCO BANK(607066)
|
|
131
|
Rajnandgaon
|
CH-04-001-033-002/367
(Murhipar)
|
3304001000NRG24290320242194624
|
29/03/2024
|
DIKESHWARI YADAV
|
3304001WL087483
|
DIKESHWARI YADAV
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912326
|
|
DIKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-038-003/220
(Tumdilewa)
|
3304001000NRG24290320242197407
|
29/03/2024
|
BIRAJOBAI
|
3304001WL087560
|
BIRAJOBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912355
|
|
BIRAJOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
133
|
Rajnandgaon
|
CH-04-001-044-001/381
(Kanketara)
|
3304001000NRG24290320242199433
|
29/03/2024
|
MOHANI
|
3304001WL087618
|
MOHANI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24091912354
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24290320242197067
|
29/03/2024
|
NAROTTAM
|
3304001WL087551
|
NAROTTAM
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24091912357
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajnandgaon
|
CH-04-001-048-001/281
(Bhatgaon)
|
3304001000NRG24290320242197070
|
29/03/2024
|
GANGADHAR
|
3304001WL087551
|
GANGADHAR
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24091912356
|
|
GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rajnandgaon
|
CH-04-001-065-001/419
(Gathula)
|
3304001000NRG24290320242198520
|
29/03/2024
|
nilkanth
|
3304001WL087583
|
nilkanth
|
00415
|
SBIN0001847
|
1140
|
1140
|
Processed
|
02/04/2024
|
|
IB24091912327
|
|
nilkanth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
137
|
Rajnandgaon
|
CH-04-001-033-002/572
(Murhipar)
|
3304001000NRG24290320242194778
|
29/03/2024
|
indira bai
|
3304001WL087493
|
indira bai
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912311
|
|
indira bai
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajnandgaon
|
CH-04-001-038-002/476
(Tumdilewa)
|
3304001000NRG24290320242196284
|
29/03/2024
|
CHETAN
|
3304001WL087525
|
CHETAN
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24091912310
|
|
CHETAN
|
UCO BANK(607066)
|
|
139
|
Rajnandgaon
|
CH-04-001-038-003/199
(Tumdilewa)
|
3304001000NRG24290320242197160
|
29/03/2024
|
Rima Mandavi
|
3304001WL087556
|
Rima Mandavi
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24091912312
|
|
Rima Mandavi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Rajnandgaon
|
CH-04-001-047-001/214
(Boirdih)
|
3304001000NRG24290320242200581
|
29/03/2024
|
Hemin
|
3304001WL087661
|
Hemin
|
00462
|
UCBA0003322
|
1925
|
1925
|
Processed
|
03/04/2024
|
|
IB24091912372
|
|
Hemin
|
UCO BANK(607066)
|
|
141
|
Rajnandgaon
|
CH-04-001-047-001/79
(Boirdih)
|
3304001000NRG24290320242200636
|
29/03/2024
|
Khileshwari Yadav
|
3304001WL087661
|
Khileshwari Yadav
|
00462
|
UCBA0003322
|
1050
|
1050
|
Processed
|
02/04/2024
|
|
IB24091912305
|
|
Khileshwari Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
142
|
Rajnandgaon
|
CH-04-001-061-001/105-A
(Sukuldalhan)
|
3304001000NRG24290320242200964
|
29/03/2024
|
Radha
|
3304001WL087672
|
Radha
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
03/04/2024
|
|
IB24091912366
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rajnandgaon
|
CH-04-001-061-001/54
(Sukuldalhan)
|
3304001000NRG24290320242200993
|
29/03/2024
|
Kiran Jangade
|
3304001WL087672
|
Kiran Jangade
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
03/04/2024
|
|
IB24091912370
|
|
Kiran Jangade
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rajnandgaon
|
CH-04-001-062-001/111
(Dhangaon)
|
3304001000NRG24290320242202968
|
29/03/2024
|
YOGMAYA
|
3304001WL087784
|
YOGMAYA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24091912334
|
|
YOGMAYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rajnandgaon
|
CH-04-001-062-001/133
(Dhangaon)
|
3304001000NRG24290320242202082
|
29/03/2024
|
REVAT
|
3304001WL087757
|
REVAT
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24091912351
|
|
REVAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rajnandgaon
|
CH-04-001-062-001/28
(Dhangaon)
|
3304001000NRG24290320242202890
|
29/03/2024
|
fulbai
|
3304001WL087779
|
fulbai
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
03/04/2024
|
|
IB24091912240
|
|
fulbai
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rajnandgaon
|
CH-04-001-062-001/28
(Dhangaon)
|
3304001000NRG24290320242202891
|
29/03/2024
|
kamla
|
3304001WL087779
|
kamla
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
03/04/2024
|
|
IB24091912241
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rajnandgaon
|
CH-04-001-062-001/61
(Dhangaon)
|
3304001000NRG24290320242202098
|
29/03/2024
|
DEHUTI
|
3304001WL087757
|
DEHUTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24091912333
|
|
DEHUTI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajnandgaon
|
CH-04-001-062-001/70
(Dhangaon)
|
3304001000NRG24290320242202100
|
29/03/2024
|
Deelip
|
3304001WL087757
|
Deelip
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24091912352
|
|
Deelip
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rajnandgaon
|
CH-04-001-064-002/108
(Dharmapur)
|
3304001000NRG24290320242201582
|
29/03/2024
|
REKHABAI
|
3304001WL087705
|
REKHABAI
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912250
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rajnandgaon
|
CH-04-001-064-002/115
(Dharmapur)
|
3304001000NRG24290320242201578
|
29/03/2024
|
UMA
|
3304001WL087704
|
UMA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912252
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rajnandgaon
|
CH-04-001-064-002/117-A
(Dharmapur)
|
3304001000NRG24290320242201580
|
29/03/2024
|
gangotri
|
3304001WL087704
|
gangotri
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912265
|
|
gangotri
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rajnandgaon
|
CH-04-001-064-002/121
(Dharmapur)
|
3304001000NRG24290320242201591
|
29/03/2024
|
KAMLA
|
3304001WL087707
|
KAMLA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912249
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rajnandgaon
|
CH-04-001-064-002/124
(Dharmapur)
|
3304001000NRG24290320242201583
|
29/03/2024
|
ANITA
|
3304001WL087705
|
ANITA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912264
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rajnandgaon
|
CH-04-001-064-002/150
(Dharmapur)
|
3304001000NRG24290320242201585
|
29/03/2024
|
rameshwari
|
3304001WL087705
|
rameshwari
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912251
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajnandgaon
|
CH-04-001-064-002/65-B
(Dharmapur)
|
3304001000NRG24290320242201590
|
29/03/2024
|
MANOJ
|
3304001WL087706
|
MANOJ
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912253
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
157
|
Rajnandgaon
|
CH-04-001-031-002/474
(Dumardih Khurd)
|
3304001000NRG24290320242195965
|
29/03/2024
|
Santoshi
|
3304001WL087514
|
Santoshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912245
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Rajnandgaon
|
CH-04-001-031-002/474
(Dumardih Khurd)
|
3304001000NRG24290320242195966
|
29/03/2024
|
Sukh Dev
|
3304001WL087514
|
Sukh Dev
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24091912269
|
|
Sukh Dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173126
|
173126
|
|
|
|
|
|
|
|