|
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-04-001-041-001/49
(Domhatola)
|
3304001000NRG24210220241760087
|
21/02/2024
|
FAGNI
|
3304001WL070443
|
FAGNI
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608075
|
|
FAGNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-013-001/310
(Sahaspurdulli)
|
3304001000NRG24210220241759129
|
21/02/2024
|
yoguram sahu
|
3304001WL070418
|
yoguram sahu
|
00045
|
BARB0RAJRAI
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608085
|
|
yoguram sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-090-002/358
(Bhothiparkhurd)
|
3304001000NRG24210220241759015
|
21/02/2024
|
PUSHPLATA YADAV
|
3304001WL070415
|
PUSHPLATA YADAV
|
00045
|
BARB0RAJRAI
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053608043
|
|
PUSHPLATA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-003-001/153
(Iraikhurd)
|
3304001000NRG24210220241766309
|
21/02/2024
|
MANIRAM
|
3304001WL070630
|
MANIRAM
|
00051
|
MAHB0000584
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
IB24053607936
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-003-001/49-B
(Iraikhurd)
|
3304001000NRG24210220241766387
|
21/02/2024
|
Dashrath sahu
|
3304001WL070630
|
Dashrath sahu
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608057
|
|
Dashrath sahu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-009-003/143
(Aurada)
|
3304001000NRG24210220241760093
|
21/02/2024
|
ANJORI
|
3304001WL070444
|
ANJORI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
22/02/2024
|
|
IB24053607911
|
|
ANJORI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-009-003/145
(Aurada)
|
3304001000NRG24210220241760094
|
21/02/2024
|
SANTRAM
|
3304001WL070444
|
SANTRAM
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
22/02/2024
|
|
IB24053607912
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-018-001/224-A
(Ghumka)
|
3304001000NRG24210220241768915
|
21/02/2024
|
Rubi nishad
|
3304001WL070700
|
Rubi nishad
|
00051
|
MAHB0000584
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
IB24053608107
|
|
Rubi nishad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-018-001/255
(Ghumka)
|
3304001000NRG24210220241768791
|
21/02/2024
|
SAVITA
|
3304001WL070696
|
SAVITA
|
00051
|
MAHB0000584
|
160
|
160
|
Processed
|
22/02/2024
|
|
IB24053607910
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-018-001/281
(Ghumka)
|
3304001000NRG24210220241769248
|
21/02/2024
|
MEENA
|
3304001WL070708
|
MEENA
|
00051
|
MAHB0000584
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
IB24053608099
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-018-001/337
(Ghumka)
|
3304001000NRG24210220241769266
|
21/02/2024
|
LALEETI
|
3304001WL070708
|
LALEETI
|
00051
|
MAHB0000584
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
IB24053608100
|
|
LALEETI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-018-001/34
(Ghumka)
|
3304001000NRG24210220241768797
|
21/02/2024
|
SAVITRI
|
3304001WL070696
|
SAVITRI
|
00051
|
MAHB0000584
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
IB24053608108
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-018-001/372
(Ghumka)
|
3304001000NRG24210220241768800
|
21/02/2024
|
bhuneshwari
|
3304001WL070696
|
bhuneshwari
|
00051
|
MAHB0000584
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
IB24053608109
|
|
bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-018-001/372
(Ghumka)
|
3304001000NRG24210220241769274
|
21/02/2024
|
CHATUR
|
3304001WL070708
|
CHATUR
|
00051
|
MAHB0000584
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
IB24053608098
|
|
CHATUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Rajnandgaon
|
CH-04-001-018-001/401
(Ghumka)
|
3304001000NRG24210220241769279
|
21/02/2024
|
ANJANIBAI
|
3304001WL070708
|
ANJANIBAI
|
00051
|
MAHB0000584
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
IB24053608101
|
|
ANJANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-018-001/603
(Ghumka)
|
3304001000NRG24210220241769312
|
21/02/2024
|
sarsawti
|
3304001WL070708
|
sarsawti
|
00051
|
MAHB0000584
|
1280
|
1280
|
Processed
|
22/02/2024
|
|
IB24053608053
|
|
sarsawti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24210220241757089
|
21/02/2024
|
babulal
|
3304001WL070335
|
babulal
|
00051
|
MAHB0000584
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
IB24053608102
|
|
babulal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24210220241757090
|
21/02/2024
|
jugabai
|
3304001WL070335
|
jugabai
|
00051
|
MAHB0000584
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
IB24053608103
|
|
jugabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-028-001/421
(Maharumkhurd)
|
3304001000NRG24210220241757104
|
21/02/2024
|
Kaleshwari
|
3304001WL070335
|
Kaleshwari
|
00051
|
MAHB0000584
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
IB24053608105
|
|
Kaleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20416
|
20416
|
|
|
|
|
|
|
|
|
20
|
Rajnandgaon
|
CH-04-001-013-001/166
(Sahaspurdulli)
|
3304001000NRG24210220241759082
|
21/02/2024
|
girver
|
3304001WL070418
|
girver
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608081
|
|
girver
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-013-001/27
(Sahaspurdulli)
|
3304001000NRG24210220241759110
|
21/02/2024
|
SHIVKUMAR
|
3304001WL070418
|
SHIVKUMAR
|
00051
|
MAHB0001103
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053608048
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Rajnandgaon
|
CH-04-001-013-001/343
(Sahaspurdulli)
|
3304001000NRG24210220241759161
|
21/02/2024
|
GAINDIBAI
|
3304001WL070418
|
GAINDIBAI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053607925
|
|
GAINDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-013-001/39
(Sahaspurdulli)
|
3304001000NRG24210220241759177
|
21/02/2024
|
kumbhlal Sahu
|
3304001WL070418
|
kumbhlal Sahu
|
00051
|
MAHB0001103
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053607923
|
|
kumbhlal Sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-003-001/344
(Iraikhurd)
|
3304001000NRG24210220241766378
|
21/02/2024
|
vikash verma
|
3304001WL070630
|
vikash verma
|
00078
|
CNRB0005265
|
995
|
995
|
Processed
|
22/02/2024
|
|
IB24053607935
|
|
vikash verma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-001-004/372
(Masul)
|
3304001000NRG24210220241765741
|
21/02/2024
|
SARITA
|
3304001WL070613
|
SARITA
|
00078
|
CNRB0015265
|
700
|
700
|
Processed
|
22/02/2024
|
|
IB24053607907
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-001-004/495
(Masul)
|
3304001000NRG24210220241765843
|
21/02/2024
|
BINDA
|
3304001WL070613
|
BINDA
|
00078
|
CNRB0015265
|
700
|
700
|
Processed
|
22/02/2024
|
|
IB24053607908
|
|
BINDA
|
CANARA BANK(508532)
|
|
27
|
Rajnandgaon
|
CH-04-001-001-004/495
(Masul)
|
3304001000NRG24210220241765842
|
21/02/2024
|
DINU
|
3304001WL070613
|
DINU
|
00078
|
CNRB0015265
|
420
|
420
|
Processed
|
22/02/2024
|
|
IB24053607913
|
|
DINU
|
CANARA BANK(508532)
|
|
28
|
Rajnandgaon
|
CH-04-001-001-004/495
(Masul)
|
3304001000NRG24210220241765844
|
21/02/2024
|
TAMESHWAR DAS
|
3304001WL070613
|
TAMESHWAR DAS
|
00078
|
CNRB0015265
|
560
|
560
|
Processed
|
22/02/2024
|
|
IB24053607920
|
|
TAMESHWAR DAS
|
CANARA BANK(508532)
|
|
29
|
Rajnandgaon
|
CH-04-001-003-001/112
(Iraikhurd)
|
3304001000NRG24210220241766293
|
21/02/2024
|
Chanchal
|
3304001WL070630
|
Chanchal
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608023
|
|
Chanchal
|
CANARA BANK(508532)
|
|
30
|
Rajnandgaon
|
CH-04-001-003-001/112
(Iraikhurd)
|
3304001000NRG24210220241766292
|
21/02/2024
|
NAND KUMAR
|
3304001WL070630
|
NAND KUMAR
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607987
|
|
NAND KUMAR
|
CANARA BANK(508532)
|
|
31
|
Rajnandgaon
|
CH-04-001-003-001/115
(Iraikhurd)
|
3304001000NRG24210220241766294
|
21/02/2024
|
KUMLAL
|
3304001WL070630
|
KUMLAL
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607946
|
|
KUMLAL
|
CANARA BANK(508532)
|
|
32
|
Rajnandgaon
|
CH-04-001-003-001/115
(Iraikhurd)
|
3304001000NRG24210220241766295
|
21/02/2024
|
SMUND BAI
|
3304001WL070630
|
SMUND BAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607947
|
|
SMUND BAI
|
CANARA BANK(508532)
|
|
33
|
Rajnandgaon
|
CH-04-001-003-001/12
(Iraikhurd)
|
3304001000NRG24210220241766296
|
21/02/2024
|
GOMTI
|
3304001WL070630
|
GOMTI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
IB24053607963
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajnandgaon
|
CH-04-001-003-001/120-A
(Iraikhurd)
|
3304001000NRG24210220241766298
|
21/02/2024
|
Tij Bai
|
3304001WL070630
|
Tij Bai
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
IB24053608013
|
|
Tij Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajnandgaon
|
CH-04-001-003-001/129
(Iraikhurd)
|
3304001000NRG24210220241766301
|
21/02/2024
|
Janak
|
3304001WL070630
|
Janak
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608040
|
|
Janak
|
CANARA BANK(508532)
|
|
36
|
Rajnandgaon
|
CH-04-001-003-001/129
(Iraikhurd)
|
3304001000NRG24210220241766300
|
21/02/2024
|
JANK
|
3304001WL070630
|
JANK
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608041
|
|
JANK
|
CANARA BANK(508532)
|
|
37
|
Rajnandgaon
|
CH-04-001-003-001/143
(Iraikhurd)
|
3304001000NRG24210220241766304
|
21/02/2024
|
Heena
|
3304001WL070630
|
Heena
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607973
|
|
Heena
|
CANARA BANK(508532)
|
|
38
|
Rajnandgaon
|
CH-04-001-003-001/147
(Iraikhurd)
|
3304001000NRG24210220241766305
|
21/02/2024
|
PRATIMA BAI
|
3304001WL070630
|
PRATIMA BAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607948
|
|
PRATIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-003-001/150
(Iraikhurd)
|
3304001000NRG24210220241766307
|
21/02/2024
|
ASHA BAI
|
3304001WL070630
|
ASHA BAI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608037
|
|
ASHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Rajnandgaon
|
CH-04-001-003-001/150
(Iraikhurd)
|
3304001000NRG24210220241766306
|
21/02/2024
|
BALDU
|
3304001WL070630
|
BALDU
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607975
|
|
BALDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Rajnandgaon
|
CH-04-001-003-001/153
(Iraikhurd)
|
3304001000NRG24210220241766308
|
21/02/2024
|
MONGRA BAI
|
3304001WL070630
|
MONGRA BAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
IB24053607949
|
|
MONGRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajnandgaon
|
CH-04-001-003-001/159
(Iraikhurd)
|
3304001000NRG24210220241766312
|
21/02/2024
|
DHNESHRI BAI
|
3304001WL070630
|
DHNESHRI BAI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607983
|
|
DHNESHRI BAI
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-003-001/159
(Iraikhurd)
|
3304001000NRG24210220241766311
|
21/02/2024
|
RADHE LAL
|
3304001WL070630
|
RADHE LAL
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607985
|
|
RADHE LAL
|
CANARA BANK(508532)
|
|
44
|
Rajnandgaon
|
CH-04-001-003-001/164
(Iraikhurd)
|
3304001000NRG24210220241766314
|
21/02/2024
|
BIRJHU RAM
|
3304001WL070630
|
BIRJHU RAM
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607995
|
|
BIRJHU RAM
|
CANARA BANK(508532)
|
|
45
|
Rajnandgaon
|
CH-04-001-003-001/166
(Iraikhurd)
|
3304001000NRG24210220241766318
|
21/02/2024
|
SONIYA
|
3304001WL070630
|
SONIYA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608011
|
|
SONIYA
|
CANARA BANK(508532)
|
|
46
|
Rajnandgaon
|
CH-04-001-003-001/166
(Iraikhurd)
|
3304001000NRG24210220241766317
|
21/02/2024
|
Tejram
|
3304001WL070630
|
Tejram
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607999
|
|
Tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24210220241766319
|
21/02/2024
|
GENDLAL
|
3304001WL070630
|
GENDLAL
|
00078
|
CNRB0015265
|
1092
|
1092
|
Rejected
|
21/02/2024
|
|
IB24053608009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24210220241766320
|
21/02/2024
|
Manika sahu
|
3304001WL070630
|
Manika sahu
|
00078
|
CNRB0015265
|
1092
|
1092
|
Rejected
|
21/02/2024
|
|
IB24053608039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Rajnandgaon
|
CH-04-001-003-001/17
(Iraikhurd)
|
3304001000NRG24210220241766321
|
21/02/2024
|
neera
|
3304001WL070630
|
neera
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608019
|
|
neera
|
CANARA BANK(508532)
|
|
50
|
Rajnandgaon
|
CH-04-001-003-001/17
(Iraikhurd)
|
3304001000NRG24210220241766322
|
21/02/2024
|
panch ram
|
3304001WL070630
|
panch ram
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607993
|
|
panch ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Rajnandgaon
|
CH-04-001-003-001/173
(Iraikhurd)
|
3304001000NRG24210220241766325
|
21/02/2024
|
RAJNI
|
3304001WL070630
|
RAJNI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607969
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-003-001/173
(Iraikhurd)
|
3304001000NRG24210220241766326
|
21/02/2024
|
SAROJNI
|
3304001WL070630
|
SAROJNI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607971
|
|
SAROJNI
|
CANARA BANK(508532)
|
|
53
|
Rajnandgaon
|
CH-04-001-003-001/176
(Iraikhurd)
|
3304001000NRG24210220241766327
|
21/02/2024
|
KANHAIYA
|
3304001WL070630
|
KANHAIYA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
IB24053607977
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajnandgaon
|
CH-04-001-003-001/18
(Iraikhurd)
|
3304001000NRG24210220241766328
|
21/02/2024
|
RAMANAND
|
3304001WL070630
|
RAMANAND
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607944
|
|
RAMANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Rajnandgaon
|
CH-04-001-003-001/189
(Iraikhurd)
|
3304001000NRG24210220241766332
|
21/02/2024
|
Santosh sahu
|
3304001WL070630
|
Santosh sahu
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
IB24053607955
|
|
Santosh sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajnandgaon
|
CH-04-001-003-001/189
(Iraikhurd)
|
3304001000NRG24210220241766331
|
21/02/2024
|
SITUBAI
|
3304001WL070630
|
SITUBAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
IB24053607942
|
|
SITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajnandgaon
|
CH-04-001-003-001/207
(Iraikhurd)
|
3304001000NRG24210220241766336
|
21/02/2024
|
GANGABAI
|
3304001WL070630
|
GANGABAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607940
|
|
GANGABAI
|
CANARA BANK(508532)
|
|
58
|
Rajnandgaon
|
CH-04-001-003-001/207
(Iraikhurd)
|
3304001000NRG24210220241766337
|
21/02/2024
|
Raju verma
|
3304001WL070630
|
Raju verma
|
00078
|
CNRB0015265
|
885
|
885
|
Processed
|
22/02/2024
|
|
IB24053607932
|
|
Raju verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Rajnandgaon
|
CH-04-001-003-001/216
(Iraikhurd)
|
3304001000NRG24210220241766338
|
21/02/2024
|
PARSOTTAM
|
3304001WL070630
|
PARSOTTAM
|
00078
|
CNRB0015265
|
905
|
905
|
Processed
|
22/02/2024
|
|
IB24053607933
|
|
PARSOTTAM
|
CANARA BANK(508532)
|
|
60
|
Rajnandgaon
|
CH-04-001-003-001/216
(Iraikhurd)
|
3304001000NRG24210220241766339
|
21/02/2024
|
SUNAINA
|
3304001WL070630
|
SUNAINA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607991
|
|
SUNAINA
|
CANARA BANK(508532)
|
|
61
|
Rajnandgaon
|
CH-04-001-003-001/218
(Iraikhurd)
|
3304001000NRG24210220241766340
|
21/02/2024
|
FERHIN
|
3304001WL070630
|
FERHIN
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607937
|
|
FERHIN
|
CANARA BANK(508532)
|
|
62
|
Rajnandgaon
|
CH-04-001-003-001/226
(Iraikhurd)
|
3304001000NRG24210220241766344
|
21/02/2024
|
BUDHANTIN
|
3304001WL070630
|
BUDHANTIN
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608029
|
|
BUDHANTIN
|
CANARA BANK(508532)
|
|
63
|
Rajnandgaon
|
CH-04-001-003-001/232
(Iraikhurd)
|
3304001000NRG24210220241766346
|
21/02/2024
|
ganga
|
3304001WL070630
|
ganga
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608035
|
|
ganga
|
CANARA BANK(508532)
|
|
64
|
Rajnandgaon
|
CH-04-001-003-001/232
(Iraikhurd)
|
3304001000NRG24210220241766345
|
21/02/2024
|
rajesh
|
3304001WL070630
|
rajesh
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608003
|
|
rajesh
|
CANARA BANK(508532)
|
|
65
|
Rajnandgaon
|
CH-04-001-003-001/248
(Iraikhurd)
|
3304001000NRG24210220241766350
|
21/02/2024
|
RUKHMANI
|
3304001WL070630
|
RUKHMANI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608007
|
|
RUKHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Rajnandgaon
|
CH-04-001-003-001/261
(Iraikhurd)
|
3304001000NRG24210220241766353
|
21/02/2024
|
GAUKARNA
|
3304001WL070630
|
GAUKARNA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608038
|
|
GAUKARNA
|
CANARA BANK(508532)
|
|
67
|
Rajnandgaon
|
CH-04-001-003-001/261
(Iraikhurd)
|
3304001000NRG24210220241766352
|
21/02/2024
|
RAMBAI
|
3304001WL070630
|
RAMBAI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
IB24053608025
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajnandgaon
|
CH-04-001-003-001/263
(Iraikhurd)
|
3304001000NRG24210220241766354
|
21/02/2024
|
GAYTRI
|
3304001WL070630
|
GAYTRI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Rejected
|
21/02/2024
|
|
IB24053607953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Rajnandgaon
|
CH-04-001-003-001/264
(Iraikhurd)
|
3304001000NRG24210220241766355
|
21/02/2024
|
BHISHAM
|
3304001WL070630
|
BHISHAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
23/02/2024
|
|
IB24053608084
|
|
BHISHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rajnandgaon
|
CH-04-001-003-001/270
(Iraikhurd)
|
3304001000NRG24210220241766356
|
21/02/2024
|
HEMIN
|
3304001WL070630
|
HEMIN
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
23/02/2024
|
|
IB24053607945
|
|
HEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajnandgaon
|
CH-04-001-003-001/276
(Iraikhurd)
|
3304001000NRG24210220241766360
|
21/02/2024
|
KANTI
|
3304001WL070630
|
KANTI
|
00078
|
CNRB0015265
|
905
|
905
|
Processed
|
22/02/2024
|
|
IB24053607934
|
|
KANTI
|
CANARA BANK(508532)
|
|
72
|
Rajnandgaon
|
CH-04-001-003-001/276
(Iraikhurd)
|
3304001000NRG24210220241766359
|
21/02/2024
|
OMPRAKASH
|
3304001WL070630
|
OMPRAKASH
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608021
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
73
|
Rajnandgaon
|
CH-04-001-003-001/294
(Iraikhurd)
|
3304001000NRG24210220241766364
|
21/02/2024
|
HIRENDRA
|
3304001WL070630
|
HIRENDRA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607997
|
|
HIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
74
|
Rajnandgaon
|
CH-04-001-003-001/294
(Iraikhurd)
|
3304001000NRG24210220241766365
|
21/02/2024
|
Priti
|
3304001WL070630
|
Priti
|
00078
|
CNRB0015265
|
720
|
720
|
Processed
|
23/02/2024
|
|
IB24053607924
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rajnandgaon
|
CH-04-001-003-001/344
(Iraikhurd)
|
3304001000NRG24210220241766377
|
21/02/2024
|
pramila verma
|
3304001WL070630
|
pramila verma
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608005
|
|
pramila verma
|
CANARA BANK(508532)
|
|
76
|
Rajnandgaon
|
CH-04-001-003-001/351
(Iraikhurd)
|
3304001000NRG24210220241766381
|
21/02/2024
|
manta
|
3304001WL070630
|
manta
|
00078
|
CNRB0015265
|
534
|
534
|
Processed
|
22/02/2024
|
|
IB24053607919
|
|
manta
|
CANARA BANK(508532)
|
|
77
|
Rajnandgaon
|
CH-04-001-003-001/358
(Iraikhurd)
|
3304001000NRG24210220241766383
|
21/02/2024
|
Lekhram verma
|
3304001WL070630
|
Lekhram verma
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608092
|
|
Lekhram verma
|
CANARA BANK(508532)
|
|
78
|
Rajnandgaon
|
CH-04-001-003-001/48
(Iraikhurd)
|
3304001000NRG24210220241766385
|
21/02/2024
|
bhudhuram sahu
|
3304001WL070630
|
bhudhuram sahu
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608001
|
|
bhudhuram sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Rajnandgaon
|
CH-04-001-003-001/48
(Iraikhurd)
|
3304001000NRG24210220241766386
|
21/02/2024
|
gumesh sahu
|
3304001WL070630
|
gumesh sahu
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608074
|
|
gumesh sahu
|
CANARA BANK(508532)
|
|
80
|
Rajnandgaon
|
CH-04-001-003-001/50-A
(Iraikhurd)
|
3304001000NRG24210220241766388
|
21/02/2024
|
nandkishor
|
3304001WL070630
|
nandkishor
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608015
|
|
nandkishor
|
CANARA BANK(508532)
|
|
81
|
Rajnandgaon
|
CH-04-001-003-001/54
(Iraikhurd)
|
3304001000NRG24210220241766390
|
21/02/2024
|
BABULAL
|
3304001WL070630
|
BABULAL
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608042
|
|
BABULAL
|
CANARA BANK(508532)
|
|
82
|
Rajnandgaon
|
CH-04-001-003-001/57
(Iraikhurd)
|
3304001000NRG24210220241766392
|
21/02/2024
|
BHARAT
|
3304001WL070630
|
BHARAT
|
00078
|
CNRB0015265
|
885
|
885
|
Processed
|
22/02/2024
|
|
IB24053607931
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-003-001/57
(Iraikhurd)
|
3304001000NRG24210220241766391
|
21/02/2024
|
SUNITA
|
3304001WL070630
|
SUNITA
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607939
|
|
SUNITA
|
CANARA BANK(508532)
|
|
84
|
Rajnandgaon
|
CH-04-001-003-001/60
(Iraikhurd)
|
3304001000NRG24210220241766396
|
21/02/2024
|
DEVA
|
3304001WL070630
|
DEVA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608027
|
|
DEVA
|
CANARA BANK(508532)
|
|
85
|
Rajnandgaon
|
CH-04-001-003-001/60
(Iraikhurd)
|
3304001000NRG24210220241766395
|
21/02/2024
|
DHARMIN
|
3304001WL070630
|
DHARMIN
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607979
|
|
DHARMIN
|
CANARA BANK(508532)
|
|
86
|
Rajnandgaon
|
CH-04-001-003-001/67
(Iraikhurd)
|
3304001000NRG24210220241766399
|
21/02/2024
|
MAHENDRA
|
3304001WL070630
|
MAHENDRA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607981
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
87
|
Rajnandgaon
|
CH-04-001-003-001/67
(Iraikhurd)
|
3304001000NRG24210220241766400
|
21/02/2024
|
SUSILA
|
3304001WL070630
|
SUSILA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608017
|
|
SUSILA
|
CANARA BANK(508532)
|
|
88
|
Rajnandgaon
|
CH-04-001-003-001/72
(Iraikhurd)
|
3304001000NRG24210220241766401
|
21/02/2024
|
KAUSILYA
|
3304001WL070630
|
KAUSILYA
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607961
|
|
KAUSILYA
|
CANARA BANK(508532)
|
|
89
|
Rajnandgaon
|
CH-04-001-003-001/80
(Iraikhurd)
|
3304001000NRG24210220241766402
|
21/02/2024
|
BUDHARU
|
3304001WL070630
|
BUDHARU
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607965
|
|
BUDHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Rajnandgaon
|
CH-04-001-003-001/80
(Iraikhurd)
|
3304001000NRG24210220241766403
|
21/02/2024
|
NEERABAI
|
3304001WL070630
|
NEERABAI
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608033
|
|
NEERABAI
|
CANARA BANK(508532)
|
|
91
|
Rajnandgaon
|
CH-04-001-003-001/89
(Iraikhurd)
|
3304001000NRG24210220241766406
|
21/02/2024
|
CHAMPALAL
|
3304001WL070630
|
CHAMPALAL
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053607989
|
|
CHAMPALAL
|
CANARA BANK(508532)
|
|
92
|
Rajnandgaon
|
CH-04-001-003-001/90
(Iraikhurd)
|
3304001000NRG24210220241766407
|
21/02/2024
|
PUNNI
|
3304001WL070630
|
PUNNI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607941
|
|
PUNNI
|
CANARA BANK(508532)
|
|
93
|
Rajnandgaon
|
CH-04-001-003-001/91-A
(Iraikhurd)
|
3304001000NRG24210220241766409
|
21/02/2024
|
UTTRA VERMA
|
3304001WL070630
|
UTTRA VERMA
|
00078
|
CNRB0015265
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
IB24053608031
|
|
UTTRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
94
|
Rajnandgaon
|
CH-04-001-003-001/97
(Iraikhurd)
|
3304001000NRG24210220241766412
|
21/02/2024
|
DHANESH
|
3304001WL070630
|
DHANESH
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607943
|
|
DHANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Rajnandgaon
|
CH-04-001-003-001/97
(Iraikhurd)
|
3304001000NRG24210220241766413
|
21/02/2024
|
PARVATI BAI
|
3304001WL070630
|
PARVATI BAI
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607967
|
|
PARVATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-003-001/99
(Iraikhurd)
|
3304001000NRG24210220241766414
|
21/02/2024
|
PARAGA
|
3304001WL070630
|
PARAGA
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607938
|
|
PARAGA
|
CANARA BANK(508532)
|
|
97
|
Rajnandgaon
|
CH-04-001-003-001/99
(Iraikhurd)
|
3304001000NRG24210220241766415
|
21/02/2024
|
SURESH
|
3304001WL070630
|
SURESH
|
00078
|
CNRB0015265
|
1068
|
1068
|
Processed
|
22/02/2024
|
|
IB24053607951
|
|
SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
98
|
Rajnandgaon
|
CH-04-001-090-002/137
(Bhothiparkhurd)
|
3304001000NRG24210220241758992
|
21/02/2024
|
KHUMLAL YADAV
|
3304001WL070415
|
KHUMLAL YADAV
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608067
|
|
KHUMLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
Rajnandgaon
|
CH-04-001-067-001/128
(Siundra)
|
3304001000NRG24210220241755320
|
21/02/2024
|
INDIYA BAI
|
3304001WL070275
|
INDIYA BAI
|
00093
|
CRGB0008201
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053607929
|
|
INDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-067-001/146
(Siundra)
|
3304001000NRG24210220241755321
|
21/02/2024
|
kavita bai
|
3304001WL070275
|
kavita bai
|
00093
|
CRGB0008201
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053607927
|
|
kavita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-067-001/199
(Siundra)
|
3304001000NRG24210220241755325
|
21/02/2024
|
KIRAN
|
3304001WL070275
|
KIRAN
|
00093
|
CRGB0008201
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053607928
|
|
KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-067-001/62
(Siundra)
|
3304001000NRG24210220241755346
|
21/02/2024
|
KUNTI
|
3304001WL070275
|
KUNTI
|
00093
|
CRGB0008201
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053607922
|
|
KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-067-001/72
(Siundra)
|
3304001000NRG24210220241755348
|
21/02/2024
|
TRIVENI
|
3304001WL070275
|
TRIVENI
|
00093
|
CRGB0008201
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053607930
|
|
TRIVENI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
104
|
Rajnandgaon
|
CH-04-001-090-002/126
(Bhothiparkhurd)
|
3304001000NRG24210220241758990
|
21/02/2024
|
DAMINI UIKE
|
3304001WL070415
|
DAMINI UIKE
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608094
|
|
DAMINI UIKE
|
BANK OF BARODA(606985)
|
|
105
|
Rajnandgaon
|
CH-04-001-090-002/126
(Bhothiparkhurd)
|
3304001000NRG24210220241758989
|
21/02/2024
|
Radha Bai
|
3304001WL070415
|
Radha Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608078
|
|
Radha Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-090-002/137
(Bhothiparkhurd)
|
3304001000NRG24210220241758991
|
21/02/2024
|
Neera Bai
|
3304001WL070415
|
Neera Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608088
|
|
Neera Bai
|
BANK OF BARODA(606985)
|
|
107
|
Rajnandgaon
|
CH-04-001-090-002/197
(Bhothiparkhurd)
|
3304001000NRG24210220241758997
|
21/02/2024
|
SEEMA
|
3304001WL070415
|
SEEMA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608097
|
|
SEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-090-002/202
(Bhothiparkhurd)
|
3304001000NRG24210220241759000
|
21/02/2024
|
Syama Bai
|
3304001WL070415
|
Syama Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608077
|
|
Syama Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-090-002/254
(Bhothiparkhurd)
|
3304001000NRG24210220241759004
|
21/02/2024
|
gaotar bai
|
3304001WL070415
|
gaotar bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608082
|
|
gaotar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-090-002/254
(Bhothiparkhurd)
|
3304001000NRG24210220241759003
|
21/02/2024
|
Inuju
|
3304001WL070415
|
Inuju
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608095
|
|
Inuju
|
BANK OF BARODA(606985)
|
|
111
|
Rajnandgaon
|
CH-04-001-090-002/255
(Bhothiparkhurd)
|
3304001000NRG24210220241759006
|
21/02/2024
|
bhuneshwari
|
3304001WL070415
|
bhuneshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608086
|
|
bhuneshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
112
|
Rajnandgaon
|
CH-04-001-090-002/282
(Bhothiparkhurd)
|
3304001000NRG24210220241759010
|
21/02/2024
|
Yashoda Bai
|
3304001WL070415
|
Yashoda Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608080
|
|
Yashoda Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-090-002/358
(Bhothiparkhurd)
|
3304001000NRG24210220241759013
|
21/02/2024
|
Gaytri
|
3304001WL070415
|
Gaytri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608087
|
|
Gaytri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Rajnandgaon
|
CH-04-001-090-002/358
(Bhothiparkhurd)
|
3304001000NRG24210220241759014
|
21/02/2024
|
KUSUM BAI YADAV
|
3304001WL070415
|
KUSUM BAI YADAV
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608089
|
|
KUSUM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Rajnandgaon
|
CH-04-001-090-002/372
(Bhothiparkhurd)
|
3304001000NRG24210220241759017
|
21/02/2024
|
Bhushan
|
3304001WL070415
|
Bhushan
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608076
|
|
Bhushan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-090-002/40
(Bhothiparkhurd)
|
3304001000NRG24210220241759019
|
21/02/2024
|
Ashwani
|
3304001WL070415
|
Ashwani
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608083
|
|
Ashwani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-090-002/413
(Bhothiparkhurd)
|
3304001000NRG24210220241759022
|
21/02/2024
|
Ful Basan Uike
|
3304001WL070415
|
Ful Basan Uike
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608090
|
|
Ful Basan Uike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Rajnandgaon
|
CH-04-001-090-002/485
(Bhothiparkhurd)
|
3304001000NRG24210220241759025
|
21/02/2024
|
Kamni Yadav
|
3304001WL070415
|
Kamni Yadav
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608096
|
|
Kamni Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Rajnandgaon
|
CH-04-001-094-001/37
(Mudpar-2)
|
3304001000NRG24210220241767979
|
21/02/2024
|
JAY KUMAR
|
3304001WL070673
|
JAY KUMAR
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608091
|
|
JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
120
|
Rajnandgaon
|
CH-04-001-020-001/24
(Bhaderanvagaon)
|
3304001000NRG24210220241768376
|
21/02/2024
|
sagan
|
3304001WL070681
|
sagan
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24053607915
|
|
sagan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-020-001/24
(Bhaderanvagaon)
|
3304001000NRG24210220241768377
|
21/02/2024
|
Sagar
|
3304001WL070681
|
Sagar
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24053607918
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajnandgaon
|
CH-04-001-020-001/46
(Bhaderanvagaon)
|
3304001000NRG24210220241768434
|
21/02/2024
|
om prakash
|
3304001WL070681
|
om prakash
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24053607917
|
|
om prakash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-020-001/46
(Bhaderanvagaon)
|
3304001000NRG24210220241768433
|
21/02/2024
|
ramkisun
|
3304001WL070681
|
ramkisun
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24053607916
|
|
ramkisun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
124
|
Rajnandgaon
|
CH-04-001-090-002/257
(Bhothiparkhurd)
|
3304001000NRG24210220241759007
|
21/02/2024
|
Lata Bai
|
3304001WL070415
|
Lata Bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608093
|
|
Lata Bai
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-090-002/40
(Bhothiparkhurd)
|
3304001000NRG24210220241759018
|
21/02/2024
|
Kanti Bai
|
3304001WL070415
|
Kanti Bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608079
|
|
Kanti Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
Rajnandgaon
|
CH-04-001-046-001/19
(Joratarai-2)
|
3304001000NRG24210220241759360
|
21/02/2024
|
Kesh lal
|
3304001WL070421
|
Kesh lal
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
IB24053608051
|
|
Kesh lal
|
BANK OF BARODA(606985)
|
|
127
|
Rajnandgaon
|
CH-04-001-046-001/19
(Joratarai-2)
|
3304001000NRG24210220241759359
|
21/02/2024
|
RUPOTEEN
|
3304001WL070421
|
RUPOTEEN
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
IB24053608049
|
|
RUPOTEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rajnandgaon
|
CH-04-001-046-001/32
(Joratarai-2)
|
3304001000NRG24210220241759408
|
21/02/2024
|
SOHDRA
|
3304001WL070421
|
SOHDRA
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
IB24053608050
|
|
SOHDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajnandgaon
|
CH-04-001-046-001/419
(Joratarai-2)
|
3304001000NRG24210220241759450
|
21/02/2024
|
chaini bai sahu
|
3304001WL070421
|
chaini bai sahu
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
IB24053608052
|
|
chaini bai sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
130
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24210220241757091
|
21/02/2024
|
SANJAY
|
3304001WL070335
|
SANJAY
|
00354
|
PUNB0677700
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
IB24053608104
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
131
|
Rajnandgaon
|
CH-04-001-028-001/421
(Maharumkhurd)
|
3304001000NRG24210220241757105
|
21/02/2024
|
Malik ram verma
|
3304001WL070335
|
Malik ram verma
|
00354
|
PUNB0677700
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
IB24053608106
|
|
Malik ram verma
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rajnandgaon
|
CH-04-001-045-002/154
(Talai)
|
3304001000NRG24210220241758834
|
21/02/2024
|
radhbai
|
3304001WL070414
|
radhbai
|
00354
|
PUNB0677700
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
IB24053607909
|
|
radhbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
133
|
Rajnandgaon
|
CH-04-001-013-001/20
(Sahaspurdulli)
|
3304001000NRG24210220241759099
|
21/02/2024
|
chandrika netam
|
3304001WL070418
|
chandrika netam
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608056
|
|
chandrika netam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Rajnandgaon
|
CH-04-001-090-002/257
(Bhothiparkhurd)
|
3304001000NRG24210220241759008
|
21/02/2024
|
Dwarika Uike
|
3304001WL070415
|
Dwarika Uike
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608069
|
|
Dwarika Uike
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
Rajnandgaon
|
CH-04-001-013-001/160
(Sahaspurdulli)
|
3304001000NRG24210220241759076
|
21/02/2024
|
tuleshwari sahu
|
3304001WL070418
|
tuleshwari sahu
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608072
|
|
tuleshwari sahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajnandgaon
|
CH-04-001-013-001/19
(Sahaspurdulli)
|
3304001000NRG24210220241759091
|
21/02/2024
|
savitri
|
3304001WL070418
|
savitri
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608073
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajnandgaon
|
CH-04-001-013-001/20
(Sahaspurdulli)
|
3304001000NRG24210220241759098
|
21/02/2024
|
MATHURA BAI MANDAVI
|
3304001WL070418
|
MATHURA BAI MANDAVI
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608059
|
|
MATHURA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajnandgaon
|
CH-04-001-013-001/20
(Sahaspurdulli)
|
3304001000NRG24210220241759097
|
21/02/2024
|
vinod mandavi
|
3304001WL070418
|
vinod mandavi
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608058
|
|
vinod mandavi
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajnandgaon
|
CH-04-001-013-001/27
(Sahaspurdulli)
|
3304001000NRG24210220241759111
|
21/02/2024
|
dhaneshwar sinha
|
3304001WL070418
|
dhaneshwar sinha
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608068
|
|
dhaneshwar sinha
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajnandgaon
|
CH-04-001-013-001/310
(Sahaspurdulli)
|
3304001000NRG24210220241759128
|
21/02/2024
|
CHANDERBAI
|
3304001WL070418
|
CHANDERBAI
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608055
|
|
CHANDERBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajnandgaon
|
CH-04-001-013-001/335
(Sahaspurdulli)
|
3304001000NRG24210220241759151
|
21/02/2024
|
santohi
|
3304001WL070418
|
santohi
|
00415
|
SBIN0000524
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053608044
|
|
santohi
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajnandgaon
|
CH-04-001-013-001/335
(Sahaspurdulli)
|
3304001000NRG24210220241759152
|
21/02/2024
|
uma
|
3304001WL070418
|
uma
|
00415
|
SBIN0000524
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053608046
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajnandgaon
|
CH-04-001-013-001/35
(Sahaspurdulli)
|
3304001000NRG24210220241759163
|
21/02/2024
|
fuleshwari netam
|
3304001WL070418
|
fuleshwari netam
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608064
|
|
fuleshwari netam
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajnandgaon
|
CH-04-001-013-001/35
(Sahaspurdulli)
|
3304001000NRG24210220241759162
|
21/02/2024
|
puniya
|
3304001WL070418
|
puniya
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608060
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajnandgaon
|
CH-04-001-013-001/39
(Sahaspurdulli)
|
3304001000NRG24210220241759176
|
21/02/2024
|
SANTOSI
|
3304001WL070418
|
SANTOSI
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053607921
|
|
SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajnandgaon
|
CH-04-001-013-001/76
(Sahaspurdulli)
|
3304001000NRG24210220241759209
|
21/02/2024
|
jivrakhan netam
|
3304001WL070418
|
jivrakhan netam
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608066
|
|
jivrakhan netam
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajnandgaon
|
CH-04-001-013-001/76
(Sahaspurdulli)
|
3304001000NRG24210220241759210
|
21/02/2024
|
RAMLA
|
3304001WL070418
|
RAMLA
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608054
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajnandgaon
|
CH-04-001-013-001/97
(Sahaspurdulli)
|
3304001000NRG24210220241759217
|
21/02/2024
|
RAMILA
|
3304001WL070418
|
RAMILA
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608063
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
149
|
Rajnandgaon
|
CH-04-001-013-001/19
(Sahaspurdulli)
|
3304001000NRG24210220241759093
|
21/02/2024
|
domar singh mandavi
|
3304001WL070418
|
domar singh mandavi
|
00415
|
SBIN0018629
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608065
|
|
domar singh mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Rajnandgaon
|
CH-04-001-013-001/19
(Sahaspurdulli)
|
3304001000NRG24210220241759092
|
21/02/2024
|
Gayatri Mandavi
|
3304001WL070418
|
Gayatri Mandavi
|
00415
|
SBIN0018629
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608062
|
|
Gayatri Mandavi
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajnandgaon
|
CH-04-001-013-001/76
(Sahaspurdulli)
|
3304001000NRG24210220241759211
|
21/02/2024
|
bhojbati netam
|
3304001WL070418
|
bhojbati netam
|
00415
|
SBIN0018629
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608070
|
|
bhojbati netam
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajnandgaon
|
CH-04-001-013-001/97
(Sahaspurdulli)
|
3304001000NRG24210220241759219
|
21/02/2024
|
hem kumar
|
3304001WL070418
|
hem kumar
|
00415
|
SBIN0018629
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608071
|
|
hem kumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajnandgaon
|
CH-04-001-013-001/97
(Sahaspurdulli)
|
3304001000NRG24210220241759218
|
21/02/2024
|
laxmi
|
3304001WL070418
|
laxmi
|
00415
|
SBIN0018629
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053608061
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
154
|
Rajnandgaon
|
CH-04-001-037-001/163-A
(Baghera)
|
3304001000NRG24210220241760153
|
21/02/2024
|
dropati
|
3304001WL070448
|
dropati
|
00462
|
UCBA0003322
|
442
|
442
|
Processed
|
22/02/2024
|
|
IB24053607914
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
155
|
Rajnandgaon
|
CH-04-001-062-001/111
(Dhangaon)
|
3304001000NRG24210220241768144
|
21/02/2024
|
YOGMAYA
|
3304001WL070679
|
YOGMAYA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053607926
|
|
YOGMAYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajnandgaon
|
CH-04-001-062-001/133
(Dhangaon)
|
3304001000NRG24210220241768157
|
21/02/2024
|
REVAT
|
3304001WL070679
|
REVAT
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053608047
|
|
REVAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rajnandgaon
|
CH-04-001-062-001/294
(Dhangaon)
|
3304001000NRG24210220241768175
|
21/02/2024
|
Rekha
|
3304001WL070679
|
Rekha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053608045
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175984
|
175984
|
|
|
|
|
|
|
|