|
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-04-001-038-001/337-A
(Tumdilewa)
|
3304001000NRG24280420230234508
|
28/04/2023
|
JOGEETA THAKUR
|
3304001WL006858
|
JOGEETA THAKUR
|
00045
|
BARB0RAJRAI
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933122
|
|
MRS JOGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-038-001/14
(Tumdilewa)
|
3304001000NRG24280420230234462
|
28/04/2023
|
LAGNIBAI
|
3304001WL006858
|
LAGNIBAI
|
00354
|
PUNB0677700
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933188
|
|
LAGANI BAI W/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-038-001/181
(Tumdilewa)
|
3304001000NRG24280420230234469
|
28/04/2023
|
NIRMALA
|
3304001WL006858
|
NIRMALA
|
00354
|
PUNB0677700
|
825
|
825
|
Processed
|
11/05/2023
|
|
1439933187
|
|
NIRMALA WO BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-038-001/10
(Tumdilewa)
|
3304001000NRG24280420230234444
|
28/04/2023
|
CHITRAREKHA
|
3304001WL006858
|
CHITRAREKHA
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933148
|
|
CHITRREKHA BAI YADAV
|
UCO BANK(607066)
|
|
5
|
Rajnandgaon
|
CH-04-001-038-001/100
(Tumdilewa)
|
3304001000NRG24280420230234446
|
28/04/2023
|
JHABURAM
|
3304001WL006858
|
JHABURAM
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933121
|
|
MR JHABU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-038-001/100
(Tumdilewa)
|
3304001000NRG24280420230234447
|
28/04/2023
|
RADHABAI
|
3304001WL006858
|
RADHABAI
|
00415
|
SBIN0001847
|
990
|
990
|
Processed
|
11/05/2023
|
|
1439933192
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-038-001/102-A
(Tumdilewa)
|
3304001000NRG24280420230234448
|
28/04/2023
|
GIRJA BAI
|
3304001WL006858
|
GIRJA BAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933185
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-038-001/115-A
(Tumdilewa)
|
3304001000NRG24280420230234451
|
28/04/2023
|
KUNATI bai
|
3304001WL006858
|
KUNATI bai
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933162
|
|
KUNTI BAI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-038-001/117-A
(Tumdilewa)
|
3304001000NRG24280420230234452
|
28/04/2023
|
CHANDRIKA
|
3304001WL006858
|
CHANDRIKA
|
00415
|
SBIN0001847
|
990
|
990
|
Processed
|
11/05/2023
|
|
1439933166
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-038-001/121
(Tumdilewa)
|
3304001000NRG24280420230234455
|
28/04/2023
|
PINKI BAI
|
3304001WL006858
|
PINKI BAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933178
|
|
PINKI NAGVANSI
|
UCO BANK(607066)
|
|
11
|
Rajnandgaon
|
CH-04-001-038-001/129
(Tumdilewa)
|
3304001000NRG24280420230234459
|
28/04/2023
|
NIRASHA
|
3304001WL006858
|
NIRASHA
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933154
|
|
MRS NIRASHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-038-001/130
(Tumdilewa)
|
3304001000NRG24280420230234460
|
28/04/2023
|
HEMABAI
|
3304001WL006858
|
HEMABAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933164
|
|
MRS HEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-038-001/14
(Tumdilewa)
|
3304001000NRG24280420230234461
|
28/04/2023
|
RAMDAS
|
3304001WL006858
|
RAMDAS
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933153
|
|
MR RAM DAS LAHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-038-001/16
(Tumdilewa)
|
3304001000NRG24280420230234463
|
28/04/2023
|
FULUBAI
|
3304001WL006858
|
FULUBAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933150
|
|
MR FOOL BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-038-001/178
(Tumdilewa)
|
3304001000NRG24280420230234464
|
28/04/2023
|
JANKI
|
3304001WL006858
|
JANKI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933191
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-038-001/18
(Tumdilewa)
|
3304001000NRG24280420230234466
|
28/04/2023
|
MINA BAI
|
3304001WL006858
|
MINA BAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933161
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-038-001/180
(Tumdilewa)
|
3304001000NRG24280420230234468
|
28/04/2023
|
FULBAI
|
3304001WL006858
|
FULBAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933190
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-038-001/184
(Tumdilewa)
|
3304001000NRG24280420230234470
|
28/04/2023
|
NIRASHABAI
|
3304001WL006858
|
NIRASHABAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933194
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-038-001/191
(Tumdilewa)
|
3304001000NRG24280420230234471
|
28/04/2023
|
SOHADRA
|
3304001WL006858
|
SOHADRA
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933160
|
|
MRS SOHADRA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-038-001/192
(Tumdilewa)
|
3304001000NRG24280420230234472
|
28/04/2023
|
GANGOTRI
|
3304001WL006858
|
GANGOTRI
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933168
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-038-001/193
(Tumdilewa)
|
3304001000NRG24280420230234473
|
28/04/2023
|
LATABAI
|
3304001WL006858
|
LATABAI
|
00415
|
SBIN0001847
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439933151
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-038-001/195
(Tumdilewa)
|
3304001000NRG24280420230234474
|
28/04/2023
|
RAJKUMARI
|
3304001WL006858
|
RAJKUMARI
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933179
|
|
RAJKUMARI CHANDNE
|
HDFC BANK LTD(607152)
|
|
23
|
Rajnandgaon
|
CH-04-001-038-001/216
(Tumdilewa)
|
3304001000NRG24280420230234475
|
28/04/2023
|
fhagguram
|
3304001WL006858
|
fhagguram
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933152
|
|
Mr. FAGGU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Rajnandgaon
|
CH-04-001-038-001/218
(Tumdilewa)
|
3304001000NRG24280420230234478
|
28/04/2023
|
khirmati bai satnami
|
3304001WL006858
|
khirmati bai satnami
|
00415
|
SBIN0001847
|
825
|
825
|
Processed
|
11/05/2023
|
|
1439933158
|
|
MRS KHIRMATI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-038-001/219
(Tumdilewa)
|
3304001000NRG24280420230234479
|
28/04/2023
|
VEDKUMARI
|
3304001WL006858
|
VEDKUMARI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933180
|
|
MRS VEDKUNVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-038-001/22
(Tumdilewa)
|
3304001000NRG24280420230234480
|
28/04/2023
|
CHAMARRAY
|
3304001WL006858
|
CHAMARRAY
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933181
|
|
Mr. CHAMAR RAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Rajnandgaon
|
CH-04-001-038-001/22
(Tumdilewa)
|
3304001000NRG24280420230234481
|
28/04/2023
|
dugdi bai
|
3304001WL006858
|
dugdi bai
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933171
|
|
MRS DUGDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-038-001/227
(Tumdilewa)
|
3304001000NRG24280420230234482
|
28/04/2023
|
ANJANA
|
3304001WL006858
|
ANJANA
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933172
|
|
MRS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-038-001/24
(Tumdilewa)
|
3304001000NRG24280420230234484
|
28/04/2023
|
FAGGURAM
|
3304001WL006858
|
FAGGURAM
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933147
|
|
MR PHAGGU RAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-038-001/25
(Tumdilewa)
|
3304001000NRG24280420230234485
|
28/04/2023
|
SUKHBATI
|
3304001WL006858
|
SUKHBATI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933177
|
|
MRS SUKH BATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-038-001/26
(Tumdilewa)
|
3304001000NRG24280420230234486
|
28/04/2023
|
MALIKRAM
|
3304001WL006858
|
MALIKRAM
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933156
|
|
Mr. MALIK RAM GOND THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Rajnandgaon
|
CH-04-001-038-001/291-A
(Tumdilewa)
|
3304001000NRG24280420230234488
|
28/04/2023
|
DAMIN BAI PATEL
|
3304001WL006858
|
DAMIN BAI PATEL
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933186
|
|
MRS DAMIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-038-001/3
(Tumdilewa)
|
3304001000NRG24280420230234491
|
28/04/2023
|
THAGIYABAI
|
3304001WL006858
|
THAGIYABAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933175
|
|
MRS THAGIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-038-001/31
(Tumdilewa)
|
3304001000NRG24280420230234492
|
28/04/2023
|
LAXMIBAI
|
3304001WL006858
|
LAXMIBAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933189
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-038-001/323
(Tumdilewa)
|
3304001000NRG24280420230234494
|
28/04/2023
|
SHTRUHAN
|
3304001WL006858
|
SHTRUHAN
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933176
|
|
SHATRUHAN LAL S/O PARDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-038-001/332
(Tumdilewa)
|
3304001000NRG24280420230234501
|
28/04/2023
|
GANESH
|
3304001WL006858
|
GANESH
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933193
|
|
Mr. GANESH RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Rajnandgaon
|
CH-04-001-038-001/334
(Tumdilewa)
|
3304001000NRG24280420230234503
|
28/04/2023
|
rsmdhila bai
|
3304001WL006858
|
rsmdhila bai
|
00415
|
SBIN0001847
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439933146
|
|
MRS RAMSHILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-038-001/336
(Tumdilewa)
|
3304001000NRG24280420230234507
|
28/04/2023
|
JAGESAR RAM
|
3304001WL006858
|
JAGESAR RAM
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933183
|
|
Mr. JAGESAR RAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Rajnandgaon
|
CH-04-001-038-001/336
(Tumdilewa)
|
3304001000NRG24280420230234506
|
28/04/2023
|
VISHWASBAI
|
3304001WL006858
|
VISHWASBAI
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933149
|
|
MR BISABASA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-038-001/339
(Tumdilewa)
|
3304001000NRG24280420230234510
|
28/04/2023
|
budharam
|
3304001WL006858
|
budharam
|
00415
|
SBIN0001847
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933163
|
|
MR BUDHARU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-038-001/339
(Tumdilewa)
|
3304001000NRG24280420230234509
|
28/04/2023
|
GAYABAI
|
3304001WL006858
|
GAYABAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933174
|
|
MRS GAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-038-001/340
(Tumdilewa)
|
3304001000NRG24280420230234511
|
28/04/2023
|
KAVERI YADAV
|
3304001WL006858
|
KAVERI YADAV
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933159
|
|
MRS KAVERI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-038-001/35
(Tumdilewa)
|
3304001000NRG24280420230234512
|
28/04/2023
|
ROHNIBAI
|
3304001WL006858
|
ROHNIBAI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933169
|
|
MRS ROHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-038-001/371-C
(Tumdilewa)
|
3304001000NRG24280420230234513
|
28/04/2023
|
GAYNIK BAI PATEL
|
3304001WL006858
|
GAYNIK BAI PATEL
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933184
|
|
MRS GYANIK BAI PATTEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-038-001/372
(Tumdilewa)
|
3304001000NRG24280420230234514
|
28/04/2023
|
DAYARAM
|
3304001WL006858
|
DAYARAM
|
00415
|
SBIN0001847
|
990
|
990
|
Processed
|
11/05/2023
|
|
1439933165
|
|
MR DAYARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-038-001/377
(Tumdilewa)
|
3304001000NRG24280420230234517
|
28/04/2023
|
SARSWATI
|
3304001WL006858
|
SARSWATI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933182
|
|
MRS SARASWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajnandgaon
|
CH-04-001-038-001/394
(Tumdilewa)
|
3304001000NRG24280420230234518
|
28/04/2023
|
PARMILA
|
3304001WL006858
|
PARMILA
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933167
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-038-001/395
(Tumdilewa)
|
3304001000NRG24280420230234519
|
28/04/2023
|
ROHANI
|
3304001WL006858
|
ROHANI
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933170
|
|
ROHNI NAGVANSHI W/O GAINDA SINGH NAGVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-038-001/4
(Tumdilewa)
|
3304001000NRG24280420230234523
|
28/04/2023
|
SANTOSHIBAI
|
3304001WL006858
|
SANTOSHIBAI
|
00415
|
SBIN0001847
|
825
|
825
|
Processed
|
11/05/2023
|
|
1439933157
|
|
SANTOSHI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-038-001/40
(Tumdilewa)
|
3304001000NRG24280420230234524
|
28/04/2023
|
AMRIKA
|
3304001WL006858
|
AMRIKA
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933173
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajnandgaon
|
CH-04-001-038-001/40-A
(Tumdilewa)
|
3304001000NRG24280420230234525
|
28/04/2023
|
NIRMLA
|
3304001WL006858
|
NIRMLA
|
00415
|
SBIN0001847
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933155
|
|
MRS NIRMALA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
52
|
Rajnandgaon
|
CH-04-001-038-001/103
(Tumdilewa)
|
3304001000NRG24280420230234449
|
28/04/2023
|
Kirati Bai nagvanshi
|
3304001WL006858
|
Kirati Bai nagvanshi
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933130
|
|
KEERTI
|
UCO BANK(607066)
|
|
53
|
Rajnandgaon
|
CH-04-001-038-001/113
(Tumdilewa)
|
3304001000NRG24280420230234450
|
28/04/2023
|
NANDRANI BAI
|
3304001WL006858
|
NANDRANI BAI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933131
|
|
NANDRANI MAITHILCHATRI
|
UCO BANK(607066)
|
|
54
|
Rajnandgaon
|
CH-04-001-038-001/117-A
(Tumdilewa)
|
3304001000NRG24280420230234453
|
28/04/2023
|
savita bai
|
3304001WL006858
|
savita bai
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933128
|
|
SAVITA GOND
|
UCO BANK(607066)
|
|
55
|
Rajnandgaon
|
CH-04-001-038-001/124
(Tumdilewa)
|
3304001000NRG24280420230234456
|
28/04/2023
|
PUSHAPA
|
3304001WL006858
|
PUSHAPA
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933141
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajnandgaon
|
CH-04-001-038-001/125
(Tumdilewa)
|
3304001000NRG24280420230234457
|
28/04/2023
|
DEENA BAI
|
3304001WL006858
|
DEENA BAI
|
00462
|
UCBA0003322
|
165
|
165
|
Processed
|
11/05/2023
|
|
1439933195
|
|
MRS DINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajnandgaon
|
CH-04-001-038-001/128
(Tumdilewa)
|
3304001000NRG24280420230234458
|
28/04/2023
|
USHA BAI
|
3304001WL006858
|
USHA BAI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933123
|
|
USHA BAI WO BODHN KUMAR
|
UCO BANK(607066)
|
|
58
|
Rajnandgaon
|
CH-04-001-038-001/179
(Tumdilewa)
|
3304001000NRG24280420230234465
|
28/04/2023
|
KUMARI BAI
|
3304001WL006858
|
KUMARI BAI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933197
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-038-001/18-A
(Tumdilewa)
|
3304001000NRG24280420230234467
|
28/04/2023
|
CHITREKHA BAI
|
3304001WL006858
|
CHITREKHA BAI
|
00462
|
UCBA0003322
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933140
|
|
CHITREKHA NAGVANSHI
|
UCO BANK(607066)
|
|
60
|
Rajnandgaon
|
CH-04-001-038-001/216
(Tumdilewa)
|
3304001000NRG24280420230234476
|
28/04/2023
|
PARDESHANIN BAI
|
3304001WL006858
|
PARDESHANIN BAI
|
00462
|
UCBA0003322
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933125
|
|
PARDESHNIN WO FAGGOORAM
|
UCO BANK(607066)
|
|
61
|
Rajnandgaon
|
CH-04-001-038-001/217-A
(Tumdilewa)
|
3304001000NRG24280420230234477
|
28/04/2023
|
DURAGA
|
3304001WL006858
|
DURAGA
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933142
|
|
DURGA BAI
|
UCO BANK(607066)
|
|
62
|
Rajnandgaon
|
CH-04-001-038-001/228
(Tumdilewa)
|
3304001000NRG24280420230234483
|
28/04/2023
|
kriparam gond
|
3304001WL006858
|
kriparam gond
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933144
|
|
KRIPARAM GOND
|
UCO BANK(607066)
|
|
63
|
Rajnandgaon
|
CH-04-001-038-001/282
(Tumdilewa)
|
3304001000NRG24280420230234487
|
28/04/2023
|
hemalata
|
3304001WL006858
|
hemalata
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933120
|
|
HEM LATA
|
UCO BANK(607066)
|
|
64
|
Rajnandgaon
|
CH-04-001-038-001/292-A
(Tumdilewa)
|
3304001000NRG24280420230234489
|
28/04/2023
|
SUNITA BAI PATEL
|
3304001WL006858
|
SUNITA BAI PATEL
|
00462
|
UCBA0003322
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933126
|
|
SUNITA PATEL
|
UCO BANK(607066)
|
|
65
|
Rajnandgaon
|
CH-04-001-038-001/293-C
(Tumdilewa)
|
3304001000NRG24280420230234490
|
28/04/2023
|
CHAMELI BAI PATEL
|
3304001WL006858
|
CHAMELI BAI PATEL
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933129
|
|
CHAMELI PATEL
|
UCO BANK(607066)
|
|
66
|
Rajnandgaon
|
CH-04-001-038-001/318
(Tumdilewa)
|
3304001000NRG24280420230234493
|
28/04/2023
|
PRABHU
|
3304001WL006858
|
PRABHU
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933134
|
|
Mr. PRABHU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-038-001/324-A
(Tumdilewa)
|
3304001000NRG24280420230234495
|
28/04/2023
|
SANTOSHI BAI MANIKPURI
|
3304001WL006858
|
SANTOSHI BAI MANIKPURI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933133
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
68
|
Rajnandgaon
|
CH-04-001-038-001/33
(Tumdilewa)
|
3304001000NRG24280420230234497
|
28/04/2023
|
hemin bai
|
3304001WL006858
|
hemin bai
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933196
|
|
MRS HEMBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajnandgaon
|
CH-04-001-038-001/330
(Tumdilewa)
|
3304001000NRG24280420230234498
|
28/04/2023
|
AHILIYA BAI
|
3304001WL006858
|
AHILIYA BAI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933143
|
|
AHELIYA BAI
|
BANK OF BARODA(606985)
|
|
70
|
Rajnandgaon
|
CH-04-001-038-001/330
(Tumdilewa)
|
3304001000NRG24280420230234499
|
28/04/2023
|
maheshwari
|
3304001WL006858
|
maheshwari
|
00462
|
UCBA0003322
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933145
|
|
MAHESHVRI
|
UCO BANK(607066)
|
|
71
|
Rajnandgaon
|
CH-04-001-038-001/331-A
(Tumdilewa)
|
3304001000NRG24280420230234500
|
28/04/2023
|
DURPATI BAI PATEL
|
3304001WL006858
|
DURPATI BAI PATEL
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933127
|
|
DURAPATI PATEL
|
UCO BANK(607066)
|
|
72
|
Rajnandgaon
|
CH-04-001-038-001/333
(Tumdilewa)
|
3304001000NRG24280420230234502
|
28/04/2023
|
ASHIS
|
3304001WL006858
|
ASHIS
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933124
|
|
ASHISH KUMAR JOSHI
|
UCO BANK(607066)
|
|
73
|
Rajnandgaon
|
CH-04-001-038-001/335
(Tumdilewa)
|
3304001000NRG24280420230234505
|
28/04/2023
|
gulpa bai
|
3304001WL006858
|
gulpa bai
|
00462
|
UCBA0003322
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439933135
|
|
GULAPA PATEL
|
UCO BANK(607066)
|
|
74
|
Rajnandgaon
|
CH-04-001-038-001/335
(Tumdilewa)
|
3304001000NRG24280420230234504
|
28/04/2023
|
LAXMI BAI
|
3304001WL006858
|
LAXMI BAI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933132
|
|
MRS LAXMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajnandgaon
|
CH-04-001-038-001/373
(Tumdilewa)
|
3304001000NRG24280420230234516
|
28/04/2023
|
Hemlata
|
3304001WL006858
|
Hemlata
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933139
|
|
HEMALATA BAI PATEL
|
UCO BANK(607066)
|
|
76
|
Rajnandgaon
|
CH-04-001-038-001/396
(Tumdilewa)
|
3304001000NRG24280420230234520
|
28/04/2023
|
SHANTI
|
3304001WL006858
|
SHANTI
|
00462
|
UCBA0003322
|
825
|
825
|
Processed
|
11/05/2023
|
|
1439933137
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
77
|
Rajnandgaon
|
CH-04-001-038-001/396-A
(Tumdilewa)
|
3304001000NRG24280420230234522
|
28/04/2023
|
OMKUMARI BAI
|
3304001WL006858
|
OMKUMARI BAI
|
00462
|
UCBA0003322
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1439933136
|
|
OM KUMARI YADAV
|
UCO BANK(607066)
|
|
78
|
Rajnandgaon
|
CH-04-001-038-001/396-A
(Tumdilewa)
|
3304001000NRG24280420230234521
|
28/04/2023
|
Purnima bai
|
3304001WL006858
|
Purnima bai
|
00462
|
UCBA0003322
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
1439933138
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32505
|
32505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94545
|
94545
|
|
|
|
|
|
|
|