|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-056-001/145
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862685
|
29/02/2024
|
MAGLIN BAI
|
3304001WL073728
|
MAGLIN BAI
|
00045
|
BARB0DBRAJN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952446
|
|
MANGLIN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-056-001/187-A
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862692
|
29/02/2024
|
sawitri
|
3304001WL073728
|
sawitri
|
00045
|
BARB0DBRAJN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952445
|
|
SAVITRIBAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-056-001/187-C
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862694
|
29/02/2024
|
SHILA
|
3304001WL073728
|
SHILA
|
00045
|
BARB0DBRAJN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952444
|
|
SHILA DEWANGAN W O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-056-001/107
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862680
|
29/02/2024
|
NEMAN
|
3304001WL073728
|
NEMAN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952421
|
|
NEMAN BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-056-001/121
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862682
|
29/02/2024
|
BISANTINBAI
|
3304001WL073728
|
BISANTINBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952431
|
|
BISANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-056-001/121
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862683
|
29/02/2024
|
SUNITA BAI
|
3304001WL073728
|
SUNITA BAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952428
|
|
VINOD KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-056-001/145
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862684
|
29/02/2024
|
Dhankuwar
|
3304001WL073728
|
Dhankuwar
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926952422
|
|
DHANKUNVAR NISHAD W
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-056-001/161
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862687
|
29/02/2024
|
bharti
|
3304001WL073728
|
bharti
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952423
|
|
BHARTI BAI W O NAROT
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-056-001/161-A
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862688
|
29/02/2024
|
KUMBHKARAN NISHAD
|
3304001WL073728
|
KUMBHKARAN NISHAD
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952434
|
|
KUMBH KARAN S O RANJ
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-056-001/168
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862689
|
29/02/2024
|
kusum bai nishad
|
3304001WL073728
|
kusum bai nishad
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952457
|
|
KUSUM BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-056-001/172
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862690
|
29/02/2024
|
fuleshwari
|
3304001WL073728
|
fuleshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952440
|
|
FULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-056-001/175
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862691
|
29/02/2024
|
besakha
|
3304001WL073728
|
besakha
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926952418
|
|
VISHAKHA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-056-001/187-B
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862693
|
29/02/2024
|
KUNTI
|
3304001WL073728
|
KUNTI
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952453
|
|
KUNTIBAI W O KESHAV
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-056-001/187-D
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862695
|
29/02/2024
|
PAREMBATI
|
3304001WL073728
|
PAREMBATI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952454
|
|
PREMBATI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-056-001/198
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862696
|
29/02/2024
|
Temin
|
3304001WL073728
|
Temin
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952437
|
|
TEMIN BAI W O AANAND
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-056-001/200
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862697
|
29/02/2024
|
Manbai
|
3304001WL073728
|
Manbai
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952417
|
|
MAN BAI W O NOHAR LA
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-056-001/201
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862698
|
29/02/2024
|
dhanewari
|
3304001WL073728
|
dhanewari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952427
|
|
DHANESHWARI MARKAM D
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-056-001/205
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862700
|
29/02/2024
|
jhhamit bai
|
3304001WL073728
|
jhhamit bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952435
|
|
JHAMIT BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-056-001/206
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862701
|
29/02/2024
|
Bedubai
|
3304001WL073728
|
Bedubai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952401
|
|
BEDU BAI VISHNAV W O
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-056-001/300
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862702
|
29/02/2024
|
Umabai
|
3304001WL073728
|
Umabai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952416
|
|
UMA BAI PORTE W O PA
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-056-001/306
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862703
|
29/02/2024
|
Bhuneswari
|
3304001WL073728
|
Bhuneswari
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952439
|
|
BHUNESHWARI W O DEV
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-056-001/310
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862704
|
29/02/2024
|
Soniya
|
3304001WL073728
|
Soniya
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952436
|
|
SONIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-056-001/311
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862705
|
29/02/2024
|
Lalita
|
3304001WL073728
|
Lalita
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926952415
|
|
LALITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-056-001/313
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862706
|
29/02/2024
|
Meena
|
3304001WL073728
|
Meena
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952438
|
|
MEENA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-056-001/316
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862707
|
29/02/2024
|
NIRMLA
|
3304001WL073728
|
NIRMLA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952400
|
|
Mrs. NIRMALA BAI SATANAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Rajnandgaon
|
CH-04-001-056-001/588
(Achanakpur Bhatapara)
|
3304001000NRG24290220241861293
|
29/02/2024
|
KESHAR BAI
|
3304001WL073676
|
KESHAR BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952426
|
|
KESHR BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-073-001/107
(Khuteri)
|
3304001000NRG24290220241854803
|
29/02/2024
|
TAMIN
|
3304001WL073461
|
TAMIN
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952412
|
|
TAMIN SAHU W O AIDUR
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-073-001/125
(Khuteri)
|
3304001000NRG24290220241854804
|
29/02/2024
|
BELA
|
3304001WL073461
|
BELA
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926952458
|
|
BELA BAI SONKAR W O
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-073-001/129
(Khuteri)
|
3304001000NRG24290220241854805
|
29/02/2024
|
NARBADIYA
|
3304001WL073461
|
NARBADIYA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952414
|
|
NARVADIYA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-073-001/13
(Khuteri)
|
3304001000NRG24290220241854806
|
29/02/2024
|
LAXMI
|
3304001WL073461
|
LAXMI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952442
|
|
LAXMI BAI SINHA WO R
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-073-001/130
(Khuteri)
|
3304001000NRG24290220241854807
|
29/02/2024
|
SHANTI
|
3304001WL073461
|
SHANTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952452
|
|
SHANTI BAI SAHU WO M
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-073-001/134
(Khuteri)
|
3304001000NRG24290220241854808
|
29/02/2024
|
BINDU
|
3304001WL073461
|
BINDU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952450
|
|
BINDU BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-073-001/137-A
(Khuteri)
|
3304001000NRG24290220241854809
|
29/02/2024
|
BHENU BAI SAHU
|
3304001WL073461
|
BHENU BAI SAHU
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926952513
|
|
BHENU SAHU WO DAGESH
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-073-001/14
(Khuteri)
|
3304001000NRG24290220241854810
|
29/02/2024
|
ISHWARI
|
3304001WL073461
|
ISHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952433
|
|
ISHVARI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-073-001/142
(Khuteri)
|
3304001000NRG24290220241854811
|
29/02/2024
|
LALITA
|
3304001WL073461
|
LALITA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952408
|
|
LALITA GOND W O DUKH
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-073-001/152
(Khuteri)
|
3304001000NRG24290220241854812
|
29/02/2024
|
SADHANA
|
3304001WL073461
|
SADHANA
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952411
|
|
SADHANA W O GAMBHIR
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-073-001/174
(Khuteri)
|
3304001000NRG24290220241854813
|
29/02/2024
|
SAVITRI
|
3304001WL073461
|
SAVITRI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952516
|
|
SAVITRI BAI NIRMALKA
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-073-001/182
(Khuteri)
|
3304001000NRG24290220241854814
|
29/02/2024
|
SUREKHA
|
3304001WL073461
|
SUREKHA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952419
|
|
SUREKHA SONKAR W O R
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-073-001/183
(Khuteri)
|
3304001000NRG24290220241854815
|
29/02/2024
|
Mamta Sahu
|
3304001WL073461
|
Mamta Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952404
|
|
MAMTA SAHU W O MAHES
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-073-001/19
(Khuteri)
|
3304001000NRG24290220241854816
|
29/02/2024
|
SAKUN
|
3304001WL073461
|
SAKUN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952459
|
|
SHAKUN BAIO SINHA W
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-073-001/196
(Khuteri)
|
3304001000NRG24290220241854817
|
29/02/2024
|
sona
|
3304001WL073461
|
sona
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952448
|
|
SONA BAI SAHU WO MAH
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-073-001/206
(Khuteri)
|
3304001000NRG24290220241854818
|
29/02/2024
|
Padmani
|
3304001WL073461
|
Padmani
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952403
|
|
PADMANI BAI W O BISN
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-073-001/208
(Khuteri)
|
3304001000NRG24290220241854819
|
29/02/2024
|
USHA
|
3304001WL073461
|
USHA
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952402
|
|
USHA W O UTTAM
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-073-001/215
(Khuteri)
|
3304001000NRG24290220241854820
|
29/02/2024
|
SAKUN
|
3304001WL073461
|
SAKUN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952410
|
|
SHAKUN W O SHAMBHU
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-073-001/249
(Khuteri)
|
3304001000NRG24290220241854821
|
29/02/2024
|
KUMARI
|
3304001WL073461
|
KUMARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952455
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-073-001/262
(Khuteri)
|
3304001000NRG24290220241854822
|
29/02/2024
|
CHANDRIKA
|
3304001WL073461
|
CHANDRIKA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952441
|
|
KAMAL KISHOR S O LAL
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-073-001/272
(Khuteri)
|
3304001000NRG24290220241854823
|
29/02/2024
|
PARMILA
|
3304001WL073461
|
PARMILA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952449
|
|
PRMILA BANJARE WO RA
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-073-001/274
(Khuteri)
|
3304001000NRG24290220241854824
|
29/02/2024
|
DILESHWARI
|
3304001WL073461
|
DILESHWARI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952407
|
|
DILESHVRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-073-001/284
(Khuteri)
|
3304001000NRG24290220241854825
|
29/02/2024
|
JAYANTRI
|
3304001WL073461
|
JAYANTRI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952432
|
|
JAYANTRI BAI JOSHI W
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-073-001/313
(Khuteri)
|
3304001000NRG24290220241854826
|
29/02/2024
|
PUNNI
|
3304001WL073461
|
PUNNI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952420
|
|
PUNNI BAI SAH W O HI
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-073-001/338
(Khuteri)
|
3304001000NRG24290220241854827
|
29/02/2024
|
ANJU
|
3304001WL073461
|
ANJU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952443
|
|
ANJU BAI BANJARE WO
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-073-001/342
(Khuteri)
|
3304001000NRG24290220241854828
|
29/02/2024
|
MEERA
|
3304001WL073461
|
MEERA
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926952424
|
|
MEERA BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-073-001/363
(Khuteri)
|
3304001000NRG24290220241854829
|
29/02/2024
|
purnima
|
3304001WL073461
|
purnima
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952429
|
|
PURNIMA W O KISAN
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-073-001/373
(Khuteri)
|
3304001000NRG24290220241854830
|
29/02/2024
|
sunita
|
3304001WL073461
|
sunita
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952406
|
|
SUNITA SAHU W O MUKE
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-073-001/375
(Khuteri)
|
3304001000NRG24290220241854831
|
29/02/2024
|
Triveni Yadav
|
3304001WL073461
|
Triveni Yadav
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952515
|
|
TRIVENI YADAV WO JIT
|
BANK OF BARODA(606985)
|
|
56
|
Rajnandgaon
|
CH-04-001-073-001/390
(Khuteri)
|
3304001000NRG24290220241854833
|
29/02/2024
|
Bheleshwari
|
3304001WL073461
|
Bheleshwari
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952409
|
|
BHELESHWARI BAI YADA
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-073-001/402
(Khuteri)
|
3304001000NRG24290220241854834
|
29/02/2024
|
sangita bai sonkar
|
3304001WL073461
|
sangita bai sonkar
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952456
|
|
SANGITABAI SONKAR
|
HDFC BANK LTD(607152)
|
|
58
|
Rajnandgaon
|
CH-04-001-073-001/407
(Khuteri)
|
3304001000NRG24290220241854835
|
29/02/2024
|
shalini sinha
|
3304001WL073461
|
shalini sinha
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952451
|
|
SHALINI SINHA W O HA
|
BANK OF BARODA(606985)
|
|
59
|
Rajnandgaon
|
CH-04-001-073-001/427
(Khuteri)
|
3304001000NRG24290220241854836
|
29/02/2024
|
LAXMI SAHU
|
3304001WL073461
|
LAXMI SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952514
|
|
LAXMI SAHU W O MANOJ
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-073-001/47
(Khuteri)
|
3304001000NRG24290220241854837
|
29/02/2024
|
GWALIN
|
3304001WL073461
|
GWALIN
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952430
|
|
GVALIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-073-001/52
(Khuteri)
|
3304001000NRG24290220241854838
|
29/02/2024
|
bharti
|
3304001WL073461
|
bharti
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952425
|
|
BHARATI BAI YADU W O
|
BANK OF BARODA(606985)
|
|
62
|
Rajnandgaon
|
CH-04-001-073-001/58
(Khuteri)
|
3304001000NRG24290220241854839
|
29/02/2024
|
KIRTI
|
3304001WL073461
|
KIRTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952405
|
|
KIRTI BAI SAHU W O C
|
BANK OF BARODA(606985)
|
|
63
|
Rajnandgaon
|
CH-04-001-073-001/98
(Khuteri)
|
3304001000NRG24290220241854840
|
29/02/2024
|
SHAKUN
|
3304001WL073461
|
SHAKUN
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952413
|
|
SHAKUN BAI W O MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
64
|
Rajnandgaon
|
CH-04-001-044-001/373
(Kanketara)
|
3304001000NRG24290220241861519
|
29/02/2024
|
laxshmi
|
3304001WL073686
|
laxshmi
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952462
|
|
LAKSHMI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
Rajnandgaon
|
CH-04-001-044-001/255
(Kanketara)
|
3304001000NRG24290220241861420
|
29/02/2024
|
Nirmala gond
|
3304001WL073680
|
Nirmala gond
|
00045
|
BARB0RAJRAI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952362
|
|
NIRMALA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajnandgaon
|
CH-04-001-056-001/204
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862699
|
29/02/2024
|
Dasmat
|
3304001WL073728
|
Dasmat
|
00045
|
BARB0RAJRAI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952499
|
|
DASHMAT BAI W O NEHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
Rajnandgaon
|
CH-04-001-056-001/112
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862681
|
29/02/2024
|
Fagnibai
|
3304001WL073728
|
Fagnibai
|
00048
|
BKID0009303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952447
|
|
FAGNI BAI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
Rajnandgaon
|
CH-04-001-010-001/122
(Botepar)
|
3304001000NRG24290220241854768
|
29/02/2024
|
SURTIYA
|
3304001WL073459
|
SURTIYA
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952359
|
|
Mrs. Suratiya Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-010-001/26-B
(Botepar)
|
3304001000NRG24290220241854769
|
29/02/2024
|
Dhaneshwari
|
3304001WL073459
|
Dhaneshwari
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952460
|
|
Mrs. Dhaneshwari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Rajnandgaon
|
CH-04-001-010-001/64
(Botepar)
|
3304001000NRG24290220241854770
|
29/02/2024
|
LALCHAND
|
3304001WL073459
|
LALCHAND
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952360
|
|
LAL CHAND /NAROTTAM GOYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-010-001/64
(Botepar)
|
3304001000NRG24290220241854771
|
29/02/2024
|
VIMLABAI
|
3304001WL073459
|
VIMLABAI
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952391
|
|
Mrs. BIMALA BAI GOYAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-010-001/86
(Botepar)
|
3304001000NRG24290220241854772
|
29/02/2024
|
mankuvar
|
3304001WL073459
|
mankuvar
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926952501
|
|
Mrs. MAN KUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-010-001/86
(Botepar)
|
3304001000NRG24290220241854773
|
29/02/2024
|
sewankumar
|
3304001WL073459
|
sewankumar
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926952461
|
|
Mr. SEVAN KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-023-001/252
(Harduwa)
|
3304001000NRG24290220241852034
|
29/02/2024
|
SATVANTIN
|
3304001WL073365
|
SATVANTIN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952361
|
|
SATVANTIN
|
INDUSIND BANK(607189)
|
|
75
|
Rajnandgaon
|
CH-04-001-023-001/307-B
(Harduwa)
|
3304001000NRG24290220241852044
|
29/02/2024
|
FAGNI BAI
|
3304001WL073365
|
FAGNI BAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952500
|
|
Mrs. FAGNI BAI MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-023-001/413
(Harduwa)
|
3304001000NRG24290220241852056
|
29/02/2024
|
shakun shan
|
3304001WL073365
|
shakun shan
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952393
|
|
Mrs. Shakun Shan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Rajnandgaon
|
CH-04-001-023-001/418
(Harduwa)
|
3304001000NRG24290220241852057
|
29/02/2024
|
LALJI
|
3304001WL073365
|
LALJI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952394
|
|
Mr. LALGI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Rajnandgaon
|
CH-04-001-023-001/85
(Harduwa)
|
3304001000NRG24290220241852076
|
29/02/2024
|
parwati
|
3304001WL073365
|
parwati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952392
|
|
Mrs. Parvati Bai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
79
|
Rajnandgaon
|
CH-04-001-001-004/111-C
(Masul)
|
3304001000NRG24290220241857055
|
29/02/2024
|
KHEMIN YADAV
|
3304001WL073542
|
KHEMIN YADAV
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952377
|
|
KHEMIN YADAV
|
CANARA BANK(508532)
|
|
80
|
Rajnandgaon
|
CH-04-001-001-004/111-D
(Masul)
|
3304001000NRG24290220241857056
|
29/02/2024
|
DASRATH
|
3304001WL073542
|
DASRATH
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952380
|
|
DASHARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rajnandgaon
|
CH-04-001-001-004/112
(Masul)
|
3304001000NRG24290220241857057
|
29/02/2024
|
RAMILA
|
3304001WL073542
|
RAMILA
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952466
|
|
RAMILA BAI SAHU
|
CANARA BANK(508532)
|
|
82
|
Rajnandgaon
|
CH-04-001-001-004/114-B
(Masul)
|
3304001000NRG24290220241857062
|
29/02/2024
|
PRABHA
|
3304001WL073542
|
PRABHA
|
00078
|
CNRB0015265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952381
|
|
PRABHA BAI CHANDAN
|
CANARA BANK(508532)
|
|
83
|
Rajnandgaon
|
CH-04-001-001-004/114-B
(Masul)
|
3304001000NRG24290220241857061
|
29/02/2024
|
VIJAY SAHU
|
3304001WL073542
|
VIJAY SAHU
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952383
|
|
VIJAY CHANDAN SAHU
|
CANARA BANK(508532)
|
|
84
|
Rajnandgaon
|
CH-04-001-001-004/116
(Masul)
|
3304001000NRG24290220241857064
|
29/02/2024
|
narbadiya
|
3304001WL073542
|
narbadiya
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952385
|
|
NARABADIYA YADAV
|
CANARA BANK(508532)
|
|
85
|
Rajnandgaon
|
CH-04-001-001-004/337
(Masul)
|
3304001000NRG24290220241857073
|
29/02/2024
|
bijelal
|
3304001WL073542
|
bijelal
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952477
|
|
BIJELAL MARKANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rajnandgaon
|
CH-04-001-001-004/337
(Masul)
|
3304001000NRG24290220241857072
|
29/02/2024
|
samrautin
|
3304001WL073542
|
samrautin
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952468
|
|
SAMRAUTIN BAI MARKANDE
|
CANARA BANK(508532)
|
|
87
|
Rajnandgaon
|
CH-04-001-001-004/337-A
(Masul)
|
3304001000NRG24290220241857075
|
29/02/2024
|
HIRA BAI MARKANDEY
|
3304001WL073542
|
HIRA BAI MARKANDEY
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952389
|
|
HEERA BAI MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rajnandgaon
|
CH-04-001-001-004/337-A
(Masul)
|
3304001000NRG24290220241857074
|
29/02/2024
|
TIKAM MARKANDE
|
3304001WL073542
|
TIKAM MARKANDE
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952384
|
|
TIKAM MARKANDE
|
CANARA BANK(508532)
|
|
89
|
Rajnandgaon
|
CH-04-001-001-004/339
(Masul)
|
3304001000NRG24290220241857076
|
29/02/2024
|
til bai
|
3304001WL073542
|
til bai
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952467
|
|
TILBAI
|
IDBI BANK(607095)
|
|
90
|
Rajnandgaon
|
CH-04-001-001-004/340
(Masul)
|
3304001000NRG24290220241857077
|
29/02/2024
|
LALITA
|
3304001WL073542
|
LALITA
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952476
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajnandgaon
|
CH-04-001-001-004/340
(Masul)
|
3304001000NRG24290220241857078
|
29/02/2024
|
THUKEL
|
3304001WL073542
|
THUKEL
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952472
|
|
THUKEL MARKANDEY
|
CANARA BANK(508532)
|
|
92
|
Rajnandgaon
|
CH-04-001-001-004/341
(Masul)
|
3304001000NRG24290220241857080
|
29/02/2024
|
DANESHWARI BAI
|
3304001WL073542
|
DANESHWARI BAI
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952376
|
|
DHANESHWARI BAI
|
CANARA BANK(508532)
|
|
93
|
Rajnandgaon
|
CH-04-001-001-004/341
(Masul)
|
3304001000NRG24290220241857079
|
29/02/2024
|
sohadra
|
3304001WL073542
|
sohadra
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952464
|
|
SOHADRA MARKANDEY
|
CANARA BANK(508532)
|
|
94
|
Rajnandgaon
|
CH-04-001-001-004/342
(Masul)
|
3304001000NRG24290220241857081
|
29/02/2024
|
dukal
|
3304001WL073542
|
dukal
|
00078
|
CNRB0015265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952379
|
|
DUKALU DAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajnandgaon
|
CH-04-001-001-004/342
(Masul)
|
3304001000NRG24290220241857082
|
29/02/2024
|
laxmi
|
3304001WL073542
|
laxmi
|
00078
|
CNRB0015265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952478
|
|
LAXMI BAI MARKANDE
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
Rajnandgaon
|
CH-04-001-001-004/343
(Masul)
|
3304001000NRG24290220241857083
|
29/02/2024
|
anusuiya
|
3304001WL073542
|
anusuiya
|
00078
|
CNRB0015265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952378
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajnandgaon
|
CH-04-001-001-004/343
(Masul)
|
3304001000NRG24290220241857084
|
29/02/2024
|
BISAHAT
|
3304001WL073542
|
BISAHAT
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952463
|
|
BISHAT MARKANDE
|
CANARA BANK(508532)
|
|
98
|
Rajnandgaon
|
CH-04-001-001-004/345
(Masul)
|
3304001000NRG24290220241857090
|
29/02/2024
|
LILA BAI
|
3304001WL073542
|
LILA BAI
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952469
|
|
LILA MARKANDE
|
CANARA BANK(508532)
|
|
99
|
Rajnandgaon
|
CH-04-001-001-004/345-A
(Masul)
|
3304001000NRG24290220241857091
|
29/02/2024
|
amretdas
|
3304001WL073542
|
amretdas
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926952471
|
|
AMRIT DAS MARKENDEY
|
CANARA BANK(508532)
|
|
100
|
Rajnandgaon
|
CH-04-001-001-004/345-A
(Masul)
|
3304001000NRG24290220241857092
|
29/02/2024
|
shila
|
3304001WL073542
|
shila
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952387
|
|
SHILA MARKENDEY
|
CANARA BANK(508532)
|
|
101
|
Rajnandgaon
|
CH-04-001-001-004/346
(Masul)
|
3304001000NRG24290220241857094
|
29/02/2024
|
DASHRATH SAHU
|
3304001WL073542
|
DASHRATH SAHU
|
00078
|
CNRB0015265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952382
|
|
DASHARATH SAHU
|
CANARA BANK(508532)
|
|
102
|
Rajnandgaon
|
CH-04-001-001-004/346
(Masul)
|
3304001000NRG24290220241857093
|
29/02/2024
|
Ombai sahu
|
3304001WL073542
|
Ombai sahu
|
00078
|
CNRB0015265
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952474
|
|
OMBAI DASHARATH SAHU
|
CANARA BANK(508532)
|
|
103
|
Rajnandgaon
|
CH-04-001-001-004/348
(Masul)
|
3304001000NRG24290220241857097
|
29/02/2024
|
REKHABAI
|
3304001WL073542
|
REKHABAI
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952473
|
|
REKHABAI MARKANDE
|
CANARA BANK(508532)
|
|
104
|
Rajnandgaon
|
CH-04-001-001-004/351
(Masul)
|
3304001000NRG24290220241857098
|
29/02/2024
|
FULKEVRIN
|
3304001WL073542
|
FULKEVRIN
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952475
|
|
MRS PHULKEVARI DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-001-004/351-A
(Masul)
|
3304001000NRG24290220241857099
|
29/02/2024
|
shail markande
|
3304001WL073542
|
shail markande
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952388
|
|
SHAIL MARKANDE
|
CANARA BANK(508532)
|
|
106
|
Rajnandgaon
|
CH-04-001-001-004/352
(Masul)
|
3304001000NRG24290220241857101
|
29/02/2024
|
MANOHAR
|
3304001WL073542
|
MANOHAR
|
00078
|
CNRB0015265
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2926952386
|
|
MANOHAR DAS MARKANDEY
|
CANARA BANK(508532)
|
|
107
|
Rajnandgaon
|
CH-04-001-001-004/352
(Masul)
|
3304001000NRG24290220241857100
|
29/02/2024
|
NIRABAI
|
3304001WL073542
|
NIRABAI
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952465
|
|
NIRA BAI MARKANDE
|
CANARA BANK(508532)
|
|
108
|
Rajnandgaon
|
CH-04-001-001-004/353
(Masul)
|
3304001000NRG24290220241857102
|
29/02/2024
|
KARTIK
|
3304001WL073542
|
KARTIK
|
00078
|
CNRB0015265
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952470
|
|
KARTIK RAM RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
109
|
Rajnandgaon
|
CH-04-001-023-001/280
(Harduwa)
|
3304001000NRG24290220241852040
|
29/02/2024
|
Fatma Bano Khan
|
3304001WL073365
|
Fatma Bano Khan
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926952399
|
|
Mrs. FATMA BANO KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
Rajnandgaon
|
CH-04-001-005-001/146
(Bijetala)
|
3304001000NRG24290220241861934
|
29/02/2024
|
prabha
|
3304001WL073699
|
prabha
|
00354
|
PUNB0070410
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2926952354
|
|
PRABHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajnandgaon
|
CH-04-001-005-001/147
(Bijetala)
|
3304001000NRG24290220241861935
|
29/02/2024
|
durpati
|
3304001WL073699
|
durpati
|
00354
|
PUNB0070410
|
870
|
870
|
Processed
|
13/04/2024
|
|
2926952512
|
|
DURPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajnandgaon
|
CH-04-001-005-001/171
(Bijetala)
|
3304001000NRG24290220241861939
|
29/02/2024
|
bahal
|
3304001WL073699
|
bahal
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926952508
|
|
BAHAL RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajnandgaon
|
CH-04-001-005-001/18
(Bijetala)
|
3304001000NRG24290220241861943
|
29/02/2024
|
SUSHILA
|
3304001WL073699
|
SUSHILA
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926952511
|
|
Mrs. SUSHILA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-005-001/183
(Bijetala)
|
3304001000NRG24290220241861944
|
29/02/2024
|
rukesh
|
3304001WL073699
|
rukesh
|
00354
|
PUNB0070410
|
978
|
978
|
Processed
|
13/04/2024
|
|
2926952509
|
|
RUKESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajnandgaon
|
CH-04-001-005-001/201
(Bijetala)
|
3304001000NRG24290220241861948
|
29/02/2024
|
GIRAJA
|
3304001WL073699
|
GIRAJA
|
00354
|
PUNB0070410
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952510
|
|
GIRJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajnandgaon
|
CH-04-001-005-001/204
(Bijetala)
|
3304001000NRG24290220241861949
|
29/02/2024
|
KRISNA
|
3304001WL073699
|
KRISNA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952518
|
|
Mr. KRISHNA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-005-001/21
(Bijetala)
|
3304001000NRG24290220241861950
|
29/02/2024
|
Santosh bai
|
3304001WL073699
|
Santosh bai
|
00354
|
PUNB0070410
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2926952506
|
|
Santoshi Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajnandgaon
|
CH-04-001-005-001/239
(Bijetala)
|
3304001000NRG24290220241861958
|
29/02/2024
|
Tomin Patel
|
3304001WL073699
|
Tomin Patel
|
00354
|
PUNB0070410
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2926952357
|
|
TOMIN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajnandgaon
|
CH-04-001-005-001/273-A
(Bijetala)
|
3304001000NRG24290220241861968
|
29/02/2024
|
BHUNESWAR
|
3304001WL073699
|
BHUNESWAR
|
00354
|
PUNB0070410
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2926952503
|
|
SRI BHUNESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajnandgaon
|
CH-04-001-005-001/382
(Bijetala)
|
3304001000NRG24290220241861989
|
29/02/2024
|
kuman bai
|
3304001WL073699
|
kuman bai
|
00354
|
PUNB0070410
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2926952504
|
|
Kuman Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajnandgaon
|
CH-04-001-005-001/385
(Bijetala)
|
3304001000NRG24290220241861990
|
29/02/2024
|
Puja Sahu
|
3304001WL073699
|
Puja Sahu
|
00354
|
PUNB0070410
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2926952505
|
|
Puja Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajnandgaon
|
CH-04-001-005-001/392
(Bijetala)
|
3304001000NRG24290220241861994
|
29/02/2024
|
Shashi Kala Sahu
|
3304001WL073699
|
Shashi Kala Sahu
|
00354
|
PUNB0070410
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2926952355
|
|
Shashi Kala Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajnandgaon
|
CH-04-001-005-001/48
(Bijetala)
|
3304001000NRG24290220241861997
|
29/02/2024
|
Manohar
|
3304001WL073699
|
Manohar
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926952517
|
|
MANOHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajnandgaon
|
CH-04-001-005-001/64-A
(Bijetala)
|
3304001000NRG24290220241862004
|
29/02/2024
|
Daneshvari
|
3304001WL073699
|
Daneshvari
|
00354
|
PUNB0070410
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2926952507
|
|
DHANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajnandgaon
|
CH-04-001-005-001/74-A
(Bijetala)
|
3304001000NRG24290220241862007
|
29/02/2024
|
GANNU RAM
|
3304001WL073699
|
GANNU RAM
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926952358
|
|
GANNU RAM KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16518
|
16518
|
|
|
|
|
|
|
|
|
126
|
Rajnandgaon
|
CH-04-001-005-001/71
(Bijetala)
|
3304001000NRG24290220241862005
|
29/02/2024
|
dharmendr
|
3304001WL073699
|
dharmendr
|
00354
|
PUNB0169820
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926952356
|
|
Dharmendra Kumar Netam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
127
|
Rajnandgaon
|
CH-04-001-044-001/236
(Kanketara)
|
3304001000NRG24290220241861416
|
29/02/2024
|
Nandkumari
|
3304001WL073680
|
Nandkumari
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952396
|
|
NANDKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rajnandgaon
|
CH-04-001-044-001/407
(Kanketara)
|
3304001000NRG24290220241861426
|
29/02/2024
|
Kunj Sahu
|
3304001WL073680
|
Kunj Sahu
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952397
|
|
KUNJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajnandgaon
|
CH-04-001-044-001/42
(Kanketara)
|
3304001000NRG24290220241861428
|
29/02/2024
|
Rajju Bai Sahu
|
3304001WL073680
|
Rajju Bai Sahu
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952395
|
|
RAJJU SAHU DO RADHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
130
|
Rajnandgaon
|
CH-04-001-001-004/343-C
(Masul)
|
3304001000NRG24290220241857087
|
29/02/2024
|
VIKRANT KUMAR MARKANDE
|
3304001WL073542
|
VIKRANT KUMAR MARKANDE
|
00354
|
PUNB0725400
|
800
|
800
|
Processed
|
13/04/2024
|
|
2926952398
|
|
VIKRANT KUMAR MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
Rajnandgaon
|
CH-04-001-001-004/200
(Masul)
|
3304001000NRG24290220241857066
|
29/02/2024
|
PIYUSH
|
3304001WL073542
|
PIYUSH
|
00415
|
SBIN0001847
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926952494
|
|
MR PIYUSH KUMAR MANDLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-044-001/100
(Kanketara)
|
3304001000NRG24290220241861496
|
29/02/2024
|
Chamarin
|
3304001WL073685
|
Chamarin
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952372
|
|
CHAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rajnandgaon
|
CH-04-001-044-001/102
(Kanketara)
|
3304001000NRG24290220241861497
|
29/02/2024
|
Seetabai
|
3304001WL073685
|
Seetabai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952480
|
|
SEETA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rajnandgaon
|
CH-04-001-044-001/136
(Kanketara)
|
3304001000NRG24290220241861535
|
29/02/2024
|
Chaitkuwar
|
3304001WL073689
|
Chaitkuwar
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952365
|
|
CHAITKUNVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rajnandgaon
|
CH-04-001-044-001/149
(Kanketara)
|
3304001000NRG24290220241861536
|
29/02/2024
|
Rukhmani
|
3304001WL073689
|
Rukhmani
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952366
|
|
RUKHMNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rajnandgaon
|
CH-04-001-044-001/149-A
(Kanketara)
|
3304001000NRG24290220241861537
|
29/02/2024
|
Tukesh
|
3304001WL073689
|
Tukesh
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952375
|
|
TUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajnandgaon
|
CH-04-001-044-001/152
(Kanketara)
|
3304001000NRG24290220241861538
|
29/02/2024
|
Dominbai
|
3304001WL073689
|
Dominbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952495
|
|
DOMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajnandgaon
|
CH-04-001-044-001/169-A
(Kanketara)
|
3304001000NRG24290220241861499
|
29/02/2024
|
Gaytri
|
3304001WL073685
|
Gaytri
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952487
|
|
GAYATRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rajnandgaon
|
CH-04-001-044-001/184
(Kanketara)
|
3304001000NRG24290220241861500
|
29/02/2024
|
Kalabai
|
3304001WL073685
|
Kalabai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952484
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rajnandgaon
|
CH-04-001-044-001/199
(Kanketara)
|
3304001000NRG24290220241861501
|
29/02/2024
|
LAKSHMIBAI
|
3304001WL073685
|
LAKSHMIBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952485
|
|
LAKSHMI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajnandgaon
|
CH-04-001-044-001/240
(Kanketara)
|
3304001000NRG24290220241861417
|
29/02/2024
|
keja
|
3304001WL073680
|
keja
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952490
|
|
KEJA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rajnandgaon
|
CH-04-001-044-001/252
(Kanketara)
|
3304001000NRG24290220241861418
|
29/02/2024
|
Madhu gond
|
3304001WL073680
|
Madhu gond
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952373
|
|
MRS MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajnandgaon
|
CH-04-001-044-001/252
(Kanketara)
|
3304001000NRG24290220241861419
|
29/02/2024
|
Rani gond
|
3304001WL073680
|
Rani gond
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952371
|
|
MRS RANI GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajnandgaon
|
CH-04-001-044-001/276
(Kanketara)
|
3304001000NRG24290220241861421
|
29/02/2024
|
KALINDRIBAI
|
3304001WL073680
|
KALINDRIBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952493
|
|
KALINDRI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rajnandgaon
|
CH-04-001-044-001/287
(Kanketara)
|
3304001000NRG24290220241861502
|
29/02/2024
|
Chandrika
|
3304001WL073685
|
Chandrika
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952496
|
|
CHNDRIKA BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rajnandgaon
|
CH-04-001-044-001/289
(Kanketara)
|
3304001000NRG24290220241861539
|
29/02/2024
|
Kumari
|
3304001WL073689
|
Kumari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952481
|
|
KUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rajnandgaon
|
CH-04-001-044-001/292-A
(Kanketara)
|
3304001000NRG24290220241861540
|
29/02/2024
|
NEERA
|
3304001WL073689
|
NEERA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952491
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rajnandgaon
|
CH-04-001-044-001/308
(Kanketara)
|
3304001000NRG24290220241861503
|
29/02/2024
|
RAMBAI
|
3304001WL073685
|
RAMBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952483
|
|
RAMBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rajnandgaon
|
CH-04-001-044-001/323
(Kanketara)
|
3304001000NRG24290220241861422
|
29/02/2024
|
PANCHOBAI
|
3304001WL073680
|
PANCHOBAI
|
00415
|
SBIN0001847
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2926952364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Rajnandgaon
|
CH-04-001-044-001/331
(Kanketara)
|
3304001000NRG24290220241861423
|
29/02/2024
|
USHA
|
3304001WL073680
|
USHA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952492
|
|
USHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rajnandgaon
|
CH-04-001-044-001/382
(Kanketara)
|
3304001000NRG24290220241861541
|
29/02/2024
|
UMESWARI
|
3304001WL073689
|
UMESWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952369
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajnandgaon
|
CH-04-001-044-001/383
(Kanketara)
|
3304001000NRG24290220241861542
|
29/02/2024
|
BEENABAI
|
3304001WL073689
|
BEENABAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952488
|
|
BEENABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rajnandgaon
|
CH-04-001-044-001/39
(Kanketara)
|
3304001000NRG24290220241861424
|
29/02/2024
|
PARMILABAI
|
3304001WL073680
|
PARMILABAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952368
|
|
PARMILA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rajnandgaon
|
CH-04-001-044-001/391
(Kanketara)
|
3304001000NRG24290220241861504
|
29/02/2024
|
Rajeshwari
|
3304001WL073685
|
Rajeshwari
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952370
|
|
RAJESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rajnandgaon
|
CH-04-001-044-001/393
(Kanketara)
|
3304001000NRG24290220241861425
|
29/02/2024
|
damni
|
3304001WL073680
|
damni
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952498
|
|
DAMNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rajnandgaon
|
CH-04-001-044-001/400
(Kanketara)
|
3304001000NRG24290220241861505
|
29/02/2024
|
kiran bai
|
3304001WL073685
|
kiran bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952497
|
|
KIRAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rajnandgaon
|
CH-04-001-044-001/401-A
(Kanketara)
|
3304001000NRG24290220241861506
|
29/02/2024
|
maheshwari
|
3304001WL073685
|
maheshwari
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952486
|
|
MAHESHWARI SAHU WO REWATI RAMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rajnandgaon
|
CH-04-001-044-001/414
(Kanketara)
|
3304001000NRG24290220241861427
|
29/02/2024
|
puspa bai
|
3304001WL073680
|
puspa bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952363
|
|
PUSHPA BAI GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rajnandgaon
|
CH-04-001-044-001/45
(Kanketara)
|
3304001000NRG24290220241861429
|
29/02/2024
|
BHAGBATI
|
3304001WL073680
|
BHAGBATI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952482
|
|
BHAGVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rajnandgaon
|
CH-04-001-044-001/456
(Kanketara)
|
3304001000NRG24290220241861507
|
29/02/2024
|
pooja sinha
|
3304001WL073685
|
pooja sinha
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952367
|
|
MRS POOJA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajnandgaon
|
CH-04-001-044-001/60
(Kanketara)
|
3304001000NRG24290220241861430
|
29/02/2024
|
Amrautin Bai
|
3304001WL073680
|
Amrautin Bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952374
|
|
MRS AMRAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajnandgaon
|
CH-04-001-044-001/66
(Kanketara)
|
3304001000NRG24290220241861508
|
29/02/2024
|
MOHANIBAI
|
3304001WL073685
|
MOHANIBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952479
|
|
MOHANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Rajnandgaon
|
CH-04-001-044-001/75
(Kanketara)
|
3304001000NRG24290220241861520
|
29/02/2024
|
LALITABAI
|
3304001WL073686
|
LALITABAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952489
|
|
LALITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
164
|
Rajnandgaon
|
CH-04-001-073-001/384
(Khuteri)
|
3304001000NRG24290220241854832
|
29/02/2024
|
Bhuneshwari Bai
|
3304001WL073461
|
Bhuneshwari Bai
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926952502
|
|
BHUNESHWARI JOSHI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
Rajnandgaon
|
CH-04-001-056-001/154
(Achanakpur Bhatapara)
|
3304001000NRG24290220241862686
|
29/02/2024
|
Bisani
|
3304001WL073728
|
Bisani
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926952390
|
|
BISANI BAI THAKUR W/O LATE SUKALU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
Rajnandgaon
|
CH-04-001-044-001/120
(Kanketara)
|
3304001000NRG24290220241861498
|
29/02/2024
|
Kumari Bai sinha
|
3304001WL073685
|
Kumari Bai sinha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926952353
|
|
KUMARI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199107
|
199107
|
|
|
|
|
|
|
|