|
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-04-001-018-001/108
(Ghumka)
|
3304001000NRG24180320242059728
|
18/03/2024
|
gitabai
|
3304001WL080817
|
gitabai
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913605
|
|
Mrs. GITA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/114-A
(Ghumka)
|
3304001000NRG24180320242059729
|
18/03/2024
|
Kiran
|
3304001WL080817
|
Kiran
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913583
|
|
Mrs. KIRAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-018-001/116-A
(Ghumka)
|
3304001000NRG24180320242059730
|
18/03/2024
|
vikram
|
3304001WL080817
|
vikram
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913610
|
|
Mr. VIKRAM LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-018-001/119-A
(Ghumka)
|
3304001000NRG24180320242059731
|
18/03/2024
|
Saraswati
|
3304001WL080817
|
Saraswati
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913578
|
|
Mr. SARASWATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-018-001/128
(Ghumka)
|
3304001000NRG24180320242059732
|
18/03/2024
|
LATA BAI
|
3304001WL080817
|
LATA BAI
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913486
|
|
Mrs. LATA BAI NIRMALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-018-001/130
(Ghumka)
|
3304001000NRG24180320242059733
|
18/03/2024
|
devki
|
3304001WL080817
|
devki
|
00051
|
MAHB0000584
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2891913487
|
|
DEVKI NIRMLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-018-001/136
(Ghumka)
|
3304001000NRG24180320242059734
|
18/03/2024
|
mathura
|
3304001WL080817
|
mathura
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913612
|
|
Mrs. Madhura Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-018-001/138
(Ghumka)
|
3304001000NRG24180320242059735
|
18/03/2024
|
DHANBAI
|
3304001WL080817
|
DHANBAI
|
00051
|
MAHB0000584
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2891913497
|
|
Mrs. DHAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-018-001/141-A
(Ghumka)
|
3304001000NRG24180320242059736
|
18/03/2024
|
Anjni
|
3304001WL080817
|
Anjni
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913528
|
|
Miss. Anjni Anjni
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-018-001/147
(Ghumka)
|
3304001000NRG24180320242059738
|
18/03/2024
|
BABULAL
|
3304001WL080817
|
BABULAL
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913510
|
|
BABU LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnandgaon
|
CH-04-001-018-001/147
(Ghumka)
|
3304001000NRG24180320242059739
|
18/03/2024
|
SUSHEELA
|
3304001WL080817
|
SUSHEELA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913511
|
|
Mrs. SUSHILA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-018-001/151
(Ghumka)
|
3304001000NRG24180320242059740
|
18/03/2024
|
sujhautin
|
3304001WL080817
|
sujhautin
|
00051
|
MAHB0000584
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891913482
|
|
Mrs. SUJHAUTIN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-018-001/156
(Ghumka)
|
3304001000NRG24180320242059741
|
18/03/2024
|
GOPAL
|
3304001WL080817
|
GOPAL
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913615
|
|
Mr. GOPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rajnandgaon
|
CH-04-001-018-001/159
(Ghumka)
|
3304001000NRG24180320242059742
|
18/03/2024
|
govind yadu
|
3304001WL080817
|
govind yadu
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913475
|
|
Mr. GOVIND YADU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-018-001/166-A
(Ghumka)
|
3304001000NRG24180320242059743
|
18/03/2024
|
yogita yadav
|
3304001WL080817
|
yogita yadav
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913607
|
|
Mrs. YOGITA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-018-001/173
(Ghumka)
|
3304001000NRG24180320242059744
|
18/03/2024
|
REWATI
|
3304001WL080817
|
REWATI
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913568
|
|
Mrs. Revti Bai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-018-001/174-A
(Ghumka)
|
3304001000NRG24180320242059745
|
18/03/2024
|
Namita
|
3304001WL080817
|
Namita
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913555
|
|
Mrs. ANITA ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-018-001/176
(Ghumka)
|
3304001000NRG24180320242059746
|
18/03/2024
|
BAISHAKHIN
|
3304001WL080817
|
BAISHAKHIN
|
00051
|
MAHB0000584
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2891913488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Rajnandgaon
|
CH-04-001-018-001/178-A
(Ghumka)
|
3304001000NRG24180320242059747
|
18/03/2024
|
bodhan ram
|
3304001WL080817
|
bodhan ram
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913466
|
|
Mr. BODHAN RAM S/O GAMBHIR DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Rajnandgaon
|
CH-04-001-018-001/179
(Ghumka)
|
3304001000NRG24180320242059748
|
18/03/2024
|
NIRASHABAI
|
3304001WL080817
|
NIRASHABAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913532
|
|
Mrs. NIRASHA YADU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-018-001/181
(Ghumka)
|
3304001000NRG24180320242059749
|
18/03/2024
|
REWATI
|
3304001WL080817
|
REWATI
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913571
|
|
Mrs. REVATI NIRMALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-018-001/183
(Ghumka)
|
3304001000NRG24180320242059750
|
18/03/2024
|
KUMARI BAI
|
3304001WL080817
|
KUMARI BAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2891913554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rajnandgaon
|
CH-04-001-018-001/194
(Ghumka)
|
3304001000NRG24180320242059751
|
18/03/2024
|
LAXMAN
|
3304001WL080817
|
LAXMAN
|
00051
|
MAHB0000584
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891913572
|
|
Mr. LAXMAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Rajnandgaon
|
CH-04-001-018-001/197-A
(Ghumka)
|
3304001000NRG24180320242059752
|
18/03/2024
|
Lalit Kumar Sahu
|
3304001WL080817
|
Lalit Kumar Sahu
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913491
|
|
Mr. LALIT KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-018-001/2
(Ghumka)
|
3304001000NRG24180320242059753
|
18/03/2024
|
SHANTIBAI
|
3304001WL080817
|
SHANTIBAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913503
|
|
Mrs. SHANTI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-018-001/20
(Ghumka)
|
3304001000NRG24180320242059754
|
18/03/2024
|
PEELARAM
|
3304001WL080817
|
PEELARAM
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913596
|
|
PILA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajnandgaon
|
CH-04-001-018-001/206
(Ghumka)
|
3304001000NRG24180320242059755
|
18/03/2024
|
urvasi
|
3304001WL080817
|
urvasi
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913592
|
|
Mrs. URVSI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-018-001/208
(Ghumka)
|
3304001000NRG24180320242059756
|
18/03/2024
|
BHAGWANTIN
|
3304001WL080817
|
BHAGWANTIN
|
00051
|
MAHB0000584
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2891913577
|
|
Mrs. BHAGAVANTIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-018-001/209
(Ghumka)
|
3304001000NRG24180320242059757
|
18/03/2024
|
GIRWAR
|
3304001WL080817
|
GIRWAR
|
00051
|
MAHB0000584
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891913479
|
|
Mr. GIRWAR SHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-018-001/21
(Ghumka)
|
3304001000NRG24180320242059758
|
18/03/2024
|
AMRIKA
|
3304001WL080817
|
AMRIKA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913595
|
|
Mrs. AMARIKA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-018-001/216
(Ghumka)
|
3304001000NRG24180320242059760
|
18/03/2024
|
MANOJ
|
3304001WL080817
|
MANOJ
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891913552
|
|
Mr. Manoj Patel
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-018-001/216
(Ghumka)
|
3304001000NRG24180320242059759
|
18/03/2024
|
SIROBAI
|
3304001WL080817
|
SIROBAI
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891913603
|
|
Mrs. Sirobai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-018-001/219
(Ghumka)
|
3304001000NRG24180320242059761
|
18/03/2024
|
ANUSUIYA
|
3304001WL080817
|
ANUSUIYA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913492
|
|
Mrs. ANUSUIYA W/O MANI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-018-001/22-A
(Ghumka)
|
3304001000NRG24180320242059762
|
18/03/2024
|
Motin yadav
|
3304001WL080817
|
Motin yadav
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913589
|
|
Mrs. MOTIN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-018-001/220-A
(Ghumka)
|
3304001000NRG24180320242059763
|
18/03/2024
|
chitrekha
|
3304001WL080817
|
chitrekha
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913556
|
|
Mrs. CHITREKHA SAHU SUKHACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-018-001/226
(Ghumka)
|
3304001000NRG24180320242059764
|
18/03/2024
|
RAMPARSAD
|
3304001WL080817
|
RAMPARSAD
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913549
|
|
Mr. RAMPRASAD YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-018-001/23
(Ghumka)
|
3304001000NRG24180320242059766
|
18/03/2024
|
KUMBHAKARN
|
3304001WL080817
|
KUMBHAKARN
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913477
|
|
KUMBH KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajnandgaon
|
CH-04-001-018-001/23
(Ghumka)
|
3304001000NRG24180320242059765
|
18/03/2024
|
ROHINI
|
3304001WL080817
|
ROHINI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913567
|
|
Mrs. Rohini Patel
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-018-001/242
(Ghumka)
|
3304001000NRG24180320242059767
|
18/03/2024
|
TAMESHWAR
|
3304001WL080817
|
TAMESHWAR
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913602
|
|
Mr. TAMESHWAR SHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-018-001/246-A
(Ghumka)
|
3304001000NRG24180320242059768
|
18/03/2024
|
masum begam
|
3304001WL080817
|
masum begam
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913500
|
|
Mrs. MASUM BEGAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Rajnandgaon
|
CH-04-001-018-001/250
(Ghumka)
|
3304001000NRG24180320242059770
|
18/03/2024
|
AMRIKA
|
3304001WL080817
|
AMRIKA
|
00051
|
MAHB0000584
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2891913599
|
|
Mrs. AMRIKA SEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-018-001/253
(Ghumka)
|
3304001000NRG24180320242059771
|
18/03/2024
|
BIMLA
|
3304001WL080817
|
BIMLA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913478
|
|
Mrs. MITHALA BHAGIRATHI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-018-001/260
(Ghumka)
|
3304001000NRG24180320242059772
|
18/03/2024
|
JANKI
|
3304001WL080817
|
JANKI
|
00051
|
MAHB0000584
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2891913604
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-018-001/264
(Ghumka)
|
3304001000NRG24180320242059773
|
18/03/2024
|
OMBAI
|
3304001WL080817
|
OMBAI
|
00051
|
MAHB0000584
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2891913598
|
|
Mrs. OMABATI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-018-001/267
(Ghumka)
|
3304001000NRG24180320242059774
|
18/03/2024
|
SURJA
|
3304001WL080817
|
SURJA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913537
|
|
Mrs. SURJA PATILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-018-001/270
(Ghumka)
|
3304001000NRG24180320242059776
|
18/03/2024
|
monika
|
3304001WL080817
|
monika
|
00051
|
MAHB0000584
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2891913582
|
|
MONIKA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajnandgaon
|
CH-04-001-018-001/271
(Ghumka)
|
3304001000NRG24180320242059777
|
18/03/2024
|
PARWATI
|
3304001WL080817
|
PARWATI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913533
|
|
Mrs. PARVATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-018-001/278
(Ghumka)
|
3304001000NRG24180320242059778
|
18/03/2024
|
ROHIT
|
3304001WL080817
|
ROHIT
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913611
|
|
Mr. ROHIT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-018-001/283
(Ghumka)
|
3304001000NRG24180320242059781
|
18/03/2024
|
GOVARDHAN
|
3304001WL080817
|
GOVARDHAN
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913516
|
|
Mr. GOVARDHANLAL NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-018-001/283
(Ghumka)
|
3304001000NRG24180320242059780
|
18/03/2024
|
SUSHILA
|
3304001WL080817
|
SUSHILA
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913518
|
|
Mrs. SUSHILA BAI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-018-001/288
(Ghumka)
|
3304001000NRG24180320242059782
|
18/03/2024
|
LAXMI
|
3304001WL080817
|
LAXMI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913562
|
|
MRS LAXMI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-018-001/290
(Ghumka)
|
3304001000NRG24180320242059783
|
18/03/2024
|
BIMLA
|
3304001WL080817
|
BIMLA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913600
|
|
Mrs. BIMLA SHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-018-001/294
(Ghumka)
|
3304001000NRG24180320242059784
|
18/03/2024
|
FATTELAL
|
3304001WL080817
|
FATTELAL
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913470
|
|
Mr. FATTE LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-018-001/294
(Ghumka)
|
3304001000NRG24180320242059785
|
18/03/2024
|
sohadra
|
3304001WL080817
|
sohadra
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913527
|
|
Mrs. SOHADRA BAI SANTOSH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-018-001/298
(Ghumka)
|
3304001000NRG24180320242059787
|
18/03/2024
|
Kamani Yadav
|
3304001WL080817
|
Kamani Yadav
|
00051
|
MAHB0000584
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891913530
|
|
KAMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajnandgaon
|
CH-04-001-018-001/299-A
(Ghumka)
|
3304001000NRG24180320242059788
|
18/03/2024
|
khediya bai
|
3304001WL080817
|
khediya bai
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913520
|
|
Mrs. KHEDIYA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-018-001/305-A
(Ghumka)
|
3304001000NRG24180320242059789
|
18/03/2024
|
khuman singh
|
3304001WL080817
|
khuman singh
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913576
|
|
Mr. Khuman singh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-018-001/306-A
(Ghumka)
|
3304001000NRG24180320242059790
|
18/03/2024
|
Hembati
|
3304001WL080817
|
Hembati
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913573
|
|
Mrs. Hembati patel
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-018-001/312
(Ghumka)
|
3304001000NRG24180320242059791
|
18/03/2024
|
sharda
|
3304001WL080817
|
sharda
|
00051
|
MAHB0000584
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891913557
|
|
Mrs. SHARDA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-018-001/313-A
(Ghumka)
|
3304001000NRG24180320242059792
|
18/03/2024
|
fulbati
|
3304001WL080817
|
fulbati
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913484
|
|
Mrs. FULBATI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-018-001/315
(Ghumka)
|
3304001000NRG24180320242059793
|
18/03/2024
|
BALRAM
|
3304001WL080817
|
BALRAM
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913467
|
|
Mr. BAL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Rajnandgaon
|
CH-04-001-018-001/316
(Ghumka)
|
3304001000NRG24180320242059794
|
18/03/2024
|
kuntibai
|
3304001WL080817
|
kuntibai
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913473
|
|
Mrs. KUNTI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-018-001/324
(Ghumka)
|
3304001000NRG24180320242059795
|
18/03/2024
|
DANEE
|
3304001WL080817
|
DANEE
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913481
|
|
Mrs. DANI BAI GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Rajnandgaon
|
CH-04-001-018-001/329
(Ghumka)
|
3304001000NRG24180320242059796
|
18/03/2024
|
kirti
|
3304001WL080817
|
kirti
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913584
|
|
KIRTI YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajnandgaon
|
CH-04-001-018-001/331
(Ghumka)
|
3304001000NRG24180320242059797
|
18/03/2024
|
TULSA
|
3304001WL080817
|
TULSA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913474
|
|
Mrs. TULASA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-018-001/341
(Ghumka)
|
3304001000NRG24180320242059798
|
18/03/2024
|
ANEETA
|
3304001WL080817
|
ANEETA
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913564
|
|
Mrs. ANITHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-018-001/342
(Ghumka)
|
3304001000NRG24180320242059799
|
18/03/2024
|
yogeshwari
|
3304001WL080817
|
yogeshwari
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913476
|
|
Mrs. YOGESHWARI YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-018-001/343
(Ghumka)
|
3304001000NRG24180320242059800
|
18/03/2024
|
KANTI
|
3304001WL080817
|
KANTI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913543
|
|
Mrs. KANTI BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Rajnandgaon
|
CH-04-001-018-001/344-A
(Ghumka)
|
3304001000NRG24180320242059801
|
18/03/2024
|
Durga bai
|
3304001WL080817
|
Durga bai
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913548
|
|
Mrs. DURGA BAI BHANDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Rajnandgaon
|
CH-04-001-018-001/348
(Ghumka)
|
3304001000NRG24180320242059802
|
18/03/2024
|
NIRMLA
|
3304001WL080817
|
NIRMLA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913471
|
|
NIRMALA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajnandgaon
|
CH-04-001-018-001/349
(Ghumka)
|
3304001000NRG24180320242059803
|
18/03/2024
|
DAINDI
|
3304001WL080817
|
DAINDI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913531
|
|
Mrs. GAINDI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-018-001/375
(Ghumka)
|
3304001000NRG24180320242059804
|
18/03/2024
|
ghosul
|
3304001WL080817
|
ghosul
|
00051
|
MAHB0000584
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2891913575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Rajnandgaon
|
CH-04-001-018-001/38-A
(Ghumka)
|
3304001000NRG24180320242059805
|
18/03/2024
|
Nandani
|
3304001WL080817
|
Nandani
|
00051
|
MAHB0000584
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2891913587
|
|
Mrs. NANDANI PATEL
|
INDIAN BANK(607105)
|
|
74
|
Rajnandgaon
|
CH-04-001-018-001/381
(Ghumka)
|
3304001000NRG24180320242059806
|
18/03/2024
|
SONSIR
|
3304001WL080817
|
SONSIR
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913536
|
|
Mrs. SONSIR NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-018-001/390
(Ghumka)
|
3304001000NRG24180320242059807
|
18/03/2024
|
AMRIKA
|
3304001WL080817
|
AMRIKA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913524
|
|
Mrs. AMRIKA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-018-001/392
(Ghumka)
|
3304001000NRG24180320242059808
|
18/03/2024
|
damini
|
3304001WL080817
|
damini
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913585
|
|
MISS DAMANI MARAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-018-001/4
(Ghumka)
|
3304001000NRG24180320242059809
|
18/03/2024
|
BISANIBAI
|
3304001WL080817
|
BISANIBAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913501
|
|
Mrs. Bisani bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-018-001/405
(Ghumka)
|
3304001000NRG24180320242059811
|
18/03/2024
|
Punam
|
3304001WL080817
|
Punam
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913574
|
|
Mr. PUNAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Rajnandgaon
|
CH-04-001-018-001/41
(Ghumka)
|
3304001000NRG24180320242059812
|
18/03/2024
|
DILESHWARI
|
3304001WL080817
|
DILESHWARI
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913514
|
|
Mrs. DILESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Rajnandgaon
|
CH-04-001-018-001/414
(Ghumka)
|
3304001000NRG24180320242059813
|
18/03/2024
|
MOTIM
|
3304001WL080817
|
MOTIM
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913550
|
|
Mrs. Motim Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-018-001/421
(Ghumka)
|
3304001000NRG24180320242059814
|
18/03/2024
|
DINESH
|
3304001WL080817
|
DINESH
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913468
|
|
Mr. DINESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rajnandgaon
|
CH-04-001-018-001/421
(Ghumka)
|
3304001000NRG24180320242059815
|
18/03/2024
|
kalendri
|
3304001WL080817
|
kalendri
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913565
|
|
Mrs. Kalendri patel
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-018-001/424
(Ghumka)
|
3304001000NRG24180320242059816
|
18/03/2024
|
suresh
|
3304001WL080817
|
suresh
|
00051
|
MAHB0000584
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2891913495
|
|
Mr. SURESH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-018-001/431-D
(Ghumka)
|
3304001000NRG24180320242059817
|
18/03/2024
|
lokdevi
|
3304001WL080817
|
lokdevi
|
00051
|
MAHB0000584
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2891913523
|
|
Mrs. LOKDEVI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Rajnandgaon
|
CH-04-001-018-001/44
(Ghumka)
|
3304001000NRG24180320242059818
|
18/03/2024
|
MAKSUDAN
|
3304001WL080817
|
MAKSUDAN
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913494
|
|
Mr. MAKSUDAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-018-001/442
(Ghumka)
|
3304001000NRG24180320242059819
|
18/03/2024
|
JALKI
|
3304001WL080817
|
JALKI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913519
|
|
Mrs. JALKI NIRMLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Rajnandgaon
|
CH-04-001-018-001/444
(Ghumka)
|
3304001000NRG24180320242059820
|
18/03/2024
|
LATA
|
3304001WL080817
|
LATA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913509
|
|
Mrs. TIJIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-018-001/45
(Ghumka)
|
3304001000NRG24180320242059821
|
18/03/2024
|
PYARELAL
|
3304001WL080817
|
PYARELAL
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913505
|
|
Mr. YARE LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Rajnandgaon
|
CH-04-001-018-001/46
(Ghumka)
|
3304001000NRG24180320242059822
|
18/03/2024
|
DHANESHWARI
|
3304001WL080817
|
DHANESHWARI
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913480
|
|
Mrs. DHANESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Rajnandgaon
|
CH-04-001-018-001/461
(Ghumka)
|
3304001000NRG24180320242059823
|
18/03/2024
|
VAIJAYNTI
|
3304001WL080817
|
VAIJAYNTI
|
00051
|
MAHB0000584
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891913515
|
|
Mrs. BAIJANTRI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-018-001/464
(Ghumka)
|
3304001000NRG24180320242059824
|
18/03/2024
|
SUSHEELA
|
3304001WL080817
|
SUSHEELA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913499
|
|
Mrs. SUSILA BAI SAHU W/O ISHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
Rajnandgaon
|
CH-04-001-018-001/47
(Ghumka)
|
3304001000NRG24180320242059825
|
18/03/2024
|
Narbadiya
|
3304001WL080817
|
Narbadiya
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913498
|
|
Mrs. Narabdiya verma
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-018-001/47
(Ghumka)
|
3304001000NRG24180320242059826
|
18/03/2024
|
yashwant
|
3304001WL080817
|
yashwant
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913580
|
|
Mr. YASHWANT KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Rajnandgaon
|
CH-04-001-018-001/480
(Ghumka)
|
3304001000NRG24180320242059827
|
18/03/2024
|
KUMARI
|
3304001WL080817
|
KUMARI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913508
|
|
KUMARI & RAMDAS/AMURU PATILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-018-001/481-A
(Ghumka)
|
3304001000NRG24180320242059828
|
18/03/2024
|
Tamin bai
|
3304001WL080817
|
Tamin bai
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913558
|
|
Mrs. Tamin bai Satish
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-018-001/483-A
(Ghumka)
|
3304001000NRG24180320242059829
|
18/03/2024
|
Gauri
|
3304001WL080817
|
Gauri
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913606
|
|
MISS GAURI VERMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajnandgaon
|
CH-04-001-018-001/490-A
(Ghumka)
|
3304001000NRG24180320242059830
|
18/03/2024
|
dhanwantrin
|
3304001WL080817
|
dhanwantrin
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913609
|
|
Mrs. DHANAVANTIN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Rajnandgaon
|
CH-04-001-018-001/498
(Ghumka)
|
3304001000NRG24180320242059831
|
18/03/2024
|
MEENA
|
3304001WL080817
|
MEENA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913483
|
|
Mrs. MEENA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Rajnandgaon
|
CH-04-001-018-001/499
(Ghumka)
|
3304001000NRG24180320242059832
|
18/03/2024
|
SUSHEELA
|
3304001WL080817
|
SUSHEELA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913566
|
|
Mrs. SHUSHILA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Rajnandgaon
|
CH-04-001-018-001/5
(Ghumka)
|
3304001000NRG24180320242059833
|
18/03/2024
|
TILBAI
|
3304001WL080817
|
TILBAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913544
|
|
Mrs. TILBAI PATILA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Rajnandgaon
|
CH-04-001-018-001/512
(Ghumka)
|
3304001000NRG24180320242059834
|
18/03/2024
|
GOPI
|
3304001WL080817
|
GOPI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913553
|
|
Mr. GOPI RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-018-001/513
(Ghumka)
|
3304001000NRG24180320242059835
|
18/03/2024
|
NIRMLA BAI
|
3304001WL080817
|
NIRMLA BAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913541
|
|
Mrs. Nirmala Patila
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Rajnandgaon
|
CH-04-001-018-001/524
(Ghumka)
|
3304001000NRG24180320242059836
|
18/03/2024
|
PARWATI
|
3304001WL080817
|
PARWATI
|
00051
|
MAHB0000584
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891913614
|
|
Mrs. Parvati Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Rajnandgaon
|
CH-04-001-018-001/53
(Ghumka)
|
3304001000NRG24180320242059837
|
18/03/2024
|
RUKHAMNI
|
3304001WL080817
|
RUKHAMNI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913472
|
|
Mrs. RUKHMANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Rajnandgaon
|
CH-04-001-018-001/537
(Ghumka)
|
3304001000NRG24180320242059839
|
18/03/2024
|
jyotish
|
3304001WL080817
|
jyotish
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913539
|
|
JYOTISH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rajnandgaon
|
CH-04-001-018-001/537
(Ghumka)
|
3304001000NRG24180320242059838
|
18/03/2024
|
TARA
|
3304001WL080817
|
TARA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913526
|
|
Mrs. TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-018-001/54
(Ghumka)
|
3304001000NRG24180320242059840
|
18/03/2024
|
HEMINBAI
|
3304001WL080817
|
HEMINBAI
|
00051
|
MAHB0000584
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2891913525
|
|
Mrs. HEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-018-001/544
(Ghumka)
|
3304001000NRG24180320242059841
|
18/03/2024
|
SANTOSHI
|
3304001WL080817
|
SANTOSHI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913506
|
|
Mrs. Santoshi Varma
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Rajnandgaon
|
CH-04-001-018-001/546
(Ghumka)
|
3304001000NRG24180320242059842
|
18/03/2024
|
INDRANI
|
3304001WL080817
|
INDRANI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913545
|
|
Mrs. INDRANI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Rajnandgaon
|
CH-04-001-018-001/547
(Ghumka)
|
3304001000NRG24180320242059843
|
18/03/2024
|
menka
|
3304001WL080817
|
menka
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913613
|
|
Mrs. MENKA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-018-001/550
(Ghumka)
|
3304001000NRG24180320242059844
|
18/03/2024
|
DEVKI
|
3304001WL080817
|
DEVKI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913597
|
|
Ms. DEVKI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Rajnandgaon
|
CH-04-001-018-001/554
(Ghumka)
|
3304001000NRG24180320242059845
|
18/03/2024
|
jageshwari
|
3304001WL080817
|
jageshwari
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913504
|
|
Mrs. JAGESHWARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Rajnandgaon
|
CH-04-001-018-001/564
(Ghumka)
|
3304001000NRG24180320242059846
|
18/03/2024
|
SUNITA
|
3304001WL080817
|
SUNITA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913493
|
|
Mrs. SUNITA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Rajnandgaon
|
CH-04-001-018-001/571
(Ghumka)
|
3304001000NRG24180320242059847
|
18/03/2024
|
BASANTI
|
3304001WL080817
|
BASANTI
|
00051
|
MAHB0000584
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2891913601
|
|
Mrs. BASANTI BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Rajnandgaon
|
CH-04-001-018-001/575
(Ghumka)
|
3304001000NRG24180320242059848
|
18/03/2024
|
khetiharin
|
3304001WL080817
|
khetiharin
|
00051
|
MAHB0000584
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2891913551
|
|
Mrs. KHETI HARIN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Rajnandgaon
|
CH-04-001-018-001/580-A
(Ghumka)
|
3304001000NRG24180320242059849
|
18/03/2024
|
Rekha yadav
|
3304001WL080817
|
Rekha yadav
|
00051
|
MAHB0000584
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913570
|
|
Mrs. Rekha Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Rajnandgaon
|
CH-04-001-018-001/589-D
(Ghumka)
|
3304001000NRG24180320242059850
|
18/03/2024
|
Sunita adil
|
3304001WL080817
|
Sunita adil
|
00051
|
MAHB0000584
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891913540
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajnandgaon
|
CH-04-001-018-001/605
(Ghumka)
|
3304001000NRG24180320242059852
|
18/03/2024
|
hiralal
|
3304001WL080817
|
hiralal
|
00051
|
MAHB0000584
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2891913522
|
|
Mr. HEERALAL PATEL S/O PRAHLAD PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Rajnandgaon
|
CH-04-001-018-001/605
(Ghumka)
|
3304001000NRG24180320242059851
|
18/03/2024
|
TIJIYA
|
3304001WL080817
|
TIJIYA
|
00051
|
MAHB0000584
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2891913517
|
|
Mrs. TIJIYA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Rajnandgaon
|
CH-04-001-018-001/612
(Ghumka)
|
3304001000NRG24180320242059853
|
18/03/2024
|
SULOCHANA
|
3304001WL080817
|
SULOCHANA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913535
|
|
Mrs. SULOCHANA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Rajnandgaon
|
CH-04-001-018-001/619
(Ghumka)
|
3304001000NRG24180320242059854
|
18/03/2024
|
SURGA
|
3304001WL080817
|
SURGA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913507
|
|
Mrs. DURGA BAI BAMJARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Rajnandgaon
|
CH-04-001-018-001/622
(Ghumka)
|
3304001000NRG24180320242059855
|
18/03/2024
|
HEMLATA
|
3304001WL080817
|
HEMLATA
|
00051
|
MAHB0000584
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891913490
|
|
Mrs. HEMLATA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Rajnandgaon
|
CH-04-001-018-001/630
(Ghumka)
|
3304001000NRG24180320242059856
|
18/03/2024
|
alakhram
|
3304001WL080817
|
alakhram
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913489
|
|
Mr. Alakharam Patel
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Rajnandgaon
|
CH-04-001-018-001/630
(Ghumka)
|
3304001000NRG24180320242059857
|
18/03/2024
|
sangeta
|
3304001WL080817
|
sangeta
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913502
|
|
Mrs. SANGEETA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Rajnandgaon
|
CH-04-001-018-001/635
(Ghumka)
|
3304001000NRG24180320242059858
|
18/03/2024
|
SHRAWAN
|
3304001WL080817
|
SHRAWAN
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913521
|
|
Mr. SARVAN KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Rajnandgaon
|
CH-04-001-018-001/639
(Ghumka)
|
3304001000NRG24180320242059859
|
18/03/2024
|
rajeshwari
|
3304001WL080817
|
rajeshwari
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913561
|
|
Mrs. RAJESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Rajnandgaon
|
CH-04-001-018-001/647
(Ghumka)
|
3304001000NRG24180320242059860
|
18/03/2024
|
NIROJA
|
3304001WL080817
|
NIROJA
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913465
|
|
Mrs. NIROJA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Rajnandgaon
|
CH-04-001-018-001/651
(Ghumka)
|
3304001000NRG24180320242059861
|
18/03/2024
|
gayatri bai
|
3304001WL080817
|
gayatri bai
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913560
|
|
Mrs. GAYATRI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Rajnandgaon
|
CH-04-001-018-001/654
(Ghumka)
|
3304001000NRG24180320242059862
|
18/03/2024
|
rabika
|
3304001WL080817
|
rabika
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913579
|
|
Mrs. Rabika Verma
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Rajnandgaon
|
CH-04-001-018-001/661
(Ghumka)
|
3304001000NRG24180320242059863
|
18/03/2024
|
khileshwari
|
3304001WL080817
|
khileshwari
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913563
|
|
Mrs. KHILESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Rajnandgaon
|
CH-04-001-018-001/665
(Ghumka)
|
3304001000NRG24180320242059864
|
18/03/2024
|
Bindiya
|
3304001WL080817
|
Bindiya
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891913496
|
|
Mrs. BINDIA BAI NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Rajnandgaon
|
CH-04-001-018-001/666-A
(Ghumka)
|
3304001000NRG24180320242059865
|
18/03/2024
|
Monika Nishad
|
3304001WL080817
|
Monika Nishad
|
00051
|
MAHB0000584
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2891913581
|
|
Mrs. Monika Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Rajnandgaon
|
CH-04-001-018-001/67
(Ghumka)
|
3304001000NRG24180320242059866
|
18/03/2024
|
KUMARI BAI
|
3304001WL080817
|
KUMARI BAI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913569
|
|
Mrs. Kumari Patel
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Rajnandgaon
|
CH-04-001-018-001/673-A
(Ghumka)
|
3304001000NRG24180320242059867
|
18/03/2024
|
Ashok Kumar Verma
|
3304001WL080817
|
Ashok Kumar Verma
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913594
|
|
Mr. ASHOK KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Rajnandgaon
|
CH-04-001-018-001/676-A
(Ghumka)
|
3304001000NRG24180320242059868
|
18/03/2024
|
Parvati Nirmalakar
|
3304001WL080817
|
Parvati Nirmalakar
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913542
|
|
Mrs. Parvati Nirmalakar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Rajnandgaon
|
CH-04-001-018-001/69
(Ghumka)
|
3304001000NRG24180320242059869
|
18/03/2024
|
RUSHULAL
|
3304001WL080817
|
RUSHULAL
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913534
|
|
Mr. RUSUM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Rajnandgaon
|
CH-04-001-018-001/701-A
(Ghumka)
|
3304001000NRG24180320242059870
|
18/03/2024
|
Kajal Yadav
|
3304001WL080817
|
Kajal Yadav
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913591
|
|
MISS KAJAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajnandgaon
|
CH-04-001-018-001/702-A
(Ghumka)
|
3304001000NRG24180320242059871
|
18/03/2024
|
santoshi
|
3304001WL080817
|
santoshi
|
00051
|
MAHB0000584
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2891913546
|
|
Mrs. Santhoshi Bai
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Rajnandgaon
|
CH-04-001-018-001/710
(Ghumka)
|
3304001000NRG24180320242059872
|
18/03/2024
|
Ahilya Verma
|
3304001WL080817
|
Ahilya Verma
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913559
|
|
Mrs. AHILYA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Rajnandgaon
|
CH-04-001-018-001/717-A
(Ghumka)
|
3304001000NRG24180320242059874
|
18/03/2024
|
Nita Bai
|
3304001WL080817
|
Nita Bai
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2891913586
|
|
MRS NITA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajnandgaon
|
CH-04-001-018-001/720
(Ghumka)
|
3304001000NRG24180320242059875
|
18/03/2024
|
Aruna Bai
|
3304001WL080817
|
Aruna Bai
|
00051
|
MAHB0000584
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891913590
|
|
ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rajnandgaon
|
CH-04-001-018-001/722-A
(Ghumka)
|
3304001000NRG24180320242059876
|
18/03/2024
|
Hina
|
3304001WL080817
|
Hina
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913593
|
|
Mrs. HINA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Rajnandgaon
|
CH-04-001-018-001/74
(Ghumka)
|
3304001000NRG24180320242059878
|
18/03/2024
|
KHILESHWARI
|
3304001WL080817
|
KHILESHWARI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913512
|
|
Mrs. KHILESHWARI BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Rajnandgaon
|
CH-04-001-018-001/74
(Ghumka)
|
3304001000NRG24180320242059877
|
18/03/2024
|
LOKNATH
|
3304001WL080817
|
LOKNATH
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913538
|
|
LOKNATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rajnandgaon
|
CH-04-001-018-001/8
(Ghumka)
|
3304001000NRG24180320242059879
|
18/03/2024
|
DUGGDHI
|
3304001WL080817
|
DUGGDHI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913547
|
|
Mrs. Dukdhi Bai
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Rajnandgaon
|
CH-04-001-018-001/82-A
(Ghumka)
|
3304001000NRG24180320242059880
|
18/03/2024
|
Dipeshwari
|
3304001WL080817
|
Dipeshwari
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891913608
|
|
MISS DEPESHVARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajnandgaon
|
CH-04-001-018-001/83
(Ghumka)
|
3304001000NRG24180320242059881
|
18/03/2024
|
SHIVRATRI
|
3304001WL080817
|
SHIVRATRI
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913513
|
|
Mrs. Shivratri Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Rajnandgaon
|
CH-04-001-018-001/89
(Ghumka)
|
3304001000NRG24180320242059882
|
18/03/2024
|
bhagbati
|
3304001WL080817
|
bhagbati
|
00051
|
MAHB0000584
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2891913529
|
|
Mrs. BHAGBATI YADAW MANRAKHAN YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Rajnandgaon
|
CH-04-001-018-001/9
(Ghumka)
|
3304001000NRG24180320242059883
|
18/03/2024
|
ramesh
|
3304001WL080817
|
ramesh
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913588
|
|
Mr. RAMESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
150
|
Rajnandgaon
|
CH-04-001-018-001/94
(Ghumka)
|
3304001000NRG24180320242059884
|
18/03/2024
|
KALI BAI
|
3304001WL080817
|
KALI BAI
|
00051
|
MAHB0000584
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2891913485
|
|
Mrs. KALI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Rajnandgaon
|
CH-04-001-018-001/96
(Ghumka)
|
3304001000NRG24180320242059885
|
18/03/2024
|
khorbahra
|
3304001WL080817
|
khorbahra
|
00051
|
MAHB0000584
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913469
|
|
Mr. KHORBAHRA RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375188
|
375188
|
|
|
|
|
|
|
|
|
152
|
Rajnandgaon
|
CH-04-001-018-001/716-A
(Ghumka)
|
3304001000NRG24180320242059873
|
18/03/2024
|
Purnima
|
3304001WL080817
|
Purnima
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2891913464
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377988
|
377988
|
|
|
|
|
|
|
|