|
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-04-001-036-001/194
(Nawagaon)
|
3304001000NRG24290220241854718
|
29/02/2024
|
Kamleswari sahu
|
3304001WL073451
|
Kamleswari sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939647
|
|
KAMLESHWARI SAHU
|
UCO BANK(607066)
|
|
2
|
Rajnandgaon
|
CH-04-001-036-001/266
(Nawagaon)
|
3304001000NRG24290220241854720
|
29/02/2024
|
Dileshwari sahu
|
3304001WL073451
|
Dileshwari sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939665
|
|
DILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-036-001/266
(Nawagaon)
|
3304001000NRG24290220241854719
|
29/02/2024
|
vidhayabai
|
3304001WL073451
|
vidhayabai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939605
|
|
VIDYA BAI SAHU
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-036-001/484
(Nawagaon)
|
3304001000NRG24290220241854721
|
29/02/2024
|
mangalin bai
|
3304001WL073451
|
mangalin bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939662
|
|
MANGALIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-036-001/594
(Nawagaon)
|
3304001000NRG24290220241854722
|
29/02/2024
|
Mamta sahu
|
3304001WL073451
|
Mamta sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939646
|
|
MAMTA SAHU WO DHARMU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-036-001/64
(Nawagaon)
|
3304001000NRG24290220241854723
|
29/02/2024
|
temin
|
3304001WL073451
|
temin
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939602
|
|
TEMIN BAI W O SANTOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-012-001/205-A
(Bhaisatara)
|
3304001000NRG24290220241853894
|
29/02/2024
|
JITENDRA VERMA
|
3304001WL073434
|
JITENDRA VERMA
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939592
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Rajnandgaon
|
CH-04-001-012-001/23
(Bhaisatara)
|
3304001000NRG24290220241853900
|
29/02/2024
|
lalita
|
3304001WL073434
|
lalita
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939591
|
|
Mrs. LALITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-012-001/281-A
(Bhaisatara)
|
3304001000NRG24290220241853909
|
29/02/2024
|
mogee ram verma
|
3304001WL073434
|
mogee ram verma
|
00051
|
MAHB0000584
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926939601
|
|
Mr. MOJI RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-012-001/300
(Bhaisatara)
|
3304001000NRG24290220241853916
|
29/02/2024
|
jambai
|
3304001WL073434
|
jambai
|
00051
|
MAHB0000584
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939550
|
|
Mrs. Jam Bati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-012-001/97
(Bhaisatara)
|
3304001000NRG24290220241853958
|
29/02/2024
|
MANOHAR
|
3304001WL073434
|
MANOHAR
|
00051
|
MAHB0000584
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939549
|
|
Mr. MANOHAR LAL VERMA S/O SUKHIRAM VERM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-012-001/99
(Bhaisatara)
|
3304001000NRG24290220241853959
|
29/02/2024
|
YADAV
|
3304001WL073434
|
YADAV
|
00051
|
MAHB0000584
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939634
|
|
Mr. Yadav Ram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-012-001/109-A
(Bhaisatara)
|
3304001000NRG24290220241853873
|
29/02/2024
|
heena verma
|
3304001WL073434
|
heena verma
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939613
|
|
Miss. HINA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-012-001/114
(Bhaisatara)
|
3304001000NRG24290220241853874
|
29/02/2024
|
geeta
|
3304001WL073434
|
geeta
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939623
|
|
Mrs. Gita Bai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-012-001/119-A
(Bhaisatara)
|
3304001000NRG24290220241853876
|
29/02/2024
|
CHANDRAKALA BAI
|
3304001WL073434
|
CHANDRAKALA BAI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939640
|
|
Miss. Chandrakala Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-012-001/126
(Bhaisatara)
|
3304001000NRG24290220241853877
|
29/02/2024
|
lalti bai
|
3304001WL073434
|
lalti bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2926939641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-012-001/126-A
(Bhaisatara)
|
3304001000NRG24290220241853878
|
29/02/2024
|
gangotri bai verma
|
3304001WL073434
|
gangotri bai verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939643
|
|
Mrs. GANGOTRI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-012-001/127
(Bhaisatara)
|
3304001000NRG24290220241853879
|
29/02/2024
|
PANNA
|
3304001WL073434
|
PANNA
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939585
|
|
Mr. PANNA LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-012-001/128
(Bhaisatara)
|
3304001000NRG24290220241853880
|
29/02/2024
|
Sanjay Verma
|
3304001WL073434
|
Sanjay Verma
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939663
|
|
Sanjay Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Rajnandgaon
|
CH-04-001-012-001/128-A
(Bhaisatara)
|
3304001000NRG24290220241853881
|
29/02/2024
|
basanti verma
|
3304001WL073434
|
basanti verma
|
00051
|
MAHB0001103
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926939653
|
|
Mrs. Basanti Verma
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-012-001/129
(Bhaisatara)
|
3304001000NRG24290220241853882
|
29/02/2024
|
sunita bai
|
3304001WL073434
|
sunita bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939580
|
|
Mrs. SUNITA W/O SANT RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-012-001/134
(Bhaisatara)
|
3304001000NRG24290220241853884
|
29/02/2024
|
fekan
|
3304001WL073434
|
fekan
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939577
|
|
Mrs. FIKAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-012-001/14
(Bhaisatara)
|
3304001000NRG24290220241853885
|
29/02/2024
|
KAMINI BAI
|
3304001WL073434
|
KAMINI BAI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939573
|
|
Mrs. KAMIN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-012-001/16
(Bhaisatara)
|
3304001000NRG24290220241853886
|
29/02/2024
|
YOGESHWARI
|
3304001WL073434
|
YOGESHWARI
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939603
|
|
Mrs. Yogeshwari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-012-001/17-B
(Bhaisatara)
|
3304001000NRG24290220241853888
|
29/02/2024
|
pavan kumar verma
|
3304001WL073434
|
pavan kumar verma
|
00051
|
MAHB0001103
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926939648
|
|
Mr. Pavan Kumar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-012-001/19
(Bhaisatara)
|
3304001000NRG24290220241853889
|
29/02/2024
|
ANUSUIYA
|
3304001WL073434
|
ANUSUIYA
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939638
|
|
Mrs. Anusuiya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-012-001/193-A
(Bhaisatara)
|
3304001000NRG24290220241853890
|
29/02/2024
|
rahi bai
|
3304001WL073434
|
rahi bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939661
|
|
MRS RAHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-012-001/202
(Bhaisatara)
|
3304001000NRG24290220241853893
|
29/02/2024
|
puspa bai
|
3304001WL073434
|
puspa bai
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939635
|
|
Mrs. Pushpa Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-012-001/207-A
(Bhaisatara)
|
3304001000NRG24290220241853895
|
29/02/2024
|
chameli bai
|
3304001WL073434
|
chameli bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939593
|
|
Mrs. CHAMELI W/O GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-012-001/209-A
(Bhaisatara)
|
3304001000NRG24290220241853896
|
29/02/2024
|
ragni verma
|
3304001WL073434
|
ragni verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939652
|
|
Mrs. Ragani Verma
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-012-001/218
(Bhaisatara)
|
3304001000NRG24290220241853898
|
29/02/2024
|
AGRAHIT
|
3304001WL073434
|
AGRAHIT
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939595
|
|
MR AGRAHIJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-012-001/22
(Bhaisatara)
|
3304001000NRG24290220241853899
|
29/02/2024
|
sukvaro
|
3304001WL073434
|
sukvaro
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939615
|
|
Mrs. Sukvaro Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-012-001/236
(Bhaisatara)
|
3304001000NRG24290220241853901
|
29/02/2024
|
maheshwari
|
3304001WL073434
|
maheshwari
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939651
|
|
Mrs. MAHESHWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-012-001/244
(Bhaisatara)
|
3304001000NRG24290220241853902
|
29/02/2024
|
HIRAIDI
|
3304001WL073434
|
HIRAIDI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939614
|
|
Mrs. Hirondi Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-012-001/255
(Bhaisatara)
|
3304001000NRG24290220241853903
|
29/02/2024
|
rameshwari
|
3304001WL073434
|
rameshwari
|
00051
|
MAHB0001103
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939606
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-012-001/263
(Bhaisatara)
|
3304001000NRG24290220241853904
|
29/02/2024
|
amma bai
|
3304001WL073434
|
amma bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939579
|
|
Mrs. AMMA BAI W/O UBHE YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-012-001/271
(Bhaisatara)
|
3304001000NRG24290220241853905
|
29/02/2024
|
DHANESHWARI
|
3304001WL073434
|
DHANESHWARI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939590
|
|
Mrs. DHANESHWARI W/O MOTIRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-012-001/279
(Bhaisatara)
|
3304001000NRG24290220241853906
|
29/02/2024
|
leela
|
3304001WL073434
|
leela
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939572
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajnandgaon
|
CH-04-001-012-001/280
(Bhaisatara)
|
3304001000NRG24290220241853907
|
29/02/2024
|
khediya
|
3304001WL073434
|
khediya
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939633
|
|
Mrs. Khediya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-012-001/281
(Bhaisatara)
|
3304001000NRG24290220241853908
|
29/02/2024
|
omkar
|
3304001WL073434
|
omkar
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939611
|
|
ONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajnandgaon
|
CH-04-001-012-001/285
(Bhaisatara)
|
3304001000NRG24290220241853910
|
29/02/2024
|
tijkuvar
|
3304001WL073434
|
tijkuvar
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939584
|
|
Mrs. Mrs TIJKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-012-001/288
(Bhaisatara)
|
3304001000NRG24290220241853911
|
29/02/2024
|
revati
|
3304001WL073434
|
revati
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939628
|
|
Mrs. Revati Verma
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-012-001/289
(Bhaisatara)
|
3304001000NRG24290220241853912
|
29/02/2024
|
fhagni bai
|
3304001WL073434
|
fhagni bai
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939627
|
|
Mrs. FAGANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-012-001/294
(Bhaisatara)
|
3304001000NRG24290220241853913
|
29/02/2024
|
SUMITRA BAI
|
3304001WL073434
|
SUMITRA BAI
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939644
|
|
Mrs. Sumitra Bai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-012-001/30
(Bhaisatara)
|
3304001000NRG24290220241853914
|
29/02/2024
|
dasri bai
|
3304001WL073434
|
dasri bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939582
|
|
Mrs. DHASRI BAI W/O DILIP KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-012-001/30-A
(Bhaisatara)
|
3304001000NRG24290220241853915
|
29/02/2024
|
Lokabati
|
3304001WL073434
|
Lokabati
|
00051
|
MAHB0001103
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926939578
|
|
Mrs. LOKABATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-012-001/301
(Bhaisatara)
|
3304001000NRG24290220241853917
|
29/02/2024
|
TRILOK SHING
|
3304001WL073434
|
TRILOK SHING
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939597
|
|
Master TRILOK SINGH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-012-001/308
(Bhaisatara)
|
3304001000NRG24290220241853918
|
29/02/2024
|
SHUDURAM
|
3304001WL073434
|
SHUDURAM
|
00051
|
MAHB0001103
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926939604
|
|
Mr. Sudhuram Verma
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-012-001/309
(Bhaisatara)
|
3304001000NRG24290220241853919
|
29/02/2024
|
karunj
|
3304001WL073434
|
karunj
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939576
|
|
Mrs. KARUN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Rajnandgaon
|
CH-04-001-012-001/31
(Bhaisatara)
|
3304001000NRG24290220241853920
|
29/02/2024
|
bisesar
|
3304001WL073434
|
bisesar
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939583
|
|
Mr. BISHESHAR VERMA AND SAMEER KUMAR VE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Rajnandgaon
|
CH-04-001-012-001/310-A
(Bhaisatara)
|
3304001000NRG24290220241853921
|
29/02/2024
|
netram verma
|
3304001WL073434
|
netram verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939596
|
|
Mr. NETARAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-012-001/314
(Bhaisatara)
|
3304001000NRG24290220241853922
|
29/02/2024
|
ajay verma
|
3304001WL073434
|
ajay verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939657
|
|
Master AJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-012-001/332
(Bhaisatara)
|
3304001000NRG24290220241853923
|
29/02/2024
|
dileswari
|
3304001WL073434
|
dileswari
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939547
|
|
Mrs. DULESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-012-001/34
(Bhaisatara)
|
3304001000NRG24290220241853924
|
29/02/2024
|
janak
|
3304001WL073434
|
janak
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939625
|
|
Mr. JANAKALAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-012-001/344
(Bhaisatara)
|
3304001000NRG24290220241853925
|
29/02/2024
|
bhoj bai
|
3304001WL073434
|
bhoj bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939607
|
|
Mrs. Bhoj Bai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-012-001/354
(Bhaisatara)
|
3304001000NRG24290220241853926
|
29/02/2024
|
gulapa
|
3304001WL073434
|
gulapa
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939574
|
|
Mrs. Mrs GULAPA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-012-001/356
(Bhaisatara)
|
3304001000NRG24290220241853928
|
29/02/2024
|
bharosa
|
3304001WL073434
|
bharosa
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939622
|
|
Mr. Bharosa Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-012-001/36
(Bhaisatara)
|
3304001000NRG24290220241853929
|
29/02/2024
|
lokesh
|
3304001WL073434
|
lokesh
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939571
|
|
Mr. LOKESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Rajnandgaon
|
CH-04-001-012-001/364
(Bhaisatara)
|
3304001000NRG24290220241853930
|
29/02/2024
|
ganga
|
3304001WL073434
|
ganga
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939624
|
|
Mrs. Ganga Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-012-001/370-A
(Bhaisatara)
|
3304001000NRG24290220241853931
|
29/02/2024
|
revti bai
|
3304001WL073434
|
revti bai
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939639
|
|
Mrs. RAIWATI W/O GAUTARIHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-012-001/382
(Bhaisatara)
|
3304001000NRG24290220241853932
|
29/02/2024
|
BHAGBATI
|
3304001WL073434
|
BHAGBATI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939586
|
|
Mrs. Mrs BHAGHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-012-001/383
(Bhaisatara)
|
3304001000NRG24290220241853933
|
29/02/2024
|
NEHA BAI
|
3304001WL073434
|
NEHA BAI
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939632
|
|
Mr. Neha Bai Varma
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-012-001/383-A
(Bhaisatara)
|
3304001000NRG24290220241853934
|
29/02/2024
|
RAJO BAO
|
3304001WL073434
|
RAJO BAO
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939642
|
|
Ms. RAJOBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-012-001/384
(Bhaisatara)
|
3304001000NRG24290220241853935
|
29/02/2024
|
kamin
|
3304001WL073434
|
kamin
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939587
|
|
Mrs. KAMNI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-012-001/385-A
(Bhaisatara)
|
3304001000NRG24290220241853936
|
29/02/2024
|
dularverma
|
3304001WL073434
|
dularverma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939650
|
|
Mr. Dular Verma
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-012-001/408
(Bhaisatara)
|
3304001000NRG24290220241853937
|
29/02/2024
|
chatur
|
3304001WL073434
|
chatur
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939588
|
|
Mr. CHATUR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-012-001/415
(Bhaisatara)
|
3304001000NRG24290220241853938
|
29/02/2024
|
pushpa
|
3304001WL073434
|
pushpa
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939575
|
|
Mrs. Pushpa Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-012-001/423
(Bhaisatara)
|
3304001000NRG24290220241853939
|
29/02/2024
|
madhuri
|
3304001WL073434
|
madhuri
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939608
|
|
Mrs. Madhuri Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Rajnandgaon
|
CH-04-001-012-001/425
(Bhaisatara)
|
3304001000NRG24290220241853940
|
29/02/2024
|
jageswar verma
|
3304001WL073434
|
jageswar verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939645
|
|
Mr. JAGESHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Rajnandgaon
|
CH-04-001-012-001/427-A
(Bhaisatara)
|
3304001000NRG24290220241853941
|
29/02/2024
|
CHETAN
|
3304001WL073434
|
CHETAN
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939581
|
|
Mr. CHETAN LAL VERMA S/O SUKHDEV VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Rajnandgaon
|
CH-04-001-012-001/460
(Bhaisatara)
|
3304001000NRG24290220241853944
|
29/02/2024
|
sarita verma
|
3304001WL073434
|
sarita verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939656
|
|
Mrs. Sarita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-012-001/49
(Bhaisatara)
|
3304001000NRG24290220241853945
|
29/02/2024
|
maheswari
|
3304001WL073434
|
maheswari
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939612
|
|
Mrs. MAHESHWARI BAI W/O KUSHAL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Rajnandgaon
|
CH-04-001-012-001/5-A
(Bhaisatara)
|
3304001000NRG24290220241853946
|
29/02/2024
|
sevendra
|
3304001WL073434
|
sevendra
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939655
|
|
Mr. Sevendra kumar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-012-001/63
(Bhaisatara)
|
3304001000NRG24290220241853947
|
29/02/2024
|
nathawa
|
3304001WL073434
|
nathawa
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939626
|
|
Mr. Nathava Verma
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-012-001/64
(Bhaisatara)
|
3304001000NRG24290220241853948
|
29/02/2024
|
ANUSUIYA
|
3304001WL073434
|
ANUSUIYA
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939546
|
|
Mrs. ANUSUIYA BAI BHIKHAM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-012-001/65
(Bhaisatara)
|
3304001000NRG24290220241853949
|
29/02/2024
|
roman
|
3304001WL073434
|
roman
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939609
|
|
Mr. ROMAN LAL VERMA S/O GHANA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Rajnandgaon
|
CH-04-001-012-001/72
(Bhaisatara)
|
3304001000NRG24290220241853950
|
29/02/2024
|
ramelal
|
3304001WL073434
|
ramelal
|
00051
|
MAHB0001103
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939616
|
|
Mr. Ramelal Verma
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-012-001/73
(Bhaisatara)
|
3304001000NRG24290220241853951
|
29/02/2024
|
kubhalal verma
|
3304001WL073434
|
kubhalal verma
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939594
|
|
Mr. KUMLAL S/O SUKHDEV VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Rajnandgaon
|
CH-04-001-012-001/86
(Bhaisatara)
|
3304001000NRG24290220241853954
|
29/02/2024
|
girdhari
|
3304001WL073434
|
girdhari
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939610
|
|
Mr. Girdhari Kumar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Rajnandgaon
|
CH-04-001-012-001/94
(Bhaisatara)
|
3304001000NRG24290220241853955
|
29/02/2024
|
ramadhar
|
3304001WL073434
|
ramadhar
|
00051
|
MAHB0001103
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939589
|
|
Mr. RAMADHAR S/O MANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-012-002/324
(Bhaisatara)
|
3304001000NRG24290220241853960
|
29/02/2024
|
SANTOSHI
|
3304001WL073434
|
SANTOSHI
|
00051
|
MAHB0001103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939637
|
|
Mrs. Santoshi Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66900
|
66900
|
|
|
|
|
|
|
|
|
82
|
Rajnandgaon
|
CH-04-001-012-001/438
(Bhaisatara)
|
3304001000NRG24290220241853942
|
29/02/2024
|
radhika bai
|
3304001WL073434
|
radhika bai
|
00093
|
CRGB0008244
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939664
|
|
Mrs. RADHIKA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
83
|
Rajnandgaon
|
CH-04-001-059-001/210
(Dilapahri)
|
3304001000NRG24290220241861438
|
29/02/2024
|
KUMARI
|
3304001WL073681
|
KUMARI
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939621
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-059-001/234
(Dilapahri)
|
3304001000NRG24290220241861439
|
29/02/2024
|
bhudhuram
|
3304001WL073681
|
bhudhuram
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939620
|
|
BUDHAKAWAR W/O.RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajnandgaon
|
CH-04-001-059-001/235-A
(Dilapahri)
|
3304001000NRG24290220241861440
|
29/02/2024
|
GOMESHVARI
|
3304001WL073681
|
GOMESHVARI
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939617
|
|
Mrs. GOMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-059-001/237
(Dilapahri)
|
3304001000NRG24290220241861441
|
29/02/2024
|
TILOKA
|
3304001WL073681
|
TILOKA
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939618
|
|
TILOKABAI SAHU W/O.MR.TIJAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajnandgaon
|
CH-04-001-059-001/240
(Dilapahri)
|
3304001000NRG24290220241861442
|
29/02/2024
|
Chameli
|
3304001WL073681
|
Chameli
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939660
|
|
Mrs. CHAMELI W/O HOM SHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-059-001/273
(Dilapahri)
|
3304001000NRG24290220241861445
|
29/02/2024
|
DHANESHVARI
|
3304001WL073681
|
DHANESHVARI
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939630
|
|
DHANESHWARI SAHU W/O LALIT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajnandgaon
|
CH-04-001-059-001/280
(Dilapahri)
|
3304001000NRG24290220241861446
|
29/02/2024
|
PADMINI SAHU
|
3304001WL073681
|
PADMINI SAHU
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939636
|
|
Ms. PADMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-059-001/317
(Dilapahri)
|
3304001000NRG24290220241861447
|
29/02/2024
|
PREMKUMARI
|
3304001WL073681
|
PREMKUMARI
|
00093
|
CRGB0008248
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926939631
|
|
Mrs. PREMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-059-001/320
(Dilapahri)
|
3304001000NRG24290220241861448
|
29/02/2024
|
MAMTA
|
3304001WL073681
|
MAMTA
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939629
|
|
MAMTA SAHU W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajnandgaon
|
CH-04-001-059-001/475
(Dilapahri)
|
3304001000NRG24290220241861450
|
29/02/2024
|
Saroj
|
3304001WL073681
|
Saroj
|
00093
|
CRGB0008248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939658
|
|
Mrs. SAROJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-059-001/55
(Dilapahri)
|
3304001000NRG24290220241861452
|
29/02/2024
|
ANJANI NETAM
|
3304001WL073681
|
ANJANI NETAM
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939649
|
|
Mrs. ANJANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-059-001/60
(Dilapahri)
|
3304001000NRG24290220241861453
|
29/02/2024
|
ganesa
|
3304001WL073681
|
ganesa
|
00093
|
CRGB0008248
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939619
|
|
GANESHBAI GOND W/O. CHATURRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
95
|
Rajnandgaon
|
CH-04-001-046-001/187
(Joratarai-2)
|
3304001000NRG24290220241854405
|
29/02/2024
|
KANTIBAI
|
3304001WL073447
|
KANTIBAI
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926939543
|
|
Mrs. KANTI BAI SAHU AND DULARVA RAM SAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
Rajnandgaon
|
CH-04-001-046-001/21
(Joratarai-2)
|
3304001000NRG24290220241854417
|
29/02/2024
|
SAROJ
|
3304001WL073447
|
SAROJ
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926939542
|
|
SAROJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-046-001/53
(Joratarai-2)
|
3304001000NRG24290220241854519
|
29/02/2024
|
annapurna
|
3304001WL073447
|
annapurna
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926939552
|
|
ANNAPURNA SAHU
|
CANARA BANK(508532)
|
|
98
|
Rajnandgaon
|
CH-04-001-046-001/53-A
(Joratarai-2)
|
3304001000NRG24290220241854520
|
29/02/2024
|
hema
|
3304001WL073447
|
hema
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926939544
|
|
HEMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-046-001/53-B
(Joratarai-2)
|
3304001000NRG24290220241854521
|
29/02/2024
|
jayantri
|
3304001WL073447
|
jayantri
|
00354
|
PUNB0049200
|
950
|
950
|
Processed
|
13/04/2024
|
|
2926939551
|
|
JAYANTRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-046-001/81-A
(Joratarai-2)
|
3304001000NRG24290220241854534
|
29/02/2024
|
surekha
|
3304001WL073447
|
surekha
|
00354
|
PUNB0049200
|
950
|
950
|
Processed
|
13/04/2024
|
|
2926939545
|
|
Mrs. SUREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-046-001/83-A
(Joratarai-2)
|
3304001000NRG24290220241854535
|
29/02/2024
|
fekan bai
|
3304001WL073447
|
fekan bai
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926939548
|
|
PHEKAN BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
102
|
Rajnandgaon
|
CH-04-001-064-003/336
(Dharmapur)
|
3304001000NRG24290220241854015
|
29/02/2024
|
Khelan Bai Lodhi
|
3304001WL073438
|
Khelan Bai Lodhi
|
00354
|
PUNB0278200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939553
|
|
KHELAN BAI LODHI WO HEMANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
Rajnandgaon
|
CH-04-001-012-001/439
(Bhaisatara)
|
3304001000NRG24290220241853943
|
29/02/2024
|
puratan bai
|
3304001WL073434
|
puratan bai
|
00354
|
PUNB0725400
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939659
|
|
PURATAN BEE W/O ESHRAFFEL BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
104
|
Rajnandgaon
|
CH-04-001-012-001/84
(Bhaisatara)
|
3304001000NRG24290220241853953
|
29/02/2024
|
tikeshwar verma
|
3304001WL073434
|
tikeshwar verma
|
00415
|
SBIN0001847
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926939569
|
|
MR TIKESHWAR TIKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
105
|
Rajnandgaon
|
CH-04-001-059-001/250
(Dilapahri)
|
3304001000NRG24290220241861443
|
29/02/2024
|
TIKESWARI
|
3304001WL073681
|
TIKESWARI
|
00468
|
UBIN0547522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939560
|
|
Mrs. TIKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-059-001/255
(Dilapahri)
|
3304001000NRG24290220241861444
|
29/02/2024
|
rekha bai
|
3304001WL073681
|
rekha bai
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939561
|
|
REKHABAI SAHU W/O. MR.NETRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rajnandgaon
|
CH-04-001-059-001/341
(Dilapahri)
|
3304001000NRG24290220241861449
|
29/02/2024
|
patrika
|
3304001WL073681
|
patrika
|
00468
|
UBIN0547522
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926939564
|
|
Mrs. PATRIKA MANDHAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-059-001/55
(Dilapahri)
|
3304001000NRG24290220241861451
|
29/02/2024
|
KRISHNI
|
3304001WL073681
|
KRISHNI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939562
|
|
Mrs. KRISHNI BAI W/O SUKHRAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-059-001/62
(Dilapahri)
|
3304001000NRG24290220241861454
|
29/02/2024
|
SHYAM BAI
|
3304001WL073681
|
SHYAM BAI
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926939563
|
|
Mrs. SHYAM BAI W/O DESH KUMAR TUMREKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-064-003/120
(Dharmapur)
|
3304001000NRG24290220241854012
|
29/02/2024
|
SUSILA
|
3304001WL073438
|
SUSILA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939557
|
|
SUSHILA BAI W/O.BHUWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rajnandgaon
|
CH-04-001-064-003/154
(Dharmapur)
|
3304001000NRG24290220241854013
|
29/02/2024
|
USA BAI
|
3304001WL073438
|
USA BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939567
|
|
USHA VERMA W/O RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rajnandgaon
|
CH-04-001-064-003/22
(Dharmapur)
|
3304001000NRG24290220241854014
|
29/02/2024
|
devki
|
3304001WL073438
|
devki
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926939555
|
|
Mrs. DEWAKI BAI W/O DIHURAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-064-003/335
(Dharmapur)
|
3304001000NRG24290220241854968
|
29/02/2024
|
Savita
|
3304001WL073472
|
Savita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939600
|
|
SAVITA BAI YADAV W/O.GEERWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rajnandgaon
|
CH-04-001-064-003/338
(Dharmapur)
|
3304001000NRG24290220241854970
|
29/02/2024
|
nitu verma
|
3304001WL073472
|
nitu verma
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939598
|
|
NITU VERMA WO RAJENDRA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rajnandgaon
|
CH-04-001-064-003/338
(Dharmapur)
|
3304001000NRG24290220241854969
|
29/02/2024
|
Rajendra Kumar Verma
|
3304001WL073472
|
Rajendra Kumar Verma
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939599
|
|
Mr. RAJENDRA NANDKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-064-003/40
(Dharmapur)
|
3304001000NRG24290220241854017
|
29/02/2024
|
UMABAI
|
3304001WL073438
|
UMABAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939558
|
|
UMMA BAI YADAV W/O.YADAVRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rajnandgaon
|
CH-04-001-064-003/41
(Dharmapur)
|
3304001000NRG24290220241854971
|
29/02/2024
|
PUSAPA
|
3304001WL073472
|
PUSAPA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939554
|
|
PUSHPA VERMA W/O BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rajnandgaon
|
CH-04-001-064-003/46
(Dharmapur)
|
3304001000NRG24290220241854018
|
29/02/2024
|
Kirti
|
3304001WL073438
|
Kirti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939559
|
|
KIRTI BAI W/O.KUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rajnandgaon
|
CH-04-001-064-003/57
(Dharmapur)
|
3304001000NRG24290220241854019
|
29/02/2024
|
Jantri
|
3304001WL073438
|
Jantri
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926939570
|
|
JANTRI BAI VARMA WO ASHWANI VARMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rajnandgaon
|
CH-04-001-064-003/59
(Dharmapur)
|
3304001000NRG24290220241854972
|
29/02/2024
|
lata
|
3304001WL073472
|
lata
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939568
|
|
LATA BAI VERMA WO TARKESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajnandgaon
|
CH-04-001-064-003/60
(Dharmapur)
|
3304001000NRG24290220241854973
|
29/02/2024
|
BISANTIN
|
3304001WL073472
|
BISANTIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939556
|
|
Mrs. BISANTIN BAI VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
122
|
Rajnandgaon
|
CH-04-001-064-003/75
(Dharmapur)
|
3304001000NRG24290220241854020
|
29/02/2024
|
BISAKHA
|
3304001WL073438
|
BISAKHA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939565
|
|
BISAKHA BAI W/O BHANU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rajnandgaon
|
CH-04-001-064-003/96
(Dharmapur)
|
3304001000NRG24290220241854974
|
29/02/2024
|
kuwariya
|
3304001WL073472
|
kuwariya
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926939566
|
|
KUNVARIYA BAI VERAM WO TAMESHVAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21880
|
21880
|
|
|
|
|
|
|
|
|
124
|
Rajnandgaon
|
CH-04-001-012-001/209-B
(Bhaisatara)
|
3304001000NRG24290220241853897
|
29/02/2024
|
Rati ram
|
3304001WL073434
|
Rati ram
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926939654
|
|
Mr. Rati Ram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124262
|
124262
|
|
|
|
|
|
|
|