|
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-04-001-064-001/31
(Dharmapur)
|
3304001000NRG24050620230774394
|
05/06/2023
|
duleshwar
|
3304001WL023307
|
duleshwar
|
00093
|
CRGB0008248
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980091
|
|
Mr. DULESHWAR MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-064-001/439
(Dharmapur)
|
3304001000NRG24050620230774403
|
05/06/2023
|
Dhannu Bai Tandon
|
3304001WL023307
|
Dhannu Bai Tandon
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403980090
|
|
Mrs. DHANNU BAI TANDAN W/O TARNDAS TANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-001/79-A
(Dharmapur)
|
3304001000NRG24050620230774431
|
05/06/2023
|
Kamakeshwari Banjare
|
3304001WL023307
|
Kamakeshwari Banjare
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980089
|
|
KAMALESHWARI BANJARE W/O ASHWANI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-064-001/117
(Dharmapur)
|
3304001000NRG24050620230774370
|
05/06/2023
|
Bhupendra markam
|
3304001WL023307
|
Bhupendra markam
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980024
|
|
BHUPEND MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-001/135
(Dharmapur)
|
3304001000NRG24050620230774377
|
05/06/2023
|
yogehwari
|
3304001WL023307
|
yogehwari
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980097
|
|
YOGESHWARI BHAGIRATHI KHUTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-064-001/140
(Dharmapur)
|
3304001000NRG24050620230774379
|
05/06/2023
|
MUKESH KHUTEL
|
3304001WL023307
|
MUKESH KHUTEL
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980096
|
|
Mr. MUKESH KHUTEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Rajnandgaon
|
CH-04-001-064-001/44
(Dharmapur)
|
3304001000NRG24050620230774404
|
05/06/2023
|
GHUPENDRA BAGHEL
|
3304001WL023307
|
GHUPENDRA BAGHEL
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980095
|
|
GHUPENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-064-001/5
(Dharmapur)
|
3304001000NRG24050620230774412
|
05/06/2023
|
PRATIMA YADAV
|
3304001WL023307
|
PRATIMA YADAV
|
00354
|
PUNB0049200
|
1428
|
1428
|
Rejected
|
10/06/2023
|
|
2403980094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-064-001/51
(Dharmapur)
|
3304001000NRG24050620230774414
|
05/06/2023
|
KAVITA SAHARE
|
3304001WL023307
|
KAVITA SAHARE
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980092
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-064-001/84
(Dharmapur)
|
3304001000NRG24050620230774435
|
05/06/2023
|
PRABHA BANJARE
|
3304001WL023307
|
PRABHA BANJARE
|
00354
|
PUNB0049200
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980093
|
|
PRABHA BANJARE
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-064-001/10
(Dharmapur)
|
3304001000NRG24050620230774361
|
05/06/2023
|
anita
|
3304001WL023307
|
anita
|
00468
|
UBIN0547522
|
204
|
204
|
Processed
|
10/06/2023
|
|
2403980055
|
|
ANITA SAHU W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-064-001/101
(Dharmapur)
|
3304001000NRG24050620230774362
|
05/06/2023
|
riran
|
3304001WL023307
|
riran
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980074
|
|
KIRAN KHUTEL W/O ASHISHH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-064-001/102
(Dharmapur)
|
3304001000NRG24050620230774363
|
05/06/2023
|
triveni
|
3304001WL023307
|
triveni
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980033
|
|
TRIVENI BAI BANJARE W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajnandgaon
|
CH-04-001-064-001/103
(Dharmapur)
|
3304001000NRG24050620230774364
|
05/06/2023
|
SUKHIYA
|
3304001WL023307
|
SUKHIYA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980071
|
|
SUKHIYA BAI BANJARE W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-064-001/105
(Dharmapur)
|
3304001000NRG24050620230774365
|
05/06/2023
|
champabai
|
3304001WL023307
|
champabai
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980034
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-064-001/107
(Dharmapur)
|
3304001000NRG24050620230774366
|
05/06/2023
|
anarkali
|
3304001WL023307
|
anarkali
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980072
|
|
ANAR KALI JANGDE W/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajnandgaon
|
CH-04-001-064-001/111
(Dharmapur)
|
3304001000NRG24050620230774367
|
05/06/2023
|
devantin
|
3304001WL023307
|
devantin
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980068
|
|
DEVANTIN BAI YADAV W/O PANCH RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-064-001/113
(Dharmapur)
|
3304001000NRG24050620230774368
|
05/06/2023
|
mankuvar
|
3304001WL023307
|
mankuvar
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980051
|
|
MANKUNWAR YADAV W/O SUKHIT RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-064-001/116
(Dharmapur)
|
3304001000NRG24050620230774369
|
05/06/2023
|
lukeshvari
|
3304001WL023307
|
lukeshvari
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980064
|
|
LUKESHWARI BAI YADAV W/O SANTU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-064-001/12-A
(Dharmapur)
|
3304001000NRG24050620230774371
|
05/06/2023
|
kamla
|
3304001WL023307
|
kamla
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403980045
|
|
KAMLA BAI CHANDEL W/O RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-064-001/125
(Dharmapur)
|
3304001000NRG24050620230774372
|
05/06/2023
|
shanti
|
3304001WL023307
|
shanti
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980081
|
|
SHANTI BAI NETI WO YUVRAJ NETI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajnandgaon
|
CH-04-001-064-001/127
(Dharmapur)
|
3304001000NRG24050620230774373
|
05/06/2023
|
shanti
|
3304001WL023307
|
shanti
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980060
|
|
SHANTI BAI BANJARE W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajnandgaon
|
CH-04-001-064-001/129
(Dharmapur)
|
3304001000NRG24050620230774374
|
05/06/2023
|
jamun
|
3304001WL023307
|
jamun
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980080
|
|
Mrs. JAMUN BAI W/O DILESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-064-001/131
(Dharmapur)
|
3304001000NRG24050620230774375
|
05/06/2023
|
Bhuvandas Makndye
|
3304001WL023307
|
Bhuvandas Makndye
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980075
|
|
BHUVANDAS MAKNDYE S/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajnandgaon
|
CH-04-001-064-001/132
(Dharmapur)
|
3304001000NRG24050620230774376
|
05/06/2023
|
ANNAPURNA DHIMAR
|
3304001WL023307
|
ANNAPURNA DHIMAR
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980088
|
|
ANNAPURNA NISHAD
|
INDUSIND BANK(607189)
|
|
26
|
Rajnandgaon
|
CH-04-001-064-001/145
(Dharmapur)
|
3304001000NRG24050620230774380
|
05/06/2023
|
SARSWATI BAI CHANDEL
|
3304001WL023307
|
SARSWATI BAI CHANDEL
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403980044
|
|
SARASWATI CHANDEL W/O KUNWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-064-001/15
(Dharmapur)
|
3304001000NRG24050620230774381
|
05/06/2023
|
danibai
|
3304001WL023307
|
danibai
|
00468
|
UBIN0547522
|
204
|
204
|
Processed
|
10/06/2023
|
|
2403980053
|
|
DANI BAI BANJARE W/O CHANDRA BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajnandgaon
|
CH-04-001-064-001/17
(Dharmapur)
|
3304001000NRG24050620230774382
|
05/06/2023
|
dharmabai
|
3304001WL023307
|
dharmabai
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980062
|
|
Ms. DHARAMA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-064-001/19
(Dharmapur)
|
3304001000NRG24050620230774383
|
05/06/2023
|
Anupa
|
3304001WL023307
|
Anupa
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980073
|
|
ANUPA NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Rajnandgaon
|
CH-04-001-064-001/20
(Dharmapur)
|
3304001000NRG24050620230774384
|
05/06/2023
|
umabai
|
3304001WL023307
|
umabai
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980025
|
|
UMA BAI KORMA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Rajnandgaon
|
CH-04-001-064-001/21
(Dharmapur)
|
3304001000NRG24050620230774385
|
05/06/2023
|
neerabai
|
3304001WL023307
|
neerabai
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980028
|
|
NEERA BAI SONWANI W/O KHUB LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajnandgaon
|
CH-04-001-064-001/22
(Dharmapur)
|
3304001000NRG24050620230774386
|
05/06/2023
|
devkunvar
|
3304001WL023307
|
devkunvar
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980046
|
|
DEVAKUNVAR BAI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Rajnandgaon
|
CH-04-001-064-001/23
(Dharmapur)
|
3304001000NRG24050620230774387
|
05/06/2023
|
agni
|
3304001WL023307
|
agni
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980026
|
|
AGNI BAI THAKUR WO ANANDI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajnandgaon
|
CH-04-001-064-001/26
(Dharmapur)
|
3304001000NRG24050620230774388
|
05/06/2023
|
nanki
|
3304001WL023307
|
nanki
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980040
|
|
Mrs. NANKI BAI VISHWAKARMA W/O BISE LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-064-001/27
(Dharmapur)
|
3304001000NRG24050620230774389
|
05/06/2023
|
parvati
|
3304001WL023307
|
parvati
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403980048
|
|
PARVATI BAI KHUTEL
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Rajnandgaon
|
CH-04-001-064-001/28
(Dharmapur)
|
3304001000NRG24050620230774390
|
05/06/2023
|
SURATIYA
|
3304001WL023307
|
SURATIYA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980031
|
|
SURTIYA BAI VISHWAKARMA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Rajnandgaon
|
CH-04-001-064-001/29
(Dharmapur)
|
3304001000NRG24050620230774391
|
05/06/2023
|
rajkumari
|
3304001WL023307
|
rajkumari
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980042
|
|
RAM KUMARI NETAM W/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajnandgaon
|
CH-04-001-064-001/3
(Dharmapur)
|
3304001000NRG24050620230774392
|
05/06/2023
|
sakhina
|
3304001WL023307
|
sakhina
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980079
|
|
SARITA CHATURVEDI WO GADAHARAM CHATURVE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajnandgaon
|
CH-04-001-064-001/30
(Dharmapur)
|
3304001000NRG24050620230774393
|
05/06/2023
|
CHANDARBATI
|
3304001WL023307
|
CHANDARBATI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980027
|
|
CHANDER BAI BANJARE W/O AAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajnandgaon
|
CH-04-001-064-001/33
(Dharmapur)
|
3304001000NRG24050620230774396
|
05/06/2023
|
ANILI
|
3304001WL023307
|
ANILI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980067
|
|
ANILI BAI KURRE W/O MILAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajnandgaon
|
CH-04-001-064-001/39
(Dharmapur)
|
3304001000NRG24050620230774397
|
05/06/2023
|
SONABAI
|
3304001WL023307
|
SONABAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980036
|
|
Mrs. SONA BAI W/O KARTIK RAM LOHAR VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-064-001/4
(Dharmapur)
|
3304001000NRG24050620230774398
|
05/06/2023
|
SOBHABAI
|
3304001WL023307
|
SOBHABAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980039
|
|
SHOBHA BAI HALBA W/O BABRU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajnandgaon
|
CH-04-001-064-001/40
(Dharmapur)
|
3304001000NRG24050620230774399
|
05/06/2023
|
YADBAI
|
3304001WL023307
|
YADBAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980030
|
|
YAAD BAI GAIKWAD W/O DURGA DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajnandgaon
|
CH-04-001-064-001/419
(Dharmapur)
|
3304001000NRG24050620230774400
|
05/06/2023
|
ambika patel
|
3304001WL023307
|
ambika patel
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980084
|
|
AMBIKA PATEL WO HEMU PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajnandgaon
|
CH-04-001-064-001/42
(Dharmapur)
|
3304001000NRG24050620230774401
|
05/06/2023
|
jaybai
|
3304001WL023307
|
jaybai
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980078
|
|
JAAM BAI W/O LAKSHMAN VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajnandgaon
|
CH-04-001-064-001/440
(Dharmapur)
|
3304001000NRG24050620230774405
|
05/06/2023
|
Dineshwari Sahu
|
3304001WL023307
|
Dineshwari Sahu
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403980087
|
|
DINESHWARI BAI SAHU WO MANOJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajnandgaon
|
CH-04-001-064-001/442
(Dharmapur)
|
3304001000NRG24050620230774406
|
05/06/2023
|
Neetu Tandon
|
3304001WL023307
|
Neetu Tandon
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980086
|
|
NEETU TANDAN
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Rajnandgaon
|
CH-04-001-064-001/443
(Dharmapur)
|
3304001000NRG24050620230774407
|
05/06/2023
|
Parwati Sahu
|
3304001WL023307
|
Parwati Sahu
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980082
|
|
PARVATI BAI SAHU PATROHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rajnandgaon
|
CH-04-001-064-001/45-A
(Dharmapur)
|
3304001000NRG24050620230774409
|
05/06/2023
|
HEM LATA
|
3304001WL023307
|
HEM LATA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980063
|
|
HEMLATA BAI PATEL W/O HEMANT
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rajnandgaon
|
CH-04-001-064-001/46-A
(Dharmapur)
|
3304001000NRG24050620230774410
|
05/06/2023
|
MAHESHVARI
|
3304001WL023307
|
MAHESHVARI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980066
|
|
MAHESHWARI SAHU W/O TORAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rajnandgaon
|
CH-04-001-064-001/49
(Dharmapur)
|
3304001000NRG24050620230774411
|
05/06/2023
|
sushila
|
3304001WL023307
|
sushila
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980038
|
|
SUSHILA BAI TANDON W/O MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajnandgaon
|
CH-04-001-064-001/53
(Dharmapur)
|
3304001000NRG24050620230774415
|
05/06/2023
|
rajvanteen
|
3304001WL023307
|
rajvanteen
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980032
|
|
RAJVANTIN BAI BANJARE W/O PARAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rajnandgaon
|
CH-04-001-064-001/54
(Dharmapur)
|
3304001000NRG24050620230774416
|
05/06/2023
|
Kumari Tandan
|
3304001WL023307
|
Kumari Tandan
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980083
|
|
KUMARI TANDAN WO KAMLESH TANDAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rajnandgaon
|
CH-04-001-064-001/56
(Dharmapur)
|
3304001000NRG24050620230774417
|
05/06/2023
|
suraj
|
3304001WL023307
|
suraj
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2403980085
|
|
SURAJ BANJARE SO ATMARAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajnandgaon
|
CH-04-001-064-001/57
(Dharmapur)
|
3304001000NRG24050620230774418
|
05/06/2023
|
RUKHAMANI
|
3304001WL023307
|
RUKHAMANI
|
00468
|
UBIN0547522
|
816
|
816
|
Processed
|
10/06/2023
|
|
2403980047
|
|
RUKHMANI PATEL W/O SUKALU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajnandgaon
|
CH-04-001-064-001/58a
(Dharmapur)
|
3304001000NRG24050620230774419
|
05/06/2023
|
SANTOSHI
|
3304001WL023307
|
SANTOSHI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980041
|
|
SANTOSHI BAI BANJARE
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
Rajnandgaon
|
CH-04-001-064-001/59
(Dharmapur)
|
3304001000NRG24050620230774420
|
05/06/2023
|
puniya bai
|
3304001WL023307
|
puniya bai
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980058
|
|
Mrs. PUNIYA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-064-001/6
(Dharmapur)
|
3304001000NRG24050620230774421
|
05/06/2023
|
BASANTA
|
3304001WL023307
|
BASANTA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980077
|
|
BASANTA BAI W/O RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rajnandgaon
|
CH-04-001-064-001/64
(Dharmapur)
|
3304001000NRG24050620230774424
|
05/06/2023
|
BHUDHANTIN
|
3304001WL023307
|
BHUDHANTIN
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980035
|
|
BUDHANTIN BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
Rajnandgaon
|
CH-04-001-064-001/65
(Dharmapur)
|
3304001000NRG24050620230774425
|
05/06/2023
|
REVABAI
|
3304001WL023307
|
REVABAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980069
|
|
REWA BAI W/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajnandgaon
|
CH-04-001-064-001/68
(Dharmapur)
|
3304001000NRG24050620230774426
|
05/06/2023
|
BINDA
|
3304001WL023307
|
BINDA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980056
|
|
BINDA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
62
|
Rajnandgaon
|
CH-04-001-064-001/71
(Dharmapur)
|
3304001000NRG24050620230774427
|
05/06/2023
|
SAKUN
|
3304001WL023307
|
SAKUN
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980052
|
|
SAKUN BAI MANDAVI W/O TIKAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajnandgaon
|
CH-04-001-064-001/72
(Dharmapur)
|
3304001000NRG24050620230774428
|
05/06/2023
|
kajal
|
3304001WL023307
|
kajal
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980029
|
|
KAJAL BAI TANDON W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajnandgaon
|
CH-04-001-064-001/73
(Dharmapur)
|
3304001000NRG24050620230774429
|
05/06/2023
|
CHAMPA
|
3304001WL023307
|
CHAMPA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980050
|
|
CHAMPA BAI CHHEDAIYA W/O RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajnandgaon
|
CH-04-001-064-001/80-A
(Dharmapur)
|
3304001000NRG24050620230774432
|
05/06/2023
|
KUSUM
|
3304001WL023307
|
KUSUM
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980070
|
|
KUSUM BAI SHARMA W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajnandgaon
|
CH-04-001-064-001/82
(Dharmapur)
|
3304001000NRG24050620230774433
|
05/06/2023
|
AHILYA
|
3304001WL023307
|
AHILYA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980043
|
|
Mrs. AHILYA BAI THAKARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-064-001/83
(Dharmapur)
|
3304001000NRG24050620230774434
|
05/06/2023
|
KUVARIYA
|
3304001WL023307
|
KUVARIYA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980037
|
|
KUVARIYA BAI NETAM
|
INDUSIND BANK(607189)
|
|
68
|
Rajnandgaon
|
CH-04-001-064-001/85
(Dharmapur)
|
3304001000NRG24050620230774436
|
05/06/2023
|
hemin
|
3304001WL023307
|
hemin
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980061
|
|
HEMIN BAI BANJARE W/O RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rajnandgaon
|
CH-04-001-064-001/89
(Dharmapur)
|
3304001000NRG24050620230774437
|
05/06/2023
|
SAKUN BAI
|
3304001WL023307
|
SAKUN BAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980065
|
|
SHAKUN BAI VISHWAKARMA
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
Rajnandgaon
|
CH-04-001-064-001/9
(Dharmapur)
|
3304001000NRG24050620230774438
|
05/06/2023
|
SUNITA
|
3304001WL023307
|
SUNITA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403980059
|
|
SUNITA BAI MANDAVI W/O SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rajnandgaon
|
CH-04-001-064-001/95
(Dharmapur)
|
3304001000NRG24050620230774439
|
05/06/2023
|
UMA
|
3304001WL023307
|
UMA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980057
|
|
UMA BAI KHUTEL W/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rajnandgaon
|
CH-04-001-064-001/98
(Dharmapur)
|
3304001000NRG24050620230774440
|
05/06/2023
|
UTARA
|
3304001WL023307
|
UTARA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980076
|
|
UTTARA BAI KHUTEL W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajnandgaon
|
CH-04-001-064-001/99
(Dharmapur)
|
3304001000NRG24050620230774441
|
05/06/2023
|
SHAYAMBAI
|
3304001WL023307
|
SHAYAMBAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980054
|
|
SHYAM BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85476
|
85476
|
|
|
|
|
|
|
|
|
74
|
Rajnandgaon
|
CH-04-001-064-001/78
(Dharmapur)
|
3304001000NRG24050620230774430
|
05/06/2023
|
amreeka
|
3304001WL023307
|
amreeka
|
00468
|
UBIN0554944
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403980049
|
|
Mrs. AMARIKA BAI W/O GITAM SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|