|
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-04-001-070-001/121
(Sankra)
|
3304001000NRG24200320242086391
|
20/03/2024
|
CHAMPA
|
3304001WL082169
|
CHAMPA
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560326
|
|
CHAMPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-070-001/121
(Sankra)
|
3304001000NRG24200320242086390
|
20/03/2024
|
MAMTA
|
3304001WL082169
|
MAMTA
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560329
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-070-001/144
(Sankra)
|
3304001000NRG24200320242092199
|
20/03/2024
|
SAMLIYA
|
3304001WL082608
|
SAMLIYA
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560325
|
|
SAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-070-001/170
(Sankra)
|
3304001000NRG24200320242091820
|
20/03/2024
|
PUSPA
|
3304001WL082603
|
PUSPA
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560330
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-070-001/221
(Sankra)
|
3304001000NRG24200320242086404
|
20/03/2024
|
HITVARI RAM SAHU
|
3304001WL082169
|
HITVARI RAM SAHU
|
00045
|
BARB0DBSOMN
|
840
|
840
|
Processed
|
21/03/2024
|
|
IB24081560315
|
|
HITVARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-070-001/221
(Sankra)
|
3304001000NRG24200320242086403
|
20/03/2024
|
LEELA
|
3304001WL082169
|
LEELA
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560327
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-070-001/249
(Sankra)
|
3304001000NRG24200320242086414
|
20/03/2024
|
kiran bai sahu
|
3304001WL082169
|
kiran bai sahu
|
00045
|
BARB0DBSOMN
|
1008
|
1008
|
Processed
|
21/03/2024
|
|
IB24081560321
|
|
kiran bai sahu
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-070-001/351
(Sankra)
|
3304001000NRG24200320242091899
|
20/03/2024
|
BASANTI NISHAD
|
3304001WL082603
|
BASANTI NISHAD
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560334
|
|
BASANTI NISHAD
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-070-001/351
(Sankra)
|
3304001000NRG24200320242091898
|
20/03/2024
|
KHEMIN BAI NISHAD
|
3304001WL082603
|
KHEMIN BAI NISHAD
|
00045
|
BARB0DBSOMN
|
672
|
672
|
Processed
|
21/03/2024
|
|
IB24081560313
|
|
KHEMIN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-070-001/370
(Sankra)
|
3304001000NRG24200320242091903
|
20/03/2024
|
kiranbai
|
3304001WL082603
|
kiranbai
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560328
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-070-001/383
(Sankra)
|
3304001000NRG24200320242091908
|
20/03/2024
|
MAHESHWARI SANGE
|
3304001WL082603
|
MAHESHWARI SANGE
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560331
|
|
MAHESHWARI SANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-070-001/443-A
(Sankra)
|
3304001000NRG24200320242091928
|
20/03/2024
|
MAMTA SAHU
|
3304001WL082603
|
MAMTA SAHU
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560332
|
|
MAMTA SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-070-001/443-A
(Sankra)
|
3304001000NRG24200320242091929
|
20/03/2024
|
SANTI BAI SAHU
|
3304001WL082603
|
SANTI BAI SAHU
|
00045
|
BARB0DBSOMN
|
1176
|
1176
|
Processed
|
21/03/2024
|
|
IB24081560333
|
|
SANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
Rajnandgaon
|
CH-04-001-090-002/310
(Bhothiparkhurd)
|
3304001000NRG24200320242086342
|
20/03/2024
|
CHANDRIKA YADAV
|
3304001WL082167
|
CHANDRIKA YADAV
|
00045
|
BARB0VJRAJN
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560335
|
|
CHANDRIKA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-090-002/186
(Bhothiparkhurd)
|
3304001000NRG24200320242086335
|
20/03/2024
|
Nira Bai
|
3304001WL082167
|
Nira Bai
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560355
|
|
Nira Bai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-009-002/150
(Aurada)
|
3304001000NRG24200320242096541
|
20/03/2024
|
KUNJVATI
|
3304001WL082763
|
KUNJVATI
|
00051
|
MAHB0000584
|
1824
|
1824
|
Processed
|
21/03/2024
|
|
IB24081560366
|
|
KUNJVATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-009-002/150
(Aurada)
|
3304001000NRG24200320242096540
|
20/03/2024
|
RAMAYAN
|
3304001WL082763
|
RAMAYAN
|
00051
|
MAHB0000584
|
1672
|
1672
|
Processed
|
21/03/2024
|
|
IB24081560362
|
|
RAMAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-009-002/173
(Aurada)
|
3304001000NRG24200320242096555
|
20/03/2024
|
Parasram
|
3304001WL082763
|
Parasram
|
00051
|
MAHB0000584
|
1672
|
1672
|
Processed
|
21/03/2024
|
|
IB24081560361
|
|
Parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Rajnandgaon
|
CH-04-001-009-002/278
(Aurada)
|
3304001000NRG24200320242096583
|
20/03/2024
|
Parmila Yadav
|
3304001WL082763
|
Parmila Yadav
|
00051
|
MAHB0000584
|
456
|
456
|
Processed
|
21/03/2024
|
|
IB24081560310
|
|
Parmila Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-009-002/278
(Aurada)
|
3304001000NRG24200320242096582
|
20/03/2024
|
RUKHMANI
|
3304001WL082763
|
RUKHMANI
|
00051
|
MAHB0000584
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
IB24081560365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rajnandgaon
|
CH-04-001-009-002/326
(Aurada)
|
3304001000NRG24200320242096610
|
20/03/2024
|
Mina
|
3304001WL082763
|
Mina
|
00051
|
MAHB0000584
|
912
|
912
|
Processed
|
21/03/2024
|
|
IB24081560317
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-009-002/326
(Aurada)
|
3304001000NRG24200320242096611
|
20/03/2024
|
RAMLAL
|
3304001WL082763
|
RAMLAL
|
00051
|
MAHB0000584
|
912
|
912
|
Processed
|
21/03/2024
|
|
IB24081560318
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-009-002/34
(Aurada)
|
3304001000NRG24200320242096620
|
20/03/2024
|
KOMAL
|
3304001WL082763
|
KOMAL
|
00051
|
MAHB0000584
|
1824
|
1824
|
Processed
|
21/03/2024
|
|
IB24081560363
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-009-002/48
(Aurada)
|
3304001000NRG24200320242096656
|
20/03/2024
|
MANKUWAR
|
3304001WL082763
|
MANKUWAR
|
00051
|
MAHB0000584
|
1824
|
1824
|
Processed
|
21/03/2024
|
|
IB24081560364
|
|
MANKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-010-002/186
(Botepar)
|
3304001000NRG24200320242086778
|
20/03/2024
|
Urmila Bai Verma
|
3304001WL082228
|
Urmila Bai Verma
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081560309
|
|
Urmila Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-010-002/409
(Botepar)
|
3304001000NRG24200320242086705
|
20/03/2024
|
Toman Netam
|
3304001WL082194
|
Toman Netam
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560300
|
|
Toman Netam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajnandgaon
|
CH-04-001-019-001/181-A
(Gopalpur)
|
3304001000NRG24200320242090291
|
20/03/2024
|
Devkumar
|
3304001WL082525
|
Devkumar
|
00051
|
MAHB0000584
|
480
|
480
|
Processed
|
21/03/2024
|
|
IB24081560311
|
|
Devkumar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-028-001/178
(Maharumkhurd)
|
3304001000NRG24200320242093321
|
20/03/2024
|
Saraswati bai
|
3304001WL082641
|
Saraswati bai
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
21/03/2024
|
|
IB24081560316
|
|
Saraswati bai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
29
|
Rajnandgaon
|
CH-04-001-010-002/139
(Botepar)
|
3304001000NRG24200320242086564
|
20/03/2024
|
GHAYTRI
|
3304001WL082174
|
GHAYTRI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560298
|
|
GHAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajnandgaon
|
CH-04-001-010-002/237
(Botepar)
|
3304001000NRG24200320242086747
|
20/03/2024
|
ANITABAI
|
3304001WL082203
|
ANITABAI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560297
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajnandgaon
|
CH-04-001-010-002/409
(Botepar)
|
3304001000NRG24200320242086770
|
20/03/2024
|
DHANESHWARI
|
3304001WL082220
|
DHANESHWARI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560295
|
|
DHANESHWARI
|
CANARA BANK(508532)
|
|
32
|
Rajnandgaon
|
CH-04-001-010-002/474
(Botepar)
|
3304001000NRG24200320242086776
|
20/03/2024
|
PRATIMA
|
3304001WL082226
|
PRATIMA
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560299
|
|
PRATIMA
|
CANARA BANK(508532)
|
|
33
|
Rajnandgaon
|
CH-04-001-010-002/579
(Botepar)
|
3304001000NRG24200320242086587
|
20/03/2024
|
MANISH VERMA
|
3304001WL082177
|
MANISH VERMA
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560294
|
|
MANISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-010-002/8
(Botepar)
|
3304001000NRG24200320242086565
|
20/03/2024
|
HARELIYA
|
3304001WL082175
|
HARELIYA
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560296
|
|
HARELIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Rajnandgaon
|
CH-04-001-035-001/103
(Joratarai-1)
|
3304001000NRG24200320242093495
|
20/03/2024
|
RANESHWARI
|
3304001WL082654
|
RANESHWARI
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560349
|
|
RANESHWARI
|
CANARA BANK(508532)
|
|
36
|
Rajnandgaon
|
CH-04-001-035-001/103
(Joratarai-1)
|
3304001000NRG24200320242093494
|
20/03/2024
|
renu
|
3304001WL082654
|
renu
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560350
|
|
renu
|
CANARA BANK(508532)
|
|
37
|
Rajnandgaon
|
CH-04-001-035-001/110
(Joratarai-1)
|
3304001000NRG24200320242093499
|
20/03/2024
|
biran bai
|
3304001WL082654
|
biran bai
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560347
|
|
biran bai
|
CANARA BANK(508532)
|
|
38
|
Rajnandgaon
|
CH-04-001-035-001/13
(Joratarai-1)
|
3304001000NRG24200320242093509
|
20/03/2024
|
Bagvati
|
3304001WL082654
|
Bagvati
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560345
|
|
Bagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-035-001/182
(Joratarai-1)
|
3304001000NRG24200320242093533
|
20/03/2024
|
Yamuna
|
3304001WL082654
|
Yamuna
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560360
|
|
Yamuna
|
CANARA BANK(508532)
|
|
40
|
Rajnandgaon
|
CH-04-001-035-001/185
(Joratarai-1)
|
3304001000NRG24200320242093534
|
20/03/2024
|
Sukhvantin Sahu
|
3304001WL082654
|
Sukhvantin Sahu
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560342
|
|
Sukhvantin Sahu
|
CANARA BANK(508532)
|
|
41
|
Rajnandgaon
|
CH-04-001-035-001/194-A
(Joratarai-1)
|
3304001000NRG24200320242093539
|
20/03/2024
|
Parmila Bai
|
3304001WL082654
|
Parmila Bai
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560353
|
|
Parmila Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-035-001/194-A
(Joratarai-1)
|
3304001000NRG24200320242093540
|
20/03/2024
|
Utara
|
3304001WL082654
|
Utara
|
00078
|
CNRB0017865
|
222
|
222
|
Processed
|
21/03/2024
|
|
IB24081560303
|
|
Utara
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-035-001/212
(Joratarai-1)
|
3304001000NRG24200320242093549
|
20/03/2024
|
jageshwari
|
3304001WL082654
|
jageshwari
|
00078
|
CNRB0017865
|
148
|
148
|
Processed
|
21/03/2024
|
|
IB24081560292
|
|
jageshwari
|
CANARA BANK(508532)
|
|
44
|
Rajnandgaon
|
CH-04-001-035-001/212
(Joratarai-1)
|
3304001000NRG24200320242093548
|
20/03/2024
|
yogeshwari
|
3304001WL082654
|
yogeshwari
|
00078
|
CNRB0017865
|
222
|
222
|
Processed
|
21/03/2024
|
|
IB24081560304
|
|
yogeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-035-001/227
(Joratarai-1)
|
3304001000NRG24200320242093555
|
20/03/2024
|
janaki
|
3304001WL082654
|
janaki
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560348
|
|
janaki
|
CANARA BANK(508532)
|
|
46
|
Rajnandgaon
|
CH-04-001-035-001/32
(Joratarai-1)
|
3304001000NRG24200320242093572
|
20/03/2024
|
pushapa
|
3304001WL082654
|
pushapa
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560346
|
|
pushapa
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
Rajnandgaon
|
CH-04-001-035-001/32
(Joratarai-1)
|
3304001000NRG24200320242093571
|
20/03/2024
|
Sima
|
3304001WL082654
|
Sima
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560354
|
|
Sima
|
CANARA BANK(508532)
|
|
48
|
Rajnandgaon
|
CH-04-001-035-001/37
(Joratarai-1)
|
3304001000NRG24200320242094012
|
20/03/2024
|
ombai
|
3304001WL082667
|
ombai
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560351
|
|
ombai
|
CANARA BANK(508532)
|
|
49
|
Rajnandgaon
|
CH-04-001-035-001/70
(Joratarai-1)
|
3304001000NRG24200320242093584
|
20/03/2024
|
kiran
|
3304001WL082654
|
kiran
|
00078
|
CNRB0017865
|
1105
|
1105
|
Rejected
|
20/03/2024
|
|
IB24081560323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Rajnandgaon
|
CH-04-001-035-001/77
(Joratarai-1)
|
3304001000NRG24200320242093585
|
20/03/2024
|
surtiya
|
3304001WL082654
|
surtiya
|
00078
|
CNRB0017865
|
222
|
222
|
Processed
|
21/03/2024
|
|
IB24081560305
|
|
surtiya
|
CANARA BANK(508532)
|
|
51
|
Rajnandgaon
|
CH-04-001-035-001/90
(Joratarai-1)
|
3304001000NRG24200320242092693
|
20/03/2024
|
savitri
|
3304001WL082617
|
savitri
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560352
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajnandgaon
|
CH-04-001-035-001/93
(Joratarai-1)
|
3304001000NRG24200320242093592
|
20/03/2024
|
buneshvari
|
3304001WL082654
|
buneshvari
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560359
|
|
buneshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-035-001/93
(Joratarai-1)
|
3304001000NRG24200320242093591
|
20/03/2024
|
priti
|
3304001WL082654
|
priti
|
00078
|
CNRB0017865
|
222
|
222
|
Processed
|
21/03/2024
|
|
IB24081560306
|
|
priti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Rajnandgaon
|
CH-04-001-035-001/96
(Joratarai-1)
|
3304001000NRG24200320242093593
|
20/03/2024
|
Padma
|
3304001WL082654
|
Padma
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560343
|
|
Padma
|
CANARA BANK(508532)
|
|
55
|
Rajnandgaon
|
CH-04-001-035-001/96
(Joratarai-1)
|
3304001000NRG24200320242093594
|
20/03/2024
|
Sashi
|
3304001WL082654
|
Sashi
|
00078
|
CNRB0017865
|
222
|
222
|
Processed
|
21/03/2024
|
|
IB24081560302
|
|
Sashi
|
CANARA BANK(508532)
|
|
56
|
Rajnandgaon
|
CH-04-001-035-001/99
(Joratarai-1)
|
3304001000NRG24200320242093597
|
20/03/2024
|
kamleshwari
|
3304001WL082654
|
kamleshwari
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560344
|
|
kamleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-035-001/99
(Joratarai-1)
|
3304001000NRG24200320242093596
|
20/03/2024
|
meena bai
|
3304001WL082654
|
meena bai
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560358
|
|
meena bai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-035-001/99
(Joratarai-1)
|
3304001000NRG24200320242093598
|
20/03/2024
|
nandni
|
3304001WL082654
|
nandni
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560341
|
|
nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25568
|
25568
|
|
|
|
|
|
|
|
|
59
|
Rajnandgaon
|
CH-04-001-090-002/215
(Bhothiparkhurd)
|
3304001000NRG24200320242086337
|
20/03/2024
|
Kushal Sahu
|
3304001WL082167
|
Kushal Sahu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560338
|
|
Kushal Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-090-002/230
(Bhothiparkhurd)
|
3304001000NRG24200320242086339
|
20/03/2024
|
YOGESHWARI UIKE
|
3304001WL082167
|
YOGESHWARI UIKE
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560339
|
|
YOGESHWARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-090-002/420
(Bhothiparkhurd)
|
3304001000NRG24200320242086353
|
20/03/2024
|
KAMLESHWARI UIKE
|
3304001WL082167
|
KAMLESHWARI UIKE
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560340
|
|
KAMLESHWARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-090-002/76
(Bhothiparkhurd)
|
3304001000NRG24200320242086362
|
20/03/2024
|
Sangni
|
3304001WL082167
|
Sangni
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560336
|
|
Sangni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
Rajnandgaon
|
CH-04-001-009-002/48
(Aurada)
|
3304001000NRG24200320242096655
|
20/03/2024
|
Sheern Kumar Kosre
|
3304001WL082763
|
Sheern Kumar Kosre
|
00093
|
CRGB0008244
|
760
|
760
|
Processed
|
21/03/2024
|
|
IB24081560314
|
|
Sheern Kumar Kosre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
64
|
Rajnandgaon
|
CH-04-001-043-001/140
(Singpur)
|
3304001000NRG24200320242086812
|
20/03/2024
|
KESHRI GOD
|
3304001WL082237
|
KESHRI GOD
|
00093
|
CRGB0008248
|
960
|
960
|
Processed
|
21/03/2024
|
|
IB24081560320
|
|
KESHRI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-043-001/140
(Singpur)
|
3304001000NRG24200320242086811
|
20/03/2024
|
triveni
|
3304001WL082237
|
triveni
|
00093
|
CRGB0008248
|
800
|
800
|
Processed
|
21/03/2024
|
|
IB24081560291
|
|
triveni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Rajnandgaon
|
CH-04-001-043-001/175-B
(Singpur)
|
3304001000NRG24200320242086830
|
20/03/2024
|
SUNITA VERMA
|
3304001WL082237
|
SUNITA VERMA
|
00093
|
CRGB0008248
|
160
|
160
|
Processed
|
21/03/2024
|
|
IB24081560293
|
|
SUNITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-043-001/94
(Singpur)
|
3304001000NRG24200320242086891
|
20/03/2024
|
shanti
|
3304001WL082237
|
shanti
|
00093
|
CRGB0008248
|
960
|
960
|
Processed
|
21/03/2024
|
|
IB24081560319
|
|
shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
68
|
Rajnandgaon
|
CH-04-001-092-002/55
(Ranitarai)
|
3304001000NRG24200320242090498
|
20/03/2024
|
asoobai
|
3304001WL082531
|
asoobai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560337
|
|
asoobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
Rajnandgaon
|
CH-04-001-025-002/199
(Uparwah)
|
3304001000NRG24200320242089062
|
20/03/2024
|
Lakshni Bai Sahu
|
3304001WL082439
|
Lakshni Bai Sahu
|
00093
|
CRGB0008258
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560301
|
|
Lakshni Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
Rajnandgaon
|
CH-04-001-043-002/159
(Singpur)
|
3304001000NRG24200320242092728
|
20/03/2024
|
tarabai
|
3304001WL082622
|
tarabai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560357
|
|
tarabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
Rajnandgaon
|
CH-04-001-035-001/71
(Joratarai-1)
|
3304001000NRG24200320242094243
|
20/03/2024
|
Komal
|
3304001WL082670
|
Komal
|
00152
|
HDFC0007950
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560356
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
Rajnandgaon
|
CH-04-001-026-002/115
(Bhendra wani)
|
3304001000NRG24200320242096935
|
20/03/2024
|
GOMTI
|
3304001WL082784
|
GOMTI
|
00415
|
SBIN0000464
|
1146
|
1146
|
Processed
|
21/03/2024
|
|
IB24081560324
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajnandgaon
|
CH-04-001-026-002/124
(Bhendra wani)
|
3304001000NRG24200320242096939
|
20/03/2024
|
KUNTI
|
3304001WL082784
|
KUNTI
|
00415
|
SBIN0000464
|
382
|
382
|
Processed
|
21/03/2024
|
|
IB24081560307
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajnandgaon
|
CH-04-001-026-002/287
(Bhendra wani)
|
3304001000NRG24200320242097321
|
20/03/2024
|
khomin
|
3304001WL082796
|
khomin
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081560312
|
|
khomin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
75
|
Rajnandgaon
|
CH-04-001-010-002/186
(Botepar)
|
3304001000NRG24200320242086779
|
20/03/2024
|
Tejram Verma
|
3304001WL082228
|
Tejram Verma
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081560308
|
|
Tejram Verma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
Rajnandgaon
|
CH-04-001-031-003/469
(Dumardih Khurd)
|
3304001000NRG24200320242097018
|
20/03/2024
|
Suman Yadav
|
3304001WL082788
|
Suman Yadav
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081560322
|
|
Suman Yadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76062
|
76062
|
|
|
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