|
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-04-001-004-001/134
(Iralkala)
|
3304001000NRG24250520230597159
|
25/05/2023
|
Hemant kumar
|
3304001WL018112
|
Hemant kumar
|
00051
|
MAHB0000584
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175330
|
|
Mr. Hemant Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-004-001/105
(Iralkala)
|
3304001000NRG24250520230597149
|
25/05/2023
|
CHITREKHA
|
3304001WL018112
|
CHITREKHA
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175258
|
|
CHITREKHA BAI
|
CANARA BANK(508532)
|
|
3
|
Rajnandgaon
|
CH-04-001-004-001/105
(Iralkala)
|
3304001000NRG24250520230597148
|
25/05/2023
|
RAJENDRA
|
3304001WL018112
|
RAJENDRA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175306
|
|
RAJENDRA KUMAR SAHU SAHU
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-004-001/106
(Iralkala)
|
3304001000NRG24250520230597150
|
25/05/2023
|
KUMARI
|
3304001WL018112
|
KUMARI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175300
|
|
KUMARI YADAV
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-004-001/107
(Iralkala)
|
3304001000NRG24250520230597152
|
25/05/2023
|
GAYATRI
|
3304001WL018112
|
GAYATRI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175274
|
|
GAYATRI BAUI SAHU
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-004-001/107
(Iralkala)
|
3304001000NRG24250520230597151
|
25/05/2023
|
SANTOSH
|
3304001WL018112
|
SANTOSH
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976175249
|
|
SANTOSH KUMAR SAHU
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-004-001/115
(Iralkala)
|
3304001000NRG24250520230597153
|
25/05/2023
|
BHISHAT
|
3304001WL018112
|
BHISHAT
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175248
|
|
BISAHAT RAM SAHU
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-004-001/115
(Iralkala)
|
3304001000NRG24250520230597154
|
25/05/2023
|
BINDU
|
3304001WL018112
|
BINDU
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175247
|
|
BINDU BAI SAHU
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-004-001/119
(Iralkala)
|
3304001000NRG24250520230597155
|
25/05/2023
|
DASRI
|
3304001WL018112
|
DASRI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175268
|
|
DASARI BAI YADAV
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-004-001/127
(Iralkala)
|
3304001000NRG24250520230597157
|
25/05/2023
|
GYATRI
|
3304001WL018112
|
GYATRI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175303
|
|
GAYATRI BAI SAHU
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-004-001/127
(Iralkala)
|
3304001000NRG24250520230597156
|
25/05/2023
|
RAGHUNATH
|
3304001WL018112
|
RAGHUNATH
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175326
|
|
Mr. RAGHUNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-004-001/130
(Iralkala)
|
3304001000NRG24250520230597158
|
25/05/2023
|
BIRBAL
|
3304001WL018112
|
BIRBAL
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175235
|
|
BIRBAL SAHU
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-004-001/138
(Iralkala)
|
3304001000NRG24250520230597162
|
25/05/2023
|
MANBAI
|
3304001WL018112
|
MANBAI
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976175238
|
|
MANBAI BANJARE
|
CANARA BANK(508532)
|
|
14
|
Rajnandgaon
|
CH-04-001-004-001/138
(Iralkala)
|
3304001000NRG24250520230597163
|
25/05/2023
|
THIRTH KUMAR
|
3304001WL018112
|
THIRTH KUMAR
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976175323
|
|
TIRTH KUMAR SO SUBECHAND BANJARE
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-004-001/146
(Iralkala)
|
3304001000NRG24250520230597164
|
25/05/2023
|
MAINA
|
3304001WL018112
|
MAINA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175298
|
|
MAINA BAI BAI
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-004-001/148
(Iralkala)
|
3304001000NRG24250520230597166
|
25/05/2023
|
MATI BAI
|
3304001WL018112
|
MATI BAI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175312
|
|
Mrs. MATI BAI SAHU S/O NIRMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Rajnandgaon
|
CH-04-001-004-001/148
(Iralkala)
|
3304001000NRG24250520230597165
|
25/05/2023
|
NIRMAL
|
3304001WL018112
|
NIRMAL
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175311
|
|
Mr. NIRMAL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-004-001/158
(Iralkala)
|
3304001000NRG24250520230597167
|
25/05/2023
|
BIRENDRA
|
3304001WL018112
|
BIRENDRA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175329
|
|
Mr. BIRENDR KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Rajnandgaon
|
CH-04-001-004-001/161
(Iralkala)
|
3304001000NRG24250520230597170
|
25/05/2023
|
hulas
|
3304001WL018112
|
hulas
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175240
|
|
MR HULAS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-004-001/161
(Iralkala)
|
3304001000NRG24250520230597169
|
25/05/2023
|
PUKRAJ
|
3304001WL018112
|
PUKRAJ
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175305
|
|
PUK DAS SAHU
|
CANARA BANK(508532)
|
|
21
|
Rajnandgaon
|
CH-04-001-004-001/162
(Iralkala)
|
3304001000NRG24250520230597171
|
25/05/2023
|
kamal
|
3304001WL018112
|
kamal
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175239
|
|
Mr. KAMAL LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-004-001/163
(Iralkala)
|
3304001000NRG24250520230597173
|
25/05/2023
|
DERAHEN
|
3304001WL018112
|
DERAHEN
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175294
|
|
DERHIN SAHU
|
CANARA BANK(508532)
|
|
23
|
Rajnandgaon
|
CH-04-001-004-001/163
(Iralkala)
|
3304001000NRG24250520230597172
|
25/05/2023
|
DOMAR
|
3304001WL018112
|
DOMAR
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175283
|
|
DOMAR DAS SAHU
|
CANARA BANK(508532)
|
|
24
|
Rajnandgaon
|
CH-04-001-004-001/166
(Iralkala)
|
3304001000NRG24250520230597174
|
25/05/2023
|
GIRA BAI
|
3304001WL018112
|
GIRA BAI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175317
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-004-001/170
(Iralkala)
|
3304001000NRG24250520230597175
|
25/05/2023
|
SARSWATI
|
3304001WL018112
|
SARSWATI
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976175287
|
|
SARASWATI SAHU
|
CANARA BANK(508532)
|
|
26
|
Rajnandgaon
|
CH-04-001-004-001/172
(Iralkala)
|
3304001000NRG24250520230597177
|
25/05/2023
|
LALITA
|
3304001WL018112
|
LALITA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175285
|
|
LALITA BAI SAHU
|
CANARA BANK(508532)
|
|
27
|
Rajnandgaon
|
CH-04-001-004-001/172
(Iralkala)
|
3304001000NRG24250520230597176
|
25/05/2023
|
PUNIT
|
3304001WL018112
|
PUNIT
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175255
|
|
Mr. PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Rajnandgaon
|
CH-04-001-004-001/177
(Iralkala)
|
3304001000NRG24250520230597178
|
25/05/2023
|
LOKURAM
|
3304001WL018112
|
LOKURAM
|
00078
|
CNRB0015265
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1976175324
|
|
Mr. LOKU RAM SAHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Rajnandgaon
|
CH-04-001-004-001/177
(Iralkala)
|
3304001000NRG24250520230597179
|
25/05/2023
|
OMBAI
|
3304001WL018112
|
OMBAI
|
00078
|
CNRB0015265
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1976175325
|
|
Mrs. OM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-004-001/178
(Iralkala)
|
3304001000NRG24250520230597181
|
25/05/2023
|
dharmed
|
3304001WL018112
|
dharmed
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175252
|
|
Mr. Dharmendra Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-004-001/178
(Iralkala)
|
3304001000NRG24250520230597180
|
25/05/2023
|
KRIPA RAM
|
3304001WL018112
|
KRIPA RAM
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976175256
|
|
Mr. KRIPA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-004-001/181
(Iralkala)
|
3304001000NRG24250520230597182
|
25/05/2023
|
Mamata
|
3304001WL018112
|
Mamata
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175241
|
|
MAMTA SAHU
|
CANARA BANK(508532)
|
|
33
|
Rajnandgaon
|
CH-04-001-004-001/182
(Iralkala)
|
3304001000NRG24250520230597183
|
25/05/2023
|
PRAKASH RAM
|
3304001WL018112
|
PRAKASH RAM
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175319
|
|
Mr. PRAKASH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Rajnandgaon
|
CH-04-001-004-001/186
(Iralkala)
|
3304001000NRG24250520230597185
|
25/05/2023
|
MAMTA BAI
|
3304001WL018112
|
MAMTA BAI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175265
|
|
MAMTA BAI SAHU
|
CANARA BANK(508532)
|
|
35
|
Rajnandgaon
|
CH-04-001-004-001/186
(Iralkala)
|
3304001000NRG24250520230597184
|
25/05/2023
|
MANOJ
|
3304001WL018112
|
MANOJ
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175264
|
|
MANOJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
36
|
Rajnandgaon
|
CH-04-001-004-001/187
(Iralkala)
|
3304001000NRG24250520230597186
|
25/05/2023
|
PEMIN BAI
|
3304001WL018112
|
PEMIN BAI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175269
|
|
PEMIN BAI TELI
|
CANARA BANK(508532)
|
|
37
|
Rajnandgaon
|
CH-04-001-004-001/189
(Iralkala)
|
3304001000NRG24250520230597187
|
25/05/2023
|
NIRBHE RAM
|
3304001WL018112
|
NIRBHE RAM
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175321
|
|
Mr. NIRBHE RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-004-001/190
(Iralkala)
|
3304001000NRG24250520230597189
|
25/05/2023
|
ASHA BAI
|
3304001WL018112
|
ASHA BAI
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
31/05/2023
|
|
1976175277
|
|
ASHA BAI SAHU
|
CANARA BANK(508532)
|
|
39
|
Rajnandgaon
|
CH-04-001-004-001/190
(Iralkala)
|
3304001000NRG24250520230597188
|
25/05/2023
|
SAMPAT LAL
|
3304001WL018112
|
SAMPAT LAL
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
01/06/2023
|
|
1976175278
|
|
SAMPAT LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajnandgaon
|
CH-04-001-004-001/192
(Iralkala)
|
3304001000NRG24250520230597190
|
25/05/2023
|
KARTIK RAM
|
3304001WL018112
|
KARTIK RAM
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175313
|
|
KARTIK/BISAWHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-004-001/192
(Iralkala)
|
3304001000NRG24250520230597191
|
25/05/2023
|
MANBAI
|
3304001WL018112
|
MANBAI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175279
|
|
MAN BAI SAHU
|
CANARA BANK(508532)
|
|
42
|
Rajnandgaon
|
CH-04-001-004-001/194
(Iralkala)
|
3304001000NRG24250520230597192
|
25/05/2023
|
Anita sahu
|
3304001WL018112
|
Anita sahu
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976175307
|
|
ANITA BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
Rajnandgaon
|
CH-04-001-004-001/195
(Iralkala)
|
3304001000NRG24250520230597193
|
25/05/2023
|
JHOHAN
|
3304001WL018112
|
JHOHAN
|
00078
|
CNRB0015265
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1976175315
|
|
Mr. JOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Rajnandgaon
|
CH-04-001-004-001/195
(Iralkala)
|
3304001000NRG24250520230597194
|
25/05/2023
|
KEWRA
|
3304001WL018112
|
KEWRA
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976175276
|
|
KEVRA SAHU
|
CANARA BANK(508532)
|
|
45
|
Rajnandgaon
|
CH-04-001-004-001/197
(Iralkala)
|
3304001000NRG24250520230597195
|
25/05/2023
|
HINCHHARAM
|
3304001WL018112
|
HINCHHARAM
|
00078
|
CNRB0015265
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976175308
|
|
Mr. HINCHA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-004-001/197
(Iralkala)
|
3304001000NRG24250520230597196
|
25/05/2023
|
NARBDIYA
|
3304001WL018112
|
NARBDIYA
|
00078
|
CNRB0015265
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976175259
|
|
NARBADIYA SAHU
|
CANARA BANK(508532)
|
|
47
|
Rajnandgaon
|
CH-04-001-004-001/210
(Iralkala)
|
3304001000NRG24250520230597197
|
25/05/2023
|
NEMBAI
|
3304001WL018112
|
NEMBAI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976175301
|
|
NEMBAI SAHU
|
CANARA BANK(508532)
|
|
48
|
Rajnandgaon
|
CH-04-001-004-001/212
(Iralkala)
|
3304001000NRG24250520230597198
|
25/05/2023
|
SHARDABAI
|
3304001WL018112
|
SHARDABAI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175263
|
|
SHARDA BAI
|
CANARA BANK(508532)
|
|
49
|
Rajnandgaon
|
CH-04-001-004-001/215
(Iralkala)
|
3304001000NRG24250520230597199
|
25/05/2023
|
KUNJLAL
|
3304001WL018112
|
KUNJLAL
|
00078
|
CNRB0015265
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976175322
|
|
Mr. KUNJA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Rajnandgaon
|
CH-04-001-004-001/216
(Iralkala)
|
3304001000NRG24250520230597201
|
25/05/2023
|
KUSUMLATA
|
3304001WL018112
|
KUSUMLATA
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976175243
|
|
KUSUMALATA CHANDEL
|
CANARA BANK(508532)
|
|
51
|
Rajnandgaon
|
CH-04-001-004-001/218
(Iralkala)
|
3304001000NRG24250520230597202
|
25/05/2023
|
sadaram
|
3304001WL018112
|
sadaram
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175314
|
|
Mr. SADA RAM SAHU S/O GOKUL RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-004-001/223
(Iralkala)
|
3304001000NRG24250520230597203
|
25/05/2023
|
MANOJ
|
3304001WL018112
|
MANOJ
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175280
|
|
MANOJ KUMAR SHIVARE
|
CANARA BANK(508532)
|
|
53
|
Rajnandgaon
|
CH-04-001-004-001/225
(Iralkala)
|
3304001000NRG24250520230597204
|
25/05/2023
|
SHISPAL
|
3304001WL018112
|
SHISPAL
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175309
|
|
Mr. SHISHUPAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-004-001/226
(Iralkala)
|
3304001000NRG24250520230597207
|
25/05/2023
|
SATRUPA
|
3304001WL018112
|
SATRUPA
|
00078
|
CNRB0015265
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1976175270
|
|
SATRUPA SAHU
|
CANARA BANK(508532)
|
|
55
|
Rajnandgaon
|
CH-04-001-004-001/226
(Iralkala)
|
3304001000NRG24250520230597206
|
25/05/2023
|
TIJESHQWAR
|
3304001WL018112
|
TIJESHQWAR
|
00078
|
CNRB0015265
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
1976175242
|
|
Mr. TIJESWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-004-001/227
(Iralkala)
|
3304001000NRG24250520230597208
|
25/05/2023
|
RENU
|
3304001WL018112
|
RENU
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175286
|
|
RENU BAI SAHU
|
CANARA BANK(508532)
|
|
57
|
Rajnandgaon
|
CH-04-001-004-001/228
(Iralkala)
|
3304001000NRG24250520230597209
|
25/05/2023
|
bajarahin
|
3304001WL018112
|
bajarahin
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175296
|
|
BAJARHIN SATNAMI
|
CANARA BANK(508532)
|
|
58
|
Rajnandgaon
|
CH-04-001-004-001/229
(Iralkala)
|
3304001000NRG24250520230597210
|
25/05/2023
|
KAINA
|
3304001WL018112
|
KAINA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175297
|
|
KAINA BAI SAHU
|
CANARA BANK(508532)
|
|
59
|
Rajnandgaon
|
CH-04-001-004-001/232
(Iralkala)
|
3304001000NRG24250520230597212
|
25/05/2023
|
RADHIKA
|
3304001WL018112
|
RADHIKA
|
00078
|
CNRB0015265
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
1976175290
|
|
RADHIKA BAI SAHU
|
CANARA BANK(508532)
|
|
60
|
Rajnandgaon
|
CH-04-001-004-001/239
(Iralkala)
|
3304001000NRG24250520230597214
|
25/05/2023
|
MINA
|
3304001WL018112
|
MINA
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175302
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
61
|
Rajnandgaon
|
CH-04-001-004-001/239
(Iralkala)
|
3304001000NRG24250520230597213
|
25/05/2023
|
RAMDAS
|
3304001WL018112
|
RAMDAS
|
00078
|
CNRB0015265
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1976175320
|
|
Mr. RAMDAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Rajnandgaon
|
CH-04-001-004-001/240
(Iralkala)
|
3304001000NRG24250520230597216
|
25/05/2023
|
BHARTI
|
3304001WL018112
|
BHARTI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175271
|
|
BHARATI SAHU
|
CANARA BANK(508532)
|
|
63
|
Rajnandgaon
|
CH-04-001-004-001/240
(Iralkala)
|
3304001000NRG24250520230597215
|
25/05/2023
|
MUKUT RAM
|
3304001WL018112
|
MUKUT RAM
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175245
|
|
MUKUT RAM SAHU
|
CANARA BANK(508532)
|
|
64
|
Rajnandgaon
|
CH-04-001-004-001/253
(Iralkala)
|
3304001000NRG24250520230597218
|
25/05/2023
|
rajeshvari
|
3304001WL018112
|
rajeshvari
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175310
|
|
MS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajnandgaon
|
CH-04-001-004-001/260
(Iralkala)
|
3304001000NRG24250520230597221
|
25/05/2023
|
Khemin
|
3304001WL018112
|
Khemin
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175327
|
|
MS KHEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-004-001/260
(Iralkala)
|
3304001000NRG24250520230597220
|
25/05/2023
|
soman
|
3304001WL018112
|
soman
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175328
|
|
Mr. SOMAN DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-004-001/27
(Iralkala)
|
3304001000NRG24250520230597224
|
25/05/2023
|
RAMKALI
|
3304001WL018112
|
RAMKALI
|
00078
|
CNRB0015265
|
2431
|
2431
|
Processed
|
01/06/2023
|
|
1976175260
|
|
RAMKALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajnandgaon
|
CH-04-001-004-001/30
(Iralkala)
|
3304001000NRG24250520230597226
|
25/05/2023
|
KANTI
|
3304001WL018112
|
KANTI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175282
|
|
KANTIBAI YADAV
|
CANARA BANK(508532)
|
|
69
|
Rajnandgaon
|
CH-04-001-004-001/39
(Iralkala)
|
3304001000NRG24250520230597229
|
25/05/2023
|
JAUATI
|
3304001WL018112
|
JAUATI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175293
|
|
JAGOTI BAI SAHU
|
CANARA BANK(508532)
|
|
70
|
Rajnandgaon
|
CH-04-001-004-001/4
(Iralkala)
|
3304001000NRG24250520230597230
|
25/05/2023
|
KESHAR
|
3304001WL018112
|
KESHAR
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976175304
|
|
KESAR BAI RATRE
|
CANARA BANK(508532)
|
|
71
|
Rajnandgaon
|
CH-04-001-004-001/41
(Iralkala)
|
3304001000NRG24250520230597234
|
25/05/2023
|
KUSUMLATA
|
3304001WL018112
|
KUSUMLATA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175244
|
|
KUSUM LATA
|
CANARA BANK(508532)
|
|
72
|
Rajnandgaon
|
CH-04-001-004-001/41
(Iralkala)
|
3304001000NRG24250520230597233
|
25/05/2023
|
RAJU
|
3304001WL018112
|
RAJU
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175275
|
|
Mr. RAJULAL MAITHALIKSHATRI S/O DUKHIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Rajnandgaon
|
CH-04-001-004-001/43
(Iralkala)
|
3304001000NRG24250520230597236
|
25/05/2023
|
KIRAN
|
3304001WL018112
|
KIRAN
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175251
|
|
KIRAN BAI SAHU
|
CANARA BANK(508532)
|
|
74
|
Rajnandgaon
|
CH-04-001-004-001/43
(Iralkala)
|
3304001000NRG24250520230597235
|
25/05/2023
|
REKAHCHAND
|
3304001WL018112
|
REKAHCHAND
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175246
|
|
Mr. REKHACHAND . SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Rajnandgaon
|
CH-04-001-004-001/47
(Iralkala)
|
3304001000NRG24250520230597237
|
25/05/2023
|
DILIP
|
3304001WL018112
|
DILIP
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175292
|
|
Mr. DILLIP SAHU AND THALESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Rajnandgaon
|
CH-04-001-004-001/47
(Iralkala)
|
3304001000NRG24250520230597238
|
25/05/2023
|
SUDARBATI
|
3304001WL018112
|
SUDARBATI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175295
|
|
SUDERBATI SAHU
|
CANARA BANK(508532)
|
|
77
|
Rajnandgaon
|
CH-04-001-004-001/54
(Iralkala)
|
3304001000NRG24250520230597240
|
25/05/2023
|
CHITRKHA
|
3304001WL018112
|
CHITRKHA
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175262
|
|
CHITRAKLA SAHU
|
CANARA BANK(508532)
|
|
78
|
Rajnandgaon
|
CH-04-001-004-001/54
(Iralkala)
|
3304001000NRG24250520230597239
|
25/05/2023
|
DHARMU DAS
|
3304001WL018112
|
DHARMU DAS
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976175236
|
|
DHARMUDAS SAHU
|
CANARA BANK(508532)
|
|
79
|
Rajnandgaon
|
CH-04-001-004-001/59
(Iralkala)
|
3304001000NRG24250520230597242
|
25/05/2023
|
JHAMESHWARI
|
3304001WL018112
|
JHAMESHWARI
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175284
|
|
JHAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
80
|
Rajnandgaon
|
CH-04-001-004-001/59
(Iralkala)
|
3304001000NRG24250520230597241
|
25/05/2023
|
THANSINGH
|
3304001WL018112
|
THANSINGH
|
00078
|
CNRB0015265
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1976175318
|
|
Mr. THAN SINGH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-004-001/6
(Iralkala)
|
3304001000NRG24250520230597244
|
25/05/2023
|
GAYTRI
|
3304001WL018112
|
GAYTRI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175253
|
|
GAYTRI JOSHI
|
CANARA BANK(508532)
|
|
82
|
Rajnandgaon
|
CH-04-001-004-001/6
(Iralkala)
|
3304001000NRG24250520230597243
|
25/05/2023
|
JHANK BAI
|
3304001WL018112
|
JHANK BAI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175250
|
|
JHANAK BAI
|
CANARA BANK(508532)
|
|
83
|
Rajnandgaon
|
CH-04-001-004-001/63
(Iralkala)
|
3304001000NRG24250520230597245
|
25/05/2023
|
KRISHNA
|
3304001WL018112
|
KRISHNA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175257
|
|
KRISHNALAL SAHU
|
CANARA BANK(508532)
|
|
84
|
Rajnandgaon
|
CH-04-001-004-001/64
(Iralkala)
|
3304001000NRG24250520230597247
|
25/05/2023
|
ANITA
|
3304001WL018112
|
ANITA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175237
|
|
ANITA BAI SAHU
|
CANARA BANK(508532)
|
|
85
|
Rajnandgaon
|
CH-04-001-004-001/64
(Iralkala)
|
3304001000NRG24250520230597246
|
25/05/2023
|
MOHAN
|
3304001WL018112
|
MOHAN
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175316
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-004-001/71
(Iralkala)
|
3304001000NRG24250520230597251
|
25/05/2023
|
GAIN BAI
|
3304001WL018112
|
GAIN BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976175254
|
|
GEND BAI SAHU
|
CANARA BANK(508532)
|
|
87
|
Rajnandgaon
|
CH-04-001-004-001/71
(Iralkala)
|
3304001000NRG24250520230597250
|
25/05/2023
|
SHISHUPAL
|
3304001WL018112
|
SHISHUPAL
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1976175272
|
|
SHISHUPAL SAHU
|
CANARA BANK(508532)
|
|
88
|
Rajnandgaon
|
CH-04-001-004-001/82
(Iralkala)
|
3304001000NRG24250520230597252
|
25/05/2023
|
leela
|
3304001WL018112
|
leela
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175291
|
|
LILA BVAI SAHU
|
CANARA BANK(508532)
|
|
89
|
Rajnandgaon
|
CH-04-001-004-001/83
(Iralkala)
|
3304001000NRG24250520230597253
|
25/05/2023
|
KODHU
|
3304001WL018112
|
KODHU
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175281
|
|
KODU RAM RATREY
|
CANARA BANK(508532)
|
|
90
|
Rajnandgaon
|
CH-04-001-004-001/83
(Iralkala)
|
3304001000NRG24250520230597254
|
25/05/2023
|
NIRMLA
|
3304001WL018112
|
NIRMLA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175273
|
|
NIRMALA BAI SATNAMI
|
CANARA BANK(508532)
|
|
91
|
Rajnandgaon
|
CH-04-001-004-001/88
(Iralkala)
|
3304001000NRG24250520230597255
|
25/05/2023
|
dashodiya
|
3304001WL018112
|
dashodiya
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175261
|
|
DASHODIYA BAI
|
CANARA BANK(508532)
|
|
92
|
Rajnandgaon
|
CH-04-001-004-001/9
(Iralkala)
|
3304001000NRG24250520230597256
|
25/05/2023
|
KUMARI BAI
|
3304001WL018112
|
KUMARI BAI
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976175289
|
|
KUMARI BAI YADAV
|
CANARA BANK(508532)
|
|
93
|
Rajnandgaon
|
CH-04-001-004-001/94
(Iralkala)
|
3304001000NRG24250520230597261
|
25/05/2023
|
RAMHIN
|
3304001WL018112
|
RAMHIN
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175267
|
|
RAMHIN MAITHILKSHATRI
|
CANARA BANK(508532)
|
|
94
|
Rajnandgaon
|
CH-04-001-004-001/94
(Iralkala)
|
3304001000NRG24250520230597260
|
25/05/2023
|
RAMPRASHAD
|
3304001WL018112
|
RAMPRASHAD
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1976175266
|
|
RAMPRASAD MAITHIL
|
CANARA BANK(508532)
|
|
95
|
Rajnandgaon
|
CH-04-001-004-001/98
(Iralkala)
|
3304001000NRG24250520230597263
|
25/05/2023
|
Revati Bai
|
3304001WL018112
|
Revati Bai
|
00078
|
CNRB0015265
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
1976175299
|
|
REWATI BAI LAHRE
|
CANARA BANK(508532)
|
|
96
|
Rajnandgaon
|
CH-04-001-004-001/98
(Iralkala)
|
3304001000NRG24250520230597262
|
25/05/2023
|
SURJA
|
3304001WL018112
|
SURJA
|
00078
|
CNRB0015265
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976175288
|
|
SURSA BAI LAHRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244647
|
244647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247741
|
247741
|
|
|
|
|
|
|
|