|
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-04-001-040-002/35
(Parumtara)
|
3304001000NRG24160520230453121
|
16/05/2023
|
SAROJ VERMA
|
3304001WL013702
|
SAROJ VERMA
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683085
|
|
Mrs. SAROJ VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/39
(Parumtara)
|
3304001000NRG24160520230453141
|
16/05/2023
|
DAYA BAI
|
3304001WL013702
|
DAYA BAI
|
00045
|
BARB0PADUMT
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683084
|
|
DAYA BAI WO POSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/236
(Parumtara)
|
3304001000NRG24160520230453102
|
16/05/2023
|
TOMAN BAI MAHILANGE
|
3304001WL013702
|
TOMAN BAI MAHILANGE
|
00045
|
BARB0RAJRAI
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683002
|
|
TOMAN BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/17-A
(Parumtara)
|
3304001000NRG24160520230453060
|
16/05/2023
|
SAVITA MARKANDE
|
3304001WL013702
|
SAVITA MARKANDE
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683007
|
|
Mrs. SAVITA BAI MARKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/190
(Parumtara)
|
3304001000NRG24160520230453073
|
16/05/2023
|
SANJU BANJARE
|
3304001WL013702
|
SANJU BANJARE
|
00089
|
CBIN0281372
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683004
|
|
SANJU BANJARE WO SUNIL BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/252
(Parumtara)
|
3304001000NRG24160520230453108
|
16/05/2023
|
KHEMIN
|
3304001WL013702
|
KHEMIN
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683006
|
|
Mrs. KHEMIN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/37
(Parumtara)
|
3304001000NRG24160520230453132
|
16/05/2023
|
Radhika Verma
|
3304001WL013702
|
Radhika Verma
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683005
|
|
Mrs. RADHEEKA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/41
(Parumtara)
|
3304001000NRG24160520230453146
|
16/05/2023
|
BHUMIKA SAHU
|
3304001WL013702
|
BHUMIKA SAHU
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683008
|
|
BHUMIKA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/123
(Parumtara)
|
3304001000NRG24160520230453041
|
16/05/2023
|
PREMVATI
|
3304001WL013702
|
PREMVATI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683027
|
|
PREMVATI VARMA
|
IDBI BANK(607095)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/127
(Parumtara)
|
3304001000NRG24160520230453042
|
16/05/2023
|
AMRIT BAI
|
3304001WL013702
|
AMRIT BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683056
|
|
Mrs. AMRIT BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/128-A
(Parumtara)
|
3304001000NRG24160520230453043
|
16/05/2023
|
PURNIMA
|
3304001WL013702
|
PURNIMA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753683064
|
|
PURNIMA VERMA
|
IDBI BANK(607095)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/130
(Parumtara)
|
3304001000NRG24160520230453044
|
16/05/2023
|
CHANDRIKA
|
3304001WL013702
|
CHANDRIKA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753682975
|
|
Mrs. CHANDRIKA BAI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rajnandgaon
|
CH-04-001-040-002/134
(Parumtara)
|
3304001000NRG24160520230453045
|
16/05/2023
|
CHANDRIKA
|
3304001WL013702
|
CHANDRIKA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683080
|
|
CHANDRIKA VARMA
|
IDBI BANK(607095)
|
|
14
|
Rajnandgaon
|
CH-04-001-040-002/136
(Parumtara)
|
3304001000NRG24160520230453046
|
16/05/2023
|
MAMTA BAI
|
3304001WL013702
|
MAMTA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683075
|
|
MAMTA BAI
|
BANK OF INDIA(508505)
|
|
15
|
Rajnandgaon
|
CH-04-001-040-002/137
(Parumtara)
|
3304001000NRG24160520230453047
|
16/05/2023
|
BUDHANTIN
|
3304001WL013702
|
BUDHANTIN
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753683061
|
|
BUDHANTIN VISHWAKARMA
|
IDBI BANK(607095)
|
|
16
|
Rajnandgaon
|
CH-04-001-040-002/141
(Parumtara)
|
3304001000NRG24160520230453048
|
16/05/2023
|
KAMLESHWARI
|
3304001WL013702
|
KAMLESHWARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683011
|
|
Mrs. KAMLESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rajnandgaon
|
CH-04-001-040-002/142
(Parumtara)
|
3304001000NRG24160520230453049
|
16/05/2023
|
PURNIMA
|
3304001WL013702
|
PURNIMA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683058
|
|
Mrs. PURNIMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rajnandgaon
|
CH-04-001-040-002/143-A
(Parumtara)
|
3304001000NRG24160520230453050
|
16/05/2023
|
YASHODA
|
3304001WL013702
|
YASHODA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682989
|
|
Mrs. DASHODA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rajnandgaon
|
CH-04-001-040-002/155
(Parumtara)
|
3304001000NRG24160520230453051
|
16/05/2023
|
LAGAN
|
3304001WL013702
|
LAGAN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683047
|
|
Mrs. LAGAN BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Rajnandgaon
|
CH-04-001-040-002/156
(Parumtara)
|
3304001000NRG24160520230453052
|
16/05/2023
|
MOTIM
|
3304001WL013702
|
MOTIM
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682974
|
|
MOTIM SULAKHE
|
IDBI BANK(607095)
|
|
21
|
Rajnandgaon
|
CH-04-001-040-002/158
(Parumtara)
|
3304001000NRG24160520230453053
|
16/05/2023
|
DEWAKI BAI
|
3304001WL013702
|
DEWAKI BAI
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683049
|
|
Mrs. DEVAKI BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rajnandgaon
|
CH-04-001-040-002/159
(Parumtara)
|
3304001000NRG24160520230453054
|
16/05/2023
|
SHAILKUMAR
|
3304001WL013702
|
SHAILKUMAR
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683021
|
|
SHAIL KUMAR
|
IDBI BANK(607095)
|
|
23
|
Rajnandgaon
|
CH-04-001-040-002/161
(Parumtara)
|
3304001000NRG24160520230453055
|
16/05/2023
|
GHANSHAYAM
|
3304001WL013702
|
GHANSHAYAM
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683020
|
|
Mr. GANSHYAM DAS VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rajnandgaon
|
CH-04-001-040-002/164-A
(Parumtara)
|
3304001000NRG24160520230453056
|
16/05/2023
|
KALIBAI
|
3304001WL013702
|
KALIBAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683044
|
|
Mrs. KALI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Rajnandgaon
|
CH-04-001-040-002/165-A
(Parumtara)
|
3304001000NRG24160520230453057
|
16/05/2023
|
REENA BAI
|
3304001WL013702
|
REENA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682973
|
|
Mrs. REENA BAI VERMA W/O RUPCHAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Rajnandgaon
|
CH-04-001-040-002/166
(Parumtara)
|
3304001000NRG24160520230453058
|
16/05/2023
|
JAGESHWARI
|
3304001WL013702
|
JAGESHWARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682977
|
|
JAGESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
27
|
Rajnandgaon
|
CH-04-001-040-002/167-A
(Parumtara)
|
3304001000NRG24160520230453059
|
16/05/2023
|
PUNIA BAI SAHU
|
3304001WL013702
|
PUNIA BAI SAHU
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683012
|
|
KUNIYA BAI SAHU WO RAM
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-040-002/172
(Parumtara)
|
3304001000NRG24160520230453061
|
16/05/2023
|
DULARI BAI
|
3304001WL013702
|
DULARI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683010
|
|
Mrs. DULARI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rajnandgaon
|
CH-04-001-040-002/173
(Parumtara)
|
3304001000NRG24160520230453062
|
16/05/2023
|
BHAN BAI
|
3304001WL013702
|
BHAN BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683041
|
|
BHANBAI SAHU
|
IDBI BANK(607095)
|
|
30
|
Rajnandgaon
|
CH-04-001-040-002/174
(Parumtara)
|
3304001000NRG24160520230453063
|
16/05/2023
|
BHAGO BAI
|
3304001WL013702
|
BHAGO BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683063
|
|
Mrs. BHAGO BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rajnandgaon
|
CH-04-001-040-002/177
(Parumtara)
|
3304001000NRG24160520230453064
|
16/05/2023
|
YASHODA BAI
|
3304001WL013702
|
YASHODA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683026
|
|
Mrs. YASHODA BAI KOSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rajnandgaon
|
CH-04-001-040-002/178
(Parumtara)
|
3304001000NRG24160520230453065
|
16/05/2023
|
BANGLA BAI
|
3304001WL013702
|
BANGLA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683068
|
|
BANGALA PATIL
|
IDBI BANK(607095)
|
|
33
|
Rajnandgaon
|
CH-04-001-040-002/179
(Parumtara)
|
3304001000NRG24160520230453066
|
16/05/2023
|
LACHCHANI BAI
|
3304001WL013702
|
LACHCHANI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683040
|
|
LAXMI BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-040-002/180
(Parumtara)
|
3304001000NRG24160520230453067
|
16/05/2023
|
BIANDA
|
3304001WL013702
|
BIANDA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683050
|
|
BINDA VERMA
|
IDBI BANK(607095)
|
|
35
|
Rajnandgaon
|
CH-04-001-040-002/181
(Parumtara)
|
3304001000NRG24160520230453068
|
16/05/2023
|
GULAPIYA
|
3304001WL013702
|
GULAPIYA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683030
|
|
Mrs. GULIYA KOSHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Rajnandgaon
|
CH-04-001-040-002/184
(Parumtara)
|
3304001000NRG24160520230453069
|
16/05/2023
|
DAMYANTIN
|
3304001WL013702
|
DAMYANTIN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682983
|
|
Mrs. DAMYANTIN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Rajnandgaon
|
CH-04-001-040-002/188
(Parumtara)
|
3304001000NRG24160520230453070
|
16/05/2023
|
PREMLAL
|
3304001WL013702
|
PREMLAL
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683014
|
|
Mr. PREMLAL S/O GAINDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-040-002/189
(Parumtara)
|
3304001000NRG24160520230453071
|
16/05/2023
|
PUSHAPA BAI
|
3304001WL013702
|
PUSHAPA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683029
|
|
PUSHPABAI PATILA
|
IDBI BANK(607095)
|
|
39
|
Rajnandgaon
|
CH-04-001-040-002/19-A
(Parumtara)
|
3304001000NRG24160520230453072
|
16/05/2023
|
YASHODA BAI
|
3304001WL013702
|
YASHODA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682979
|
|
YASHODA BAI VERMA
|
IDBI BANK(607095)
|
|
40
|
Rajnandgaon
|
CH-04-001-040-002/192
(Parumtara)
|
3304001000NRG24160520230453074
|
16/05/2023
|
SUSHILA BAI
|
3304001WL013702
|
SUSHILA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683028
|
|
Mrs. SUSHILA PATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Rajnandgaon
|
CH-04-001-040-002/193
(Parumtara)
|
3304001000NRG24160520230453075
|
16/05/2023
|
TIRATH BAI
|
3304001WL013702
|
TIRATH BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683070
|
|
Mrs. TIRITH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Rajnandgaon
|
CH-04-001-040-002/195-A
(Parumtara)
|
3304001000NRG24160520230453076
|
16/05/2023
|
BHAVANA BAI
|
3304001WL013702
|
BHAVANA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683071
|
|
Mrs. BHAVANA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Rajnandgaon
|
CH-04-001-040-002/2-A
(Parumtara)
|
3304001000NRG24160520230453077
|
16/05/2023
|
GIRVAR
|
3304001WL013702
|
GIRVAR
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682981
|
|
GIRVAR SAHU
|
IDBI BANK(607095)
|
|
44
|
Rajnandgaon
|
CH-04-001-040-002/20-A
(Parumtara)
|
3304001000NRG24160520230453078
|
16/05/2023
|
DAMINI
|
3304001WL013702
|
DAMINI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682972
|
|
DAMINI VARMA
|
IDBI BANK(607095)
|
|
45
|
Rajnandgaon
|
CH-04-001-040-002/201
(Parumtara)
|
3304001000NRG24160520230453079
|
16/05/2023
|
KUMARIBAI
|
3304001WL013702
|
KUMARIBAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683023
|
|
Mrs. KUMARI BAI SAHU,W/O BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-040-002/202
(Parumtara)
|
3304001000NRG24160520230453080
|
16/05/2023
|
YAMUNA BAI
|
3304001WL013702
|
YAMUNA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683042
|
|
Mrs. YAMUNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rajnandgaon
|
CH-04-001-040-002/204
(Parumtara)
|
3304001000NRG24160520230453081
|
16/05/2023
|
NAGESHAR
|
3304001WL013702
|
NAGESHAR
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683057
|
|
Mrs. NAGESHWAR BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Rajnandgaon
|
CH-04-001-040-002/205
(Parumtara)
|
3304001000NRG24160520230453082
|
16/05/2023
|
MAMTA
|
3304001WL013702
|
MAMTA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682980
|
|
MAMTA VERMA
|
IDBI BANK(607095)
|
|
49
|
Rajnandgaon
|
CH-04-001-040-002/21
(Parumtara)
|
3304001000NRG24160520230453083
|
16/05/2023
|
MALTI
|
3304001WL013702
|
MALTI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682988
|
|
MALTI SAHU
|
IDBI BANK(607095)
|
|
50
|
Rajnandgaon
|
CH-04-001-040-002/210
(Parumtara)
|
3304001000NRG24160520230453084
|
16/05/2023
|
KUMARI BAI
|
3304001WL013702
|
KUMARI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683034
|
|
Mrs. KUMARI BAI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Rajnandgaon
|
CH-04-001-040-002/213
(Parumtara)
|
3304001000NRG24160520230453086
|
16/05/2023
|
AMRIT BAI
|
3304001WL013702
|
AMRIT BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683037
|
|
AMRITBAI SAHU
|
IDBI BANK(607095)
|
|
52
|
Rajnandgaon
|
CH-04-001-040-002/217
(Parumtara)
|
3304001000NRG24160520230453087
|
16/05/2023
|
JANTRI BAI
|
3304001WL013702
|
JANTRI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683060
|
|
JANTRI BAI SAHU
|
IDBI BANK(607095)
|
|
53
|
Rajnandgaon
|
CH-04-001-040-002/219-B
(Parumtara)
|
3304001000NRG24160520230453088
|
16/05/2023
|
MALTI
|
3304001WL013702
|
MALTI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683073
|
|
Mrs. MALTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Rajnandgaon
|
CH-04-001-040-002/22
(Parumtara)
|
3304001000NRG24160520230453089
|
16/05/2023
|
SONIYA BAI
|
3304001WL013702
|
SONIYA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683077
|
|
Mrs. SONIYA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Rajnandgaon
|
CH-04-001-040-002/224-B
(Parumtara)
|
3304001000NRG24160520230453091
|
16/05/2023
|
CHANDNI
|
3304001WL013702
|
CHANDNI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682978
|
|
CHANDANI SAHU
|
IDBI BANK(607095)
|
|
56
|
Rajnandgaon
|
CH-04-001-040-002/225
(Parumtara)
|
3304001000NRG24160520230453092
|
16/05/2023
|
BITAVAN KURRE
|
3304001WL013702
|
BITAVAN KURRE
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683000
|
|
BITAVAN KURRE
|
IDBI BANK(607095)
|
|
57
|
Rajnandgaon
|
CH-04-001-040-002/226-A
(Parumtara)
|
3304001000NRG24160520230453093
|
16/05/2023
|
DURGA BAI
|
3304001WL013702
|
DURGA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683074
|
|
DURGA BAI VERMA
|
IDBI BANK(607095)
|
|
58
|
Rajnandgaon
|
CH-04-001-040-002/227
(Parumtara)
|
3304001000NRG24160520230453094
|
16/05/2023
|
RAMESHIYA BAI
|
3304001WL013702
|
RAMESHIYA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683079
|
|
Mrs. RAMESHIYA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Rajnandgaon
|
CH-04-001-040-002/23
(Parumtara)
|
3304001000NRG24160520230453095
|
16/05/2023
|
lakeshwar
|
3304001WL013702
|
lakeshwar
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682992
|
|
LAKESHWAR KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajnandgaon
|
CH-04-001-040-002/230
(Parumtara)
|
3304001000NRG24160520230453096
|
16/05/2023
|
SUMITRA BAI
|
3304001WL013702
|
SUMITRA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683054
|
|
SUMITRA VERMA W/O DUBRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-040-002/231
(Parumtara)
|
3304001000NRG24160520230453097
|
16/05/2023
|
MURITLAL
|
3304001WL013702
|
MURITLAL
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683015
|
|
Mr. MURIT LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Rajnandgaon
|
CH-04-001-040-002/232-A
(Parumtara)
|
3304001000NRG24160520230453098
|
16/05/2023
|
LATA BAI
|
3304001WL013702
|
LATA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683045
|
|
LATABAI YADAV
|
IDBI BANK(607095)
|
|
63
|
Rajnandgaon
|
CH-04-001-040-002/233
(Parumtara)
|
3304001000NRG24160520230453099
|
16/05/2023
|
ASHO
|
3304001WL013702
|
ASHO
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683055
|
|
Mrs. ASHO BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Rajnandgaon
|
CH-04-001-040-002/234
(Parumtara)
|
3304001000NRG24160520230453100
|
16/05/2023
|
BIMLABAI
|
3304001WL013702
|
BIMLABAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683072
|
|
Mrs. BIMLA BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Rajnandgaon
|
CH-04-001-040-002/235-D
(Parumtara)
|
3304001000NRG24160520230453101
|
16/05/2023
|
DEWAKI BAI
|
3304001WL013702
|
DEWAKI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683076
|
|
DEVKI BAI VARMA
|
IDBI BANK(607095)
|
|
66
|
Rajnandgaon
|
CH-04-001-040-002/240
(Parumtara)
|
3304001000NRG24160520230453103
|
16/05/2023
|
KIRTAN
|
3304001WL013702
|
KIRTAN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683039
|
|
Mrs. KIRATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Rajnandgaon
|
CH-04-001-040-002/242
(Parumtara)
|
3304001000NRG24160520230453104
|
16/05/2023
|
NIRMALA BAI
|
3304001WL013702
|
NIRMALA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683035
|
|
NIRMALABAI SAHU
|
IDBI BANK(607095)
|
|
68
|
Rajnandgaon
|
CH-04-001-040-002/248-A
(Parumtara)
|
3304001000NRG24160520230453105
|
16/05/2023
|
RADHA BAI
|
3304001WL013702
|
RADHA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682976
|
|
RADHA BAI NETAM
|
IDBI BANK(607095)
|
|
69
|
Rajnandgaon
|
CH-04-001-040-002/248-B
(Parumtara)
|
3304001000NRG24160520230453106
|
16/05/2023
|
SARITA
|
3304001WL013702
|
SARITA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683082
|
|
Mrs. SARITA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Rajnandgaon
|
CH-04-001-040-002/25
(Parumtara)
|
3304001000NRG24160520230453107
|
16/05/2023
|
PREMLAL
|
3304001WL013702
|
PREMLAL
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682999
|
|
PREMLAL KURRE
|
IDBI BANK(607095)
|
|
71
|
Rajnandgaon
|
CH-04-001-040-002/253
(Parumtara)
|
3304001000NRG24160520230453109
|
16/05/2023
|
HEMLAL
|
3304001WL013702
|
HEMLAL
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683009
|
|
Mr. HEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Rajnandgaon
|
CH-04-001-040-002/255
(Parumtara)
|
3304001000NRG24160520230453110
|
16/05/2023
|
SANDHYA
|
3304001WL013702
|
SANDHYA
|
00165
|
IBKL0000526
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753682984
|
|
Mrs. SHANDHYA MAHILANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Rajnandgaon
|
CH-04-001-040-002/27
(Parumtara)
|
3304001000NRG24160520230453111
|
16/05/2023
|
SATVANTIN
|
3304001WL013702
|
SATVANTIN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682995
|
|
SATVANTIN VARMA
|
IDBI BANK(607095)
|
|
74
|
Rajnandgaon
|
CH-04-001-040-002/28
(Parumtara)
|
3304001000NRG24160520230453112
|
16/05/2023
|
RAM KALI
|
3304001WL013702
|
RAM KALI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682998
|
|
RAM KALI SAHU
|
IDBI BANK(607095)
|
|
75
|
Rajnandgaon
|
CH-04-001-040-002/292
(Parumtara)
|
3304001000NRG24160520230453113
|
16/05/2023
|
SUKALU
|
3304001WL013702
|
SUKALU
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683017
|
|
Mr. SUKALU MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Rajnandgaon
|
CH-04-001-040-002/299-A
(Parumtara)
|
3304001000NRG24160520230453114
|
16/05/2023
|
BHURI BAI
|
3304001WL013702
|
BHURI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683038
|
|
BHURIBAI KOSARE
|
IDBI BANK(607095)
|
|
77
|
Rajnandgaon
|
CH-04-001-040-002/30
(Parumtara)
|
3304001000NRG24160520230453115
|
16/05/2023
|
OM BAI
|
3304001WL013702
|
OM BAI
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683081
|
|
OM BAI
|
IDBI BANK(607095)
|
|
78
|
Rajnandgaon
|
CH-04-001-040-002/302-A
(Parumtara)
|
3304001000NRG24160520230453116
|
16/05/2023
|
FULESHWARI
|
3304001WL013702
|
FULESHWARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683083
|
|
Mrs. FULESHWARI KOSHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Rajnandgaon
|
CH-04-001-040-002/308
(Parumtara)
|
3304001000NRG24160520230453117
|
16/05/2023
|
SHANTI
|
3304001WL013702
|
SHANTI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683016
|
|
Mrs. SHANTI BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Rajnandgaon
|
CH-04-001-040-002/311
(Parumtara)
|
3304001000NRG24160520230453118
|
16/05/2023
|
BISAHIN
|
3304001WL013702
|
BISAHIN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683022
|
|
Mrs. BISAHIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Rajnandgaon
|
CH-04-001-040-002/33
(Parumtara)
|
3304001000NRG24160520230453119
|
16/05/2023
|
KAUSHILAYA SAHU
|
3304001WL013702
|
KAUSHILAYA SAHU
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683001
|
|
MISS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajnandgaon
|
CH-04-001-040-002/344
(Parumtara)
|
3304001000NRG24160520230453120
|
16/05/2023
|
PANCHURAM
|
3304001WL013702
|
PANCHURAM
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682991
|
|
PANCHURAM SAHU
|
IDBI BANK(607095)
|
|
83
|
Rajnandgaon
|
CH-04-001-040-002/351
(Parumtara)
|
3304001000NRG24160520230453122
|
16/05/2023
|
SUKWARO BAI
|
3304001WL013702
|
SUKWARO BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683059
|
|
Mrs. SUKUWAR0 SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Rajnandgaon
|
CH-04-001-040-002/354
(Parumtara)
|
3304001000NRG24160520230453123
|
16/05/2023
|
CHNADRBHUSHAN
|
3304001WL013702
|
CHNADRBHUSHAN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683018
|
|
Mr. CHANDRA BHUSHAN MARKANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Rajnandgaon
|
CH-04-001-040-002/358
(Parumtara)
|
3304001000NRG24160520230453124
|
16/05/2023
|
SANGEETA
|
3304001WL013702
|
SANGEETA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683032
|
|
Mrs. SANGEETA BAI KOSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Rajnandgaon
|
CH-04-001-040-002/359
(Parumtara)
|
3304001000NRG24160520230453125
|
16/05/2023
|
NARAYAN
|
3304001WL013702
|
NARAYAN
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753682990
|
|
NARAYAN KOSARE
|
IDBI BANK(607095)
|
|
87
|
Rajnandgaon
|
CH-04-001-040-002/360-A
(Parumtara)
|
3304001000NRG24160520230453126
|
16/05/2023
|
KAMLA BAI
|
3304001WL013702
|
KAMLA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683024
|
|
Mrs. KAMLA BAI KOSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Rajnandgaon
|
CH-04-001-040-002/361-A
(Parumtara)
|
3304001000NRG24160520230453127
|
16/05/2023
|
DHELA BAI
|
3304001WL013702
|
DHELA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682994
|
|
DHELA BAI SAHU
|
IDBI BANK(607095)
|
|
89
|
Rajnandgaon
|
CH-04-001-040-002/362-A
(Parumtara)
|
3304001000NRG24160520230453128
|
16/05/2023
|
PRABHA BAI
|
3304001WL013702
|
PRABHA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683036
|
|
Mrs. PRABHA BAI KOSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Rajnandgaon
|
CH-04-001-040-002/365-A
(Parumtara)
|
3304001000NRG24160520230453129
|
16/05/2023
|
BODHANI
|
3304001WL013702
|
BODHANI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682971
|
|
BODHANI MAHILANGE
|
IDBI BANK(607095)
|
|
91
|
Rajnandgaon
|
CH-04-001-040-002/366-B
(Parumtara)
|
3304001000NRG24160520230453130
|
16/05/2023
|
KHEMIN
|
3304001WL013702
|
KHEMIN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683043
|
|
Mrs. KHEMEEN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Rajnandgaon
|
CH-04-001-040-002/369-A
(Parumtara)
|
3304001000NRG24160520230453131
|
16/05/2023
|
HEMIN
|
3304001WL013702
|
HEMIN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683053
|
|
Mrs. HEMEEN BAI KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Rajnandgaon
|
CH-04-001-040-002/370-A
(Parumtara)
|
3304001000NRG24160520230453133
|
16/05/2023
|
TIJAN
|
3304001WL013702
|
TIJAN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683031
|
|
Mrs. TIJAN BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Rajnandgaon
|
CH-04-001-040-002/376
(Parumtara)
|
3304001000NRG24160520230453134
|
16/05/2023
|
SAVITRI BAI
|
3304001WL013702
|
SAVITRI BAI
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682987
|
|
Mrs. SAVITRI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Rajnandgaon
|
CH-04-001-040-002/38
(Parumtara)
|
3304001000NRG24160520230453135
|
16/05/2023
|
RAMESWARI SAHU
|
3304001WL013702
|
RAMESWARI SAHU
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683052
|
|
RAMESWARI SAHU
|
IDBI BANK(607095)
|
|
96
|
Rajnandgaon
|
CH-04-001-040-002/380
(Parumtara)
|
3304001000NRG24160520230453136
|
16/05/2023
|
BARKHA BAI
|
3304001WL013702
|
BARKHA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683078
|
|
BARKHA BAI TANDAN
|
IDBI BANK(607095)
|
|
97
|
Rajnandgaon
|
CH-04-001-040-002/381
(Parumtara)
|
3304001000NRG24160520230453137
|
16/05/2023
|
BHARTI
|
3304001WL013702
|
BHARTI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682993
|
|
BHARTI SAHU
|
IDBI BANK(607095)
|
|
98
|
Rajnandgaon
|
CH-04-001-040-002/382-A
(Parumtara)
|
3304001000NRG24160520230453138
|
16/05/2023
|
AATMA RAM
|
3304001WL013702
|
AATMA RAM
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683019
|
|
Mr. ATMA RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Rajnandgaon
|
CH-04-001-040-002/383
(Parumtara)
|
3304001000NRG24160520230453139
|
16/05/2023
|
JEEVANTIN
|
3304001WL013702
|
JEEVANTIN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683046
|
|
JEEVANTIN JANGADE
|
IDBI BANK(607095)
|
|
100
|
Rajnandgaon
|
CH-04-001-040-002/383-A
(Parumtara)
|
3304001000NRG24160520230453140
|
16/05/2023
|
SHAKUN BAI
|
3304001WL013702
|
SHAKUN BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682982
|
|
SAKUN JAANGADE
|
IDBI BANK(607095)
|
|
101
|
Rajnandgaon
|
CH-04-001-040-002/398
(Parumtara)
|
3304001000NRG24160520230453142
|
16/05/2023
|
PUSHPA BAI
|
3304001WL013702
|
PUSHPA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682997
|
|
PUSHPA BAI SANDEY
|
IDBI BANK(607095)
|
|
102
|
Rajnandgaon
|
CH-04-001-040-002/4
(Parumtara)
|
3304001000NRG24160520230453143
|
16/05/2023
|
AVANTI BAI
|
3304001WL013702
|
AVANTI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682985
|
|
AVANTINBAI VARMA
|
IDBI BANK(607095)
|
|
103
|
Rajnandgaon
|
CH-04-001-040-002/40
(Parumtara)
|
3304001000NRG24160520230453144
|
16/05/2023
|
KASTURABAI PARSURAM MAHILANGE
|
3304001WL013702
|
KASTURABAI PARSURAM MAHILANGE
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682996
|
|
KASTURABAI PARSURAM MAHILANG
|
IDBI BANK(607095)
|
|
104
|
Rajnandgaon
|
CH-04-001-040-002/409-A
(Parumtara)
|
3304001000NRG24160520230453145
|
16/05/2023
|
HEMA BAI
|
3304001WL013702
|
HEMA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683025
|
|
Mrs. HEMA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Rajnandgaon
|
CH-04-001-040-002/413
(Parumtara)
|
3304001000NRG24160520230453147
|
16/05/2023
|
SUNITA
|
3304001WL013702
|
SUNITA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683069
|
|
SUNITA PATILA
|
IDBI BANK(607095)
|
|
106
|
Rajnandgaon
|
CH-04-001-040-002/419
(Parumtara)
|
3304001000NRG24160520230453148
|
16/05/2023
|
YASHODA BAI
|
3304001WL013702
|
YASHODA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683051
|
|
YASHODA KOSRE
|
IDBI BANK(607095)
|
|
107
|
Rajnandgaon
|
CH-04-001-040-002/420
(Parumtara)
|
3304001000NRG24160520230453149
|
16/05/2023
|
MANJU BAI
|
3304001WL013702
|
MANJU BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683067
|
|
MANJU BAI KOSARE
|
IDBI BANK(607095)
|
|
108
|
Rajnandgaon
|
CH-04-001-040-002/429
(Parumtara)
|
3304001000NRG24160520230453150
|
16/05/2023
|
REENA
|
3304001WL013702
|
REENA
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683033
|
|
RINA BAI KOSARE
|
IDBI BANK(607095)
|
|
109
|
Rajnandgaon
|
CH-04-001-040-002/430
(Parumtara)
|
3304001000NRG24160520230453151
|
16/05/2023
|
RAMKALI
|
3304001WL013702
|
RAMKALI
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683066
|
|
RAMAKALI KOSARE
|
IDBI BANK(607095)
|
|
110
|
Rajnandgaon
|
CH-04-001-040-002/435
(Parumtara)
|
3304001000NRG24160520230453152
|
16/05/2023
|
ROSHANI
|
3304001WL013702
|
ROSHANI
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753683062
|
|
ROSHANI SULAKHE
|
IDBI BANK(607095)
|
|
111
|
Rajnandgaon
|
CH-04-001-040-002/438-A
(Parumtara)
|
3304001000NRG24160520230453153
|
16/05/2023
|
MAHENDRA
|
3304001WL013702
|
MAHENDRA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683013
|
|
Mr. MAHENDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Rajnandgaon
|
CH-04-001-040-002/440
(Parumtara)
|
3304001000NRG24160520230453154
|
16/05/2023
|
SADHNA
|
3304001WL013702
|
SADHNA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683048
|
|
SADHNA VERMA
|
IDBI BANK(607095)
|
|
113
|
Rajnandgaon
|
CH-04-001-040-002/442
(Parumtara)
|
3304001000NRG24160520230453155
|
16/05/2023
|
KUNTI BAI
|
3304001WL013702
|
KUNTI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753682986
|
|
Mrs. KUNTI BAI PATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Rajnandgaon
|
CH-04-001-040-002/450
(Parumtara)
|
3304001000NRG24160520230453156
|
16/05/2023
|
SHAILENDRI
|
3304001WL013702
|
SHAILENDRI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683065
|
|
SHAILENDRI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
115
|
Rajnandgaon
|
CH-04-001-040-002/47
(Parumtara)
|
3304001000NRG24160520230453157
|
16/05/2023
|
SANGITA KOSARE
|
3304001WL013702
|
SANGITA KOSARE
|
00354
|
PUNB0278200
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683003
|
|
SANGITA ISHWAR KOSARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
Rajnandgaon
|
CH-04-001-040-002/211
(Parumtara)
|
3304001000NRG24160520230453085
|
16/05/2023
|
JEETENDRA. VERMA
|
3304001WL013702
|
JEETENDRA. VERMA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683086
|
|
Mr. JITENDRA . VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
117
|
Rajnandgaon
|
CH-04-001-040-002/223-A
(Parumtara)
|
3304001000NRG24160520230453090
|
16/05/2023
|
GHANSHYAM SAHU
|
3304001WL013702
|
GHANSHYAM SAHU
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753683087
|
|
GHANSHYAM SAHU S/O AMAR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124423
|
124423
|
|
|
|
|
|
|
|