|
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-04-001-025-001/167
(Uparwah)
|
3304001000NRG24220620231123614
|
22/06/2023
|
Uttra Sahu
|
3304001WL032715
|
Uttra Sahu
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585289
|
|
Mrs. UTTARA SAHU W/O TAMESHWAR KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/225
(Uparwah)
|
3304001000NRG24220620231123623
|
22/06/2023
|
dhaneswari
|
3304001WL032715
|
dhaneswari
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585282
|
|
MRS DHANESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/4-B
(Uparwah)
|
3304001000NRG24220620231123639
|
22/06/2023
|
PURNIMA BAI SAHU
|
3304001WL032715
|
PURNIMA BAI SAHU
|
00093
|
CRGB0008258
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437585285
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/405
(Uparwah)
|
3304001000NRG24220620231123641
|
22/06/2023
|
kunti
|
3304001WL032715
|
kunti
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585286
|
|
Mrs. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/45-A
(Uparwah)
|
3304001000NRG24220620231123644
|
22/06/2023
|
Sevti bai
|
3304001WL032715
|
Sevti bai
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585284
|
|
Mrs. SEVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/474
(Uparwah)
|
3304001000NRG24220620231123646
|
22/06/2023
|
SAKUN
|
3304001WL032715
|
SAKUN
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585287
|
|
Mrs. SHAKUN BAI W/O JODHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/507
(Uparwah)
|
3304001000NRG24220620231123649
|
22/06/2023
|
Chandrika
|
3304001WL032715
|
Chandrika
|
00093
|
CRGB0008258
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437585290
|
|
Mrs. CHANDRIKA SAHU W/O JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/509-A
(Uparwah)
|
3304001000NRG24220620231123650
|
22/06/2023
|
Draupti Sahu
|
3304001WL032715
|
Draupti Sahu
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585283
|
|
Mrs. DRAUPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/633
(Uparwah)
|
3304001000NRG24220620231123666
|
22/06/2023
|
pushpa
|
3304001WL032715
|
pushpa
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585288
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-025-001/103
(Uparwah)
|
3304001000NRG24220620231123609
|
22/06/2023
|
SUDHABAI
|
3304001WL032715
|
SUDHABAI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585236
|
|
MRS SUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-025-001/114
(Uparwah)
|
3304001000NRG24220620231123610
|
22/06/2023
|
SUMAN
|
3304001WL032715
|
SUMAN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585260
|
|
Mrs. SUMAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-025-001/125
(Uparwah)
|
3304001000NRG24220620231123611
|
22/06/2023
|
pushpa bai
|
3304001WL032715
|
pushpa bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585243
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-025-001/150-A
(Uparwah)
|
3304001000NRG24220620231123612
|
22/06/2023
|
tarun bai
|
3304001WL032715
|
tarun bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585276
|
|
MRS TARUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-025-001/151
(Uparwah)
|
3304001000NRG24220620231123613
|
22/06/2023
|
khilesh
|
3304001WL032715
|
khilesh
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585230
|
|
Mr. KHILESH KUMAR SAHU S/O ANUJ KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-025-001/169
(Uparwah)
|
3304001000NRG24220620231123615
|
22/06/2023
|
SANTOSHI
|
3304001WL032715
|
SANTOSHI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585245
|
|
MRS SANTOSHI BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-025-001/175
(Uparwah)
|
3304001000NRG24220620231123616
|
22/06/2023
|
punima
|
3304001WL032715
|
punima
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585250
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-025-001/180
(Uparwah)
|
3304001000NRG24220620231123617
|
22/06/2023
|
KESHARI
|
3304001WL032715
|
KESHARI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585268
|
|
Mrs. KESHRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-025-001/184
(Uparwah)
|
3304001000NRG24220620231123618
|
22/06/2023
|
salita
|
3304001WL032715
|
salita
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585273
|
|
MRS SALITA BAI VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-025-001/189
(Uparwah)
|
3304001000NRG24220620231123619
|
22/06/2023
|
kheshwar
|
3304001WL032715
|
kheshwar
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585274
|
|
MRS KHINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-025-001/20
(Uparwah)
|
3304001000NRG24220620231123621
|
22/06/2023
|
triveni
|
3304001WL032715
|
triveni
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585272
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-025-001/214
(Uparwah)
|
3304001000NRG24220620231123622
|
22/06/2023
|
tijbati
|
3304001WL032715
|
tijbati
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585241
|
|
Mrs. TIJBATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-025-001/264
(Uparwah)
|
3304001000NRG24220620231123624
|
22/06/2023
|
pawan
|
3304001WL032715
|
pawan
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585255
|
|
MRS PAWAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-025-001/289
(Uparwah)
|
3304001000NRG24220620231123625
|
22/06/2023
|
nagina bai
|
3304001WL032715
|
nagina bai
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437585270
|
|
Mrs. NAGINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-025-001/296
(Uparwah)
|
3304001000NRG24220620231123626
|
22/06/2023
|
kevendra kumar
|
3304001WL032715
|
kevendra kumar
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585280
|
|
Kevendra Kumar Dhankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Rajnandgaon
|
CH-04-001-025-001/30
(Uparwah)
|
3304001000NRG24220620231123627
|
22/06/2023
|
nagina bai
|
3304001WL032715
|
nagina bai
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437585235
|
|
NAGINA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-025-001/302
(Uparwah)
|
3304001000NRG24220620231123628
|
22/06/2023
|
minakshi
|
3304001WL032715
|
minakshi
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585281
|
|
Mrs. MINAKSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-025-001/303
(Uparwah)
|
3304001000NRG24220620231123629
|
22/06/2023
|
PUSHPA
|
3304001WL032715
|
PUSHPA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585275
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-025-001/307
(Uparwah)
|
3304001000NRG24220620231123630
|
22/06/2023
|
MOTIM
|
3304001WL032715
|
MOTIM
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585233
|
|
Mrs. MOTIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-025-001/310
(Uparwah)
|
3304001000NRG24220620231123631
|
22/06/2023
|
PARWATI
|
3304001WL032715
|
PARWATI
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437585265
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-025-001/321
(Uparwah)
|
3304001000NRG24220620231123632
|
22/06/2023
|
SAJAN
|
3304001WL032715
|
SAJAN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585246
|
|
MRS SAJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-025-001/322
(Uparwah)
|
3304001000NRG24220620231123633
|
22/06/2023
|
MEENA
|
3304001WL032715
|
MEENA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585259
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-025-001/324
(Uparwah)
|
3304001000NRG24220620231123634
|
22/06/2023
|
KUMARI
|
3304001WL032715
|
KUMARI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585269
|
|
KUMARI BAI SAHU
|
INDUSIND BANK(607189)
|
|
33
|
Rajnandgaon
|
CH-04-001-025-001/334-A
(Uparwah)
|
3304001000NRG24220620231123635
|
22/06/2023
|
Bhuneshwari Sahu
|
3304001WL032715
|
Bhuneshwari Sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585277
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-025-001/337
(Uparwah)
|
3304001000NRG24220620231123636
|
22/06/2023
|
tomeshwari sahu
|
3304001WL032715
|
tomeshwari sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585262
|
|
MRS TOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-025-001/342
(Uparwah)
|
3304001000NRG24220620231123637
|
22/06/2023
|
PADMA
|
3304001WL032715
|
PADMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437585278
|
|
MRS PADMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-025-001/359
(Uparwah)
|
3304001000NRG24220620231123638
|
22/06/2023
|
khemin
|
3304001WL032715
|
khemin
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585258
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-025-001/403
(Uparwah)
|
3304001000NRG24220620231123640
|
22/06/2023
|
KIRAN
|
3304001WL032715
|
KIRAN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585238
|
|
MRS KIRAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-025-001/414
(Uparwah)
|
3304001000NRG24220620231123642
|
22/06/2023
|
inwati
|
3304001WL032715
|
inwati
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585271
|
|
INDBATI BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Rajnandgaon
|
CH-04-001-025-001/44
(Uparwah)
|
3304001000NRG24220620231123643
|
22/06/2023
|
SARITA
|
3304001WL032715
|
SARITA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585247
|
|
MRS SARITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-025-001/451
(Uparwah)
|
3304001000NRG24220620231123645
|
22/06/2023
|
LEELA
|
3304001WL032715
|
LEELA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585239
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-025-001/502
(Uparwah)
|
3304001000NRG24220620231123647
|
22/06/2023
|
ANUSUIYA
|
3304001WL032715
|
ANUSUIYA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585261
|
|
Mrs. ANSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-025-001/506
(Uparwah)
|
3304001000NRG24220620231123648
|
22/06/2023
|
NEETA
|
3304001WL032715
|
NEETA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585240
|
|
MRS NITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-025-001/512
(Uparwah)
|
3304001000NRG24220620231123651
|
22/06/2023
|
KHEMIN
|
3304001WL032715
|
KHEMIN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585279
|
|
MRS KHOMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-025-001/530
(Uparwah)
|
3304001000NRG24220620231123652
|
22/06/2023
|
mular
|
3304001WL032715
|
mular
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585231
|
|
MRS MULAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-025-001/537
(Uparwah)
|
3304001000NRG24220620231123653
|
22/06/2023
|
nita
|
3304001WL032715
|
nita
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585234
|
|
MRS NITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-025-001/544
(Uparwah)
|
3304001000NRG24220620231123654
|
22/06/2023
|
sarita
|
3304001WL032715
|
sarita
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585254
|
|
MRS SARITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajnandgaon
|
CH-04-001-025-001/547
(Uparwah)
|
3304001000NRG24220620231123655
|
22/06/2023
|
sushila
|
3304001WL032715
|
sushila
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585266
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-025-001/577
(Uparwah)
|
3304001000NRG24220620231123656
|
22/06/2023
|
dhankuwar
|
3304001WL032715
|
dhankuwar
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585229
|
|
Mrs. DHANKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-025-001/586
(Uparwah)
|
3304001000NRG24220620231123657
|
22/06/2023
|
DASODIYA
|
3304001WL032715
|
DASODIYA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585257
|
|
MRS DASODIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajnandgaon
|
CH-04-001-025-001/587
(Uparwah)
|
3304001000NRG24220620231123658
|
22/06/2023
|
NIRASHA
|
3304001WL032715
|
NIRASHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585253
|
|
MRS NIRASHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajnandgaon
|
CH-04-001-025-001/597
(Uparwah)
|
3304001000NRG24220620231123659
|
22/06/2023
|
BHANBAI
|
3304001WL032715
|
BHANBAI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585256
|
|
MRS BHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-025-001/604
(Uparwah)
|
3304001000NRG24220620231123660
|
22/06/2023
|
REKHA
|
3304001WL032715
|
REKHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585248
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-025-001/621
(Uparwah)
|
3304001000NRG24220620231123661
|
22/06/2023
|
Radha Bai Yadav
|
3304001WL032715
|
Radha Bai Yadav
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585251
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-025-001/622
(Uparwah)
|
3304001000NRG24220620231123662
|
22/06/2023
|
Khomlal sahu
|
3304001WL032715
|
Khomlal sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585242
|
|
Mr. KHOM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Rajnandgaon
|
CH-04-001-025-001/625
(Uparwah)
|
3304001000NRG24220620231123664
|
22/06/2023
|
nirupa bai
|
3304001WL032715
|
nirupa bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585232
|
|
NIROOPA SAHU
|
BANK OF BARODA(606985)
|
|
56
|
Rajnandgaon
|
CH-04-001-025-001/631
(Uparwah)
|
3304001000NRG24220620231123665
|
22/06/2023
|
sevti bai
|
3304001WL032715
|
sevti bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585267
|
|
Mrs. SEVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Rajnandgaon
|
CH-04-001-025-001/68-A
(Uparwah)
|
3304001000NRG24220620231123667
|
22/06/2023
|
kavita bai
|
3304001WL032715
|
kavita bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585264
|
|
MRS KAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajnandgaon
|
CH-04-001-025-001/71
(Uparwah)
|
3304001000NRG24220620231123668
|
22/06/2023
|
PURNIMA
|
3304001WL032715
|
PURNIMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437585244
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Rajnandgaon
|
CH-04-001-025-001/79
(Uparwah)
|
3304001000NRG24220620231123669
|
22/06/2023
|
SEEMA
|
3304001WL032715
|
SEEMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585249
|
|
Mrs. SIMA W/O UPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Rajnandgaon
|
CH-04-001-025-001/87
(Uparwah)
|
3304001000NRG24220620231123670
|
22/06/2023
|
Hem Singh
|
3304001WL032715
|
Hem Singh
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437585263
|
|
SHRI HEMSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-025-001/89
(Uparwah)
|
3304001000NRG24220620231123671
|
22/06/2023
|
usha
|
3304001WL032715
|
usha
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437585237
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Rajnandgaon
|
CH-04-001-025-001/96
(Uparwah)
|
3304001000NRG24220620231123672
|
22/06/2023
|
PILIYA
|
3304001WL032715
|
PILIYA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437585252
|
|
MRS PILIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|