|
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-04-001-048-001/379
(Bhatgaon)
|
3304001000NRG24060620230822480
|
06/06/2023
|
seema sahu
|
3304001WL024639
|
seema sahu
|
00045
|
BARB0DBRAJN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089480
|
|
MRS SIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-048-001/423
(Bhatgaon)
|
3304001000NRG24060620230822497
|
06/06/2023
|
SUREKHA BAI
|
3304001WL024639
|
SUREKHA BAI
|
00045
|
BARB0DBRAJN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089478
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-048-001/131-B
(Bhatgaon)
|
3304001000NRG24060620230822386
|
06/06/2023
|
Manju
|
3304001WL024639
|
Manju
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089468
|
|
MANJU BAI MILAN DAS
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-048-001/165-A
(Bhatgaon)
|
3304001000NRG24060620230822408
|
06/06/2023
|
KUMAN BAI
|
3304001WL024639
|
KUMAN BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089476
|
|
KUMAN BAI W O DEAUJ RAM
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-048-001/167
(Bhatgaon)
|
3304001000NRG24060620230822410
|
06/06/2023
|
AASHA BAI
|
3304001WL024639
|
AASHA BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089470
|
|
ASHA BAI YADAV WO TIRBENI RAM YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-048-001/190-A
(Bhatgaon)
|
3304001000NRG24060620230822426
|
06/06/2023
|
PADMINI
|
3304001WL024639
|
PADMINI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089474
|
|
PADMINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-048-001/26
(Bhatgaon)
|
3304001000NRG24060620230822438
|
06/06/2023
|
PALTEEN
|
3304001WL024639
|
PALTEEN
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089467
|
|
PALTEEN BAI W O CHAMARRAY
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-048-001/27
(Bhatgaon)
|
3304001000NRG24060620230822439
|
06/06/2023
|
RUPA SAHU
|
3304001WL024639
|
RUPA SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089472
|
|
RUPA SAHU W O NARSINGH SAHU
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-048-001/280-A
(Bhatgaon)
|
3304001000NRG24060620230822441
|
06/06/2023
|
khileshwari
|
3304001WL024639
|
khileshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089481
|
|
KHILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajnandgaon
|
CH-04-001-048-001/284
(Bhatgaon)
|
3304001000NRG24060620230822445
|
06/06/2023
|
nemin
|
3304001WL024639
|
nemin
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089469
|
|
NEMIN BAI SAHU WO YUVRAJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-048-001/298
(Bhatgaon)
|
3304001000NRG24060620230822450
|
06/06/2023
|
GEETA BAI
|
3304001WL024639
|
GEETA BAI
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438089471
|
|
Ms. GITA BAI SAHU
|
INDIAN BANK(607105)
|
|
12
|
Rajnandgaon
|
CH-04-001-048-001/341-A
(Bhatgaon)
|
3304001000NRG24060620230822465
|
06/06/2023
|
TIJAN
|
3304001WL024639
|
TIJAN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089482
|
|
TIJAN BAI SAHU WO BODHRAM SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-048-001/37
(Bhatgaon)
|
3304001000NRG24060620230822477
|
06/06/2023
|
SATRUPA
|
3304001WL024639
|
SATRUPA
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089466
|
|
SATRUPA SAHU W O KUMBHLAL SAHU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-048-001/413
(Bhatgaon)
|
3304001000NRG24060620230822492
|
06/06/2023
|
cheman bai
|
3304001WL024639
|
cheman bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089475
|
|
CHEMAN BAI SAHU WO BHUPEN SAHU
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-048-001/60-A
(Bhatgaon)
|
3304001000NRG24060620230822512
|
06/06/2023
|
prabha bai
|
3304001WL024639
|
prabha bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089479
|
|
PRABHA BAI YADAV W/O CHOKHE RAM
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-048-001/99-A
(Bhatgaon)
|
3304001000NRG24060620230822515
|
06/06/2023
|
BUDHANTIN
|
3304001WL024639
|
BUDHANTIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089473
|
|
BUDHANTIN BAI YADAV WO DEEPAK YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-048-001/416
(Bhatgaon)
|
3304001000NRG24060620230822493
|
06/06/2023
|
ahilaya
|
3304001WL024639
|
ahilaya
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089340
|
|
Mrs. AHILYA BAI KSHATRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-048-001/168-B
(Bhatgaon)
|
3304001000NRG24060620230822411
|
06/06/2023
|
DULESHWARI
|
3304001WL024639
|
DULESHWARI
|
00176
|
IDIB000R545
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438089460
|
|
Mrs. DULESHWARI BAI SAHU
|
INDIAN BANK(607105)
|
|
19
|
Rajnandgaon
|
CH-04-001-048-001/3
(Bhatgaon)
|
3304001000NRG24060620230822451
|
06/06/2023
|
ANUSOIYA
|
3304001WL024639
|
ANUSOIYA
|
00176
|
IDIB000R545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089341
|
|
ANUSUIYA BAI WO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
Rajnandgaon
|
CH-04-001-048-001/421
(Bhatgaon)
|
3304001000NRG24060620230822496
|
06/06/2023
|
Latabai sahu
|
3304001WL024639
|
Latabai sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089463
|
|
LATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Rajnandgaon
|
CH-04-001-048-001/10
(Bhatgaon)
|
3304001000NRG24060620230822371
|
06/06/2023
|
KANTI
|
3304001WL024639
|
KANTI
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
14/07/2023
|
|
3438089427
|
|
MRS KAMTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-048-001/102
(Bhatgaon)
|
3304001000NRG24060620230822372
|
06/06/2023
|
DHANESHWARI
|
3304001WL024639
|
DHANESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089436
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-048-001/104
(Bhatgaon)
|
3304001000NRG24060620230822373
|
06/06/2023
|
PARDESNIN
|
3304001WL024639
|
PARDESNIN
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089398
|
|
MRS PARDESHNIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-048-001/108
(Bhatgaon)
|
3304001000NRG24060620230822374
|
06/06/2023
|
PUNITA
|
3304001WL024639
|
PUNITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089377
|
|
MRS PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-048-001/110
(Bhatgaon)
|
3304001000NRG24060620230822375
|
06/06/2023
|
PURNIMA
|
3304001WL024639
|
PURNIMA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089382
|
|
MR PURNIMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-048-001/114-A
(Bhatgaon)
|
3304001000NRG24060620230822376
|
06/06/2023
|
purnima
|
3304001WL024639
|
purnima
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089379
|
|
MRS PURNIMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-048-001/119
(Bhatgaon)
|
3304001000NRG24060620230822377
|
06/06/2023
|
NEHA
|
3304001WL024639
|
NEHA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089443
|
|
MRS NEHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-048-001/12
(Bhatgaon)
|
3304001000NRG24060620230822378
|
06/06/2023
|
DEEPAK BAI
|
3304001WL024639
|
DEEPAK BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089386
|
|
MRS DIPAK BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-048-001/120
(Bhatgaon)
|
3304001000NRG24060620230822379
|
06/06/2023
|
FULMAT
|
3304001WL024639
|
FULMAT
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089370
|
|
MRS FULMAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-048-001/121
(Bhatgaon)
|
3304001000NRG24060620230822380
|
06/06/2023
|
SARASWATI
|
3304001WL024639
|
SARASWATI
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089424
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-048-001/123
(Bhatgaon)
|
3304001000NRG24060620230822381
|
06/06/2023
|
BIRAM
|
3304001WL024639
|
BIRAM
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089374
|
|
MRS BIRAM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-048-001/124-A
(Bhatgaon)
|
3304001000NRG24060620230822382
|
06/06/2023
|
Lekhabai
|
3304001WL024639
|
Lekhabai
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089366
|
|
MRS LEKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-048-001/13
(Bhatgaon)
|
3304001000NRG24060620230822384
|
06/06/2023
|
BISANTIN BAI
|
3304001WL024639
|
BISANTIN BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089423
|
|
MRS BASANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-048-001/130
(Bhatgaon)
|
3304001000NRG24060620230822385
|
06/06/2023
|
PRITI
|
3304001WL024639
|
PRITI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089446
|
|
MRS PRITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-048-001/133
(Bhatgaon)
|
3304001000NRG24060620230822387
|
06/06/2023
|
REWATI BAI
|
3304001WL024639
|
REWATI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089406
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-048-001/134
(Bhatgaon)
|
3304001000NRG24060620230822388
|
06/06/2023
|
OMIN BAI
|
3304001WL024639
|
OMIN BAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089372
|
|
MRS OMIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-048-001/139-A
(Bhatgaon)
|
3304001000NRG24060620230822390
|
06/06/2023
|
BINDU BAI
|
3304001WL024639
|
BINDU BAI
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089447
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-048-001/14
(Bhatgaon)
|
3304001000NRG24060620230822391
|
06/06/2023
|
ANITA BAI
|
3304001WL024639
|
ANITA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089426
|
|
MRS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajnandgaon
|
CH-04-001-048-001/140
(Bhatgaon)
|
3304001000NRG24060620230822392
|
06/06/2023
|
RAJKUMARI
|
3304001WL024639
|
RAJKUMARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089401
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-048-001/141-A
(Bhatgaon)
|
3304001000NRG24060620230822393
|
06/06/2023
|
MALTI BAI
|
3304001WL024639
|
MALTI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089407
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-048-001/141-B
(Bhatgaon)
|
3304001000NRG24060620230822394
|
06/06/2023
|
NEERA BAI
|
3304001WL024639
|
NEERA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089450
|
|
NIRABAI SAHU WO DOVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-048-001/143
(Bhatgaon)
|
3304001000NRG24060620230822395
|
06/06/2023
|
HALDHAR
|
3304001WL024639
|
HALDHAR
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089369
|
|
MR HALDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-048-001/144
(Bhatgaon)
|
3304001000NRG24060620230822396
|
06/06/2023
|
DULAURIN
|
3304001WL024639
|
DULAURIN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089394
|
|
MRS DULAURIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-048-001/146
(Bhatgaon)
|
3304001000NRG24060620230822397
|
06/06/2023
|
KULESHWARI
|
3304001WL024639
|
KULESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089464
|
|
KULESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajnandgaon
|
CH-04-001-048-001/148
(Bhatgaon)
|
3304001000NRG24060620230822398
|
06/06/2023
|
REWTI
|
3304001WL024639
|
REWTI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089459
|
|
MRS REVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-048-001/148-A
(Bhatgaon)
|
3304001000NRG24060620230822399
|
06/06/2023
|
BHUNESHWARI
|
3304001WL024639
|
BHUNESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089388
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajnandgaon
|
CH-04-001-048-001/15
(Bhatgaon)
|
3304001000NRG24060620230822400
|
06/06/2023
|
BRIJBHUSHAN
|
3304001WL024639
|
BRIJBHUSHAN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438089351
|
|
Mr. BRIJ BHUSAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Rajnandgaon
|
CH-04-001-048-001/150
(Bhatgaon)
|
3304001000NRG24060620230822401
|
06/06/2023
|
SANTOSHI
|
3304001WL024639
|
SANTOSHI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089402
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajnandgaon
|
CH-04-001-048-001/152
(Bhatgaon)
|
3304001000NRG24060620230822402
|
06/06/2023
|
PARMILA
|
3304001WL024639
|
PARMILA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089410
|
|
MRS PARMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajnandgaon
|
CH-04-001-048-001/158
(Bhatgaon)
|
3304001000NRG24060620230822403
|
06/06/2023
|
GANGABAI
|
3304001WL024639
|
GANGABAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089405
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajnandgaon
|
CH-04-001-048-001/159
(Bhatgaon)
|
3304001000NRG24060620230822404
|
06/06/2023
|
TIKESHWARI
|
3304001WL024639
|
TIKESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089345
|
|
MRS TIKESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-048-001/16
(Bhatgaon)
|
3304001000NRG24060620230822405
|
06/06/2023
|
renu bai
|
3304001WL024639
|
renu bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089431
|
|
MRS RENU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-048-001/160
(Bhatgaon)
|
3304001000NRG24060620230822407
|
06/06/2023
|
PUNIYA
|
3304001WL024639
|
PUNIYA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089403
|
|
MRS PUNIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-048-001/166-A
(Bhatgaon)
|
3304001000NRG24060620230822409
|
06/06/2023
|
madhuri
|
3304001WL024639
|
madhuri
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089362
|
|
MRS MADHURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajnandgaon
|
CH-04-001-048-001/169
(Bhatgaon)
|
3304001000NRG24060620230822412
|
06/06/2023
|
PEMIN BAI
|
3304001WL024639
|
PEMIN BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089432
|
|
MRS PEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajnandgaon
|
CH-04-001-048-001/170
(Bhatgaon)
|
3304001000NRG24060620230822413
|
06/06/2023
|
MEENA BAI
|
3304001WL024639
|
MEENA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089415
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajnandgaon
|
CH-04-001-048-001/172
(Bhatgaon)
|
3304001000NRG24060620230822414
|
06/06/2023
|
hembai
|
3304001WL024639
|
hembai
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089361
|
|
MRS HEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajnandgaon
|
CH-04-001-048-001/172-B
(Bhatgaon)
|
3304001000NRG24060620230822415
|
06/06/2023
|
AARTI BAI
|
3304001WL024639
|
AARTI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089363
|
|
MRS AARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-048-001/176
(Bhatgaon)
|
3304001000NRG24060620230822416
|
06/06/2023
|
DEWALI
|
3304001WL024639
|
DEWALI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089421
|
|
MRS DEVLI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajnandgaon
|
CH-04-001-048-001/177
(Bhatgaon)
|
3304001000NRG24060620230822417
|
06/06/2023
|
ASHAWANI BAI
|
3304001WL024639
|
ASHAWANI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089381
|
|
MRS ASHWANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-048-001/177-A
(Bhatgaon)
|
3304001000NRG24060620230822418
|
06/06/2023
|
BHUNESHWARI
|
3304001WL024639
|
BHUNESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089353
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajnandgaon
|
CH-04-001-048-001/179
(Bhatgaon)
|
3304001000NRG24060620230822419
|
06/06/2023
|
HEMLATA
|
3304001WL024639
|
HEMLATA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089411
|
|
MR HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajnandgaon
|
CH-04-001-048-001/180
(Bhatgaon)
|
3304001000NRG24060620230822420
|
06/06/2023
|
KUMARI
|
3304001WL024639
|
KUMARI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089378
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajnandgaon
|
CH-04-001-048-001/184-A
(Bhatgaon)
|
3304001000NRG24060620230822421
|
06/06/2023
|
VARNI BAI
|
3304001WL024639
|
VARNI BAI
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438089393
|
|
MRS VARNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajnandgaon
|
CH-04-001-048-001/185
(Bhatgaon)
|
3304001000NRG24060620230822422
|
06/06/2023
|
PUSHPA BAI
|
3304001WL024639
|
PUSHPA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089396
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-048-001/187
(Bhatgaon)
|
3304001000NRG24060620230822423
|
06/06/2023
|
RADHIKA
|
3304001WL024639
|
RADHIKA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089461
|
|
MRS RADHIKA BAYA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajnandgaon
|
CH-04-001-048-001/188
(Bhatgaon)
|
3304001000NRG24060620230822424
|
06/06/2023
|
DHANRSHWARI
|
3304001WL024639
|
DHANRSHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089434
|
|
MRS DHANESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajnandgaon
|
CH-04-001-048-001/19
(Bhatgaon)
|
3304001000NRG24060620230822425
|
06/06/2023
|
TIKESHWARI SAHU
|
3304001WL024639
|
TIKESHWARI SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089346
|
|
MISS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajnandgaon
|
CH-04-001-048-001/195
(Bhatgaon)
|
3304001000NRG24060620230822427
|
06/06/2023
|
ANJALI
|
3304001WL024639
|
ANJALI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3438089433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Rajnandgaon
|
CH-04-001-048-001/200-A
(Bhatgaon)
|
3304001000NRG24060620230822428
|
06/06/2023
|
kali bai
|
3304001WL024639
|
kali bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089425
|
|
MRS KALI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajnandgaon
|
CH-04-001-048-001/201
(Bhatgaon)
|
3304001000NRG24060620230822429
|
06/06/2023
|
AMRITA
|
3304001WL024639
|
AMRITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089391
|
|
MRS AMRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24060620230822430
|
06/06/2023
|
NAROTTAM
|
3304001WL024639
|
NAROTTAM
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089350
|
|
MR NAROTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajnandgaon
|
CH-04-001-048-001/207
(Bhatgaon)
|
3304001000NRG24060620230822432
|
06/06/2023
|
BISAKHA
|
3304001WL024639
|
BISAKHA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089417
|
|
MRS BISHAKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajnandgaon
|
CH-04-001-048-001/208
(Bhatgaon)
|
3304001000NRG24060620230822433
|
06/06/2023
|
MALTI BAI
|
3304001WL024639
|
MALTI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089342
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajnandgaon
|
CH-04-001-048-001/21
(Bhatgaon)
|
3304001000NRG24060620230822434
|
06/06/2023
|
LALITA
|
3304001WL024639
|
LALITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089365
|
|
MRS LALITA BAI BHATAGAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-048-001/22
(Bhatgaon)
|
3304001000NRG24060620230822435
|
06/06/2023
|
KESRI
|
3304001WL024639
|
KESRI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089422
|
|
MRS KESHRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-048-001/23
(Bhatgaon)
|
3304001000NRG24060620230822436
|
06/06/2023
|
PARMILA
|
3304001WL024639
|
PARMILA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438089392
|
|
Mrs. PARMILA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Rajnandgaon
|
CH-04-001-048-001/25
(Bhatgaon)
|
3304001000NRG24060620230822437
|
06/06/2023
|
GANESH SAHU
|
3304001WL024639
|
GANESH SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089448
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajnandgaon
|
CH-04-001-048-001/28
(Bhatgaon)
|
3304001000NRG24060620230822440
|
06/06/2023
|
BHUWAN
|
3304001WL024639
|
BHUWAN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089453
|
|
MR BHUVAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-048-001/281
(Bhatgaon)
|
3304001000NRG24060620230822442
|
06/06/2023
|
GANGADHAR
|
3304001WL024639
|
GANGADHAR
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089367
|
|
GANGADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rajnandgaon
|
CH-04-001-048-001/281
(Bhatgaon)
|
3304001000NRG24060620230822443
|
06/06/2023
|
SOHAGA BAI
|
3304001WL024639
|
SOHAGA BAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089373
|
|
MRS SOHAGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajnandgaon
|
CH-04-001-048-001/283
(Bhatgaon)
|
3304001000NRG24060620230822444
|
06/06/2023
|
DULESH BAI
|
3304001WL024639
|
DULESH BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089383
|
|
MRS DULESH BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajnandgaon
|
CH-04-001-048-001/285
(Bhatgaon)
|
3304001000NRG24060620230822446
|
06/06/2023
|
MEENA BAI
|
3304001WL024639
|
MEENA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089437
|
|
MRS MINA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajnandgaon
|
CH-04-001-048-001/293
(Bhatgaon)
|
3304001000NRG24060620230822447
|
06/06/2023
|
PURNIMA BAI
|
3304001WL024639
|
PURNIMA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089397
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajnandgaon
|
CH-04-001-048-001/294
(Bhatgaon)
|
3304001000NRG24060620230822448
|
06/06/2023
|
KRISHNA
|
3304001WL024639
|
KRISHNA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089454
|
|
KRISHNA DAS S/O CHHABAL DAS
|
BANK OF BARODA(606985)
|
|
86
|
Rajnandgaon
|
CH-04-001-048-001/296
(Bhatgaon)
|
3304001000NRG24060620230822449
|
06/06/2023
|
HEMIN
|
3304001WL024639
|
HEMIN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089430
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajnandgaon
|
CH-04-001-048-001/30-A
(Bhatgaon)
|
3304001000NRG24060620230822452
|
06/06/2023
|
gauri bai
|
3304001WL024639
|
gauri bai
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089412
|
|
MRS GAURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajnandgaon
|
CH-04-001-048-001/300
(Bhatgaon)
|
3304001000NRG24060620230822453
|
06/06/2023
|
KIRAN
|
3304001WL024639
|
KIRAN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089435
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajnandgaon
|
CH-04-001-048-001/302
(Bhatgaon)
|
3304001000NRG24060620230822454
|
06/06/2023
|
BIRMAT
|
3304001WL024639
|
BIRMAT
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089400
|
|
MRS BIRMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajnandgaon
|
CH-04-001-048-001/308
(Bhatgaon)
|
3304001000NRG24060620230822456
|
06/06/2023
|
nitu
|
3304001WL024639
|
nitu
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089348
|
|
NEETU YADAV
|
BANK OF BARODA(606985)
|
|
91
|
Rajnandgaon
|
CH-04-001-048-001/31
(Bhatgaon)
|
3304001000NRG24060620230822457
|
06/06/2023
|
KHEMIN BAI
|
3304001WL024639
|
KHEMIN BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089414
|
|
KHEMIN BAI W O NETRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajnandgaon
|
CH-04-001-048-001/316
(Bhatgaon)
|
3304001000NRG24060620230822458
|
06/06/2023
|
GOMATI BAI
|
3304001WL024639
|
GOMATI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089354
|
|
MRS GOMATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajnandgaon
|
CH-04-001-048-001/317
(Bhatgaon)
|
3304001000NRG24060620230822459
|
06/06/2023
|
halalkhor
|
3304001WL024639
|
halalkhor
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089375
|
|
MR HALALKHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajnandgaon
|
CH-04-001-048-001/334
(Bhatgaon)
|
3304001000NRG24060620230822460
|
06/06/2023
|
BIRAM
|
3304001WL024639
|
BIRAM
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089355
|
|
MRS BIRAM BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajnandgaon
|
CH-04-001-048-001/334-A
(Bhatgaon)
|
3304001000NRG24060620230822461
|
06/06/2023
|
jayshri bai
|
3304001WL024639
|
jayshri bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089458
|
|
MRS JAY SRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajnandgaon
|
CH-04-001-048-001/335-A
(Bhatgaon)
|
3304001000NRG24060620230822462
|
06/06/2023
|
gautam bai
|
3304001WL024639
|
gautam bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089455
|
|
MRS GAUTAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajnandgaon
|
CH-04-001-048-001/339-B
(Bhatgaon)
|
3304001000NRG24060620230822463
|
06/06/2023
|
sohadra
|
3304001WL024639
|
sohadra
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089356
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajnandgaon
|
CH-04-001-048-001/340
(Bhatgaon)
|
3304001000NRG24060620230822464
|
06/06/2023
|
SANGEETA
|
3304001WL024639
|
SANGEETA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089389
|
|
MRS SANGITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajnandgaon
|
CH-04-001-048-001/351
(Bhatgaon)
|
3304001000NRG24060620230822466
|
06/06/2023
|
DHANESHWARI
|
3304001WL024639
|
DHANESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089384
|
|
MRS DHANESHARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajnandgaon
|
CH-04-001-048-001/353
(Bhatgaon)
|
3304001000NRG24060620230822467
|
06/06/2023
|
BASANTI
|
3304001WL024639
|
BASANTI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089371
|
|
MRS BASANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajnandgaon
|
CH-04-001-048-001/356
(Bhatgaon)
|
3304001000NRG24060620230822468
|
06/06/2023
|
PARWATI
|
3304001WL024639
|
PARWATI
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089429
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajnandgaon
|
CH-04-001-048-001/356-A
(Bhatgaon)
|
3304001000NRG24060620230822469
|
06/06/2023
|
KHILESHWARI
|
3304001WL024639
|
KHILESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089358
|
|
MR KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajnandgaon
|
CH-04-001-048-001/359
(Bhatgaon)
|
3304001000NRG24060620230822470
|
06/06/2023
|
BHANBAI
|
3304001WL024639
|
BHANBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089419
|
|
MRS BHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajnandgaon
|
CH-04-001-048-001/36
(Bhatgaon)
|
3304001000NRG24060620230822471
|
06/06/2023
|
RAMSHILA
|
3304001WL024639
|
RAMSHILA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089413
|
|
MRS RAMSHILA RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-048-001/360
(Bhatgaon)
|
3304001000NRG24060620230822472
|
06/06/2023
|
TUKARAM
|
3304001WL024639
|
TUKARAM
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089349
|
|
MR TUKA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajnandgaon
|
CH-04-001-048-001/363
(Bhatgaon)
|
3304001000NRG24060620230822473
|
06/06/2023
|
JAITI BAI
|
3304001WL024639
|
JAITI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089439
|
|
JITI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajnandgaon
|
CH-04-001-048-001/364
(Bhatgaon)
|
3304001000NRG24060620230822474
|
06/06/2023
|
PUSHPA
|
3304001WL024639
|
PUSHPA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089444
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajnandgaon
|
CH-04-001-048-001/365
(Bhatgaon)
|
3304001000NRG24060620230822475
|
06/06/2023
|
GANITA BAI
|
3304001WL024639
|
GANITA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089352
|
|
MR GANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajnandgaon
|
CH-04-001-048-001/366
(Bhatgaon)
|
3304001000NRG24060620230822476
|
06/06/2023
|
JANKI BAI
|
3304001WL024639
|
JANKI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089380
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajnandgaon
|
CH-04-001-048-001/372
(Bhatgaon)
|
3304001000NRG24060620230822478
|
06/06/2023
|
GULAPA
|
3304001WL024639
|
GULAPA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089385
|
|
MRS GULAPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajnandgaon
|
CH-04-001-048-001/378
(Bhatgaon)
|
3304001000NRG24060620230822479
|
06/06/2023
|
BHOJBAI
|
3304001WL024639
|
BHOJBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089395
|
|
MRS BHOJ BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajnandgaon
|
CH-04-001-048-001/382
(Bhatgaon)
|
3304001000NRG24060620230822481
|
06/06/2023
|
NARBAD
|
3304001WL024639
|
NARBAD
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089416
|
|
MRS NARBADIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajnandgaon
|
CH-04-001-048-001/383-A
(Bhatgaon)
|
3304001000NRG24060620230822482
|
06/06/2023
|
PRABHA
|
3304001WL024639
|
PRABHA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089462
|
|
MRS PRABHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajnandgaon
|
CH-04-001-048-001/385
(Bhatgaon)
|
3304001000NRG24060620230822483
|
06/06/2023
|
DEHUTI
|
3304001WL024639
|
DEHUTI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089376
|
|
MRS DEHUTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajnandgaon
|
CH-04-001-048-001/386
(Bhatgaon)
|
3304001000NRG24060620230822484
|
06/06/2023
|
DURGABAI
|
3304001WL024639
|
DURGABAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089418
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajnandgaon
|
CH-04-001-048-001/39
(Bhatgaon)
|
3304001000NRG24060620230822485
|
06/06/2023
|
KUNTI BAI
|
3304001WL024639
|
KUNTI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089442
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajnandgaon
|
CH-04-001-048-001/393-A
(Bhatgaon)
|
3304001000NRG24060620230822486
|
06/06/2023
|
JAMBAI
|
3304001WL024639
|
JAMBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089456
|
|
JAMBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajnandgaon
|
CH-04-001-048-001/402
(Bhatgaon)
|
3304001000NRG24060620230822487
|
06/06/2023
|
GOMTI BAI
|
3304001WL024639
|
GOMTI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089399
|
|
MRS GOMATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajnandgaon
|
CH-04-001-048-001/405
(Bhatgaon)
|
3304001000NRG24060620230822488
|
06/06/2023
|
SUKWARO BAI
|
3304001WL024639
|
SUKWARO BAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089368
|
|
MRS SUKVARO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajnandgaon
|
CH-04-001-048-001/407
(Bhatgaon)
|
3304001000NRG24060620230822489
|
06/06/2023
|
GOMATI
|
3304001WL024639
|
GOMATI
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
14/07/2023
|
|
3438089408
|
|
MRS GOMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajnandgaon
|
CH-04-001-048-001/41
(Bhatgaon)
|
3304001000NRG24060620230822490
|
06/06/2023
|
GANGABAI
|
3304001WL024639
|
GANGABAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089438
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajnandgaon
|
CH-04-001-048-001/411-A
(Bhatgaon)
|
3304001000NRG24060620230822491
|
06/06/2023
|
Lalita
|
3304001WL024639
|
Lalita
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089387
|
|
MRS LALITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajnandgaon
|
CH-04-001-048-001/418
(Bhatgaon)
|
3304001000NRG24060620230822494
|
06/06/2023
|
vimla
|
3304001WL024639
|
vimla
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089452
|
|
MRS VIMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajnandgaon
|
CH-04-001-048-001/419
(Bhatgaon)
|
3304001000NRG24060620230822495
|
06/06/2023
|
DHANESHWARI
|
3304001WL024639
|
DHANESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089451
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajnandgaon
|
CH-04-001-048-001/427
(Bhatgaon)
|
3304001000NRG24060620230822499
|
06/06/2023
|
RENUKA
|
3304001WL024639
|
RENUKA
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089465
|
|
MRS RENUKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajnandgaon
|
CH-04-001-048-001/43
(Bhatgaon)
|
3304001000NRG24060620230822500
|
06/06/2023
|
KAMINI
|
3304001WL024639
|
KAMINI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089445
|
|
MRS KAMINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajnandgaon
|
CH-04-001-048-001/430
(Bhatgaon)
|
3304001000NRG24060620230822501
|
06/06/2023
|
sona bai bayamahara
|
3304001WL024639
|
sona bai bayamahara
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438089457
|
|
Mrs. SONA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Rajnandgaon
|
CH-04-001-048-001/47
(Bhatgaon)
|
3304001000NRG24060620230822502
|
06/06/2023
|
INDRANI
|
3304001WL024639
|
INDRANI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089364
|
|
MRS INDRANI BAI PATAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajnandgaon
|
CH-04-001-048-001/48
(Bhatgaon)
|
3304001000NRG24060620230822503
|
06/06/2023
|
BIMALA
|
3304001WL024639
|
BIMALA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089440
|
|
MRS BIMLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajnandgaon
|
CH-04-001-048-001/5
(Bhatgaon)
|
3304001000NRG24060620230822504
|
06/06/2023
|
YASODA BAI
|
3304001WL024639
|
YASODA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089390
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajnandgaon
|
CH-04-001-048-001/50-A
(Bhatgaon)
|
3304001000NRG24060620230822505
|
06/06/2023
|
birjha
|
3304001WL024639
|
birjha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089441
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-048-001/51
(Bhatgaon)
|
3304001000NRG24060620230822506
|
06/06/2023
|
KULESHWARI
|
3304001WL024639
|
KULESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089360
|
|
MRS KULESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajnandgaon
|
CH-04-001-048-001/52
(Bhatgaon)
|
3304001000NRG24060620230822507
|
06/06/2023
|
SAVITA
|
3304001WL024639
|
SAVITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089409
|
|
MRS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajnandgaon
|
CH-04-001-048-001/53
(Bhatgaon)
|
3304001000NRG24060620230822508
|
06/06/2023
|
OMIN BAI
|
3304001WL024639
|
OMIN BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089357
|
|
MRS OMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajnandgaon
|
CH-04-001-048-001/55-A
(Bhatgaon)
|
3304001000NRG24060620230822509
|
06/06/2023
|
ANITA BAI
|
3304001WL024639
|
ANITA BAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438089347
|
|
MR ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajnandgaon
|
CH-04-001-048-001/6
(Bhatgaon)
|
3304001000NRG24060620230822510
|
06/06/2023
|
ANJANI
|
3304001WL024639
|
ANJANI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089404
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajnandgaon
|
CH-04-001-048-001/60
(Bhatgaon)
|
3304001000NRG24060620230822511
|
06/06/2023
|
SHAKUN BAI
|
3304001WL024639
|
SHAKUN BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089359
|
|
MRS SAKUN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajnandgaon
|
CH-04-001-048-001/8
(Bhatgaon)
|
3304001000NRG24060620230822513
|
06/06/2023
|
MAINA BAI
|
3304001WL024639
|
MAINA BAI
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438089420
|
|
MRS MAINA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajnandgaon
|
CH-04-001-048-001/9
(Bhatgaon)
|
3304001000NRG24060620230822514
|
06/06/2023
|
SOHDRA
|
3304001WL024639
|
SOHDRA
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
14/07/2023
|
|
3438089428
|
|
MRS SOHADRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
140
|
Rajnandgaon
|
CH-04-001-048-001/302-A
(Bhatgaon)
|
3304001000NRG24060620230822455
|
06/06/2023
|
CHAMELI SAHU
|
3304001WL024639
|
CHAMELI SAHU
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089344
|
|
CHAMELI SAHU
|
UCO BANK(607066)
|
|
141
|
Rajnandgaon
|
CH-04-001-048-001/425
(Bhatgaon)
|
3304001000NRG24060620230822498
|
06/06/2023
|
CHAITI BAI
|
3304001WL024639
|
CHAITI BAI
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089343
|
|
MISS CHATEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
Rajnandgaon
|
CH-04-001-048-001/125-A
(Bhatgaon)
|
3304001000NRG24060620230822383
|
06/06/2023
|
janak ram
|
3304001WL024639
|
janak ram
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438089477
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24060620230822431
|
06/06/2023
|
Nandni
|
3304001WL024639
|
Nandni
|
00468
|
UBIN0554944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438089449
|
|
NANDANI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|