|
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-04-001-042-001/158
(Rengakathera)
|
3304001000NRG24160620231007222
|
16/06/2023
|
Jantri Sahu
|
3304001WL029627
|
Jantri Sahu
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436568
|
|
JANTRI SAHU DO ROHIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-042-001/523
(Rengakathera)
|
3304001000NRG24160620231007322
|
16/06/2023
|
Sumitra Bai
|
3304001WL029627
|
Sumitra Bai
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436540
|
|
Mr. SUMITRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-042-001/274
(Rengakathera)
|
3304001000NRG24160620231007257
|
16/06/2023
|
EKTA JANGHEL
|
3304001WL029627
|
EKTA JANGHEL
|
00093
|
CRGB0008241
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436572
|
|
Miss. EKTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-042-001/110
(Rengakathera)
|
3304001000NRG24160620231007208
|
16/06/2023
|
Makhan Prasad tiwari
|
3304001WL029627
|
Makhan Prasad tiwari
|
00093
|
CRGB0008242
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436436570
|
|
Mr. MAKHAN PRASAD TIWARI S/O CHAIN PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-042-001/162
(Rengakathera)
|
3304001000NRG24160620231007224
|
16/06/2023
|
BHANESHWARI SAHU
|
3304001WL029627
|
BHANESHWARI SAHU
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436577
|
|
BHANESWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-042-001/353
(Rengakathera)
|
3304001000NRG24160620231007280
|
16/06/2023
|
PHULBATIYA VERMA
|
3304001WL029627
|
PHULBATIYA VERMA
|
00093
|
CRGB0008248
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436575
|
|
MRS PHULBATIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-042-001/409
(Rengakathera)
|
3304001000NRG24160620231007300
|
16/06/2023
|
pinki verma
|
3304001WL029627
|
pinki verma
|
00093
|
CRGB0008248
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436574
|
|
Mrs. PINKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-042-001/504
(Rengakathera)
|
3304001000NRG24160620231007315
|
16/06/2023
|
Khusbu Sharma
|
3304001WL029627
|
Khusbu Sharma
|
00093
|
CRGB0008248
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436436571
|
|
Mr. KHUSHBU SHARMA
|
INDIAN BANK(607105)
|
|
9
|
Rajnandgaon
|
CH-04-001-042-001/60
(Rengakathera)
|
3304001000NRG24160620231007331
|
16/06/2023
|
Mamta
|
3304001WL029627
|
Mamta
|
00093
|
CRGB0008248
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436576
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-042-001/75
(Rengakathera)
|
3304001000NRG24160620231007336
|
16/06/2023
|
bhuwantin sahu
|
3304001WL029627
|
bhuwantin sahu
|
00093
|
CRGB0008248
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436573
|
|
BHUVANTIN SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-042-001/104
(Rengakathera)
|
3304001000NRG24160620231007206
|
16/06/2023
|
KALABAI MARKANDE
|
3304001WL029627
|
KALABAI MARKANDE
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436450
|
|
Mrs. KALA MARKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rajnandgaon
|
CH-04-001-042-001/107
(Rengakathera)
|
3304001000NRG24160620231007207
|
16/06/2023
|
maheshwari sahu
|
3304001WL029627
|
maheshwari sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436500
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-042-001/113
(Rengakathera)
|
3304001000NRG24160620231007209
|
16/06/2023
|
bhuneswari sinha
|
3304001WL029627
|
bhuneswari sinha
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436535
|
|
MRS BHUNESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-042-001/114
(Rengakathera)
|
3304001000NRG24160620231007210
|
16/06/2023
|
hemlata sahu
|
3304001WL029627
|
hemlata sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436510
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-042-001/114-A
(Rengakathera)
|
3304001000NRG24160620231007211
|
16/06/2023
|
hembala sahu
|
3304001WL029627
|
hembala sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436506
|
|
HEMBALA
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-042-001/121
(Rengakathera)
|
3304001000NRG24160620231007212
|
16/06/2023
|
REWATI BAI GOND
|
3304001WL029627
|
REWATI BAI GOND
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436521
|
|
MRS REWATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-042-001/123
(Rengakathera)
|
3304001000NRG24160620231007213
|
16/06/2023
|
rupabai sen
|
3304001WL029627
|
rupabai sen
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436490
|
|
MRS RUPA SEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-042-001/125
(Rengakathera)
|
3304001000NRG24160620231007214
|
16/06/2023
|
CHANDRIKA BAI SAHU
|
3304001WL029627
|
CHANDRIKA BAI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436444
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-042-001/128
(Rengakathera)
|
3304001000NRG24160620231007215
|
16/06/2023
|
AGANI BAI VERMA
|
3304001WL029627
|
AGANI BAI VERMA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436448
|
|
MRS AGANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-042-001/133
(Rengakathera)
|
3304001000NRG24160620231007216
|
16/06/2023
|
bashakhin bai sahu
|
3304001WL029627
|
bashakhin bai sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436522
|
|
MRS BAISHAKHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-042-001/138
(Rengakathera)
|
3304001000NRG24160620231007217
|
16/06/2023
|
Shiv Lal Verma
|
3304001WL029627
|
Shiv Lal Verma
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436539
|
|
MR SHIVLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-042-001/140
(Rengakathera)
|
3304001000NRG24160620231007218
|
16/06/2023
|
RAMABHA BAI SAHU
|
3304001WL029627
|
RAMABHA BAI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436436449
|
|
Mrs. RAMBHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-042-001/147
(Rengakathera)
|
3304001000NRG24160620231007219
|
16/06/2023
|
PREMIN VERMA
|
3304001WL029627
|
PREMIN VERMA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436552
|
|
MRS PREMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-042-001/149
(Rengakathera)
|
3304001000NRG24160620231007220
|
16/06/2023
|
nirmala bai
|
3304001WL029627
|
nirmala bai
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436455
|
|
MRS NIRMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-042-001/157
(Rengakathera)
|
3304001000NRG24160620231007221
|
16/06/2023
|
AMARIKA VERMA
|
3304001WL029627
|
AMARIKA VERMA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436536
|
|
MRS AMARIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-042-001/160
(Rengakathera)
|
3304001000NRG24160620231007223
|
16/06/2023
|
MUNGA BAI SAHU
|
3304001WL029627
|
MUNGA BAI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436453
|
|
MRS MUNGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-042-001/167
(Rengakathera)
|
3304001000NRG24160620231007225
|
16/06/2023
|
SUNITA BAI THAKUR
|
3304001WL029627
|
SUNITA BAI THAKUR
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436451
|
|
MRS SUNITA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-042-001/172
(Rengakathera)
|
3304001000NRG24160620231007226
|
16/06/2023
|
hemabai sahu
|
3304001WL029627
|
hemabai sahu
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436436514
|
|
MRS HEMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-042-001/173
(Rengakathera)
|
3304001000NRG24160620231007227
|
16/06/2023
|
Rukhmani bai verma
|
3304001WL029627
|
Rukhmani bai verma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436550
|
|
MRS RUKHMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-042-001/173-A
(Rengakathera)
|
3304001000NRG24160620231007228
|
16/06/2023
|
champa VERMA
|
3304001WL029627
|
champa VERMA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436558
|
|
MRS CHAMPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-042-001/175
(Rengakathera)
|
3304001000NRG24160620231007229
|
16/06/2023
|
dannabai
|
3304001WL029627
|
dannabai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436484
|
|
MRS DHANNA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-042-001/178
(Rengakathera)
|
3304001000NRG24160620231007230
|
16/06/2023
|
chitrekha verma
|
3304001WL029627
|
chitrekha verma
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436486
|
|
MRS CHITREKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-042-001/179
(Rengakathera)
|
3304001000NRG24160620231007231
|
16/06/2023
|
sarita yadav
|
3304001WL029627
|
sarita yadav
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436528
|
|
MRS SARITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-042-001/182-A
(Rengakathera)
|
3304001000NRG24160620231007232
|
16/06/2023
|
hemin bai vrma
|
3304001WL029627
|
hemin bai vrma
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436549
|
|
MRS HEMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-042-001/183
(Rengakathera)
|
3304001000NRG24160620231007233
|
16/06/2023
|
panna bai sahu
|
3304001WL029627
|
panna bai sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436511
|
|
PANNBAI SAHU
|
HDFC BANK LTD(607152)
|
|
36
|
Rajnandgaon
|
CH-04-001-042-001/185
(Rengakathera)
|
3304001000NRG24160620231007234
|
16/06/2023
|
Lata
|
3304001WL029627
|
Lata
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436436516
|
|
MRS LATABAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-042-001/188
(Rengakathera)
|
3304001000NRG24160620231007235
|
16/06/2023
|
jainbai verma
|
3304001WL029627
|
jainbai verma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436477
|
|
MRS JAINBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-042-001/196
(Rengakathera)
|
3304001000NRG24160620231007236
|
16/06/2023
|
PHULVA BAI VERMA
|
3304001WL029627
|
PHULVA BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436467
|
|
Mrs. PHULAVA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Rajnandgaon
|
CH-04-001-042-001/196-B
(Rengakathera)
|
3304001000NRG24160620231007237
|
16/06/2023
|
santoshi
|
3304001WL029627
|
santoshi
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436537
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-042-001/199
(Rengakathera)
|
3304001000NRG24160620231007238
|
16/06/2023
|
ANITA VERMA
|
3304001WL029627
|
ANITA VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436465
|
|
MRS ANITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-042-001/2
(Rengakathera)
|
3304001000NRG24160620231007239
|
16/06/2023
|
rameswari bai dewangan
|
3304001WL029627
|
rameswari bai dewangan
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436543
|
|
MRS RAMESHWARI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-042-001/200
(Rengakathera)
|
3304001000NRG24160620231007240
|
16/06/2023
|
KHELU BAI VERMA
|
3304001WL029627
|
KHELU BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436468
|
|
MRS KHELUBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-042-001/206
(Rengakathera)
|
3304001000NRG24160620231007241
|
16/06/2023
|
motim bai sahu
|
3304001WL029627
|
motim bai sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436460
|
|
MRS MOTIM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-042-001/210
(Rengakathera)
|
3304001000NRG24160620231007242
|
16/06/2023
|
lakshmi tiwari
|
3304001WL029627
|
lakshmi tiwari
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436515
|
|
MRS LAKSHMI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-042-001/211-A
(Rengakathera)
|
3304001000NRG24160620231007243
|
16/06/2023
|
Ombai
|
3304001WL029627
|
Ombai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436487
|
|
MRS OMBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-042-001/216
(Rengakathera)
|
3304001000NRG24160620231007244
|
16/06/2023
|
kantibai VERMA
|
3304001WL029627
|
kantibai VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436445
|
|
MRS KANTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajnandgaon
|
CH-04-001-042-001/221
(Rengakathera)
|
3304001000NRG24160620231007245
|
16/06/2023
|
RAMESHAR
|
3304001WL029627
|
RAMESHAR
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436456
|
|
MR RAMESHAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-042-001/227
(Rengakathera)
|
3304001000NRG24160620231007247
|
16/06/2023
|
nembai sahu
|
3304001WL029627
|
nembai sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436512
|
|
MRS NEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajnandgaon
|
CH-04-001-042-001/230
(Rengakathera)
|
3304001000NRG24160620231007248
|
16/06/2023
|
LACHHVANTIN SAHU
|
3304001WL029627
|
LACHHVANTIN SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436499
|
|
MRS LACHHVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajnandgaon
|
CH-04-001-042-001/237-A
(Rengakathera)
|
3304001000NRG24160620231007250
|
16/06/2023
|
Trivene bai sahu
|
3304001WL029627
|
Trivene bai sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436560
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajnandgaon
|
CH-04-001-042-001/239
(Rengakathera)
|
3304001000NRG24160620231007251
|
16/06/2023
|
dropati bai sahu
|
3304001WL029627
|
dropati bai sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436509
|
|
Mrs. DROPATI W/O HULASI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Rajnandgaon
|
CH-04-001-042-001/254
(Rengakathera)
|
3304001000NRG24160620231007252
|
16/06/2023
|
KACHARA BAI VERMA
|
3304001WL029627
|
KACHARA BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436501
|
|
MRS KACHARA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-042-001/258
(Rengakathera)
|
3304001000NRG24160620231007253
|
16/06/2023
|
PRATIMA
|
3304001WL029627
|
PRATIMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436485
|
|
MRS PRATIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-042-001/259
(Rengakathera)
|
3304001000NRG24160620231007254
|
16/06/2023
|
SHAM BAI SAHU
|
3304001WL029627
|
SHAM BAI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436525
|
|
SHAM BAI
|
HDFC BANK LTD(607152)
|
|
55
|
Rajnandgaon
|
CH-04-001-042-001/263
(Rengakathera)
|
3304001000NRG24160620231007255
|
16/06/2023
|
MEENA DEWANGAN
|
3304001WL029627
|
MEENA DEWANGAN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436527
|
|
MINA DEWANGAN
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
Rajnandgaon
|
CH-04-001-042-001/273
(Rengakathera)
|
3304001000NRG24160620231007256
|
16/06/2023
|
KULWANTIN VERMA
|
3304001WL029627
|
KULWANTIN VERMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436471
|
|
MRS KULVANTIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajnandgaon
|
CH-04-001-042-001/274-A
(Rengakathera)
|
3304001000NRG24160620231007258
|
16/06/2023
|
Kanti bai
|
3304001WL029627
|
Kanti bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436548
|
|
MRS KANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajnandgaon
|
CH-04-001-042-001/274-B
(Rengakathera)
|
3304001000NRG24160620231007259
|
16/06/2023
|
JAGOTI VERMA
|
3304001WL029627
|
JAGOTI VERMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436566
|
|
MRS JAGOTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-042-001/278
(Rengakathera)
|
3304001000NRG24160620231007260
|
16/06/2023
|
Khileshwar Sahu
|
3304001WL029627
|
Khileshwar Sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436554
|
|
MR KHILESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajnandgaon
|
CH-04-001-042-001/279
(Rengakathera)
|
3304001000NRG24160620231007261
|
16/06/2023
|
SUNDRI BAI SINHA
|
3304001WL029627
|
SUNDRI BAI SINHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436520
|
|
MRS SUNDARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-042-001/282
(Rengakathera)
|
3304001000NRG24160620231007262
|
16/06/2023
|
laxmi yadav
|
3304001WL029627
|
laxmi yadav
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436508
|
|
LAKSHMI YADAV
|
HDFC BANK LTD(607152)
|
|
62
|
Rajnandgaon
|
CH-04-001-042-001/285
(Rengakathera)
|
3304001000NRG24160620231007263
|
16/06/2023
|
ANUSUIYA VERMA
|
3304001WL029627
|
ANUSUIYA VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436446
|
|
MRS ANUSUIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajnandgaon
|
CH-04-001-042-001/287-A
(Rengakathera)
|
3304001000NRG24160620231007264
|
16/06/2023
|
RADHA BAI VERMA
|
3304001WL029627
|
RADHA BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436531
|
|
MRS RADHABAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajnandgaon
|
CH-04-001-042-001/293
(Rengakathera)
|
3304001000NRG24160620231007265
|
16/06/2023
|
TAMESHWARI SAHU
|
3304001WL029627
|
TAMESHWARI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436463
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajnandgaon
|
CH-04-001-042-001/293-A
(Rengakathera)
|
3304001000NRG24160620231007266
|
16/06/2023
|
BHAGWATI SAHU
|
3304001WL029627
|
BHAGWATI SAHU
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436547
|
|
MRS BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-042-001/295
(Rengakathera)
|
3304001000NRG24160620231007267
|
16/06/2023
|
Sanjeev Kumar
|
3304001WL029627
|
Sanjeev Kumar
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436545
|
|
Sanjiv Kumar Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Rajnandgaon
|
CH-04-001-042-001/303
(Rengakathera)
|
3304001000NRG24160620231007268
|
16/06/2023
|
DHANESHWARI VERMA
|
3304001WL029627
|
DHANESHWARI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436458
|
|
DHANESHWARI WO UMENDRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajnandgaon
|
CH-04-001-042-001/304
(Rengakathera)
|
3304001000NRG24160620231007269
|
16/06/2023
|
CHAITI BAI SINHA
|
3304001WL029627
|
CHAITI BAI SINHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436476
|
|
MISS CHAITI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajnandgaon
|
CH-04-001-042-001/309
(Rengakathera)
|
3304001000NRG24160620231007270
|
16/06/2023
|
MEENA SAHU
|
3304001WL029627
|
MEENA SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436475
|
|
MINA BAI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajnandgaon
|
CH-04-001-042-001/332
(Rengakathera)
|
3304001000NRG24160620231007272
|
16/06/2023
|
DEVAKI BAI VERMA
|
3304001WL029627
|
DEVAKI BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436469
|
|
MRS DEVAKI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajnandgaon
|
CH-04-001-042-001/335
(Rengakathera)
|
3304001000NRG24160620231007273
|
16/06/2023
|
ANITA BAI MANIKPURI
|
3304001WL029627
|
ANITA BAI MANIKPURI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436461
|
|
MRS ANITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajnandgaon
|
CH-04-001-042-001/337
(Rengakathera)
|
3304001000NRG24160620231007274
|
16/06/2023
|
DHANESHWARI VERMA
|
3304001WL029627
|
DHANESHWARI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436491
|
|
MRS DHANESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajnandgaon
|
CH-04-001-042-001/339
(Rengakathera)
|
3304001000NRG24160620231007275
|
16/06/2023
|
BIJERAM VERMA
|
3304001WL029627
|
BIJERAM VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436513
|
|
MR BIJERAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajnandgaon
|
CH-04-001-042-001/340
(Rengakathera)
|
3304001000NRG24160620231007276
|
16/06/2023
|
GAYTRI
|
3304001WL029627
|
GAYTRI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436556
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajnandgaon
|
CH-04-001-042-001/345
(Rengakathera)
|
3304001000NRG24160620231007277
|
16/06/2023
|
JIYADA BAI VERMA
|
3304001WL029627
|
JIYADA BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436466
|
|
MISS JIYADABAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-042-001/347
(Rengakathera)
|
3304001000NRG24160620231007278
|
16/06/2023
|
GANESHIYA VERMA
|
3304001WL029627
|
GANESHIYA VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436526
|
|
MRS GANESHIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-042-001/350
(Rengakathera)
|
3304001000NRG24160620231007279
|
16/06/2023
|
MANTHIRA BAI VERMA
|
3304001WL029627
|
MANTHIRA BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436518
|
|
MRS MANTHIRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajnandgaon
|
CH-04-001-042-001/360
(Rengakathera)
|
3304001000NRG24160620231007282
|
16/06/2023
|
Anita
|
3304001WL029627
|
Anita
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436542
|
|
MRS ANITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajnandgaon
|
CH-04-001-042-001/360
(Rengakathera)
|
3304001000NRG24160620231007281
|
16/06/2023
|
parvati VERMA
|
3304001WL029627
|
parvati VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436555
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-042-001/367-A
(Rengakathera)
|
3304001000NRG24160620231007283
|
16/06/2023
|
bhumika verma
|
3304001WL029627
|
bhumika verma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436496
|
|
MR BHUMIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajnandgaon
|
CH-04-001-042-001/369
(Rengakathera)
|
3304001000NRG24160620231007284
|
16/06/2023
|
MAHENDRA SAHU
|
3304001WL029627
|
MAHENDRA SAHU
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436436564
|
|
MR MAHENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajnandgaon
|
CH-04-001-042-001/372
(Rengakathera)
|
3304001000NRG24160620231007285
|
16/06/2023
|
SONAL VERMA
|
3304001WL029627
|
SONAL VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436497
|
|
MRS SONAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajnandgaon
|
CH-04-001-042-001/376
(Rengakathera)
|
3304001000NRG24160620231007286
|
16/06/2023
|
Laxmi bai
|
3304001WL029627
|
Laxmi bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436541
|
|
MRS LAKSHMI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajnandgaon
|
CH-04-001-042-001/38
(Rengakathera)
|
3304001000NRG24160620231007287
|
16/06/2023
|
TARA BAI SINHA
|
3304001WL029627
|
TARA BAI SINHA
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436436494
|
|
MRS TARABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajnandgaon
|
CH-04-001-042-001/381
(Rengakathera)
|
3304001000NRG24160620231007288
|
16/06/2023
|
HEMDAS SAHU
|
3304001WL029627
|
HEMDAS SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436481
|
|
MR HEMDAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajnandgaon
|
CH-04-001-042-001/384-A
(Rengakathera)
|
3304001000NRG24160620231007289
|
16/06/2023
|
MINA BAI VERMA
|
3304001WL029627
|
MINA BAI VERMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436472
|
|
MRS MEENA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajnandgaon
|
CH-04-001-042-001/385
(Rengakathera)
|
3304001000NRG24160620231007290
|
16/06/2023
|
BHAGVATI SAHU
|
3304001WL029627
|
BHAGVATI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436532
|
|
MRS BHAGVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajnandgaon
|
CH-04-001-042-001/386
(Rengakathera)
|
3304001000NRG24160620231007291
|
16/06/2023
|
KESHRI BAI VERMA
|
3304001WL029627
|
KESHRI BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436563
|
|
MRS KESHRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajnandgaon
|
CH-04-001-042-001/387
(Rengakathera)
|
3304001000NRG24160620231007292
|
16/06/2023
|
DULESHWARI SAHU
|
3304001WL029627
|
DULESHWARI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436517
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajnandgaon
|
CH-04-001-042-001/388
(Rengakathera)
|
3304001000NRG24160620231007293
|
16/06/2023
|
MOHINI BAI SAHU
|
3304001WL029627
|
MOHINI BAI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436503
|
|
MRS MOHINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajnandgaon
|
CH-04-001-042-001/393
(Rengakathera)
|
3304001000NRG24160620231007294
|
16/06/2023
|
RAMHIN MARKANDE
|
3304001WL029627
|
RAMHIN MARKANDE
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436464
|
|
RAMHIN MARKANDE
|
HDFC BANK LTD(607152)
|
|
92
|
Rajnandgaon
|
CH-04-001-042-001/401
(Rengakathera)
|
3304001000NRG24160620231007295
|
16/06/2023
|
PARVATI VERMA
|
3304001WL029627
|
PARVATI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436492
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajnandgaon
|
CH-04-001-042-001/403
(Rengakathera)
|
3304001000NRG24160620231007296
|
16/06/2023
|
suman verma
|
3304001WL029627
|
suman verma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436557
|
|
MR SUMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajnandgaon
|
CH-04-001-042-001/407
(Rengakathera)
|
3304001000NRG24160620231007297
|
16/06/2023
|
VISHAKHA VERMA
|
3304001WL029627
|
VISHAKHA VERMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436470
|
|
MRS VISHAKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajnandgaon
|
CH-04-001-042-001/407-A
(Rengakathera)
|
3304001000NRG24160620231007298
|
16/06/2023
|
santoshi verma
|
3304001WL029627
|
santoshi verma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436546
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajnandgaon
|
CH-04-001-042-001/408
(Rengakathera)
|
3304001000NRG24160620231007299
|
16/06/2023
|
RADHA BAI VERMA
|
3304001WL029627
|
RADHA BAI VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436457
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-042-001/410
(Rengakathera)
|
3304001000NRG24160620231007301
|
16/06/2023
|
SUMITRA VERMA
|
3304001WL029627
|
SUMITRA VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436488
|
|
MRS SUMITRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajnandgaon
|
CH-04-001-042-001/418
(Rengakathera)
|
3304001000NRG24160620231007302
|
16/06/2023
|
KULESHWARI SAHU
|
3304001WL029627
|
KULESHWARI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436483
|
|
MS KULESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajnandgaon
|
CH-04-001-042-001/419
(Rengakathera)
|
3304001000NRG24160620231007303
|
16/06/2023
|
RUKHMANI
|
3304001WL029627
|
RUKHMANI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436502
|
|
MRS RUKHMANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajnandgaon
|
CH-04-001-042-001/42
(Rengakathera)
|
3304001000NRG24160620231007304
|
16/06/2023
|
RAMCHAND MARKANDE
|
3304001WL029627
|
RAMCHAND MARKANDE
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436480
|
|
MR RAM CHAND MARKANDAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajnandgaon
|
CH-04-001-042-001/429
(Rengakathera)
|
3304001000NRG24160620231007305
|
16/06/2023
|
MENKA VERMA
|
3304001WL029627
|
MENKA VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436482
|
|
MRS MENKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajnandgaon
|
CH-04-001-042-001/432
(Rengakathera)
|
3304001000NRG24160620231007306
|
16/06/2023
|
TIJAN BAI YADAV
|
3304001WL029627
|
TIJAN BAI YADAV
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436495
|
|
MRS TEEJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajnandgaon
|
CH-04-001-042-001/435
(Rengakathera)
|
3304001000NRG24160620231007307
|
16/06/2023
|
dhaneswari
|
3304001WL029627
|
dhaneswari
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436553
|
|
MRS DHANESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajnandgaon
|
CH-04-001-042-001/452
(Rengakathera)
|
3304001000NRG24160620231007308
|
16/06/2023
|
pushpa gond
|
3304001WL029627
|
pushpa gond
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436551
|
|
MRS PUSHPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-042-001/454
(Rengakathera)
|
3304001000NRG24160620231007309
|
16/06/2023
|
LALITA NETAM
|
3304001WL029627
|
LALITA NETAM
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436454
|
|
Mrs. LALITA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Rajnandgaon
|
CH-04-001-042-001/456
(Rengakathera)
|
3304001000NRG24160620231007310
|
16/06/2023
|
REKHA BAI
|
3304001WL029627
|
REKHA BAI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436473
|
|
MRS REKHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-042-001/484
(Rengakathera)
|
3304001000NRG24160620231007311
|
16/06/2023
|
radhika verma
|
3304001WL029627
|
radhika verma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436533
|
|
MRS RADHIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajnandgaon
|
CH-04-001-042-001/500
(Rengakathera)
|
3304001000NRG24160620231007312
|
16/06/2023
|
SAVITA BAI SONWANE
|
3304001WL029627
|
SAVITA BAI SONWANE
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436523
|
|
MRS SAVITA BAI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajnandgaon
|
CH-04-001-042-001/501
(Rengakathera)
|
3304001000NRG24160620231007313
|
16/06/2023
|
anjli
|
3304001WL029627
|
anjli
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436436534
|
|
MRS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajnandgaon
|
CH-04-001-042-001/503
(Rengakathera)
|
3304001000NRG24160620231007314
|
16/06/2023
|
RAMBATI SAHU
|
3304001WL029627
|
RAMBATI SAHU
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436507
|
|
MRS RAMBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajnandgaon
|
CH-04-001-042-001/506
(Rengakathera)
|
3304001000NRG24160620231007316
|
16/06/2023
|
RANI BAI KANNAUJE
|
3304001WL029627
|
RANI BAI KANNAUJE
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436436447
|
|
MRS RANIBAI KANNOUJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajnandgaon
|
CH-04-001-042-001/508
(Rengakathera)
|
3304001000NRG24160620231007317
|
16/06/2023
|
PHULESHWARI SAHU
|
3304001WL029627
|
PHULESHWARI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436443
|
|
Mrs. FULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-042-001/510
(Rengakathera)
|
3304001000NRG24160620231007318
|
16/06/2023
|
SANDHYS GOND
|
3304001WL029627
|
SANDHYS GOND
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436505
|
|
MRS SANDHYA GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajnandgaon
|
CH-04-001-042-001/512
(Rengakathera)
|
3304001000NRG24160620231007319
|
16/06/2023
|
antkala
|
3304001WL029627
|
antkala
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436565
|
|
MRS ANTKALA VERMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajnandgaon
|
CH-04-001-042-001/518
(Rengakathera)
|
3304001000NRG24160620231007320
|
16/06/2023
|
Champa
|
3304001WL029627
|
Champa
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436530
|
|
Mrs. CHAMPA BAI MARAKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Rajnandgaon
|
CH-04-001-042-001/519
(Rengakathera)
|
3304001000NRG24160620231007321
|
16/06/2023
|
prem bai
|
3304001WL029627
|
prem bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436474
|
|
MS PREMBAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajnandgaon
|
CH-04-001-042-001/533
(Rengakathera)
|
3304001000NRG24160620231007323
|
16/06/2023
|
SATRUPA YADAV
|
3304001WL029627
|
SATRUPA YADAV
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436562
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajnandgaon
|
CH-04-001-042-001/534
(Rengakathera)
|
3304001000NRG24160620231007324
|
16/06/2023
|
KILESHWARI SAHU
|
3304001WL029627
|
KILESHWARI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436561
|
|
MISS KILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajnandgaon
|
CH-04-001-042-001/54
(Rengakathera)
|
3304001000NRG24160620231007325
|
16/06/2023
|
premkumar markande
|
3304001WL029627
|
premkumar markande
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436436442
|
|
Mr. MAA SHITALA VIKLANG SHG RENGAKATHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Rajnandgaon
|
CH-04-001-042-001/54-A
(Rengakathera)
|
3304001000NRG24160620231007326
|
16/06/2023
|
rsika markande
|
3304001WL029627
|
rsika markande
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436478
|
|
MRS RASHIKA MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajnandgaon
|
CH-04-001-042-001/55
(Rengakathera)
|
3304001000NRG24160620231007328
|
16/06/2023
|
usha vishvkarma
|
3304001WL029627
|
usha vishvkarma
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436529
|
|
MRS USHA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajnandgaon
|
CH-04-001-042-001/56
(Rengakathera)
|
3304001000NRG24160620231007329
|
16/06/2023
|
NAKUL RAM MARKANDE
|
3304001WL029627
|
NAKUL RAM MARKANDE
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436459
|
|
Mr. NAKUL RAM MARKNDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Rajnandgaon
|
CH-04-001-042-001/6
(Rengakathera)
|
3304001000NRG24160620231007330
|
16/06/2023
|
PADMA SAHU
|
3304001WL029627
|
PADMA SAHU
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436436504
|
|
MRS PADMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajnandgaon
|
CH-04-001-042-001/63
(Rengakathera)
|
3304001000NRG24160620231007332
|
16/06/2023
|
RADHA BAI SARMA
|
3304001WL029627
|
RADHA BAI SARMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436462
|
|
MRS RADHA BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajnandgaon
|
CH-04-001-042-001/68
(Rengakathera)
|
3304001000NRG24160620231007333
|
16/06/2023
|
ASHINBAI VERMA
|
3304001WL029627
|
ASHINBAI VERMA
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436436524
|
|
MRS AASHIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajnandgaon
|
CH-04-001-042-001/73
(Rengakathera)
|
3304001000NRG24160620231007334
|
16/06/2023
|
RAMHOTIN VERMA
|
3304001WL029627
|
RAMHOTIN VERMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436489
|
|
MRS RAMHOTIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajnandgaon
|
CH-04-001-042-001/74-A
(Rengakathera)
|
3304001000NRG24160620231007335
|
16/06/2023
|
Lalita bai verma
|
3304001WL029627
|
Lalita bai verma
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436436479
|
|
Mrs. LALITA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Rajnandgaon
|
CH-04-001-042-001/8
(Rengakathera)
|
3304001000NRG24160620231007337
|
16/06/2023
|
SHEELA BAI SAHU
|
3304001WL029627
|
SHEELA BAI SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436493
|
|
MRS SHEELA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajnandgaon
|
CH-04-001-042-001/85
(Rengakathera)
|
3304001000NRG24160620231007338
|
16/06/2023
|
GAYTRI
|
3304001WL029627
|
GAYTRI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436538
|
|
GAYATRI SAHU DO ROHIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rajnandgaon
|
CH-04-001-042-001/87-A
(Rengakathera)
|
3304001000NRG24160620231007339
|
16/06/2023
|
Rukhmani Sahu
|
3304001WL029627
|
Rukhmani Sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436559
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajnandgaon
|
CH-04-001-042-001/93
(Rengakathera)
|
3304001000NRG24160620231007340
|
16/06/2023
|
Sunita
|
3304001WL029627
|
Sunita
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436498
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-042-001/95
(Rengakathera)
|
3304001000NRG24160620231007341
|
16/06/2023
|
URMILA SAHU
|
3304001WL029627
|
URMILA SAHU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436519
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajnandgaon
|
CH-04-001-042-001/97
(Rengakathera)
|
3304001000NRG24160620231007342
|
16/06/2023
|
KAMLA YADAV
|
3304001WL029627
|
KAMLA YADAV
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436436452
|
|
Mrs. KAMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Rajnandgaon
|
CH-04-001-042-001/99
(Rengakathera)
|
3304001000NRG24160620231007343
|
16/06/2023
|
PARWATI
|
3304001WL029627
|
PARWATI
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436436544
|
|
MRS PARBATI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
135
|
Rajnandgaon
|
CH-04-001-042-001/542
(Rengakathera)
|
3304001000NRG24160620231007327
|
16/06/2023
|
Pooja Sinha
|
3304001WL029627
|
Pooja Sinha
|
00468
|
UBIN0543811
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436436567
|
|
Ms. POOJA SINHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
Rajnandgaon
|
CH-04-001-042-001/225
(Rengakathera)
|
3304001000NRG24160620231007246
|
16/06/2023
|
HEMLATA SAHU
|
3304001WL029627
|
HEMLATA SAHU
|
00468
|
UBIN0554944
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436436569
|
|
HEMLATA SAHU W/O OMPRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|