|
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
|
FINGESHWAR
|
CH-16-013-023-001/106
()
|
3316013000NRG23010620220165117
|
01/06/2022
|
RIKHIRAM
|
3316013WL0003635
|
RIKHIRAM
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826218
|
|
Mr. RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
FINGESHWAR
|
CH-16-013-023-001/12
()
|
3316013000NRG23010620220165119
|
01/06/2022
|
shekar
|
3316013WL0003635
|
shekar
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826242
|
|
SHEKHAR SAHU SO BUDHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
FINGESHWAR
|
CH-16-013-023-001/125
()
|
3316013000NRG23010620220165121
|
01/06/2022
|
savitri bai
|
3316013WL0003635
|
savitri bai
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826217
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
FINGESHWAR
|
CH-16-013-023-001/130
()
|
3316013000NRG23010620220165124
|
01/06/2022
|
ashbati
|
3316013WL0003635
|
ashbati
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826224
|
|
Mrs. ASHBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
FINGESHWAR
|
CH-16-013-023-001/130
()
|
3316013000NRG23010620220165123
|
01/06/2022
|
ranjit
|
3316013WL0003635
|
ranjit
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826225
|
|
Mr. RANJIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
FINGESHWAR
|
CH-16-013-023-001/136
()
|
3316013000NRG23010620220164790
|
01/06/2022
|
Gomti
|
3316013WL0003629
|
Gomti
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826239
|
|
Mrs. GOMATI W/O NARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
FINGESHWAR
|
CH-16-013-023-001/136
()
|
3316013000NRG23010620220164789
|
01/06/2022
|
narad
|
3316013WL0003629
|
narad
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826240
|
|
Mr. NARAD S/O MANI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
FINGESHWAR
|
CH-16-013-023-001/143
()
|
3316013000NRG23010620220164792
|
01/06/2022
|
savitri bai
|
3316013WL0003629
|
savitri bai
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
04/06/2022
|
|
1953826185
|
|
Mrs. SARITA BAI MANNADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
FINGESHWAR
|
CH-16-013-023-001/162-A
()
|
3316013000NRG23010620220165129
|
01/06/2022
|
Santoshi bai
|
3316013WL0003635
|
Santoshi bai
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826214
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
FINGESHWAR
|
CH-16-013-023-001/162-A
()
|
3316013000NRG23010620220165128
|
01/06/2022
|
uttam kumar
|
3316013WL0003635
|
uttam kumar
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826213
|
|
Mr. UTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
FINGESHWAR
|
CH-16-013-023-001/171
()
|
3316013000NRG23010620220164794
|
01/06/2022
|
primin bai
|
3316013WL0003629
|
primin bai
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
04/06/2022
|
|
1953826186
|
|
Mrs. PREMIN BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
FINGESHWAR
|
CH-16-013-023-001/173
()
|
3316013000NRG23010620220165131
|
01/06/2022
|
Bharat ram
|
3316013WL0003635
|
Bharat ram
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826211
|
|
Mr. BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
FINGESHWAR
|
CH-16-013-023-001/173
()
|
3316013000NRG23010620220165133
|
01/06/2022
|
dinesh
|
3316013WL0003635
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826262
|
|
Mr. DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
FINGESHWAR
|
CH-16-013-023-001/173
()
|
3316013000NRG23010620220165132
|
01/06/2022
|
khanti bai
|
3316013WL0003635
|
khanti bai
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826212
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
FINGESHWAR
|
CH-16-013-023-001/173-A
()
|
3316013000NRG23010620220165135
|
01/06/2022
|
LIKESHWARI
|
3316013WL0003635
|
LIKESHWARI
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826245
|
|
Mrs. LIKESHWARI W/O TAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
FINGESHWAR
|
CH-16-013-023-001/173-A
()
|
3316013000NRG23010620220165134
|
01/06/2022
|
TAMESHWAR
|
3316013WL0003635
|
TAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826246
|
|
TAMESHWAR SAHU
|
IDBI BANK(607095)
|
|
17
|
FINGESHWAR
|
CH-16-013-023-001/176
()
|
3316013000NRG23010620220165136
|
01/06/2022
|
ajhuram
|
3316013WL0003635
|
ajhuram
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826208
|
|
Mr. AAJU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
FINGESHWAR
|
CH-16-013-023-001/176
()
|
3316013000NRG23010620220165137
|
01/06/2022
|
meena bai
|
3316013WL0003635
|
meena bai
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826207
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
FINGESHWAR
|
CH-16-013-023-001/177-A
()
|
3316013000NRG23010620220164796
|
01/06/2022
|
hiroudi bai
|
3316013WL0003629
|
hiroudi bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826237
|
|
Mrs. HIROUNDI BAI W/O MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
FINGESHWAR
|
CH-16-013-023-001/177-A
()
|
3316013000NRG23010620220164795
|
01/06/2022
|
mohan
|
3316013WL0003629
|
mohan
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826235
|
|
Mr. MOHAN S/O MEHATTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
FINGESHWAR
|
CH-16-013-023-001/179
()
|
3316013000NRG23010620220164797
|
01/06/2022
|
Pramila bai
|
3316013WL0003629
|
Pramila bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826241
|
|
Mrs. PRAMILA W/O PAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
FINGESHWAR
|
CH-16-013-023-001/180-A
()
|
3316013000NRG23010620220165141
|
01/06/2022
|
omprash sahu
|
3316013WL0003635
|
omprash sahu
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826261
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
FINGESHWAR
|
CH-16-013-023-001/184-A
()
|
3316013000NRG23010620220164799
|
01/06/2022
|
devki
|
3316013WL0003629
|
devki
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
04/06/2022
|
|
1953826188
|
|
DEVKI
|
AXIS BANK(607153)
|
|
24
|
FINGESHWAR
|
CH-16-013-023-001/186
()
|
3316013000NRG23010620220164801
|
01/06/2022
|
kumari bai
|
3316013WL0003629
|
kumari bai
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826250
|
|
KUMARI BAI YADAV D/O LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
25
|
FINGESHWAR
|
CH-16-013-023-001/190
()
|
3316013000NRG23010620220164802
|
01/06/2022
|
shiyam kumari
|
3316013WL0003629
|
shiyam kumari
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826232
|
|
SHYAMKUMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
FINGESHWAR
|
CH-16-013-023-001/211
()
|
3316013000NRG23010620220164804
|
01/06/2022
|
mantora bai
|
3316013WL0003629
|
mantora bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826222
|
|
Mrs. MANTORA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
FINGESHWAR
|
CH-16-013-023-001/211
()
|
3316013000NRG23010620220164803
|
01/06/2022
|
shadev
|
3316013WL0003629
|
shadev
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826223
|
|
Mr. SAHDEV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
FINGESHWAR
|
CH-16-013-023-001/212
()
|
3316013000NRG23010620220165143
|
01/06/2022
|
dnairam
|
3316013WL0003635
|
dnairam
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826209
|
|
Mr. DANI RAM DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
FINGESHWAR
|
CH-16-013-023-001/212
()
|
3316013000NRG23010620220165144
|
01/06/2022
|
dropati bai
|
3316013WL0003635
|
dropati bai
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826210
|
|
Mrs. DURPATI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
FINGESHWAR
|
CH-16-013-023-001/220
()
|
3316013000NRG23010620220164805
|
01/06/2022
|
Dhaneshwari
|
3316013WL0003629
|
Dhaneshwari
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826233
|
|
Mrs. DHANESHWARI W/O RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
FINGESHWAR
|
CH-16-013-023-001/232
()
|
3316013000NRG23010620220164809
|
01/06/2022
|
lalita
|
3316013WL0003629
|
lalita
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826249
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
FINGESHWAR
|
CH-16-013-023-001/232
()
|
3316013000NRG23010620220164808
|
01/06/2022
|
ramkumar
|
3316013WL0003629
|
ramkumar
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826248
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
FINGESHWAR
|
CH-16-013-023-001/233
()
|
3316013000NRG23010620220164811
|
01/06/2022
|
Rukhmani
|
3316013WL0003629
|
Rukhmani
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826247
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
FINGESHWAR
|
CH-16-013-023-001/238
()
|
3316013000NRG23010620220164812
|
01/06/2022
|
geeta
|
3316013WL0003629
|
geeta
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953826183
|
|
Mrs. GITA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
FINGESHWAR
|
CH-16-013-023-001/241
()
|
3316013000NRG23010620220164813
|
01/06/2022
|
bhudyarin bai
|
3316013WL0003629
|
bhudyarin bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953826182
|
|
BUDHIYARIN BAI
|
AXIS BANK(607153)
|
|
36
|
FINGESHWAR
|
CH-16-013-023-001/242-A
()
|
3316013000NRG23010620220164815
|
01/06/2022
|
chandni
|
3316013WL0003629
|
chandni
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826228
|
|
Mrs. CHANDANI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
FINGESHWAR
|
CH-16-013-023-001/242-A
()
|
3316013000NRG23010620220164814
|
01/06/2022
|
vishal
|
3316013WL0003629
|
vishal
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826227
|
|
Mr. VISHAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
FINGESHWAR
|
CH-16-013-023-001/252
()
|
3316013000NRG23010620220164816
|
01/06/2022
|
gomti
|
3316013WL0003629
|
gomti
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826195
|
|
Miss. GOMATI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
FINGESHWAR
|
CH-16-013-023-001/252-B
()
|
3316013000NRG23010620220164821
|
01/06/2022
|
mamta
|
3316013WL0003629
|
mamta
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826254
|
|
Mrs. MAMTA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
FINGESHWAR
|
CH-16-013-023-001/252-B
()
|
3316013000NRG23010620220164820
|
01/06/2022
|
yasvant
|
3316013WL0003629
|
yasvant
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826255
|
|
Mr. YASHVANT BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
FINGESHWAR
|
CH-16-013-023-001/254
()
|
3316013000NRG23010620220164823
|
01/06/2022
|
RAJKUMARI
|
3316013WL0003629
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826260
|
|
Mrs. RAJKUMARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
FINGESHWAR
|
CH-16-013-023-001/254
()
|
3316013000NRG23010620220164822
|
01/06/2022
|
tilak
|
3316013WL0003629
|
tilak
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826259
|
|
Mr. TILAK BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
FINGESHWAR
|
CH-16-013-023-001/255
()
|
3316013000NRG23010620220164824
|
01/06/2022
|
raju
|
3316013WL0003629
|
raju
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826226
|
|
Mr. RAJU RAM SO GUHAN DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
FINGESHWAR
|
CH-16-013-023-001/255
()
|
3316013000NRG23010620220164825
|
01/06/2022
|
triveni bai
|
3316013WL0003629
|
triveni bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826203
|
|
Mrs. TRIVENI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
FINGESHWAR
|
CH-16-013-023-001/257
()
|
3316013000NRG23010620220164826
|
01/06/2022
|
hemlata
|
3316013WL0003629
|
hemlata
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826205
|
|
Mrs. HEMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
FINGESHWAR
|
CH-16-013-023-001/27
()
|
3316013000NRG23010620220165145
|
01/06/2022
|
budhram
|
3316013WL0003635
|
budhram
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826243
|
|
Mr. BUDHRAM S/O BAHUR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
FINGESHWAR
|
CH-16-013-023-001/27
()
|
3316013000NRG23010620220165146
|
01/06/2022
|
Trilochand
|
3316013WL0003635
|
Trilochand
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826257
|
|
Mr. TRILOK CHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
FINGESHWAR
|
CH-16-013-023-001/271
()
|
3316013000NRG23010620220164827
|
01/06/2022
|
Premdas
|
3316013WL0003629
|
Premdas
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953826184
|
|
Mr. PREMDAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
FINGESHWAR
|
CH-16-013-023-001/289
()
|
3316013000NRG23010620220164829
|
01/06/2022
|
dumeshwari
|
3316013WL0003629
|
dumeshwari
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826236
|
|
Mrs. DOMESHWARI W/O LALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
FINGESHWAR
|
CH-16-013-023-001/289
()
|
3316013000NRG23010620220164828
|
01/06/2022
|
lala ram
|
3316013WL0003629
|
lala ram
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
04/06/2022
|
|
1953826234
|
|
Mr. LAXMINATH S/O BUDHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
FINGESHWAR
|
CH-16-013-023-001/292-A
()
|
3316013000NRG23010620220164832
|
01/06/2022
|
Gopi
|
3316013WL0003629
|
Gopi
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
04/06/2022
|
|
1953826256
|
|
Mr. GOPIRAM MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
FINGESHWAR
|
CH-16-013-023-001/292-B
()
|
3316013000NRG23010620220164833
|
01/06/2022
|
badal
|
3316013WL0003629
|
badal
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
04/06/2022
|
|
1953826229
|
|
Mr. BADAL LAL MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
FINGESHWAR
|
CH-16-013-023-001/292-B
()
|
3316013000NRG23010620220164834
|
01/06/2022
|
Maheshwari
|
3316013WL0003629
|
Maheshwari
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826230
|
|
Mrs. MAHESHWARI BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
FINGESHWAR
|
CH-16-013-023-001/303
()
|
3316013000NRG23010620220164838
|
01/06/2022
|
radha bai
|
3316013WL0003629
|
radha bai
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826200
|
|
RADHA BANJARE
|
AXIS BANK(607153)
|
|
55
|
FINGESHWAR
|
CH-16-013-023-001/307-A
()
|
3316013000NRG23010620220164839
|
01/06/2022
|
MUNNI BAI
|
3316013WL0003629
|
MUNNI BAI
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
04/06/2022
|
|
1953826258
|
|
Mrs. MUNNI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
FINGESHWAR
|
CH-16-013-023-001/312
()
|
3316013000NRG23010620220165148
|
01/06/2022
|
Lalita bai
|
3316013WL0003635
|
Lalita bai
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826251
|
|
LALITA DHRITLAHARE WO YADRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
FINGESHWAR
|
CH-16-013-023-001/320
()
|
3316013000NRG23010620220164842
|
01/06/2022
|
chandrprakash
|
3316013WL0003629
|
chandrprakash
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
04/06/2022
|
|
1953826221
|
|
CHANDRA PRAKASH SEN
|
IDBI BANK(607095)
|
|
58
|
FINGESHWAR
|
CH-16-013-023-001/339
()
|
3316013000NRG23010620220164844
|
01/06/2022
|
Shanti bai
|
3316013WL0003629
|
Shanti bai
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
04/06/2022
|
|
1953826187
|
|
Mrs. SHANTI BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
FINGESHWAR
|
CH-16-013-023-001/342-B
()
|
3316013000NRG23010620220164845
|
01/06/2022
|
Deepak
|
3316013WL0003629
|
Deepak
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826219
|
|
Mr. DEEPAK KUMAR TONDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
FINGESHWAR
|
CH-16-013-023-001/342-B
()
|
3316013000NRG23010620220164846
|
01/06/2022
|
Puspa
|
3316013WL0003629
|
Puspa
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826220
|
|
Mrs. PUSHPA BAI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
FINGESHWAR
|
CH-16-013-023-001/343-B
()
|
3316013000NRG23010620220164847
|
01/06/2022
|
Dhaneshwari
|
3316013WL0003629
|
Dhaneshwari
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
04/06/2022
|
|
1953826244
|
|
Mrs. DHANESHWARI W/O SUNDRU MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
FINGESHWAR
|
CH-16-013-023-001/349-B
()
|
3316013000NRG23010620220165151
|
01/06/2022
|
Amardas
|
3316013WL0003635
|
Amardas
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826198
|
|
Mr. AMAR DAS PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
FINGESHWAR
|
CH-16-013-023-001/349-B
()
|
3316013000NRG23010620220165152
|
01/06/2022
|
Saraswati
|
3316013WL0003635
|
Saraswati
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826199
|
|
Mrs. SARASVATI BAI PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
FINGESHWAR
|
CH-16-013-023-001/359-B
()
|
3316013000NRG23010620220164849
|
01/06/2022
|
Sangita
|
3316013WL0003629
|
Sangita
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
04/06/2022
|
|
1953826190
|
|
Mrs. SANGITA BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
FINGESHWAR
|
CH-16-013-023-001/377-B
()
|
3316013000NRG23010620220164853
|
01/06/2022
|
Bhuvan
|
3316013WL0003629
|
Bhuvan
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
04/06/2022
|
|
1953826191
|
|
Mr. BHUVAN LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
FINGESHWAR
|
CH-16-013-023-001/377-B
()
|
3316013000NRG23010620220164854
|
01/06/2022
|
Deepa bai
|
3316013WL0003629
|
Deepa bai
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
04/06/2022
|
|
1953826192
|
|
Mrs. DIPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
FINGESHWAR
|
CH-16-013-023-001/38-B
()
|
3316013000NRG23010620220164855
|
01/06/2022
|
aarti
|
3316013WL0003629
|
aarti
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826238
|
|
Mrs. AARTI BAI W/O LACCHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
FINGESHWAR
|
CH-16-013-023-001/387-B
()
|
3316013000NRG23010620220165157
|
01/06/2022
|
Chetan ram
|
3316013WL0003635
|
Chetan ram
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826215
|
|
CHETAN KUMAR YADAV S/O GAYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FINGESHWAR
|
CH-16-013-023-001/387-B
()
|
3316013000NRG23010620220165158
|
01/06/2022
|
Laxvanteen
|
3316013WL0003635
|
Laxvanteen
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826216
|
|
LACHHAVANTIN BAI
|
AXIS BANK(607153)
|
|
70
|
FINGESHWAR
|
CH-16-013-023-001/389-B
()
|
3316013000NRG23010620220165159
|
01/06/2022
|
Mannu ram
|
3316013WL0003635
|
Mannu ram
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826201
|
|
Mr. MANNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
FINGESHWAR
|
CH-16-013-023-001/389-B
()
|
3316013000NRG23010620220165160
|
01/06/2022
|
Punima
|
3316013WL0003635
|
Punima
|
00093
|
SBIN0RRCHGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953826202
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
FINGESHWAR
|
CH-16-013-023-001/396-B
()
|
3316013000NRG23010620220164856
|
01/06/2022
|
Sukhchand
|
3316013WL0003629
|
Sukhchand
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
1953826181
|
|
SUKHCHAND SATNAMI W/O PURAN LAL SATNAMI
|
BANK OF BARODA(606985)
|
|
73
|
FINGESHWAR
|
CH-16-013-023-001/404
()
|
3316013000NRG23010620220164858
|
01/06/2022
|
Janki
|
3316013WL0003629
|
Janki
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826204
|
|
Mrs. JANKI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
FINGESHWAR
|
CH-16-013-023-001/406
()
|
3316013000NRG23010620220164859
|
01/06/2022
|
Sundri
|
3316013WL0003629
|
Sundri
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
04/06/2022
|
|
1953826189
|
|
Mrs. SUNDARI BAI SATHNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
FINGESHWAR
|
CH-16-013-023-001/413-B
()
|
3316013000NRG23010620220164860
|
01/06/2022
|
Tulsi bai
|
3316013WL0003629
|
Tulsi bai
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
1953826206
|
|
Mrs. TULASI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
FINGESHWAR
|
CH-16-013-023-001/415-B
()
|
3316013000NRG23010620220165163
|
01/06/2022
|
Bhanbati
|
3316013WL0003635
|
Bhanbati
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826194
|
|
Mrs. BHANMATI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
FINGESHWAR
|
CH-16-013-023-001/415-B
()
|
3316013000NRG23010620220165162
|
01/06/2022
|
Pavan kumar
|
3316013WL0003635
|
Pavan kumar
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826193
|
|
Mr. PAWAN KUMAR SO SANTRAM MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
FINGESHWAR
|
CH-16-013-023-001/417-B
()
|
3316013000NRG23010620220164861
|
01/06/2022
|
Rajni
|
3316013WL0003629
|
Rajni
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953826231
|
|
Mrs. RAJNI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
FINGESHWAR
|
CH-16-013-023-001/439
()
|
3316013000NRG23010620220165164
|
01/06/2022
|
visvasha
|
3316013WL0003635
|
visvasha
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826252
|
|
Mrs. VISHVASA PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
FINGESHWAR
|
CH-16-013-023-001/95-A
()
|
3316013000NRG23010620220165174
|
01/06/2022
|
darmendra
|
3316013WL0003635
|
darmendra
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826253
|
|
Mr. DHARMENDRA KUMAR PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
FINGESHWAR
|
CH-16-013-023-001/95-A
()
|
3316013000NRG23010620220165173
|
01/06/2022
|
mharin bai
|
3316013WL0003635
|
mharin bai
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826197
|
|
Mrs. MAHARIN PURENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
FINGESHWAR
|
CH-16-013-023-001/95-A
()
|
3316013000NRG23010620220165172
|
01/06/2022
|
samelal
|
3316013WL0003635
|
samelal
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
04/06/2022
|
|
1953826196
|
|
SAMELAL PURENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
83
|
FINGESHWAR
|
CH-16-013-023-001/143
()
|
3316013000NRG23010620220164791
|
01/06/2022
|
bisambar
|
3316013WL0003629
|
bisambar
|
00468
|
UBIN0827011
|
200
|
200
|
Processed
|
04/06/2022
|
|
1953826180
|
|
Mr. BISAMBHAR MANNADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66752
|
66752
|
|
|
|
|
|
|
|