|
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
|
GUNDERDEHI
|
CH-03-008-046-001/131
()
|
3303008000NRG23230620220391981
|
23/06/2022
|
YASHWANT
|
3303008WL0007401
|
YASHWANT
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001249
|
|
YASHWANT S/O THAKUR RAM
|
BANK OF BARODA(606985)
|
|
2
|
GUNDERDEHI
|
CH-03-008-046-001/143
()
|
3303008000NRG23230620220391982
|
23/06/2022
|
DEVENDRA
|
3303008WL0007401
|
DEVENDRA
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001252
|
|
DEVENDRA YADAV S/O KHILAWAN YADAV
|
BANK OF BARODA(606985)
|
|
3
|
GUNDERDEHI
|
CH-03-008-046-001/143
()
|
3303008000NRG23230620220391983
|
23/06/2022
|
KIRTI BAI
|
3303008WL0007401
|
KIRTI BAI
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001250
|
|
KIRTI BAI W/O DALENDRA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GUNDERDEHI
|
CH-03-008-046-001/354
()
|
3303008000NRG23230620220391984
|
23/06/2022
|
LILAR
|
3303008WL0007401
|
LILAR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001251
|
|
LILAR SINGH S/O BHUKHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
GUNDERDEHI
|
CH-03-008-046-001/94
()
|
3303008000NRG23230620220391985
|
23/06/2022
|
GUNESHWAR
|
3303008WL0007401
|
GUNESHWAR
|
00045
|
BARB0DBGUDE
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001248
|
|
GANESHWAR YADAV S/O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GUNDERDEHI
|
CH-03-008-052-001/75
()
|
3303008000NRG23230620220393927
|
23/06/2022
|
BIRABAL
|
3303008WL0007450
|
BIRABAL
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001241
|
|
Mr. BIRBAL YADAW SO MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
GUNDERDEHI
|
CH-03-008-052-001/89
()
|
3303008000NRG23230620220393929
|
23/06/2022
|
KHUB LAL
|
3303008WL0007450
|
KHUB LAL
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001242
|
|
Mr. KHUB LAL SAHU SO VISHNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GUNDERDEHI
|
CH-03-008-089-001/208
()
|
3303008000NRG23230620220392820
|
23/06/2022
|
SURESH
|
3303008WL0007423
|
SURESH
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001243
|
|
Mr. SURESH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
GUNDERDEHI
|
CH-03-008-089-001/425
()
|
3303008000NRG23230620220392824
|
23/06/2022
|
NARENDRA
|
3303008WL0007423
|
NARENDRA
|
00093
|
CRGB0008126
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001244
|
|
Mr. NARENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
GUNDERDEHI
|
CH-03-008-053-001/123
()
|
3303008000NRG23230620220391986
|
23/06/2022
|
KUMARI
|
3303008WL0007401
|
KUMARI
|
00093
|
CRGB0008176
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001245
|
|
Mrs. Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GUNDERDEHI
|
CH-03-008-053-001/56
()
|
3303008000NRG23230620220391989
|
23/06/2022
|
MUNNI BAI
|
3303008WL0007401
|
MUNNI BAI
|
00093
|
CRGB0008176
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001246
|
|
Mrs. Munni Bai .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
GUNDERDEHI
|
CH-03-008-096-001/95
()
|
3303008000NRG23230620220391990
|
23/06/2022
|
LOMAN SINH SAHU
|
3303008WL0007401
|
LOMAN SINH SAHU
|
00093
|
CRGB0008176
|
408
|
408
|
Processed
|
29/06/2022
|
|
2561001247
|
|
LOMAN SINGH SAHU S/O CHATTAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
GUNDERDEHI
|
CH-03-008-086-001/273
()
|
3303008000NRG23230620220387681
|
23/06/2022
|
Momin
|
3303008WL0007295
|
Momin
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001215
|
|
Mr. PAWAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
GUNDERDEHI
|
CH-03-008-086-001/274
()
|
3303008000NRG23230620220387682
|
23/06/2022
|
ROMAN BAI
|
3303008WL0007295
|
ROMAN BAI
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001263
|
|
MRS ROMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDERDEHI
|
CH-03-008-086-001/279
()
|
3303008000NRG23230620220387685
|
23/06/2022
|
SHIVSHANKAR
|
3303008WL0007295
|
SHIVSHANKAR
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001230
|
|
MR SHIVSHANKAR DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNDERDEHI
|
CH-03-008-086-001/316
()
|
3303008000NRG23230620220387712
|
23/06/2022
|
PANCH RAM
|
3303008WL0007295
|
PANCH RAM
|
00415
|
SBIN0009093
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001218
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
GUNDERDEHI
|
CH-03-008-086-001/253
()
|
3303008000NRG23230620220387666
|
23/06/2022
|
Laxmi
|
3303008WL0007295
|
Laxmi
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001214
|
|
Mrs. LAXMI BAI YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
GUNDERDEHI
|
CH-03-008-086-001/257
()
|
3303008000NRG23230620220387668
|
23/06/2022
|
MANISHA BAI
|
3303008WL0007295
|
MANISHA BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001228
|
|
Mrs. MANISHA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
GUNDERDEHI
|
CH-03-008-086-001/260
()
|
3303008000NRG23230620220387670
|
23/06/2022
|
Kshma
|
3303008WL0007295
|
Kshma
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001264
|
|
MRS SAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDERDEHI
|
CH-03-008-086-001/261
()
|
3303008000NRG23230620220387671
|
23/06/2022
|
Sarita
|
3303008WL0007295
|
Sarita
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001206
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNDERDEHI
|
CH-03-008-086-001/262
()
|
3303008000NRG23230620220387672
|
23/06/2022
|
Tajshvri
|
3303008WL0007295
|
Tajshvri
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001213
|
|
MR TEJESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNDERDEHI
|
CH-03-008-086-001/263
()
|
3303008000NRG23230620220387673
|
23/06/2022
|
CHUNKI BAI
|
3303008WL0007295
|
CHUNKI BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001211
|
|
MRS CHUNKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDERDEHI
|
CH-03-008-086-001/264
()
|
3303008000NRG23230620220387674
|
23/06/2022
|
YAMINI
|
3303008WL0007295
|
YAMINI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001261
|
|
MRS YAMINI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDERDEHI
|
CH-03-008-086-001/266
()
|
3303008000NRG23230620220387675
|
23/06/2022
|
Lanju bai
|
3303008WL0007295
|
Lanju bai
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001212
|
|
MRS SANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNDERDEHI
|
CH-03-008-086-001/269
()
|
3303008000NRG23230620220387678
|
23/06/2022
|
JHAMIT BAI
|
3303008WL0007295
|
JHAMIT BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001208
|
|
MRS JHAMIT BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDERDEHI
|
CH-03-008-086-001/279
()
|
3303008000NRG23230620220387686
|
23/06/2022
|
YAMINI BAI
|
3303008WL0007295
|
YAMINI BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001237
|
|
Mrs. YAMINI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
GUNDERDEHI
|
CH-03-008-086-001/282
()
|
3303008000NRG23230620220387687
|
23/06/2022
|
Santosi
|
3303008WL0007295
|
Santosi
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001220
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNDERDEHI
|
CH-03-008-086-001/284
()
|
3303008000NRG23230620220387688
|
23/06/2022
|
ARATI BAI
|
3303008WL0007295
|
ARATI BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001226
|
|
MRS ARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNDERDEHI
|
CH-03-008-086-001/285
()
|
3303008000NRG23230620220387689
|
23/06/2022
|
surekha baI
|
3303008WL0007295
|
surekha baI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001223
|
|
MRS SUREKHA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNDERDEHI
|
CH-03-008-086-001/288
()
|
3303008000NRG23230620220387691
|
23/06/2022
|
Sarita
|
3303008WL0007295
|
Sarita
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001227
|
|
MRS SARITA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDERDEHI
|
CH-03-008-086-001/289
()
|
3303008000NRG23230620220387692
|
23/06/2022
|
BISANTIN
|
3303008WL0007295
|
BISANTIN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001265
|
|
MRS BISANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDERDEHI
|
CH-03-008-086-001/290
()
|
3303008000NRG23230620220387693
|
23/06/2022
|
Strupa
|
3303008WL0007295
|
Strupa
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001205
|
|
Mrs. SATRIPA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
GUNDERDEHI
|
CH-03-008-086-001/291
()
|
3303008000NRG23230620220387694
|
23/06/2022
|
PARMILA BAI
|
3303008WL0007295
|
PARMILA BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001235
|
|
Mrs. PRAMILA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
GUNDERDEHI
|
CH-03-008-086-001/293
()
|
3303008000NRG23230620220387696
|
23/06/2022
|
Bishakha
|
3303008WL0007295
|
Bishakha
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001221
|
|
MRS BISAKHA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNDERDEHI
|
CH-03-008-086-001/293
()
|
3303008000NRG23230620220387695
|
23/06/2022
|
Givdhen
|
3303008WL0007295
|
Givdhen
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001209
|
|
Mr. JIV DHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
GUNDERDEHI
|
CH-03-008-086-001/298
()
|
3303008000NRG23230620220387702
|
23/06/2022
|
UMESHI
|
3303008WL0007295
|
UMESHI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001224
|
|
MUMESHI MANNU KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GUNDERDEHI
|
CH-03-008-086-001/299
()
|
3303008000NRG23230620220387704
|
23/06/2022
|
PRITAM
|
3303008WL0007295
|
PRITAM
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001240
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNDERDEHI
|
CH-03-008-086-001/299
()
|
3303008000NRG23230620220387703
|
23/06/2022
|
SAGNI
|
3303008WL0007295
|
SAGNI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001260
|
|
MRS SAGNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDERDEHI
|
CH-03-008-086-001/302
()
|
3303008000NRG23230620220387706
|
23/06/2022
|
NANDNEE
|
3303008WL0007295
|
NANDNEE
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001204
|
|
Mrs. NANDANI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
GUNDERDEHI
|
CH-03-008-086-001/307
()
|
3303008000NRG23230620220387708
|
23/06/2022
|
SHITLASHARAN
|
3303008WL0007295
|
SHITLASHARAN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001256
|
|
Mr. SITLA SARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
GUNDERDEHI
|
CH-03-008-086-001/311
()
|
3303008000NRG23230620220387710
|
23/06/2022
|
SOHAN
|
3303008WL0007295
|
SOHAN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001255
|
|
Mr. SOHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
GUNDERDEHI
|
CH-03-008-086-001/312
()
|
3303008000NRG23230620220387711
|
23/06/2022
|
BABULAL
|
3303008WL0007295
|
BABULAL
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001210
|
|
Mr. BABU LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
GUNDERDEHI
|
CH-03-008-086-001/319
()
|
3303008000NRG23230620220387714
|
23/06/2022
|
TEEKAM LAL
|
3303008WL0007295
|
TEEKAM LAL
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001236
|
|
Mr. TIKAM LAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
GUNDERDEHI
|
CH-03-008-086-001/321
()
|
3303008000NRG23230620220387717
|
23/06/2022
|
NIRASHA
|
3303008WL0007295
|
NIRASHA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001216
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNDERDEHI
|
CH-03-008-086-001/322
()
|
3303008000NRG23230620220387718
|
23/06/2022
|
REENA
|
3303008WL0007295
|
REENA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001238
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNDERDEHI
|
CH-03-008-086-001/325
()
|
3303008000NRG23230620220387721
|
23/06/2022
|
RAMPAYRI
|
3303008WL0007295
|
RAMPAYRI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001266
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDERDEHI
|
CH-03-008-086-001/326
()
|
3303008000NRG23230620220387722
|
23/06/2022
|
AMARBATI
|
3303008WL0007295
|
AMARBATI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001207
|
|
Mrs. AMAR BATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
GUNDERDEHI
|
CH-03-008-086-001/332
()
|
3303008000NRG23230620220387725
|
23/06/2022
|
SEVATI
|
3303008WL0007295
|
SEVATI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001262
|
|
MRS SEWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNDERDEHI
|
CH-03-008-086-001/338
()
|
3303008000NRG23230620220387726
|
23/06/2022
|
KHEMURAM
|
3303008WL0007295
|
KHEMURAM
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001231
|
|
Mr. KHEMU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
GUNDERDEHI
|
CH-03-008-086-001/341
()
|
3303008000NRG23230620220387727
|
23/06/2022
|
GAURAM
|
3303008WL0007295
|
GAURAM
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001225
|
|
Mr. GAURAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
GUNDERDEHI
|
CH-03-008-086-001/342
()
|
3303008000NRG23230620220387728
|
23/06/2022
|
MEENA
|
3303008WL0007295
|
MEENA
|
00415
|
SBIN0012130
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561001259
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDERDEHI
|
CH-03-008-086-001/344
()
|
3303008000NRG23230620220387729
|
23/06/2022
|
BHAGWANTIN BAI
|
3303008WL0007295
|
BHAGWANTIN BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001258
|
|
MRS BHAGAVANTIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNDERDEHI
|
CH-03-008-086-001/437
()
|
3303008000NRG23230620220387736
|
23/06/2022
|
GOMATI
|
3303008WL0007295
|
GOMATI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001257
|
|
MRS GOMATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNDERDEHI
|
CH-03-008-086-001/459
()
|
3303008000NRG23230620220387739
|
23/06/2022
|
RAMKALI
|
3303008WL0007295
|
RAMKALI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001217
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDERDEHI
|
CH-03-008-086-001/466
()
|
3303008000NRG23230620220387741
|
23/06/2022
|
BINA BAI
|
3303008WL0007295
|
BINA BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001254
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDERDEHI
|
CH-03-008-086-001/468
()
|
3303008000NRG23230620220387744
|
23/06/2022
|
KEMAN
|
3303008WL0007295
|
KEMAN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001222
|
|
Mrs. KEMAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
GUNDERDEHI
|
CH-03-008-086-003/200
()
|
3303008000NRG23230620220387760
|
23/06/2022
|
AJAY KUMAR
|
3303008WL0007295
|
AJAY KUMAR
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001239
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDERDEHI
|
CH-03-008-086-003/202
()
|
3303008000NRG23230620220387761
|
23/06/2022
|
Jgannath
|
3303008WL0007295
|
Jgannath
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001234
|
|
MR JAGANNATH YADU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDERDEHI
|
CH-03-008-086-003/206
()
|
3303008000NRG23230620220387762
|
23/06/2022
|
Chhannu lal
|
3303008WL0007295
|
Chhannu lal
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561001233
|
|
MR CHHANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNDERDEHI
|
CH-03-008-086-003/221
()
|
3303008000NRG23230620220387763
|
23/06/2022
|
Santu ram
|
3303008WL0007295
|
Santu ram
|
00415
|
SBIN0012130
|
612
|
612
|
Processed
|
29/06/2022
|
|
2561001232
|
|
Mr. SANTU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
GUNDERDEHI
|
CH-03-008-086-003/234
()
|
3303008000NRG23230620220387764
|
23/06/2022
|
PRAKASH
|
3303008WL0007295
|
PRAKASH
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001229
|
|
MR PRAKASH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDERDEHI
|
CH-03-008-086-003/395
()
|
3303008000NRG23230620220387766
|
23/06/2022
|
SAVITRI BAI
|
3303008WL0007295
|
SAVITRI BAI
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001219
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDERDEHI
|
CH-03-008-089-001/129
()
|
3303008000NRG23230620220392819
|
23/06/2022
|
PURAN
|
3303008WL0007423
|
PURAN
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561001253
|
|
Mr. PURAN LAL SO DOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74868
|
74868
|
|
|
|
|
|
|
|