|
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
|
Pithora
|
CH-15-006-006-001/20
(BADE LORAM)
|
3315006000NRG23020320231070025
|
02/03/2023
|
Komal sahu
|
3315006WL038789
|
Komal sahu
|
00045
|
BARB0PITMAH
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972974
|
|
MISS KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithora
|
CH-15-006-019-002/154
(BHOKLUDIH)
|
3315006000NRG23020320231070261
|
02/03/2023
|
DIGESWAR
|
3315006WL038795
|
DIGESWAR
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972973
|
|
Digeshwar Sahu
|
BANK OF BARODA(606985)
|
|
3
|
Pithora
|
CH-15-006-019-002/200
(BHOKLUDIH)
|
3315006000NRG23020320231070275
|
02/03/2023
|
Shyamlal
|
3315006WL038795
|
Shyamlal
|
00045
|
BARB0PITMAH
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065972970
|
|
SHYAM LAL KURRE
|
BANK OF BARODA(606985)
|
|
4
|
Pithora
|
CH-15-006-019-002/381
(BHOKLUDIH)
|
3315006000NRG23020320231070294
|
02/03/2023
|
Upendra
|
3315006WL038795
|
Upendra
|
00045
|
BARB0PITMAH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972971
|
|
Mr. UPENDRA KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pithora
|
CH-15-006-019-002/391
(BHOKLUDIH)
|
3315006000NRG23020320231070298
|
02/03/2023
|
PRIYA PAW
|
3315006WL038795
|
PRIYA PAW
|
00045
|
BARB0PITMAH
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972972
|
|
Priya Paw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
6
|
Pithora
|
CH-15-006-101-001/5
(TAREKELA)
|
3315006000NRG23020320231069947
|
02/03/2023
|
Nitesh
|
3315006WL038787
|
Nitesh
|
00051
|
MAHB0001579
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972976
|
|
Master NITESH KUMAR JATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
Pithora
|
CH-15-006-101-001/264
(TAREKELA)
|
3315006000NRG23020320231069955
|
02/03/2023
|
KHAGESHWAR
|
3315006WL038788
|
KHAGESHWAR
|
00078
|
CNRB0005265
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972975
|
|
KHAGESHWAR SIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Pithora
|
CH-15-006-101-002/160
(TAREKELA)
|
3315006000NRG23020320231069927
|
02/03/2023
|
Ganpat
|
3315006WL038786
|
Ganpat
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065973011
|
|
MR GANPAT BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithora
|
CH-15-006-101-002/160
(TAREKELA)
|
3315006000NRG23020320231069928
|
02/03/2023
|
Yasoda
|
3315006WL038786
|
Yasoda
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065973012
|
|
MS YASODA BHANU O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithora
|
CH-15-006-101-002/23
(TAREKELA)
|
3315006000NRG23020320231069931
|
02/03/2023
|
Prembai
|
3315006WL038786
|
Prembai
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972993
|
|
MRS PREMBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithora
|
CH-15-006-101-002/60
(TAREKELA)
|
3315006000NRG23020320231069936
|
02/03/2023
|
Deharu Ram Bhagat
|
3315006WL038786
|
Deharu Ram Bhagat
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972977
|
|
MR DEHARU RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithora
|
CH-15-006-101-002/61
(TAREKELA)
|
3315006000NRG23020320231069937
|
02/03/2023
|
Udesingh
|
3315006WL038786
|
Udesingh
|
00093
|
CRGB0000205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065973006
|
|
MR UDESINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
13
|
Pithora
|
CH-15-006-006-001/19
(BADE LORAM)
|
3315006000NRG23020320231070021
|
02/03/2023
|
SHADURAM
|
3315006WL038789
|
SHADURAM
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972991
|
|
Mr. SADHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
Pithora
|
CH-15-006-006-001/20
(BADE LORAM)
|
3315006000NRG23020320231070022
|
02/03/2023
|
paramannd
|
3315006WL038789
|
paramannd
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972980
|
|
Mr. PARMANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
Pithora
|
CH-15-006-006-001/22
(BADE LORAM)
|
3315006000NRG23020320231070026
|
02/03/2023
|
KELASHA
|
3315006WL038789
|
KELASHA
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972983
|
|
Mr. KAILASH DHOBI S/O BHUWAN DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pithora
|
CH-15-006-006-001/22
(BADE LORAM)
|
3315006000NRG23020320231070027
|
02/03/2023
|
PUSHPA
|
3315006WL038789
|
PUSHPA
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972992
|
|
Mrs. PUSHPA W/O KAILASH SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pithora
|
CH-15-006-006-001/241
(BADE LORAM)
|
3315006000NRG23020320231070028
|
02/03/2023
|
mina
|
3315006WL038789
|
mina
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972978
|
|
Miss. MINA PRADHAN D/O JAGDISH PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pithora
|
CH-15-006-006-001/26
(BADE LORAM)
|
3315006000NRG23020320231070030
|
02/03/2023
|
arun
|
3315006WL038789
|
arun
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972982
|
|
Mr. ARUN S/O NANDLAL BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Pithora
|
CH-15-006-006-001/26
(BADE LORAM)
|
3315006000NRG23020320231070029
|
02/03/2023
|
bundkuwar
|
3315006WL038789
|
bundkuwar
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972996
|
|
MRS BUNDKUNVAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithora
|
CH-15-006-006-001/28
(BADE LORAM)
|
3315006000NRG23020320231070032
|
02/03/2023
|
ABHISEK
|
3315006WL038789
|
ABHISEK
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972997
|
|
Mr. ABHISEK S/O NURADHAN PRADAN PRADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pithora
|
CH-15-006-006-001/28
(BADE LORAM)
|
3315006000NRG23020320231070031
|
02/03/2023
|
nurdhan
|
3315006WL038789
|
nurdhan
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972985
|
|
Mr. NURADHAN PRADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
Pithora
|
CH-15-006-006-001/90
(BADE LORAM)
|
3315006000NRG23020320231070034
|
02/03/2023
|
laxmi
|
3315006WL038789
|
laxmi
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972994
|
|
Mrs. LAKHI YADAV W/O RAVINDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Pithora
|
CH-15-006-006-001/90
(BADE LORAM)
|
3315006000NRG23020320231070033
|
02/03/2023
|
ravindra
|
3315006WL038789
|
ravindra
|
00093
|
CRGB0000210
|
875
|
875
|
Processed
|
24/03/2023
|
|
0065972984
|
|
Mr. RAVINDER YADAV S/O YUDHISTIER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pithora
|
CH-15-006-019-002/110
(BHOKLUDIH)
|
3315006000NRG23020320231070250
|
02/03/2023
|
Chandramani
|
3315006WL038795
|
Chandramani
|
00093
|
CRGB0000210
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065972979
|
|
Mr. CHANDRAMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pithora
|
CH-15-006-019-002/120
(BHOKLUDIH)
|
3315006000NRG23020320231070254
|
02/03/2023
|
Meerabai
|
3315006WL038795
|
Meerabai
|
00093
|
CRGB0000210
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065973003
|
|
Mrs. MIRA BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pithora
|
CH-15-006-019-002/122
(BHOKLUDIH)
|
3315006000NRG23020320231070256
|
02/03/2023
|
SHantabai
|
3315006WL038795
|
SHantabai
|
00093
|
CRGB0000210
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065973000
|
|
Mrs. SANTA BAI BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pithora
|
CH-15-006-019-002/15
(BHOKLUDIH)
|
3315006000NRG23020320231070259
|
02/03/2023
|
Duryodhan
|
3315006WL038795
|
Duryodhan
|
00093
|
CRGB0000210
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065973008
|
|
Mr. DURYODHAN BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pithora
|
CH-15-006-019-002/15
(BHOKLUDIH)
|
3315006000NRG23020320231070260
|
02/03/2023
|
Sundarbai
|
3315006WL038795
|
Sundarbai
|
00093
|
CRGB0000210
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065973002
|
|
Mrs. SUNDR BAI BARIHA W/O DURYADHAN BAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pithora
|
CH-15-006-019-002/158
(BHOKLUDIH)
|
3315006000NRG23020320231070264
|
02/03/2023
|
Hemkumari
|
3315006WL038795
|
Hemkumari
|
00093
|
CRGB0000210
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065972987
|
|
Mrs. HEMLATA W/O SOBHIT KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pithora
|
CH-15-006-019-002/162
(BHOKLUDIH)
|
3315006000NRG23020320231070266
|
02/03/2023
|
Rajendra
|
3315006WL038795
|
Rajendra
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972981
|
|
Mr. RAJENDRA KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pithora
|
CH-15-006-019-002/163
(BHOKLUDIH)
|
3315006000NRG23020320231070267
|
02/03/2023
|
Nandlal
|
3315006WL038795
|
Nandlal
|
00093
|
CRGB0000210
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972989
|
|
Mr. NANDLAL S/O DURJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pithora
|
CH-15-006-019-002/187
(BHOKLUDIH)
|
3315006000NRG23020320231070274
|
02/03/2023
|
Guruwari
|
3315006WL038795
|
Guruwari
|
00093
|
CRGB0000210
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972990
|
|
Mrs. GURUWARI W/O BHAGWATIYA BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pithora
|
CH-15-006-019-002/200
(BHOKLUDIH)
|
3315006000NRG23020320231070276
|
02/03/2023
|
Radha
|
3315006WL038795
|
Radha
|
00093
|
CRGB0000210
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065972988
|
|
Mrs. RADHA W/O SHYAMLAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pithora
|
CH-15-006-019-002/214
(BHOKLUDIH)
|
3315006000NRG23020320231070280
|
02/03/2023
|
laxmi
|
3315006WL038795
|
laxmi
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972999
|
|
Mrs. LAKSHMI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Pithora
|
CH-15-006-019-002/25
(BHOKLUDIH)
|
3315006000NRG23020320231070285
|
02/03/2023
|
Panchanan
|
3315006WL038795
|
Panchanan
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972986
|
|
Mr. PANCHANAND S/O MANBODH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pithora
|
CH-15-006-019-002/31
(BHOKLUDIH)
|
3315006000NRG23020320231070291
|
02/03/2023
|
Dhaneshwari
|
3315006WL038795
|
Dhaneshwari
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065973001
|
|
Mrs. DHANESWARI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pithora
|
CH-15-006-019-002/37
(BHOKLUDIH)
|
3315006000NRG23020320231070293
|
02/03/2023
|
Padama
|
3315006WL038795
|
Padama
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972998
|
|
Mrs. PADMA NISHAD W/O CHANDRA SEKHAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pithora
|
CH-15-006-019-002/389
(BHOKLUDIH)
|
3315006000NRG23020320231070295
|
02/03/2023
|
LAXMAN YADAV
|
3315006WL038795
|
LAXMAN YADAV
|
00093
|
CRGB0000210
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065973010
|
|
Mr. LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Pithora
|
CH-15-006-019-002/389
(BHOKLUDIH)
|
3315006000NRG23020320231070296
|
02/03/2023
|
MEENA YADAV
|
3315006WL038795
|
MEENA YADAV
|
00093
|
CRGB0000210
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065972995
|
|
Mrs. MEENA YADAV W/O LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pithora
|
CH-15-006-019-002/66
(BHOKLUDIH)
|
3315006000NRG23020320231070306
|
02/03/2023
|
Chhattar
|
3315006WL038795
|
Chhattar
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065973004
|
|
Mr. CHHATTAR SO AKSHAY KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pithora
|
CH-15-006-019-002/66
(BHOKLUDIH)
|
3315006000NRG23020320231070307
|
02/03/2023
|
Khemraj
|
3315006WL038795
|
Khemraj
|
00093
|
CRGB0000210
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065973007
|
|
MR KHEMRAJ KAIWART
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithora
|
CH-15-006-101-002/220
(TAREKELA)
|
3315006000NRG23020320231069930
|
02/03/2023
|
sukravari
|
3315006WL038786
|
sukravari
|
00093
|
CRGB0000210
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065973009
|
|
Mrs. SHUK WARI KANWAR W/O BARNWAS KA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25129
|
25129
|
|
|
|
|
|
|
|
|
43
|
Pithora
|
CH-15-006-019-002/117
(BHOKLUDIH)
|
3315006000NRG23020320231070252
|
02/03/2023
|
Firatu
|
3315006WL038795
|
Firatu
|
00093
|
CRGB0000217
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065973005
|
|
Mr. FIRTU KAIWART
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
Pithora
|
CH-15-006-019-002/185
(BHOKLUDIH)
|
3315006000NRG23020320231070272
|
02/03/2023
|
Savitri
|
3315006WL038795
|
Savitri
|
00168
|
ICIC0000841
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972922
|
|
SAVITRI KEWART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
Pithora
|
CH-15-006-019-002/1
(BHOKLUDIH)
|
3315006000NRG23020320231070248
|
02/03/2023
|
Munnalal
|
3315006WL038795
|
Munnalal
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972945
|
|
MR MUNNALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithora
|
CH-15-006-019-002/109
(BHOKLUDIH)
|
3315006000NRG23020320231070249
|
02/03/2023
|
Shobhanti
|
3315006WL038795
|
Shobhanti
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972946
|
|
MRS SUBANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithora
|
CH-15-006-019-002/110
(BHOKLUDIH)
|
3315006000NRG23020320231070251
|
02/03/2023
|
Moharmati
|
3315006WL038795
|
Moharmati
|
00415
|
SBIN0002885
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065972965
|
|
MRS MOHARMOTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithora
|
CH-15-006-019-002/120
(BHOKLUDIH)
|
3315006000NRG23020320231070253
|
02/03/2023
|
Ravilal
|
3315006WL038795
|
Ravilal
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065972936
|
|
RAVILAL
|
ICICI BANK LTD(508534)
|
|
49
|
Pithora
|
CH-15-006-019-002/122
(BHOKLUDIH)
|
3315006000NRG23020320231070255
|
02/03/2023
|
Devnath
|
3315006WL038795
|
Devnath
|
00415
|
SBIN0002885
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972943
|
|
MR DEVNATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithora
|
CH-15-006-019-002/13
(BHOKLUDIH)
|
3315006000NRG23020320231070257
|
02/03/2023
|
Mohit
|
3315006WL038795
|
Mohit
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972938
|
|
MR MOHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithora
|
CH-15-006-019-002/146
(BHOKLUDIH)
|
3315006000NRG23020320231070258
|
02/03/2023
|
Gajadhar
|
3315006WL038795
|
Gajadhar
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972941
|
|
GAJADHAR
|
ICICI BANK LTD(508534)
|
|
52
|
Pithora
|
CH-15-006-019-002/154
(BHOKLUDIH)
|
3315006000NRG23020320231070262
|
02/03/2023
|
Pilibai
|
3315006WL038795
|
Pilibai
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972967
|
|
MRS PILIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithora
|
CH-15-006-019-002/158
(BHOKLUDIH)
|
3315006000NRG23020320231070263
|
02/03/2023
|
Shobhit
|
3315006WL038795
|
Shobhit
|
00415
|
SBIN0002885
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065972931
|
|
Mr. SHOBHIT RAM KAIWART
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
Pithora
|
CH-15-006-019-002/159
(BHOKLUDIH)
|
3315006000NRG23020320231070265
|
02/03/2023
|
Dhanurjay
|
3315006WL038795
|
Dhanurjay
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972960
|
|
DHANURJAY
|
ICICI BANK LTD(508534)
|
|
55
|
Pithora
|
CH-15-006-019-002/163
(BHOKLUDIH)
|
3315006000NRG23020320231070268
|
02/03/2023
|
Parmeshwari
|
3315006WL038795
|
Parmeshwari
|
00415
|
SBIN0002885
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972944
|
|
MS PARMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithora
|
CH-15-006-019-002/184
(BHOKLUDIH)
|
3315006000NRG23020320231070270
|
02/03/2023
|
Kailas
|
3315006WL038795
|
Kailas
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972968
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pithora
|
CH-15-006-019-002/184
(BHOKLUDIH)
|
3315006000NRG23020320231070269
|
02/03/2023
|
Shatrughan
|
3315006WL038795
|
Shatrughan
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972940
|
|
Mr. SHATRUGHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
Pithora
|
CH-15-006-019-002/185
(BHOKLUDIH)
|
3315006000NRG23020320231070271
|
02/03/2023
|
Anandkumar
|
3315006WL038795
|
Anandkumar
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972939
|
|
ANANDAKUMAR
|
ICICI BANK LTD(508534)
|
|
59
|
Pithora
|
CH-15-006-019-002/187
(BHOKLUDIH)
|
3315006000NRG23020320231070273
|
02/03/2023
|
Bhagbatiya
|
3315006WL038795
|
Bhagbatiya
|
00415
|
SBIN0002885
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972935
|
|
MR BHAGBATIYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithora
|
CH-15-006-019-002/210
(BHOKLUDIH)
|
3315006000NRG23020320231070277
|
02/03/2023
|
Tarun
|
3315006WL038795
|
Tarun
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972934
|
|
MR TARUN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithora
|
CH-15-006-019-002/214
(BHOKLUDIH)
|
3315006000NRG23020320231070279
|
02/03/2023
|
Sadanand
|
3315006WL038795
|
Sadanand
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972926
|
|
MR SADANAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithora
|
CH-15-006-019-002/22
(BHOKLUDIH)
|
3315006000NRG23020320231070283
|
02/03/2023
|
Surendri
|
3315006WL038795
|
Surendri
|
00415
|
SBIN0002885
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972924
|
|
MRS SURENDRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithora
|
CH-15-006-019-002/22
(BHOKLUDIH)
|
3315006000NRG23020320231070282
|
02/03/2023
|
Vipin Sing
|
3315006WL038795
|
Vipin Sing
|
00415
|
SBIN0002885
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065972962
|
|
Mr. VIPIN BIHARI SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
Pithora
|
CH-15-006-019-002/242
(BHOKLUDIH)
|
3315006000NRG23020320231070284
|
02/03/2023
|
TIRTHRAJ
|
3315006WL038795
|
TIRTHRAJ
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972937
|
|
Mr. THIRTHARAJ KAIWART
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
65
|
Pithora
|
CH-15-006-019-002/256
(BHOKLUDIH)
|
3315006000NRG23020320231070287
|
02/03/2023
|
Gomati
|
3315006WL038795
|
Gomati
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972966
|
|
MRS GOMATI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithora
|
CH-15-006-019-002/256
(BHOKLUDIH)
|
3315006000NRG23020320231070286
|
02/03/2023
|
Umesh
|
3315006WL038795
|
Umesh
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972942
|
|
MR UMESH BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pithora
|
CH-15-006-019-002/271
(BHOKLUDIH)
|
3315006000NRG23020320231070289
|
02/03/2023
|
DAULAT BHOI
|
3315006WL038795
|
DAULAT BHOI
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972929
|
|
MR DAULAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pithora
|
CH-15-006-019-002/271
(BHOKLUDIH)
|
3315006000NRG23020320231070288
|
02/03/2023
|
SUSHILA
|
3315006WL038795
|
SUSHILA
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972961
|
|
MRS SUSHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithora
|
CH-15-006-019-002/31
(BHOKLUDIH)
|
3315006000NRG23020320231070290
|
02/03/2023
|
Ramesh
|
3315006WL038795
|
Ramesh
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972930
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
Pithora
|
CH-15-006-019-002/37
(BHOKLUDIH)
|
3315006000NRG23020320231070292
|
02/03/2023
|
Chandrashekhar
|
3315006WL038795
|
Chandrashekhar
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972925
|
|
Mr. CHANDRASHEKHAR KAIWART
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
Pithora
|
CH-15-006-019-002/41
(BHOKLUDIH)
|
3315006000NRG23020320231070299
|
02/03/2023
|
Partho
|
3315006WL038795
|
Partho
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972932
|
|
PARTHO
|
ICICI BANK LTD(508534)
|
|
72
|
Pithora
|
CH-15-006-019-002/47
(BHOKLUDIH)
|
3315006000NRG23020320231070301
|
02/03/2023
|
Ramsay
|
3315006WL038795
|
Ramsay
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972933
|
|
MR RAMSAY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pithora
|
CH-15-006-019-002/62
(BHOKLUDIH)
|
3315006000NRG23020320231070303
|
02/03/2023
|
Vidyadhar
|
3315006WL038795
|
Vidyadhar
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065972927
|
|
MR VIDYADHAR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithora
|
CH-15-006-019-002/66
(BHOKLUDIH)
|
3315006000NRG23020320231070305
|
02/03/2023
|
Axay
|
3315006WL038795
|
Axay
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972928
|
|
Mr. AKSAY KUMAR NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
75
|
Pithora
|
CH-15-006-101-001/5
(TAREKELA)
|
3315006000NRG23020320231069956
|
02/03/2023
|
ISHWAR PRASAD KHANDEKAR
|
3315006WL038788
|
ISHWAR PRASAD KHANDEKAR
|
00415
|
SBIN0005770
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972923
|
|
ISHWAR PRASAD KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
76
|
Pithora
|
CH-15-006-019-002/210
(BHOKLUDIH)
|
3315006000NRG23020320231070278
|
02/03/2023
|
Nirmala
|
3315006WL038795
|
Nirmala
|
00415
|
SBIN0014205
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972963
|
|
MRS NIRMALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithora
|
CH-15-006-019-002/214
(BHOKLUDIH)
|
3315006000NRG23020320231070281
|
02/03/2023
|
Kiran kumar
|
3315006WL038795
|
Kiran kumar
|
00415
|
SBIN0014205
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972947
|
|
MR KIRAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithora
|
CH-15-006-019-002/391
(BHOKLUDIH)
|
3315006000NRG23020320231070297
|
02/03/2023
|
YOGESH PAV
|
3315006WL038795
|
YOGESH PAV
|
00415
|
SBIN0014205
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065972964
|
|
MR YOGESH PAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithora
|
CH-15-006-019-002/47
(BHOKLUDIH)
|
3315006000NRG23020320231070302
|
02/03/2023
|
Budhwara
|
3315006WL038795
|
Budhwara
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972969
|
|
MRS BUDHUARA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithora
|
CH-15-006-101-001/217
(TAREKELA)
|
3315006000NRG23020320231069953
|
02/03/2023
|
Khileshwari
|
3315006WL038788
|
Khileshwari
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972950
|
|
MRS KHILESHWARI PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithora
|
CH-15-006-101-001/217
(TAREKELA)
|
3315006000NRG23020320231069952
|
02/03/2023
|
vijay
|
3315006WL038788
|
vijay
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972952
|
|
MR VIJAY PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithora
|
CH-15-006-101-001/325
(TAREKELA)
|
3315006000NRG23020320231069946
|
02/03/2023
|
BELMOTI
|
3315006WL038787
|
BELMOTI
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972949
|
|
MRS BELMOTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithora
|
CH-15-006-101-001/325
(TAREKELA)
|
3315006000NRG23020320231069945
|
02/03/2023
|
murlidhar
|
3315006WL038787
|
murlidhar
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972948
|
|
MR MURLIDHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithora
|
CH-15-006-101-001/9
(TAREKELA)
|
3315006000NRG23020320231069957
|
02/03/2023
|
parashram
|
3315006WL038788
|
parashram
|
00415
|
SBIN0014205
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065972951
|
|
PARASRAM
|
CANARA BANK(508532)
|
|
85
|
Pithora
|
CH-15-006-101-002/220
(TAREKELA)
|
3315006000NRG23020320231069929
|
02/03/2023
|
Banarvas
|
3315006WL038786
|
Banarvas
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972959
|
|
MR BARNWAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pithora
|
CH-15-006-101-002/25
(TAREKELA)
|
3315006000NRG23020320231069932
|
02/03/2023
|
Dhansingh
|
3315006WL038786
|
Dhansingh
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972956
|
|
MR DHANSING SIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithora
|
CH-15-006-101-002/25
(TAREKELA)
|
3315006000NRG23020320231069933
|
02/03/2023
|
Karabai
|
3315006WL038786
|
Karabai
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972954
|
|
MRS KARABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pithora
|
CH-15-006-101-002/35
(TAREKELA)
|
3315006000NRG23020320231069934
|
02/03/2023
|
Gulab
|
3315006WL038786
|
Gulab
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972920
|
|
MR GULAB PORTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithora
|
CH-15-006-101-002/35
(TAREKELA)
|
3315006000NRG23020320231069935
|
02/03/2023
|
Sonabai
|
3315006WL038786
|
Sonabai
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972921
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
90
|
Pithora
|
CH-15-006-101-002/85
(TAREKELA)
|
3315006000NRG23020320231069942
|
02/03/2023
|
Jay Kumari
|
3315006WL038786
|
Jay Kumari
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972953
|
|
MRS JAYKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithora
|
CH-15-006-101-002/85
(TAREKELA)
|
3315006000NRG23020320231069941
|
02/03/2023
|
Rohit
|
3315006WL038786
|
Rohit
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972958
|
|
MR ROHIT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithora
|
CH-15-006-101-002/90
(TAREKELA)
|
3315006000NRG23020320231069943
|
02/03/2023
|
Chhbilal
|
3315006WL038786
|
Chhbilal
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972957
|
|
MR CHHABILAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithora
|
CH-15-006-101-002/90
(TAREKELA)
|
3315006000NRG23020320231069944
|
02/03/2023
|
Kaushlya
|
3315006WL038786
|
Kaushlya
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065972955
|
|
MRS KAUSHLYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19122
|
19122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88872
|
88872
|
|
|
|
|
|
|
|