|
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-15-006-024-001/100
(BUNDELI)
|
3315006000NRG23151120220475070
|
15/11/2022
|
Bundabai
|
3315006WL0021366
|
Bundabai
|
00045
|
BARB0PITMAH
|
180
|
180
|
Processed
|
21/11/2022
|
|
6579578173
|
|
BUNDA BAI BARIHA W/O SONA LAL BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
Pithora
|
CH-15-006-024-001/1065
(BUNDELI)
|
3315006000NRG23151120220475072
|
15/11/2022
|
MEENA
|
3315006WL0021366
|
MEENA
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578188
|
|
MINA BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
Pithora
|
CH-15-006-024-001/188
(BUNDELI)
|
3315006000NRG23151120220475083
|
15/11/2022
|
Tilak
|
3315006WL0021366
|
Tilak
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578174
|
|
TILAK S/O MAYADHAR BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
Pithora
|
CH-15-006-024-001/192
(BUNDELI)
|
3315006000NRG23151120220475084
|
15/11/2022
|
Motiram
|
3315006WL0021366
|
Motiram
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578187
|
|
MOTIRAM BARIHA S/O ANJOR SINGH BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
Pithora
|
CH-15-006-024-001/280
(BUNDELI)
|
3315006000NRG23151120220475089
|
15/11/2022
|
Rasiya
|
3315006WL0021366
|
Rasiya
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578214
|
|
RASIYA BARIHA SO DHANSINGH BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
Pithora
|
CH-15-006-024-001/293
(BUNDELI)
|
3315006000NRG23151120220475091
|
15/11/2022
|
rajkumar
|
3315006WL0021366
|
rajkumar
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578248
|
|
RAJKUMAR BARIHA SO DHANSINGG BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
Pithora
|
CH-15-006-024-001/293
(BUNDELI)
|
3315006000NRG23151120220475092
|
15/11/2022
|
shantibai
|
3315006WL0021366
|
shantibai
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578247
|
|
SHANTI BAI BARIHA WO RAJKUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
Pithora
|
CH-15-006-024-001/531
(BUNDELI)
|
3315006000NRG23151120220475098
|
15/11/2022
|
motiram
|
3315006WL0021366
|
motiram
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578183
|
|
MOTIRAM S/O SIRAVAN DIVAN
|
BANK OF BARODA(606985)
|
|
9
|
Pithora
|
CH-15-006-024-001/561
(BUNDELI)
|
3315006000NRG23151120220475100
|
15/11/2022
|
Kejabai
|
3315006WL0021366
|
Kejabai
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578216
|
|
KEJA BAI ,W/O- LALA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Pithora
|
CH-15-006-024-001/561
(BUNDELI)
|
3315006000NRG23151120220475099
|
15/11/2022
|
Lalram
|
3315006WL0021366
|
Lalram
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578222
|
|
LALARAM NIRMAL KAR S/O- MANASINGH
|
BANK OF BARODA(606985)
|
|
11
|
Pithora
|
CH-15-006-024-001/571
(BUNDELI)
|
3315006000NRG23151120220475101
|
15/11/2022
|
Dindayal
|
3315006WL0021366
|
Dindayal
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578246
|
|
MR DEENDAYAL DIWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithora
|
CH-15-006-024-001/584
(BUNDELI)
|
3315006000NRG23151120220475102
|
15/11/2022
|
Gadaray
|
3315006WL0021366
|
Gadaray
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578192
|
|
GADARAY SO NAVAL
|
BANK OF BARODA(606985)
|
|
13
|
Pithora
|
CH-15-006-024-001/584
(BUNDELI)
|
3315006000NRG23151120220475103
|
15/11/2022
|
Sanmotin
|
3315006WL0021366
|
Sanmotin
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578211
|
|
SANMOTIN BARIHA WO NATHULAL BARIHA
|
BANK OF BARODA(606985)
|
|
14
|
Pithora
|
CH-15-006-024-001/677
(BUNDELI)
|
3315006000NRG23151120220475104
|
15/11/2022
|
Kunjal
|
3315006WL0021366
|
Kunjal
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578186
|
|
KUNJAL BARIHA S/O BOTLAL BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
Pithora
|
CH-15-006-024-001/677
(BUNDELI)
|
3315006000NRG23151120220475105
|
15/11/2022
|
Pancho
|
3315006WL0021366
|
Pancho
|
00045
|
BARB0PITMAH
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578213
|
|
PANCHO BAI BARIHA W/O KUJL BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
16
|
Pithora
|
CH-15-006-014-001/11
(BARNAIDADAR)
|
3315006000NRG23151120220475106
|
15/11/2022
|
BIRBAL
|
3315006WL0021367
|
BIRBAL
|
00093
|
CRGB0000205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578249
|
|
MR BIRBAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithora
|
CH-15-006-014-001/11
(BARNAIDADAR)
|
3315006000NRG23151120220475107
|
15/11/2022
|
Narmada
|
3315006WL0021367
|
Narmada
|
00093
|
CRGB0000205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578189
|
|
NARMADA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
18
|
Pithora
|
CH-15-006-014-001/12
(BARNAIDADAR)
|
3315006000NRG23151120220475109
|
15/11/2022
|
kirtsn
|
3315006WL0021367
|
kirtsn
|
00093
|
CRGB0000205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578251
|
|
Mr. KIRTAN CHAUHAN CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Pithora
|
CH-15-006-014-001/131
(BARNAIDADAR)
|
3315006000NRG23151120220475117
|
15/11/2022
|
Sikun
|
3315006WL0021367
|
Sikun
|
00093
|
CRGB0000205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578167
|
|
Mrs. SUKUN DIGRILAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pithora
|
CH-15-006-014-001/135
(BARNAIDADAR)
|
3315006000NRG23151120220475120
|
15/11/2022
|
prembai
|
3315006WL0021367
|
prembai
|
00093
|
CRGB0000205
|
504
|
504
|
Processed
|
21/11/2022
|
|
6579578175
|
|
MRS PREM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithora
|
CH-15-006-014-001/16
(BARNAIDADAR)
|
3315006000NRG23151120220475123
|
15/11/2022
|
rupanand
|
3315006WL0021367
|
rupanand
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
21/11/2022
|
|
6579578220
|
|
MR RUPANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithora
|
CH-15-006-014-001/164
(BARNAIDADAR)
|
3315006000NRG23151120220475128
|
15/11/2022
|
TIJABAI
|
3315006WL0021367
|
TIJABAI
|
00093
|
CRGB0000205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578172
|
|
Mrs. TIGABAI NARSINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Pithora
|
CH-15-006-014-001/227
(BARNAIDADAR)
|
3315006000NRG23151120220475143
|
15/11/2022
|
rukhanibai
|
3315006WL0021367
|
rukhanibai
|
00093
|
CRGB0000205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578168
|
|
MRS RUKHMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithora
|
CH-15-006-014-001/237
(BARNAIDADAR)
|
3315006000NRG23151120220475148
|
15/11/2022
|
KANTULA
|
3315006WL0021367
|
KANTULA
|
00093
|
CRGB0000205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578190
|
|
MRS KUNTULA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithora
|
CH-15-006-014-001/251
(BARNAIDADAR)
|
3315006000NRG23151120220475150
|
15/11/2022
|
Laxmibai
|
3315006WL0021367
|
Laxmibai
|
00093
|
CRGB0000205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578171
|
|
Mrs. LAKSHMIBAI PILAU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pithora
|
CH-15-006-014-001/297
(BARNAIDADAR)
|
3315006000NRG23151120220475160
|
15/11/2022
|
Sahettar
|
3315006WL0021367
|
Sahettar
|
00093
|
CRGB0000205
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578180
|
|
MR SAHETTAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithora
|
CH-15-006-014-001/297
(BARNAIDADAR)
|
3315006000NRG23151120220475161
|
15/11/2022
|
Tulasi bai
|
3315006WL0021367
|
Tulasi bai
|
00093
|
CRGB0000205
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578181
|
|
MRS TULSI KARSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithora
|
CH-15-006-014-001/3
(BARNAIDADAR)
|
3315006000NRG23151120220475163
|
15/11/2022
|
Sunita
|
3315006WL0021367
|
Sunita
|
00093
|
CRGB0000205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578244
|
|
Mrs. SUNITA W/O HARINATH BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pithora
|
CH-15-006-014-001/305
(BARNAIDADAR)
|
3315006000NRG23151120220475164
|
15/11/2022
|
Jai Singh
|
3315006WL0021367
|
Jai Singh
|
00093
|
CRGB0000205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578252
|
|
MR JAYSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithora
|
CH-15-006-014-001/305
(BARNAIDADAR)
|
3315006000NRG23151120220475165
|
15/11/2022
|
Malti
|
3315006WL0021367
|
Malti
|
00093
|
CRGB0000205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578166
|
|
Mrs. MALATI JAYSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pithora
|
CH-15-006-014-001/308
(BARNAIDADAR)
|
3315006000NRG23151120220475166
|
15/11/2022
|
Anand
|
3315006WL0021367
|
Anand
|
00093
|
CRGB0000205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578225
|
|
SHRI AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithora
|
CH-15-006-014-001/35
(BARNAIDADAR)
|
3315006000NRG23151120220475170
|
15/11/2022
|
SANTRAM
|
3315006WL0021367
|
SANTRAM
|
00093
|
CRGB0000205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578223
|
|
MR SANTRAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithora
|
CH-15-006-014-001/35
(BARNAIDADAR)
|
3315006000NRG23151120220475171
|
15/11/2022
|
Sukwarin
|
3315006WL0021367
|
Sukwarin
|
00093
|
CRGB0000205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578224
|
|
MRS SUKHVARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithora
|
CH-15-006-014-001/44
(BARNAIDADAR)
|
3315006000NRG23151120220475190
|
15/11/2022
|
Lakhanlal
|
3315006WL0021367
|
Lakhanlal
|
00093
|
CRGB0000205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578170
|
|
Mr. LAKHANLAL SATNAMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
35
|
Pithora
|
CH-15-006-024-001/1025
(BUNDELI)
|
3315006000NRG23151120220475071
|
15/11/2022
|
REVTI
|
3315006WL0021366
|
REVTI
|
00093
|
CRGB0000217
|
360
|
360
|
Processed
|
21/11/2022
|
|
6579578245
|
|
REVATI W/O MOTIRAM DIVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
36
|
Pithora
|
CH-15-006-014-001/124
(BARNAIDADAR)
|
3315006000NRG23151120220475112
|
15/11/2022
|
Chainsingh
|
3315006WL0021367
|
Chainsingh
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578237
|
|
MR CHAINSINGH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithora
|
CH-15-006-014-001/124
(BARNAIDADAR)
|
3315006000NRG23151120220475113
|
15/11/2022
|
Urmila
|
3315006WL0021367
|
Urmila
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578205
|
|
Mrs. URMILA CHAINSINGH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pithora
|
CH-15-006-014-001/125
(BARNAIDADAR)
|
3315006000NRG23151120220475114
|
15/11/2022
|
Mayaram
|
3315006WL0021367
|
Mayaram
|
00415
|
SBIN0002885
|
540
|
540
|
Processed
|
21/11/2022
|
|
6579578199
|
|
MR MAYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithora
|
CH-15-006-014-001/125
(BARNAIDADAR)
|
3315006000NRG23151120220475115
|
15/11/2022
|
Tiyarbai
|
3315006WL0021367
|
Tiyarbai
|
00415
|
SBIN0002885
|
540
|
540
|
Processed
|
21/11/2022
|
|
6579578226
|
|
Mrs. TIYARBAI W/O MAYARAM OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pithora
|
CH-15-006-014-001/132
(BARNAIDADAR)
|
3315006000NRG23151120220475118
|
15/11/2022
|
Durpat
|
3315006WL0021367
|
Durpat
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578217
|
|
MR DURPAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithora
|
CH-15-006-014-001/135
(BARNAIDADAR)
|
3315006000NRG23151120220475119
|
15/11/2022
|
manoj
|
3315006WL0021367
|
manoj
|
00415
|
SBIN0002885
|
504
|
504
|
Processed
|
21/11/2022
|
|
6579578231
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pithora
|
CH-15-006-014-001/160
(BARNAIDADAR)
|
3315006000NRG23151120220475126
|
15/11/2022
|
Sunita
|
3315006WL0021367
|
Sunita
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578227
|
|
SUNITA CHOUHAN
|
HDFC BANK LTD(607152)
|
|
43
|
Pithora
|
CH-15-006-014-001/164
(BARNAIDADAR)
|
3315006000NRG23151120220475127
|
15/11/2022
|
narsing
|
3315006WL0021367
|
narsing
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578202
|
|
MR NARSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pithora
|
CH-15-006-014-001/176
(BARNAIDADAR)
|
3315006000NRG23151120220475129
|
15/11/2022
|
Parmanand
|
3315006WL0021367
|
Parmanand
|
00415
|
SBIN0002885
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578235
|
|
MR PRMANAND PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pithora
|
CH-15-006-014-001/191
(BARNAIDADAR)
|
3315006000NRG23151120220475134
|
15/11/2022
|
Anil
|
3315006WL0021367
|
Anil
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578198
|
|
MR ANIL KUMAR CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pithora
|
CH-15-006-014-001/191
(BARNAIDADAR)
|
3315006000NRG23151120220475132
|
15/11/2022
|
laxman
|
3315006WL0021367
|
laxman
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578200
|
|
MR LAKSHAMAN CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pithora
|
CH-15-006-014-001/195
(BARNAIDADAR)
|
3315006000NRG23151120220475135
|
15/11/2022
|
Porabai
|
3315006WL0021367
|
Porabai
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578250
|
|
MRS PAURA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithora
|
CH-15-006-014-001/199
(BARNAIDADAR)
|
3315006000NRG23151120220475136
|
15/11/2022
|
aghan
|
3315006WL0021367
|
aghan
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578240
|
|
SHRI AGAHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithora
|
CH-15-006-014-001/199
(BARNAIDADAR)
|
3315006000NRG23151120220475137
|
15/11/2022
|
santi
|
3315006WL0021367
|
santi
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578197
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithora
|
CH-15-006-014-001/225
(BARNAIDADAR)
|
3315006000NRG23151120220475140
|
15/11/2022
|
Rohit
|
3315006WL0021367
|
Rohit
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578194
|
|
ROHIT KUMAR S O AMARU LAL
|
BANK OF BARODA(606985)
|
|
51
|
Pithora
|
CH-15-006-014-001/227
(BARNAIDADAR)
|
3315006000NRG23151120220475142
|
15/11/2022
|
Fulsay
|
3315006WL0021367
|
Fulsay
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578210
|
|
MR FULSAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pithora
|
CH-15-006-014-001/237
(BARNAIDADAR)
|
3315006000NRG23151120220475147
|
15/11/2022
|
Asharam
|
3315006WL0021367
|
Asharam
|
00415
|
SBIN0002885
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578182
|
|
MR ASHARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithora
|
CH-15-006-014-001/251
(BARNAIDADAR)
|
3315006000NRG23151120220475149
|
15/11/2022
|
Pilau
|
3315006WL0021367
|
Pilau
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578228
|
|
MR PILAU RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pithora
|
CH-15-006-014-001/263
(BARNAIDADAR)
|
3315006000NRG23151120220475152
|
15/11/2022
|
Anandram
|
3315006WL0021367
|
Anandram
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578221
|
|
MR ANANDRAM SAVRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pithora
|
CH-15-006-014-001/263
(BARNAIDADAR)
|
3315006000NRG23151120220475153
|
15/11/2022
|
Gopika
|
3315006WL0021367
|
Gopika
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578243
|
|
MRS GOPIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pithora
|
CH-15-006-014-001/263
(BARNAIDADAR)
|
3315006000NRG23151120220475154
|
15/11/2022
|
ukiya
|
3315006WL0021367
|
ukiya
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578242
|
|
Mrs. URKULI W/O NOTO ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Pithora
|
CH-15-006-014-001/282
(BARNAIDADAR)
|
3315006000NRG23151120220475155
|
15/11/2022
|
Sukhsai
|
3315006WL0021367
|
Sukhsai
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578195
|
|
MS SUKSAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pithora
|
CH-15-006-014-001/282
(BARNAIDADAR)
|
3315006000NRG23151120220475156
|
15/11/2022
|
sushila
|
3315006WL0021367
|
sushila
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578169
|
|
MRS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pithora
|
CH-15-006-014-001/3
(BARNAIDADAR)
|
3315006000NRG23151120220475162
|
15/11/2022
|
Harinath
|
3315006WL0021367
|
Harinath
|
00415
|
SBIN0002885
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578234
|
|
MR HARANATH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithora
|
CH-15-006-014-001/37
(BARNAIDADAR)
|
3315006000NRG23151120220475180
|
15/11/2022
|
anandram
|
3315006WL0021367
|
anandram
|
00415
|
SBIN0002885
|
334
|
334
|
Processed
|
21/11/2022
|
|
6579578230
|
|
MR ANADRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pithora
|
CH-15-006-014-001/38
(BARNAIDADAR)
|
3315006000NRG23151120220475181
|
15/11/2022
|
Atmaram
|
3315006WL0021367
|
Atmaram
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578203
|
|
MR ATMARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pithora
|
CH-15-006-014-001/38
(BARNAIDADAR)
|
3315006000NRG23151120220475182
|
15/11/2022
|
Kunwar
|
3315006WL0021367
|
Kunwar
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578218
|
|
MS KUNWAR BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pithora
|
CH-15-006-014-001/38
(BARNAIDADAR)
|
3315006000NRG23151120220475183
|
15/11/2022
|
Pawan Kumar
|
3315006WL0021367
|
Pawan Kumar
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578204
|
|
MR PAVAN KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithora
|
CH-15-006-014-001/39
(BARNAIDADAR)
|
3315006000NRG23151120220475185
|
15/11/2022
|
ChandraLal
|
3315006WL0021367
|
ChandraLal
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578193
|
|
CHAN LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pithora
|
CH-15-006-014-001/39
(BARNAIDADAR)
|
3315006000NRG23151120220475186
|
15/11/2022
|
Dewaki
|
3315006WL0021367
|
Dewaki
|
00415
|
SBIN0002885
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578185
|
|
MRS DEVKI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pithora
|
CH-15-006-014-001/45
(BARNAIDADAR)
|
3315006000NRG23151120220475196
|
15/11/2022
|
Sushila
|
3315006WL0021367
|
Sushila
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578206
|
|
Mrs. SUSHILA W/O SUDHARAM BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pithora
|
CH-15-006-014-001/51
(BARNAIDADAR)
|
3315006000NRG23151120220475197
|
15/11/2022
|
bhimsen
|
3315006WL0021367
|
bhimsen
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578209
|
|
Mr. BHEEMSEN NISHAD S/O GHASIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pithora
|
CH-15-006-014-001/51
(BARNAIDADAR)
|
3315006000NRG23151120220475198
|
15/11/2022
|
surajmoti
|
3315006WL0021367
|
surajmoti
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578208
|
|
MRS SANMOTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithora
|
CH-15-006-014-001/55
(BARNAIDADAR)
|
3315006000NRG23151120220475201
|
15/11/2022
|
puranbai
|
3315006WL0021367
|
puranbai
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578232
|
|
Mrs. PURANBAI WO SURITKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Pithora
|
CH-15-006-014-001/55
(BARNAIDADAR)
|
3315006000NRG23151120220475200
|
15/11/2022
|
Suritlal
|
3315006WL0021367
|
Suritlal
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578233
|
|
Mr. SURITKUMAR AMRULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Pithora
|
CH-15-006-014-001/57
(BARNAIDADAR)
|
3315006000NRG23151120220475203
|
15/11/2022
|
mohitram
|
3315006WL0021367
|
mohitram
|
00415
|
SBIN0002885
|
480
|
480
|
Rejected
|
22/11/2022
|
|
N112200D55C88
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Pithora
|
CH-15-006-014-001/66
(BARNAIDADAR)
|
3315006000NRG23151120220475206
|
15/11/2022
|
Laxmi
|
3315006WL0021367
|
Laxmi
|
00415
|
SBIN0002885
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578196
|
|
LACHAMOTI BABULAL
|
HDFC BANK LTD(607152)
|
|
73
|
Pithora
|
CH-15-006-014-001/9
(BARNAIDADAR)
|
3315006000NRG23151120220475212
|
15/11/2022
|
manrakhan
|
3315006WL0021367
|
manrakhan
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578238
|
|
MR MANRAKHAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pithora
|
CH-15-006-014-001/9
(BARNAIDADAR)
|
3315006000NRG23151120220475210
|
15/11/2022
|
panchram
|
3315006WL0021367
|
panchram
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578236
|
|
MR PANCHRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithora
|
CH-15-006-014-001/9
(BARNAIDADAR)
|
3315006000NRG23151120220475211
|
15/11/2022
|
uttra
|
3315006WL0021367
|
uttra
|
00415
|
SBIN0002885
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578239
|
|
MR UTTARABAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
76
|
Pithora
|
CH-15-006-014-001/12
(BARNAIDADAR)
|
3315006000NRG23151120220475110
|
15/11/2022
|
Gajmoti
|
3315006WL0021367
|
Gajmoti
|
00415
|
SBIN0014205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578184
|
|
MRS GAJMOTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pithora
|
CH-15-006-014-001/191
(BARNAIDADAR)
|
3315006000NRG23151120220475133
|
15/11/2022
|
Belmoti
|
3315006WL0021367
|
Belmoti
|
00415
|
SBIN0014205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578191
|
|
MRS BELMOTI CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pithora
|
CH-15-006-014-001/219
(BARNAIDADAR)
|
3315006000NRG23151120220475138
|
15/11/2022
|
anandram
|
3315006WL0021367
|
anandram
|
00415
|
SBIN0014205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578215
|
|
MR ANADRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pithora
|
CH-15-006-014-001/225
(BARNAIDADAR)
|
3315006000NRG23151120220475141
|
15/11/2022
|
Dewati
|
3315006WL0021367
|
Dewati
|
00415
|
SBIN0014205
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578207
|
|
MRS DEVTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pithora
|
CH-15-006-014-001/251
(BARNAIDADAR)
|
3315006000NRG23151120220475151
|
15/11/2022
|
GANGADHAR
|
3315006WL0021367
|
GANGADHAR
|
00415
|
SBIN0014205
|
501
|
501
|
Processed
|
21/11/2022
|
|
6579578229
|
|
MR GANGADHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithora
|
CH-15-006-014-001/29
(BARNAIDADAR)
|
3315006000NRG23151120220475159
|
15/11/2022
|
Agarbai
|
3315006WL0021367
|
Agarbai
|
00415
|
SBIN0014205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578179
|
|
MS AAGAR BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pithora
|
CH-15-006-014-001/29
(BARNAIDADAR)
|
3315006000NRG23151120220475157
|
15/11/2022
|
Nanakun
|
3315006WL0021367
|
Nanakun
|
00415
|
SBIN0014205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578176
|
|
MR NAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithora
|
CH-15-006-014-001/29
(BARNAIDADAR)
|
3315006000NRG23151120220475158
|
15/11/2022
|
Sarwan
|
3315006WL0021367
|
Sarwan
|
00415
|
SBIN0014205
|
612
|
612
|
Processed
|
21/11/2022
|
|
6579578177
|
|
MR SHRAVAN KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithora
|
CH-15-006-014-001/42
(BARNAIDADAR)
|
3315006000NRG23151120220475187
|
15/11/2022
|
Rupdhar
|
3315006WL0021367
|
Rupdhar
|
00415
|
SBIN0014205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578212
|
|
MR RUPDHAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pithora
|
CH-15-006-014-001/44
(BARNAIDADAR)
|
3315006000NRG23151120220475191
|
15/11/2022
|
Kartikmoti
|
3315006WL0021367
|
Kartikmoti
|
00415
|
SBIN0014205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578178
|
|
KATIKMOTI LAKANLAL
|
HDFC BANK LTD(607152)
|
|
86
|
Pithora
|
CH-15-006-014-001/45
(BARNAIDADAR)
|
3315006000NRG23151120220475195
|
15/11/2022
|
Sudharam
|
3315006WL0021367
|
Sudharam
|
00415
|
SBIN0014205
|
450
|
450
|
Processed
|
21/11/2022
|
|
6579578219
|
|
MR SUDHARAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pithora
|
CH-15-006-014-001/81
(BARNAIDADAR)
|
3315006000NRG23151120220475207
|
15/11/2022
|
ABHIMANYU
|
3315006WL0021367
|
ABHIMANYU
|
00415
|
SBIN0014205
|
480
|
480
|
Processed
|
21/11/2022
|
|
6579578241
|
|
SHRI ABHIMANYU PATEL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40755
|
40755
|
|
|
|
|
|
|
|