|
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
|
BILAIGARH
|
CH-16-006-043-001/10005
(Maldi)
|
3316006000NRG23130520220028563
|
25/05/2022
|
MAHETTAR
|
3316006WL0000858
|
MAHETTAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134650
|
|
Mr. MAHETTAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
BILAIGARH
|
CH-16-006-043-001/10012
(Maldi)
|
3316006000NRG23130520220028565
|
25/05/2022
|
MANGALU
|
3316006WL0000858
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134647
|
|
Mr. MANGLU RAM KARSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
BILAIGARH
|
CH-16-006-043-001/10039
(Maldi)
|
3316006000NRG23130520220028570
|
25/05/2022
|
SANTOSH KUMAR
|
3316006WL0000858
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134660
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
BILAIGARH
|
CH-16-006-043-001/10041
(Maldi)
|
3316006000NRG23130520220028571
|
25/05/2022
|
KHIK BAI
|
3316006WL0000858
|
KHIK BAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914134648
|
|
Mrs. KHIKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BILAIGARH
|
CH-16-006-043-001/10043
(Maldi)
|
3316006000NRG23130520220028572
|
25/05/2022
|
RAMKRISHAN
|
3316006WL0000858
|
RAMKRISHAN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134651
|
|
Mr. RAMKRISHNA KEWAT S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BILAIGARH
|
CH-16-006-043-001/10045
(Maldi)
|
3316006000NRG23130520220028573
|
25/05/2022
|
JOHITRAM
|
3316006WL0000858
|
JOHITRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134662
|
|
Mr. JOHIT RAM KENWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
BILAIGARH
|
CH-16-006-043-001/10078
(Maldi)
|
3316006000NRG23130520220028579
|
25/05/2022
|
PHULBAI
|
3316006WL0000858
|
PHULBAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134616
|
|
MRS FUL BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILAIGARH
|
CH-16-006-043-001/10111
(Maldi)
|
3316006000NRG23130520220028584
|
25/05/2022
|
SUSHILA
|
3316006WL0000858
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134643
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BILAIGARH
|
CH-16-006-043-001/10125
(Maldi)
|
3316006000NRG23130520220028587
|
25/05/2022
|
MUNIYA
|
3316006WL0000858
|
MUNIYA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914134639
|
|
Mrs. MUNIYA BAI KEWAT W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BILAIGARH
|
CH-16-006-043-001/10133
(Maldi)
|
3316006000NRG23130520220028588
|
25/05/2022
|
BHAJANMATI
|
3316006WL0000858
|
BHAJANMATI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134617
|
|
Mrs. BHAJANMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BILAIGARH
|
CH-16-006-043-001/10166
(Maldi)
|
3316006000NRG23130520220028591
|
25/05/2022
|
BHAGWATI
|
3316006WL0000858
|
BHAGWATI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914134613
|
|
MRS BHAGWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILAIGARH
|
CH-16-006-043-001/10172
(Maldi)
|
3316006000NRG23130520220028592
|
25/05/2022
|
RAMGOPAL
|
3316006WL0000858
|
RAMGOPAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134642
|
|
Mr. RAMGOPAL SAHU S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BILAIGARH
|
CH-16-006-043-001/10173
(Maldi)
|
3316006000NRG23130520220028593
|
25/05/2022
|
RAMDHAN
|
3316006WL0000858
|
RAMDHAN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134615
|
|
Mr. RAMDHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BILAIGARH
|
CH-16-006-043-001/10197
(Maldi)
|
3316006000NRG23130520220028599
|
25/05/2022
|
RAMKUMAR
|
3316006WL0000858
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134610
|
|
Mr. RAJKUMAR SAHU RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BILAIGARH
|
CH-16-006-043-001/10201
(Maldi)
|
3316006000NRG23130520220028601
|
25/05/2022
|
CHUNESHWARI
|
3316006WL0000858
|
CHUNESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134641
|
|
Mrs. CHUNESHWARI SAHU W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BILAIGARH
|
CH-16-006-043-001/10204
(Maldi)
|
3316006000NRG23130520220028602
|
25/05/2022
|
TIHARU
|
3316006WL0000858
|
TIHARU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134661
|
|
Mr. TIHARU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
BILAIGARH
|
CH-16-006-043-001/220
(Maldi)
|
3316006000NRG23130520220028607
|
25/05/2022
|
SANTOSHKUMAR
|
3316006WL0000858
|
SANTOSHKUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134640
|
|
Mr. SANTOSH KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BILAIGARH
|
CH-16-006-043-001/231
(Maldi)
|
3316006000NRG23130520220028608
|
25/05/2022
|
RAMKUMAR
|
3316006WL0000858
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914134656
|
|
Mr. RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BILAIGARH
|
CH-16-006-043-001/259
(Maldi)
|
3316006000NRG23130520220028610
|
25/05/2022
|
SUDAMA
|
3316006WL0000858
|
SUDAMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134611
|
|
Mr. SUDAMA PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
20
|
BILAIGARH
|
CH-16-006-043-002/118
(Maldi)
|
3316006000NRG23130520220028614
|
25/05/2022
|
KUMAR
|
3316006WL0000858
|
KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134625
|
|
Mr. KUMAR PRASAD NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
BILAIGARH
|
CH-16-006-043-002/126
(Maldi)
|
3316006000NRG23130520220028616
|
25/05/2022
|
PUNIRAM
|
3316006WL0000858
|
PUNIRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134659
|
|
Mr. PUNIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
BILAIGARH
|
CH-16-006-043-002/127
(Maldi)
|
3316006000NRG23130520220028618
|
25/05/2022
|
CHANDRIKA
|
3316006WL0000858
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134657
|
|
Mrs. CHANDRIKA BAI NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BILAIGARH
|
CH-16-006-043-002/127
(Maldi)
|
3316006000NRG23130520220028617
|
25/05/2022
|
GILASRAM
|
3316006WL0000858
|
GILASRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134658
|
|
Mr. GILAS RAM NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
BILAIGARH
|
CH-16-006-043-002/135
(Maldi)
|
3316006000NRG23130520220028621
|
25/05/2022
|
SHYAMA
|
3316006WL0000858
|
SHYAMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134652
|
|
Mrs. SHYAMA BAI NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BILAIGARH
|
CH-16-006-043-002/139
(Maldi)
|
3316006000NRG23130520220028622
|
25/05/2022
|
CHUDRAMA
|
3316006WL0000858
|
CHUDRAMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134633
|
|
Mrs. CHANDRAMA BAI NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BILAIGARH
|
CH-16-006-043-002/140
(Maldi)
|
3316006000NRG23130520220028625
|
25/05/2022
|
AANCHAL
|
3316006WL0000858
|
AANCHAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134653
|
|
Mrs. AANCHAL NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BILAIGARH
|
CH-16-006-043-002/140
(Maldi)
|
3316006000NRG23130520220028624
|
25/05/2022
|
UMED
|
3316006WL0000858
|
UMED
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134654
|
|
Mr. UMEND KUMAR NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
BILAIGARH
|
CH-16-006-043-002/145
(Maldi)
|
3316006000NRG23130520220028629
|
25/05/2022
|
ANNUBAI
|
3316006WL0000858
|
ANNUBAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134623
|
|
Mrs. ANNU BAI NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BILAIGARH
|
CH-16-006-043-002/145
(Maldi)
|
3316006000NRG23130520220028628
|
25/05/2022
|
JITENDRA
|
3316006WL0000858
|
JITENDRA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134622
|
|
Mr. JITENDRA KUMAR NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BILAIGARH
|
CH-16-006-043-002/148
(Maldi)
|
3316006000NRG23130520220028630
|
25/05/2022
|
ashok
|
3316006WL0000858
|
ashok
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134632
|
|
MR ASHOKKUMAR NAVRATNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILAIGARH
|
CH-16-006-043-002/23
(Maldi)
|
3316006000NRG23130520220028635
|
25/05/2022
|
SAROJANI
|
3316006WL0000858
|
SAROJANI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134655
|
|
Mrs. SAROJANI BAI W/O SURESH KUMAR NAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BILAIGARH
|
CH-16-006-043-002/23
(Maldi)
|
3316006000NRG23130520220028634
|
25/05/2022
|
SURESH
|
3316006WL0000858
|
SURESH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134620
|
|
Mr. SURESH NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BILAIGARH
|
CH-16-006-043-002/24
(Maldi)
|
3316006000NRG23130520220028636
|
25/05/2022
|
INDAL KUMAR
|
3316006WL0000858
|
INDAL KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134612
|
|
Mr. INDAL KUMAR NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
BILAIGARH
|
CH-16-006-043-002/24
(Maldi)
|
3316006000NRG23130520220028637
|
25/05/2022
|
RESHMA
|
3316006WL0000858
|
RESHMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134629
|
|
Mrs. RESHMA BAI NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BILAIGARH
|
CH-16-006-043-002/25
(Maldi)
|
3316006000NRG23130520220028638
|
25/05/2022
|
SONKUNWAR
|
3316006WL0000858
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134634
|
|
Mrs. SON KUNWER NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BILAIGARH
|
CH-16-006-043-002/264
(Maldi)
|
3316006000NRG23130520220028639
|
25/05/2022
|
GOMATI
|
3316006WL0000858
|
GOMATI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134628
|
|
Mrs. GOMATI BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BILAIGARH
|
CH-16-006-043-002/34
(Maldi)
|
3316006000NRG23130520220028643
|
25/05/2022
|
LAKESHWARI
|
3316006WL0000858
|
LAKESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134638
|
|
Mrs. LAKESHWARI NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BILAIGARH
|
CH-16-006-043-002/34
(Maldi)
|
3316006000NRG23130520220028642
|
25/05/2022
|
LAKHAN KUMAR
|
3316006WL0000858
|
LAKHAN KUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134636
|
|
Mr. LAKHAN NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BILAIGARH
|
CH-16-006-043-002/45
(Maldi)
|
3316006000NRG23130520220028647
|
25/05/2022
|
HIRABAI
|
3316006WL0000858
|
HIRABAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134621
|
|
MRS HIRAMATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILAIGARH
|
CH-16-006-043-002/45
(Maldi)
|
3316006000NRG23130520220028646
|
25/05/2022
|
PUNIRAM
|
3316006WL0000858
|
PUNIRAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914134624
|
|
MR PUNEE RAM YADAW SO ARJUN SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILAIGARH
|
CH-16-006-043-002/60
(Maldi)
|
3316006000NRG23130520220028649
|
25/05/2022
|
NIRMALA
|
3316006WL0000858
|
NIRMALA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134645
|
|
Mrs. NIRMALA NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BILAIGARH
|
CH-16-006-043-002/60
(Maldi)
|
3316006000NRG23130520220028648
|
25/05/2022
|
YADRAM
|
3316006WL0000858
|
YADRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134644
|
|
Mr. YADRAM NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BILAIGARH
|
CH-16-006-043-002/63
(Maldi)
|
3316006000NRG23130520220028650
|
25/05/2022
|
PURNIMA
|
3316006WL0000858
|
PURNIMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134619
|
|
Mrs. PURNIMA NAVRATNA W/O SUSHIL KUMAR N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BILAIGARH
|
CH-16-006-043-002/69
(Maldi)
|
3316006000NRG23130520220028653
|
25/05/2022
|
LAKESHWARI
|
3316006WL0000858
|
LAKESHWARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134630
|
|
Mrs. LAKESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BILAIGARH
|
CH-16-006-043-002/69
(Maldi)
|
3316006000NRG23130520220028652
|
25/05/2022
|
LAKHANLAL
|
3316006WL0000858
|
LAKHANLAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134631
|
|
Mr. LAKHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BILAIGARH
|
CH-16-006-043-002/71
(Maldi)
|
3316006000NRG23130520220028654
|
25/05/2022
|
BHARTLAL
|
3316006WL0000858
|
BHARTLAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134614
|
|
Mr. BHARAT LAL NAVRATN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BILAIGARH
|
CH-16-006-043-002/71
(Maldi)
|
3316006000NRG23130520220028655
|
25/05/2022
|
GUDWANTIN
|
3316006WL0000858
|
GUDWANTIN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134649
|
|
Mrs. GUNVANTIN NAVRATAN WO BHARATLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BILAIGARH
|
CH-16-006-043-002/73
(Maldi)
|
3316006000NRG23130520220028657
|
25/05/2022
|
GANESHI
|
3316006WL0000858
|
GANESHI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914134646
|
|
Mrs. GANESHI BAI NAVRATNA WO RATHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BILAIGARH
|
CH-16-006-043-002/73
(Maldi)
|
3316006000NRG23130520220028656
|
25/05/2022
|
RATH RAM
|
3316006WL0000858
|
RATH RAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134637
|
|
Mr. RATH RAM NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
BILAIGARH
|
CH-16-006-043-002/80
(Maldi)
|
3316006000NRG23130520220028658
|
25/05/2022
|
BHARAT RAM
|
3316006WL0000858
|
BHARAT RAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134618
|
|
Mr. BHARAT LAL NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
BILAIGARH
|
CH-16-006-043-002/80
(Maldi)
|
3316006000NRG23130520220028659
|
25/05/2022
|
RAJKUMARI
|
3316006WL0000858
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134635
|
|
Mrs. RAJKUMARI NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BILAIGARH
|
CH-16-006-043-002/89
(Maldi)
|
3316006000NRG23130520220028660
|
25/05/2022
|
MUKESH KUMAR
|
3316006WL0000858
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
08/07/2022
|
|
2914134626
|
|
Mr. MUKESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BILAIGARH
|
CH-16-006-043-002/99
(Maldi)
|
3316006000NRG23130520220028661
|
25/05/2022
|
DEVLAL
|
3316006WL0000858
|
DEVLAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134627
|
|
Mr. DEV LAL MANHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55518
|
55518
|
|
|
|
|
|
|
|
|
54
|
BILAIGARH
|
CH-16-006-043-001/10027
(Maldi)
|
3316006000NRG23130520220028567
|
25/05/2022
|
VINOD KUMAR
|
3316006WL0000858
|
VINOD KUMAR
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134602
|
|
Vinod Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BILAIGARH
|
CH-16-006-043-001/10029
(Maldi)
|
3316006000NRG23130520220028568
|
25/05/2022
|
DHANJAY
|
3316006WL0000858
|
DHANJAY
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134667
|
|
MR DHANANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILAIGARH
|
CH-16-006-043-001/10063
(Maldi)
|
3316006000NRG23130520220028574
|
25/05/2022
|
AMARNATH
|
3316006WL0000858
|
AMARNATH
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134668
|
|
Mr. AMAR NATH KENWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
57
|
BILAIGARH
|
CH-16-006-043-001/10066
(Maldi)
|
3316006000NRG23130520220028575
|
25/05/2022
|
SANGEETA
|
3316006WL0000858
|
SANGEETA
|
00415
|
SBIN0005770
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914134608
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILAIGARH
|
CH-16-006-043-001/10070
(Maldi)
|
3316006000NRG23130520220028576
|
25/05/2022
|
SHANKARMATI
|
3316006WL0000858
|
SHANKARMATI
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134609
|
|
MRS SHANKARMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILAIGARH
|
CH-16-006-043-001/10074
(Maldi)
|
3316006000NRG23130520220028578
|
25/05/2022
|
PURAINBAI
|
3316006WL0000858
|
PURAINBAI
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134664
|
|
MRS PURAIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILAIGARH
|
CH-16-006-043-001/10082
(Maldi)
|
3316006000NRG23130520220028580
|
25/05/2022
|
SAHODRA
|
3316006WL0000858
|
SAHODRA
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134604
|
|
MRS SAHODRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILAIGARH
|
CH-16-006-043-001/10085
(Maldi)
|
3316006000NRG23130520220028581
|
25/05/2022
|
DWASBAI
|
3316006WL0000858
|
DWASBAI
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134606
|
|
MRS DWASA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILAIGARH
|
CH-16-006-043-001/10109
(Maldi)
|
3316006000NRG23130520220028583
|
25/05/2022
|
SIVCHARAN
|
3316006WL0000858
|
SIVCHARAN
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134601
|
|
MR SHIVCHARAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILAIGARH
|
CH-16-006-043-001/10120
(Maldi)
|
3316006000NRG23130520220028585
|
25/05/2022
|
SHAKUNTLA
|
3316006WL0000858
|
SHAKUNTLA
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134670
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILAIGARH
|
CH-16-006-043-001/10194
(Maldi)
|
3316006000NRG23130520220028597
|
25/05/2022
|
RAMKISHAN
|
3316006WL0000858
|
RAMKISHAN
|
00415
|
SBIN0005770
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914134598
|
|
MR RAMKRISHNA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILAIGARH
|
CH-16-006-043-001/10198
(Maldi)
|
3316006000NRG23130520220028600
|
25/05/2022
|
SARITA
|
3316006WL0000858
|
SARITA
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134665
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILAIGARH
|
CH-16-006-043-001/10221
(Maldi)
|
3316006000NRG23130520220028603
|
25/05/2022
|
SHIYARAM
|
3316006WL0000858
|
SHIYARAM
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134597
|
|
Mr. SIYA RAM Kewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
BILAIGARH
|
CH-16-006-043-001/217
(Maldi)
|
3316006000NRG23130520220028606
|
25/05/2022
|
SHIYARAM
|
3316006WL0000858
|
SHIYARAM
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914134669
|
|
MR SIYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILAIGARH
|
CH-16-006-043-001/264
(Maldi)
|
3316006000NRG23130520220028611
|
25/05/2022
|
RAMVILAS
|
3316006WL0000858
|
RAMVILAS
|
00415
|
SBIN0005770
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914134666
|
|
MR RAMGILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILAIGARH
|
CH-16-006-043-002/1002014
(Maldi)
|
3316006000NRG23130520220028613
|
25/05/2022
|
DINESHWAR
|
3316006WL0000858
|
DINESHWAR
|
00415
|
SBIN0005770
|
540
|
540
|
Processed
|
08/07/2022
|
|
2914134599
|
|
Mr. DINESHWAR PRASAD DIBYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
BILAIGARH
|
CH-16-006-043-002/129
(Maldi)
|
3316006000NRG23130520220028619
|
25/05/2022
|
AANGAN
|
3316006WL0000858
|
AANGAN
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134663
|
|
MRS ANGAN BAI NAVRATNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILAIGARH
|
CH-16-006-043-002/142
(Maldi)
|
3316006000NRG23130520220028626
|
25/05/2022
|
PARMESHVAR
|
3316006WL0000858
|
PARMESHVAR
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134605
|
|
MR PARMESHWAR DAYAL NAVRATNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILAIGARH
|
CH-16-006-043-002/148
(Maldi)
|
3316006000NRG23130520220028631
|
25/05/2022
|
SUKRTA
|
3316006WL0000858
|
SUKRTA
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134603
|
|
MRS SUKRITA NAVRATNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILAIGARH
|
CH-16-006-043-002/21
(Maldi)
|
3316006000NRG23130520220028632
|
25/05/2022
|
AMIT
|
3316006WL0000858
|
AMIT
|
00415
|
SBIN0005770
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914134600
|
|
Mr. ARUN KUMAR NAVRATNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
BILAIGARH
|
CH-16-006-043-002/99
(Maldi)
|
3316006000NRG23130520220028662
|
25/05/2022
|
SANTOSHI
|
3316006WL0000858
|
SANTOSHI
|
00415
|
SBIN0005770
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914134607
|
|
MRS SANTOSHI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21576
|
21576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77094
|
77094
|
|
|
|
|
|
|
|