Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_050722APB_FTO_73937
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-15-006-050-002/188
(JHAGRENDIH) 		3315006000NRG23050720220188767 05/07/2022 Achhelal 3315006WL0003473 Achhelal 00045 BARB0DBBASN 1000 1000 Processed 08/07/2022 2916851035 ACHCHHELAL BANJARA S/O GYANSINGH BANK OF BARODA(606985)
SubTotal 1000 1000
2 Pithora CH-15-006-087-001/14
(RAJPALPUR) 		3315006000NRG23050720220189054 05/07/2022 JAGMAT YADAV 3315006WL0003482 JAGMAT YADAV 00045 BARB0DBCNAT 1200 1200 Processed 08/07/2022 2916851014 JAGMAT YADAV WO SANTLAL YADAV BANK OF BARODA(606985)
3 Pithora CH-15-006-087-001/14
(RAJPALPUR) 		3315006000NRG23050720220189053 05/07/2022 SANTLAL YADAV 3315006WL0003482 SANTLAL YADAV 00045 BARB0DBCNAT 1200 1200 Processed 08/07/2022 2916851007 SANTLAL YADAV S/O MEKULAL NAYAK BANK OF BARODA(606985)
4 Pithora CH-15-006-087-001/62
(RAJPALPUR) 		3315006000NRG23050720220189046 05/07/2022 dilkuvar 3315006WL0003481 dilkuvar 00045 BARB0DBCNAT 1200 1200 Processed 08/07/2022 2916850970 DULKUVAR CANARA BANK(508532)
5 Pithora CH-15-006-087-001/99
(RAJPALPUR) 		3315006000NRG23050720220189064 05/07/2022 Ramsheela 3315006WL0003482 Ramsheela 00045 BARB0DBCNAT 1200 1200 Processed 08/07/2022 2916851019 ROSHILA BAI BARIHA WO SHRIRAM BARIHA BANK OF BARODA(606985)
SubTotal 4800 4800
6 Pithora CH-15-006-050-002/10
(JHAGRENDIH) 		3315006000NRG23050720220188716 05/07/2022 Anatram 3315006WL0003473 Anatram 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850948 SHRI ANANTRAM SAHU O STATE BANK OF INDIA(508548)
7 Pithora CH-15-006-050-002/103
(JHAGRENDIH) 		3315006000NRG23050720220188722 05/07/2022 Bhagi 3315006WL0003473 Bhagi 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850966 BHAGI BAI W O UDERAM BANK OF BARODA(606985)
8 Pithora CH-15-006-050-002/103
(JHAGRENDIH) 		3315006000NRG23050720220188721 05/07/2022 udayram 3315006WL0003473 udayram 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850973 Mr. UDERAM S/O FEKAN BANJARA CHHATTISGARH GRAMIN BANK(607214)
9 Pithora CH-15-006-050-002/115
(JHAGRENDIH) 		3315006000NRG23050720220188733 05/07/2022 Heerabai 3315006WL0003473 Heerabai 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850968 MS HIRA BAI LOHAR STATE BANK OF INDIA(508548)
10 Pithora CH-15-006-050-002/132
(JHAGRENDIH) 		3315006000NRG23050720220188748 05/07/2022 Tamalcharan 3315006WL0003473 Tamalcharan 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916851027 SHRI TAMAL CHARAN PRADHAN STATE BANK OF INDIA(508548)
11 Pithora CH-15-006-050-002/14
(JHAGRENDIH) 		3315006000NRG23050720220188755 05/07/2022 Usat Kumar 3315006WL0003473 Usat Kumar 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916851034 SHRI USAT KUMAR SAHU STATE BANK OF INDIA(508548)
12 Pithora CH-15-006-050-002/22
(JHAGRENDIH) 		3315006000NRG23050720220188774 05/07/2022 Ganpati 3315006WL0003473 Ganpati 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850958 GANPATI S/O RAMLAL BANK OF BARODA(606985)
13 Pithora CH-15-006-050-002/22
(JHAGRENDIH) 		3315006000NRG23050720220188775 05/07/2022 santoshi 3315006WL0003473 santoshi 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850942 GEETA PARMAR W O GANPATI PARMAR BANK OF BARODA(606985)
14 Pithora CH-15-006-050-002/38
(JHAGRENDIH) 		3315006000NRG23050720220188784 05/07/2022 Devlal 3315006WL0003473 Devlal 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916851037 DEVLAL BANJARA S/O LACHHIRAM BANJARA BANK OF BARODA(606985)
15 Pithora CH-15-006-050-002/42
(JHAGRENDIH) 		3315006000NRG23050720220188789 05/07/2022 Ganga 3315006WL0003473 Ganga 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850996 GANGADHAR PRADHAN BANK OF BARODA(606985)
16 Pithora CH-15-006-050-002/5
(JHAGRENDIH) 		3315006000NRG23050720220188790 05/07/2022 Pusplata 3315006WL0003473 Pusplata 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916851001 PUSHPLATA PRADHAN W/O DANDAHAR PRADHAN BANK OF BARODA(606985)
17 Pithora CH-15-006-050-002/56
(JHAGRENDIH) 		3315006000NRG23050720220188799 05/07/2022 Umesh 3315006WL0003473 Umesh 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850994 MR UMESH MAHANAND STATE BANK OF INDIA(508548)
18 Pithora CH-15-006-050-002/57
(JHAGRENDIH) 		3315006000NRG23050720220188800 05/07/2022 Rajaram 3315006WL0003473 Rajaram 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916850947 RAJARAM PARMAR S/O PRABHULAL PARMAR BANK OF BARODA(606985)
19 Pithora CH-15-006-050-002/69
(JHAGRENDIH) 		3315006000NRG23050720220188809 05/07/2022 Hirabai 3315006WL0003473 Hirabai 00045 BARB0DBPATH 1000 1000 Processed 08/07/2022 2916851122 HIRA BAI BANJARA W/O AKTIRAM BANJARA BANK OF BARODA(606985)
SubTotal 14000 14000
20 Pithora CH-15-006-012-002/333
(BAREKEL) 		3315006000NRG23050720220188986 05/07/2022 manoram 3315006WL0003479 manoram 00045 BARB0PITMAH 960 960 Processed 08/07/2022 2916851248 MANORAM CHATURVEDI SO SUDHURAM CHATURVED BANK OF BARODA(606985)
21 Pithora CH-15-006-012-002/333
(BAREKEL) 		3315006000NRG23050720220188987 05/07/2022 radhika 3315006WL0003479 radhika 00045 BARB0PITMAH 960 960 Processed 08/07/2022 2916851249 RADHIKA W O MANORAM BANK OF BARODA(606985)
22 Pithora CH-15-006-013-001/18
(BAREKELKHURD) 		3315006000NRG23040720220184002 05/07/2022 Rukhamadi 3315006WL0003393 Rukhamadi 00045 BARB0PITMAH 600 600 Processed 08/07/2022 2916851072 MRS RUKMANI CHOUHAN STATE BANK OF INDIA(508548)
23 Pithora CH-15-006-013-001/18
(BAREKELKHURD) 		3315006000NRG23040720220183961 05/07/2022 Rukhamadi 3315006WL0003391 Rukhamadi 00045 BARB0PITMAH 500 500 Processed 08/07/2022 2916851073 MRS RUKMANI CHOUHAN STATE BANK OF INDIA(508548)
24 Pithora CH-15-006-019-001/127
(BHOKLUDIH) 		3315006000NRG23050720220188862 05/07/2022 ABHIRAM 3315006WL0003476 ABHIRAM 00045 BARB0PITMAH 950 950 Processed 08/07/2022 2916851070 Mr. ABHIRAM BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 Pithora CH-15-006-026-003/145
(CHARODA) 		3315006000NRG23040720220183246 05/07/2022 dilip 3315006WL0003381 dilip 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851253 MR DILIP KUMAR THAKUR STATE BANK OF INDIA(508548)
26 Pithora CH-15-006-026-003/4
(CHARODA) 		3315006000NRG23040720220183248 05/07/2022 NIRMALA 3315006WL0003381 NIRMALA 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916850832 NIRMLA PANDE W/O YOGIRAM PANDE BANK OF BARODA(606985)
27 Pithora CH-15-006-026-003/4
(CHARODA) 		3315006000NRG23040720220183247 05/07/2022 YOGIRAM 3315006WL0003381 YOGIRAM 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851257 YOGIRAM PANDE SO LOBHAN PANDE BANK OF BARODA(606985)
28 Pithora CH-15-006-068-002/108
(LILASAR) 		3315006000NRG23040720220183236 05/07/2022 Ghasiya 3315006WL0003380 Ghasiya 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916850830 GHASIYARAM S/O SARJU BANK OF BARODA(606985)
29 Pithora CH-15-006-068-002/108
(LILASAR) 		3315006000NRG23040720220183237 05/07/2022 Kaushilya 3315006WL0003380 Kaushilya 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851227 KAUSHILYA BANJARA WO GHASIYA BANK OF BARODA(606985)
30 Pithora CH-15-006-068-002/14
(LILASAR) 		3315006000NRG23040720220183238 05/07/2022 Tilak ram 3315006WL0003380 Tilak ram 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851232 Mr. TILAKRAM BANJARA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Pithora CH-15-006-068-002/17
(LILASAR) 		3315006000NRG23040720220183239 05/07/2022 shanti 3315006WL0003380 shanti 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851231 SHANTI BAI NAYAK WO MALIK RAM BANK OF BARODA(606985)
32 Pithora CH-15-006-068-002/18
(LILASAR) 		3315006000NRG23040720220183241 05/07/2022 hemlata 3315006WL0003380 hemlata 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851229 HEMLATA NAYAK WO THAKUR RAM BANK OF BARODA(606985)
33 Pithora CH-15-006-068-002/18
(LILASAR) 		3315006000NRG23040720220183240 05/07/2022 thakurram 3315006WL0003380 thakurram 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851230 THAKUR RAM NAYAK SO INDAL SINGH BANK OF BARODA(606985)
34 Pithora CH-15-006-068-002/95
(LILASAR) 		3315006000NRG23040720220183244 05/07/2022 Narmada 3315006WL0003380 Narmada 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851226 NARMADA BAI WO SANTOSH BANK OF BARODA(606985)
35 Pithora CH-15-006-068-002/95
(LILASAR) 		3315006000NRG23040720220183243 05/07/2022 santosh 3315006WL0003380 santosh 00045 BARB0PITMAH 1158 1158 Processed 08/07/2022 2916851228 SANTOSH NISAD SO KEJURAM BANK OF BARODA(606985)
36 Pithora CH-15-006-071-001/145
(MEMRA) 		3315006000NRG23040720220182532 05/07/2022 KHUSHIRAM 3315006WL0003367 KHUSHIRAM 00045 BARB0PITMAH 1002 1002 Processed 08/07/2022 2916851233 KHUSHIRAM BANK OF BARODA(606985)
37 Pithora CH-15-006-071-001/265
(MEMRA) 		3315006000NRG23040720220182549 05/07/2022 Madhusudan 3315006WL0003367 Madhusudan 00045 BARB0PITMAH 1002 1002 Processed 08/07/2022 2916851234 MADHUSUDAN SAHU BANK OF BARODA(606985)
38 Pithora CH-15-006-071-001/397
(MEMRA) 		3315006000NRG23040720220182565 05/07/2022 shyamlal 3315006WL0003367 shyamlal 00045 BARB0PITMAH 1002 1002 Processed 08/07/2022 2916851071 Shyamlal Yadav BANK OF BARODA(606985)
39 Pithora CH-15-006-075-002/29
(Mudhipar) 		3315006000NRG23050720220188309 05/07/2022 bhogsing 3315006WL0003459 bhogsing 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851239 Bhogsing yadaw/Kejau yadaw BANK OF BARODA(606985)
40 Pithora CH-15-006-075-002/29
(Mudhipar) 		3315006000NRG23050720220188307 05/07/2022 bhogsing 3315006WL0003459 bhogsing 00045 BARB0PITMAH 625 625 Processed 08/07/2022 2916851238 Bhogsing yadaw/Kejau yadaw BANK OF BARODA(606985)
41 Pithora CH-15-006-075-002/29
(Mudhipar) 		3315006000NRG23050720220188308 05/07/2022 guori bsi 3315006WL0003459 guori bsi 00045 BARB0PITMAH 625 625 Processed 08/07/2022 2916851241 Gauree bai/Bhogsing yadaw BANK OF BARODA(606985)
42 Pithora CH-15-006-075-002/29
(Mudhipar) 		3315006000NRG23050720220188310 05/07/2022 guori bsi 3315006WL0003459 guori bsi 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851240 Gauree bai/Bhogsing yadaw BANK OF BARODA(606985)
43 Pithora CH-15-006-075-002/335
(Mudhipar) 		3315006000NRG23050720220188321 05/07/2022 mani ram 3315006WL0003459 mani ram 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851251 Maneeram/Dauja ram patel BANK OF BARODA(606985)
44 Pithora CH-15-006-075-002/335
(Mudhipar) 		3315006000NRG23050720220188319 05/07/2022 mani ram 3315006WL0003459 mani ram 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851252 Maneeram/Dauja ram patel BANK OF BARODA(606985)
45 Pithora CH-15-006-075-002/53
(Mudhipar) 		3315006000NRG23050720220188326 05/07/2022 utrabai 3315006WL0003459 utrabai 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851245 Utara bai/Rameshchand BANK OF BARODA(606985)
46 Pithora CH-15-006-075-002/53
(Mudhipar) 		3315006000NRG23050720220188325 05/07/2022 utrabai 3315006WL0003459 utrabai 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851244 Utara bai/Rameshchand BANK OF BARODA(606985)
47 Pithora CH-15-006-075-002/89
(Mudhipar) 		3315006000NRG23050720220188328 05/07/2022 INDA BAI 3315006WL0003459 INDA BAI 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851235 Inda bai/Panchram dhruw BANK OF BARODA(606985)
48 Pithora CH-15-006-075-002/89
(Mudhipar) 		3315006000NRG23050720220188330 05/07/2022 INDA BAI 3315006WL0003459 INDA BAI 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851237 Inda bai/Panchram dhruw BANK OF BARODA(606985)
49 Pithora CH-15-006-075-002/89
(Mudhipar) 		3315006000NRG23050720220188329 05/07/2022 panchram 3315006WL0003459 panchram 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851236 Panchram/Premsing dhruw BANK OF BARODA(606985)
50 Pithora CH-15-006-075-002/89
(Mudhipar) 		3315006000NRG23050720220188327 05/07/2022 panchram 3315006WL0003459 panchram 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851086 Panchram/Premsing dhruw BANK OF BARODA(606985)
51 Pithora CH-15-006-075-002/92
(Mudhipar) 		3315006000NRG23050720220188333 05/07/2022 radheshyam 3315006WL0003459 radheshyam 00045 BARB0PITMAH 250 250 Processed 08/07/2022 2916851243 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pithora CH-15-006-075-002/92
(Mudhipar) 		3315006000NRG23050720220188331 05/07/2022 radheshyam 3315006WL0003459 radheshyam 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851242 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pithora CH-15-006-075-002/93
(Mudhipar) 		3315006000NRG23050720220188336 05/07/2022 raghunath 3315006WL0003459 raghunath 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851247 RAGHUNATH DHRUW /JHARIHAR BANK OF BARODA(606985)
54 Pithora CH-15-006-075-002/93
(Mudhipar) 		3315006000NRG23050720220188335 05/07/2022 raghunath 3315006WL0003459 raghunath 00045 BARB0PITMAH 750 750 Processed 08/07/2022 2916851246 RAGHUNATH DHRUW /JHARIHAR BANK OF BARODA(606985)
55 Pithora CH-15-006-087-001/106
(RAJPALPUR) 		3315006000NRG23050720220189052 05/07/2022 Dutiya Bai 3315006WL0003482 Dutiya Bai 00045 BARB0PITMAH 1200 1200 Processed 08/07/2022 2916851080 DUTIYA BAI ICICI BANK LTD(508534)
56 Pithora CH-15-006-087-001/106
(RAJPALPUR) 		3315006000NRG23050720220189051 05/07/2022 Raysing 3315006WL0003482 Raysing 00045 BARB0PITMAH 1200 1200 Processed 08/07/2022 2916850834 RAYSINGH BARIHA BANK OF BARODA(606985)
57 Pithora CH-15-006-106-001/134
(Girna) 		3315006000NRG23050720220189125 05/07/2022 Neturam 3315006WL0003486 Neturam 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851077 NETU S/O AGNU BANK OF BARODA(606985)
58 Pithora CH-15-006-106-001/144
(Girna) 		3315006000NRG23050720220189126 05/07/2022 sudeshta 3315006WL0003486 sudeshta 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851081 SUDESHTHA W O GAJANAND BANK OF BARODA(606985)
59 Pithora CH-15-006-106-001/145
(Girna) 		3315006000NRG23050720220189127 05/07/2022 Ramesh 3315006WL0003486 Ramesh 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851254 RAMESH S/O PRATAP BANK OF BARODA(606985)
60 Pithora CH-15-006-106-001/145
(Girna) 		3315006000NRG23050720220189128 05/07/2022 Subhadra 3315006WL0003486 Subhadra 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850837 SOHADRA W O RAMESH BANK OF BARODA(606985)
61 Pithora CH-15-006-106-001/188
(Girna) 		3315006000NRG23050720220189130 05/07/2022 Kanti bai 3315006WL0003486 Kanti bai 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851074 KANNTI W O SUKHCHAND BANK OF BARODA(606985)
62 Pithora CH-15-006-106-001/188
(Girna) 		3315006000NRG23050720220189129 05/07/2022 Sukhchand 3315006WL0003486 Sukhchand 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851255 SUKHCHAND S/O LALMAT BANK OF BARODA(606985)
63 Pithora CH-15-006-106-001/189
(Girna) 		3315006000NRG23050720220189132 05/07/2022 kumaribai 3315006WL0003486 kumaribai 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850831 KUMARI W O MANSAY BANK OF BARODA(606985)
64 Pithora CH-15-006-106-001/189
(Girna) 		3315006000NRG23050720220189131 05/07/2022 manshay 3315006WL0003486 manshay 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851084 MANSAI YADAV S/O-RATIRAM BANK OF BARODA(606985)
65 Pithora CH-15-006-106-001/202
(Girna) 		3315006000NRG23050720220189134 05/07/2022 Santram 3315006WL0003486 Santram 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851082 SANTLAL BARIHA S/O UTAR BARIHA BANK OF BARODA(606985)
66 Pithora CH-15-006-106-001/203
(Girna) 		3315006000NRG23050720220189136 05/07/2022 Dularmoti 3315006WL0003486 Dularmoti 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851100 DULARMATI W O VIJAYKRISHNA BANK OF BARODA(606985)
67 Pithora CH-15-006-106-001/203
(Girna) 		3315006000NRG23050720220189135 05/07/2022 Vijay 3315006WL0003486 Vijay 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851097 MR VIJAY KRISHNA PATEL STATE BANK OF INDIA(508548)
68 Pithora CH-15-006-106-001/222
(Girna) 		3315006000NRG23050720220189137 05/07/2022 Nandani 3315006WL0003486 Nandani 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850836 NANDAI W O KOUSHIKLAL BANK OF BARODA(606985)
69 Pithora CH-15-006-106-001/223
(Girna) 		3315006000NRG23050720220189139 05/07/2022 Harabai 3315006WL0003486 Harabai 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850835 HIRABAI W O PRAHALAD BANK OF BARODA(606985)
70 Pithora CH-15-006-106-001/223
(Girna) 		3315006000NRG23050720220189138 05/07/2022 Prahlad 3315006WL0003486 Prahlad 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850829 MR PRAHALAD STATE BANK OF INDIA(508548)
71 Pithora CH-15-006-106-001/228
(Girna) 		3315006000NRG23050720220189140 05/07/2022 chatursingh 3315006WL0003486 chatursingh 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850828 MR CHATUR SINGH PATEL STATE BANK OF INDIA(508548)
72 Pithora CH-15-006-106-001/228
(Girna) 		3315006000NRG23050720220189141 05/07/2022 sukanti 3315006WL0003486 sukanti 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851085 SUKANTI BAI PATEL W/O-CHATUR SINGH BANK OF BARODA(606985)
73 Pithora CH-15-006-106-001/231
(Girna) 		3315006000NRG23050720220189142 05/07/2022 Jaykrishn 3315006WL0003486 Jaykrishn 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851098 MR JAYKISHNA PATEL STATE BANK OF INDIA(508548)
74 Pithora CH-15-006-106-001/231
(Girna) 		3315006000NRG23050720220189143 05/07/2022 Kusmoti 3315006WL0003486 Kusmoti 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851096 KHUSHMATI W O JAYKRISHNA BANK OF BARODA(606985)
75 Pithora CH-15-006-106-001/277
(Girna) 		3315006000NRG23050720220189144 05/07/2022 KRISHNA KUMAR 3315006WL0003486 KRISHNA KUMAR 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851075 KRISHNA KUMAR S O ARJUN BANK OF BARODA(606985)
76 Pithora CH-15-006-106-001/29
(Girna) 		3315006000NRG23050720220189146 05/07/2022 SHEKHER 3315006WL0003486 SHEKHER 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851079 SHEKHAR KHADIYA S O PNIT BANK OF BARODA(606985)
77 Pithora CH-15-006-106-001/295
(Girna) 		3315006000NRG23050720220189147 05/07/2022 PARSURAM 3315006WL0003486 PARSURAM 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851250 PARSURAM PATEL S/O CHATURSING PATEL BANK OF BARODA(606985)
78 Pithora CH-15-006-106-001/295
(Girna) 		3315006000NRG23050720220189148 05/07/2022 RAMESHWARI 3315006WL0003486 RAMESHWARI 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851256 RAMESHAWARIPATEL W O PARSURAM BANK OF BARODA(606985)
79 Pithora CH-15-006-106-001/334
(Girna) 		3315006000NRG23050720220189149 05/07/2022 sumidha 3315006WL0003486 sumidha 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851076 SUMITRA BAI W O ANGAD BANK OF BARODA(606985)
80 Pithora CH-15-006-106-001/49
(Girna) 		3315006000NRG23050720220189155 05/07/2022 dhani ram 3315006WL0003486 dhani ram 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850826 DHANIRAM S/O AMRIT BANK OF BARODA(606985)
81 Pithora CH-15-006-106-001/69
(Girna) 		3315006000NRG23050720220189157 05/07/2022 sukanti 3315006WL0003486 sukanti 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851078 CHANDRAKANTI W O TRILOCHAN BANK OF BARODA(606985)
82 Pithora CH-15-006-106-001/69
(Girna) 		3315006000NRG23050720220189156 05/07/2022 trilochan 3315006WL0003486 trilochan 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916851083 TRILOCHAN GADHTIYA S.O ANGAD GADHTIYA BANK OF BARODA(606985)
83 Pithora CH-15-006-106-001/99
(Girna) 		3315006000NRG23050720220189158 05/07/2022 punit ram 3315006WL0003486 punit ram 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850827 PUNIT S/O AHILAD BANK OF BARODA(606985)
84 Pithora CH-15-006-106-001/99
(Girna) 		3315006000NRG23050720220189159 05/07/2022 raini bai 3315006WL0003486 raini bai 00045 BARB0PITMAH 1224 1224 Processed 08/07/2022 2916850833 RAINI W O PUNIT BANK OF BARODA(606985)
SubTotal 67636 67636
85 Pithora CH-15-006-050-002/58
(JHAGRENDIH) 		3315006000NRG23050720220188802 05/07/2022 Parwati 3315006WL0003473 Parwati 00051 MAHB0001579 1000 1000 Processed 08/07/2022 2916850861 Mrs. PARVATI BARIHA BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
86 Pithora CH-15-006-014-002/243
(BARNAIDADAR) 		3315006000NRG23050720220188843 05/07/2022 digeswar 3315006WL0003475 digeswar 00078 CNRB0005145 1000 1000 Processed 08/07/2022 2916850838 DIGESHWAR CANARA BANK(508532)
SubTotal 1000 1000
87 Pithora CH-15-006-019-001/32
(BHOKLUDIH) 		3315006000NRG23050720220188897 05/07/2022 Punitram 3315006WL0003476 Punitram 00078 CNRB0005265 950 950 Processed 08/07/2022 2916851066 MR PUNITRAM CHOUHAN STATE BANK OF INDIA(508548)
88 Pithora CH-15-006-071-001/147
(MEMRA) 		3315006000NRG23040720220182535 05/07/2022 Sukhmoti 3315006WL0003367 Sukhmoti 00078 CNRB0005265 1002 1002 Processed 08/07/2022 2916850859 SUKHAMOTI ICICI BANK LTD(508534)
89 Pithora CH-15-006-087-001/59
(RAJPALPUR) 		3315006000NRG23050720220189044 05/07/2022 ghiya bai 3315006WL0003481 ghiya bai 00078 CNRB0005265 1200 1200 Processed 08/07/2022 2916851065 GHIYA CANARA BANK(508532)
90 Pithora CH-15-006-087-001/59
(RAJPALPUR) 		3315006000NRG23050720220189043 05/07/2022 sadhuram 3315006WL0003481 sadhuram 00078 CNRB0005265 1200 1200 Processed 08/07/2022 2916851064 SADHU CANARA BANK(508532)
91 Pithora CH-15-006-087-003/3201
(RAJPALPUR) 		3315006000NRG23050720220189047 05/07/2022 Setram 3315006WL0003481 Setram 00078 CNRB0005265 1200 1200 Processed 08/07/2022 2916851063 SETRAM SO PREM BANK OF BARODA(606985)
92 Pithora CH-15-006-087-003/3223
(RAJPALPUR) 		3315006000NRG23050720220189049 05/07/2022 Mahesh 3315006WL0003481 Mahesh 00078 CNRB0005265 1200 1200 Processed 08/07/2022 2916850860 MAHESH RAM KARRI CANARA BANK(508532)
SubTotal 6752 6752
93 Pithora CH-15-006-013-001/360
(BAREKELKHURD) 		3315006000NRG23040720220183967 05/07/2022 Kamal 3315006WL0003391 Kamal 00089 CBIN0280806 600 600 Processed 08/07/2022 2916851088 Mr. KAMALRAM MIRDHA CENTRAL BANK OF INDIA(607115)
94 Pithora CH-15-006-013-001/360
(BAREKELKHURD) 		3315006000NRG23040720220184008 05/07/2022 Kamal 3315006WL0003393 Kamal 00089 CBIN0280806 600 600 Processed 08/07/2022 2916851087 Mr. KAMALRAM MIRDHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
95 Pithora CH-15-006-072-001/107
(MOHGAON) 		3315006000NRG23050720220189204 05/07/2022 Lalita 3315006WL0003489 Lalita 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916851013 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
96 Pithora CH-15-006-072-001/112
(MOHGAON) 		3315006000NRG23050720220189205 05/07/2022 HEAMKUMARI 3315006WL0003489 HEAMKUMARI 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850952 Mrs. HEMKUMARI BHOI CHHATTISGARH GRAMIN BANK(607214)
97 Pithora CH-15-006-072-001/114
(MOHGAON) 		3315006000NRG23050720220189207 05/07/2022 Mangalesing 3315006WL0003489 Mangalesing 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916851055 Mr. MANGAL SING CHHATTISGARH GRAMIN BANK(607214)
98 Pithora CH-15-006-072-001/114
(MOHGAON) 		3315006000NRG23050720220189208 05/07/2022 Rambai 3315006WL0003489 Rambai 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850931 Mrs. RAMBAI SING CHHATTISGARH GRAMIN BANK(607214)
99 Pithora CH-15-006-072-001/119
(MOHGAON) 		3315006000NRG23050720220189209 05/07/2022 Devendra 3315006WL0003489 Devendra 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916851059 Miss. DEVENDRA BANJARA CHHATTISGARH GRAMIN BANK(607214)
100 Pithora CH-15-006-072-001/25
(MOHGAON) 		3315006000NRG23050720220189213 05/07/2022 Genddau 3315006WL0003489 Genddau 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850963 Mr. GODADAU S/O BHAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Pithora CH-15-006-072-001/25
(MOHGAON) 		3315006000NRG23050720220189214 05/07/2022 Sonabai 3315006WL0003489 Sonabai 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850964 Mrs. SONABAI W/O BHAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
102 Pithora CH-15-006-072-001/46
(MOHGAON) 		3315006000NRG23050720220189216 05/07/2022 laxmin 3315006WL0003489 laxmin 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916851006 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
103 Pithora CH-15-006-072-001/46
(MOHGAON) 		3315006000NRG23050720220189215 05/07/2022 mohanlal 3315006WL0003489 mohanlal 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916851012 Mr. MOHENLAL NISAD CHHATTISGARH GRAMIN BANK(607214)
104 Pithora CH-15-006-072-001/66
(MOHGAON) 		3315006000NRG23050720220189217 05/07/2022 vyass 3315006WL0003489 vyass 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850934 Mr. BYASH GIRI CHHATTISGARH GRAMIN BANK(607214)
105 Pithora CH-15-006-072-001/74
(MOHGAON) 		3315006000NRG23050720220189220 05/07/2022 Basanta 3315006WL0003489 Basanta 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850962 Mrs. BASANTA BANJARA CHHATTISGARH GRAMIN BANK(607214)
106 Pithora CH-15-006-072-001/8
(MOHGAON) 		3315006000NRG23050720220189222 05/07/2022 Dhana 3315006WL0003489 Dhana 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850933 MRS DHANBAI GIRI STATE BANK OF INDIA(508548)
107 Pithora CH-15-006-072-001/8
(MOHGAON) 		3315006000NRG23050720220189221 05/07/2022 Khedu 3315006WL0003489 Khedu 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916851061 Mr. KHEDUGIR GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 Pithora CH-15-006-072-001/87
(MOHGAON) 		3315006000NRG23050720220189223 05/07/2022 Devgun 3315006WL0003489 Devgun 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850935 MR DEGUN YADAV STATE BANK OF INDIA(508548)
109 Pithora CH-15-006-072-001/87
(MOHGAON) 		3315006000NRG23050720220189224 05/07/2022 Savita 3315006WL0003489 Savita 00093 CRGB0000204 1200 1200 Processed 08/07/2022 2916850932 Mrs. GITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Pithora CH-15-006-096-002/120
(SAVITRIPUR) 		3315006000NRG23050720220188941 05/07/2022 Bharat 3315006WL0003478 Bharat 00093 CRGB0000204 570 570 Processed 08/07/2022 2916851010 MR BHARAT KHUNTE STATE BANK OF INDIA(508548)
111 Pithora CH-15-006-096-002/120
(SAVITRIPUR) 		3315006000NRG23050720220188942 05/07/2022 Mehatarine bai 3315006WL0003478 Mehatarine bai 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850898 Miss. MEHATRIN KHUTE CHHATTISGARH GRAMIN BANK(607214)
112 Pithora CH-15-006-096-002/121
(SAVITRIPUR) 		3315006000NRG23050720220188946 05/07/2022 gulap 3315006WL0003478 gulap 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850903 Mrs. GULABI RANA CHHATTISGARH GRAMIN BANK(607214)
113 Pithora CH-15-006-096-002/121
(SAVITRIPUR) 		3315006000NRG23050720220188945 05/07/2022 suklal 3315006WL0003478 suklal 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850902 Mr. SHUKLAL RANA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 Pithora CH-15-006-096-002/153
(SAVITRIPUR) 		3315006000NRG23050720220188921 05/07/2022 shyambai 3315006WL0003477 shyambai 00093 CRGB0000204 1020 1020 Processed 08/07/2022 2916850945 MRS SHYAMBAI CHOUHAN STATE BANK OF INDIA(508548)
115 Pithora CH-15-006-096-002/195
(SAVITRIPUR) 		3315006000NRG23050720220188947 05/07/2022 Chandrajit 3315006WL0003478 Chandrajit 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850899 Mr. CHANDRA JEET BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 Pithora CH-15-006-096-002/195
(SAVITRIPUR) 		3315006000NRG23050720220188948 05/07/2022 neera 3315006WL0003478 neera 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850900 Mrs. NIRABAI VARIHA CHHATTISGARH GRAMIN BANK(607214)
117 Pithora CH-15-006-096-002/220
(SAVITRIPUR) 		3315006000NRG23050720220188924 05/07/2022 Budhiyarin 3315006WL0003477 Budhiyarin 00093 CRGB0000204 1020 1020 Processed 08/07/2022 2916850944 Mrs. BUDYARIN BARIHA CHHATTISGARH GRAMIN BANK(607214)
118 Pithora CH-15-006-096-002/242
(SAVITRIPUR) 		3315006000NRG23050720220188949 05/07/2022 Manoj 3315006WL0003478 Manoj 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850908 Mr. MANOJ KHUTE CHHATTISGARH GRAMIN BANK(607214)
119 Pithora CH-15-006-096-002/26
(SAVITRIPUR) 		3315006000NRG23050720220188952 05/07/2022 Ganeshibai 3315006WL0003478 Ganeshibai 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850897 Miss. GANESHI BARIHA CHHATTISGARH GRAMIN BANK(607214)
120 Pithora CH-15-006-096-002/26
(SAVITRIPUR) 		3315006000NRG23050720220188951 05/07/2022 Sarjit 3315006WL0003478 Sarjit 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850901 Mr. SARJIT BARIHA CHHATTISGARH GRAMIN BANK(607214)
121 Pithora CH-15-006-096-002/269
(SAVITRIPUR) 		3315006000NRG23050720220188954 05/07/2022 GUNJA 3315006WL0003478 GUNJA 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850946 Mrs. GUNJA SATYAM CHHATTISGARH GRAMIN BANK(607214)
122 Pithora CH-15-006-096-002/276
(SAVITRIPUR) 		3315006000NRG23050720220188955 05/07/2022 Ghuraw 3315006WL0003478 Ghuraw 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850904 MR GHURAU RANA STATE BANK OF INDIA(508548)
123 Pithora CH-15-006-096-002/276
(SAVITRIPUR) 		3315006000NRG23050720220188956 05/07/2022 Tarabai 3315006WL0003478 Tarabai 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850905 Mrs. TARABAI RANA CHHATTISGARH GRAMIN BANK(607214)
124 Pithora CH-15-006-096-002/277
(SAVITRIPUR) 		3315006000NRG23050720220188957 05/07/2022 Bhurwa 3315006WL0003478 Bhurwa 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850906 Mr. PAVAN RANA CHHATTISGARH GRAMIN BANK(607214)
125 Pithora CH-15-006-096-002/277
(SAVITRIPUR) 		3315006000NRG23050720220188958 05/07/2022 Nilwati 3315006WL0003478 Nilwati 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850907 MRS NILAVATI RANA STATE BANK OF INDIA(508548)
126 Pithora CH-15-006-096-002/40
(SAVITRIPUR) 		3315006000NRG23050720220188964 05/07/2022 Sukanti 3315006WL0003478 Sukanti 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850896 Miss. SUKANTI RANA CHHATTISGARH GRAMIN BANK(607214)
127 Pithora CH-15-006-096-002/50
(SAVITRIPUR) 		3315006000NRG23050720220188939 05/07/2022 Gulapai 3315006WL0003477 Gulapai 00093 CRGB0000204 1020 1020 Processed 08/07/2022 2916850960 Mrs. GULAPI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Pithora CH-15-006-096-002/58
(SAVITRIPUR) 		3315006000NRG23050720220188972 05/07/2022 kesharbai 3315006WL0003478 kesharbai 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850909 Mrs. KESHARBAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
129 Pithora CH-15-006-096-002/64
(SAVITRIPUR) 		3315006000NRG23050720220188973 05/07/2022 Hetram 3315006WL0003478 Hetram 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850895 Mr. HETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Pithora CH-15-006-096-002/64
(SAVITRIPUR) 		3315006000NRG23050720220188974 05/07/2022 Lalita 3315006WL0003478 Lalita 00093 CRGB0000204 570 570 Processed 08/07/2022 2916850894 Miss. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31320 31320
131 Pithora CH-15-006-012-002/180
(BAREKEL) 		3315006000NRG23050720220188981 05/07/2022 Nehru 3315006WL0003479 Nehru 00093 CRGB0000205 960 960 Processed 08/07/2022 2916851029 Mr. NEHARULAL S/O BHARAT NAG CHHATTISGARH GRAMIN BANK(607214)
132 Pithora CH-15-006-014-002/117
(BARNAIDADAR) 		3315006000NRG23050720220188834 05/07/2022 Kaamsay 3315006WL0003475 Kaamsay 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850912 Mr. KARAMSAY NAYAK CHHATTISGARH GRAMIN BANK(607214)
133 Pithora CH-15-006-014-002/117
(BARNAIDADAR) 		3315006000NRG23050720220188835 05/07/2022 Padma 3315006WL0003475 Padma 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850913 PADAMABATI NAYAK ICICI BANK LTD(508534)
134 Pithora CH-15-006-014-002/124
(BARNAIDADAR) 		3315006000NRG23050720220188836 05/07/2022 Fulsay 3315006WL0003475 Fulsay 00093 CRGB0000205 400 400 Processed 08/07/2022 2916850940 PHULSAY CANARA BANK(508532)
135 Pithora CH-15-006-014-002/132
(BARNAIDADAR) 		3315006000NRG23050720220188838 05/07/2022 himandri 3315006WL0003475 himandri 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850938 Mrs. HEMADRI TULARAM VISHAL CHHATTISGARH GRAMIN BANK(607214)
136 Pithora CH-15-006-014-002/132
(BARNAIDADAR) 		3315006000NRG23050720220188837 05/07/2022 Tularam 3315006WL0003475 Tularam 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851054 Mr. TULARAM PURAN VISHAL CHHATTISGARH GRAMIN BANK(607214)
137 Pithora CH-15-006-014-002/227
(BARNAIDADAR) 		3315006000NRG23050720220188839 05/07/2022 miniketan 3315006WL0003475 miniketan 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850939 MR MINIKETAN SIDAR STATE BANK OF INDIA(508548)
138 Pithora CH-15-006-014-002/233
(BARNAIDADAR) 		3315006000NRG23050720220188840 05/07/2022 Tarun 3315006WL0003475 Tarun 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851020 Mr. TARUN KUMAR S/O PARMANAND PRADHAN CHHATTISGARH GRAMIN BANK(607214)
139 Pithora CH-15-006-014-002/243
(BARNAIDADAR) 		3315006000NRG23050720220188844 05/07/2022 Pushplata 3315006WL0003475 Pushplata 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850998 Mrs. PUSHPALATA W/O DIGESHWAR BHOI CHHATTISGARH GRAMIN BANK(607214)
140 Pithora CH-15-006-014-002/243
(BARNAIDADAR) 		3315006000NRG23050720220188845 05/07/2022 VIRENDRI 3315006WL0003475 VIRENDRI 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850997 Mrs. BIRENDRI D/O JAPOLAL BHOI CHHATTISGARH GRAMIN BANK(607214)
141 Pithora CH-15-006-014-002/322
(BARNAIDADAR) 		3315006000NRG23050720220188846 05/07/2022 SASHIDHAR 3315006WL0003475 SASHIDHAR 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851053 SASHIDHAR BHOI CANARA BANK(508532)
142 Pithora CH-15-006-014-002/349
(BARNAIDADAR) 		3315006000NRG23050720220188848 05/07/2022 PARMANAND 3315006WL0003475 PARMANAND 00093 CRGB0000205 400 400 Processed 08/07/2022 2916850911 Mr. PARMANAND BADA CHHATTISGARH GRAMIN BANK(607214)
143 Pithora CH-15-006-014-002/350
(BARNAIDADAR) 		3315006000NRG23050720220188849 05/07/2022 PRAMOD 3315006WL0003475 PRAMOD 00093 CRGB0000205 400 400 Processed 08/07/2022 2916850943 Mr. PRAMOD S/O JETHU BADA CHHATTISGARH GRAMIN BANK(607214)
144 Pithora CH-15-006-014-002/354
(BARNAIDADAR) 		3315006000NRG23050720220188850 05/07/2022 BASANT 3315006WL0003475 BASANT 00093 CRGB0000205 400 400 Processed 09/07/2022 2916850910 B BASANI BARIHA INDIAN OVERSEAS BANK(508541)
145 Pithora CH-15-006-014-002/397
(BARNAIDADAR) 		3315006000NRG23050720220188852 05/07/2022 Arjun 3315006WL0003475 Arjun 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851040 Mr. ARUNKUMAR S/O CHATURBHUJ PRADHAN CHHATTISGARH GRAMIN BANK(607214)
146 Pithora CH-15-006-014-002/397
(BARNAIDADAR) 		3315006000NRG23050720220188853 05/07/2022 Surendri 3315006WL0003475 Surendri 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851041 Mrs. SURENDRI W/O ARUN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
147 Pithora CH-15-006-014-002/74
(BARNAIDADAR) 		3315006000NRG23050720220188854 05/07/2022 Anadram 3315006WL0003475 Anadram 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851021 Mr. ANAND S/O SAMPAT BAGARTI CHHATTISGARH GRAMIN BANK(607214)
148 Pithora CH-15-006-014-002/74
(BARNAIDADAR) 		3315006000NRG23050720220188855 05/07/2022 Yashoda 3315006WL0003475 Yashoda 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851022 Mrs. KISHORI W/O ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
149 Pithora CH-15-006-014-002/95
(BARNAIDADAR) 		3315006000NRG23050720220188856 05/07/2022 pujari 3315006WL0003475 pujari 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850936 PUJARI BHOI ICICI BANK LTD(508534)
150 Pithora CH-15-006-014-002/95
(BARNAIDADAR) 		3315006000NRG23050720220188857 05/07/2022 sabiya 3315006WL0003475 sabiya 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850937 SAVYA BHOI ICICI BANK LTD(508534)
151 Pithora CH-15-006-045-001/123
(JAGDISHPUR) 		3315006000NRG23050720220188993 05/07/2022 Fagulal 3315006WL0003480 Fagulal 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850851 MR FAGULAL CHHATTAR STATE BANK OF INDIA(508548)
152 Pithora CH-15-006-045-001/127
(JAGDISHPUR) 		3315006000NRG23050720220188995 05/07/2022 Dalkunwar 3315006WL0003480 Dalkunwar 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850852 Mrs. DALKUVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
153 Pithora CH-15-006-045-001/127
(JAGDISHPUR) 		3315006000NRG23050720220188994 05/07/2022 Puran 3315006WL0003480 Puran 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850853 PURAN SINGH S/O KAYARAM BANK OF BARODA(606985)
154 Pithora CH-15-006-045-001/160
(JAGDISHPUR) 		3315006000NRG23050720220188997 05/07/2022 GITANJALI 3315006WL0003480 GITANJALI 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850854 Mrs. GITANGALI W/O JALANDHAR CHHATTISGARH GRAMIN BANK(607214)
155 Pithora CH-15-006-045-001/160
(JAGDISHPUR) 		3315006000NRG23050720220188996 05/07/2022 JALANDHAR 3315006WL0003480 JALANDHAR 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850848 Mr. JALANDHAR S/O DEVKARAN CHHATTISGARH GRAMIN BANK(607214)
156 Pithora CH-15-006-045-001/166
(JAGDISHPUR) 		3315006000NRG23050720220188999 05/07/2022 Anita 3315006WL0003480 Anita 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850850 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
157 Pithora CH-15-006-045-001/166
(JAGDISHPUR) 		3315006000NRG23050720220188998 05/07/2022 Puskar 3315006WL0003480 Puskar 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850847 PUSHKAR PRADHAN PUNJAB NATIONAL BANK(508568)
158 Pithora CH-15-006-045-001/169
(JAGDISHPUR) 		3315006000NRG23050720220189001 05/07/2022 Ahilya 3315006WL0003480 Ahilya 00093 CRGB0000205 1080 1080 Processed 08/07/2022 2916850849 Mrs. AHILYA W/O SUBHASH CHHATTISGARH GRAMIN BANK(607214)
159 Pithora CH-15-006-045-001/169
(JAGDISHPUR) 		3315006000NRG23050720220189000 05/07/2022 Subhash 3315006WL0003480 Subhash 00093 CRGB0000205 1080 1080 Processed 08/07/2022 2916850844 Mr. SUBHASH CHATTAR CHHATTISGARH GRAMIN BANK(607214)
160 Pithora CH-15-006-045-001/2
(JAGDISHPUR) 		3315006000NRG23050720220189002 05/07/2022 Upendra 3315006WL0003480 Upendra 00093 CRGB0000205 1050 1050 Processed 08/07/2022 2916851068 MR UPENDRA NAND STATE BANK OF INDIA(508548)
161 Pithora CH-15-006-045-001/28
(JAGDISHPUR) 		3315006000NRG23050720220189007 05/07/2022 Dewaki 3315006WL0003480 Dewaki 00093 CRGB0000205 1170 1170 Processed 08/07/2022 2916851067 Mrs. DEVKI W/O SUPARDHAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
162 Pithora CH-15-006-045-001/84
(JAGDISHPUR) 		3315006000NRG23050720220189016 05/07/2022 Sunil Sona 3315006WL0003480 Sunil Sona 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850843 Mr. SUNIL SONA S/O ISWARI CHHATTISGARH GRAMIN BANK(607214)
163 Pithora CH-15-006-045-001/84
(JAGDISHPUR) 		3315006000NRG23050720220189017 05/07/2022 Sushama 3315006WL0003480 Sushama 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850846 Mrs. SUSMA SONA CHHATTISGARH GRAMIN BANK(607214)
164 Pithora CH-15-006-045-002/23
(JAGDISHPUR) 		3315006000NRG23050720220189020 05/07/2022 Sadira 3315006WL0003480 Sadira 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850856 Mrs. SAFIRA W/O RUBIN CHHATTISGARH GRAMIN BANK(607214)
165 Pithora CH-15-006-045-002/29
(JAGDISHPUR) 		3315006000NRG23050720220189021 05/07/2022 Savita 3315006WL0003480 Savita 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850857 Mrs. SAVITA GARDIYA D/O SUNDAR GARDIYA CHHATTISGARH GRAMIN BANK(607214)
166 Pithora CH-15-006-045-002/34
(JAGDISHPUR) 		3315006000NRG23050720220189023 05/07/2022 Gendlal 3315006WL0003480 Gendlal 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850882 Mr. GENDLAL JATWAR CHHATTISGARH GRAMIN BANK(607214)
167 Pithora CH-15-006-045-002/35
(JAGDISHPUR) 		3315006000NRG23050720220189024 05/07/2022 Padmini 3315006WL0003480 Padmini 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850855 Mrs. PADMINI KUMAR W/O VARISH CHHATTISGARH GRAMIN BANK(607214)
168 Pithora CH-15-006-045-003/13
(JAGDISHPUR) 		3315006000NRG23050720220189027 05/07/2022 Safed 3315006WL0003480 Safed 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916851069 Mrs. SAFED BAI W/O ROHIT NEMEL CHHATTISGARH GRAMIN BANK(607214)
169 Pithora CH-15-006-045-003/7
(JAGDISHPUR) 		3315006000NRG23050720220189032 05/07/2022 Urawashi 3315006WL0003480 Urawashi 00093 CRGB0000205 1110 1110 Processed 08/07/2022 2916850845 Mrs. URVASI ARVIND SAGAR CHHATTISGARH GRAMIN BANK(607214)
170 Pithora CH-15-006-050-002/101
(JHAGRENDIH) 		3315006000NRG23050720220188718 05/07/2022 Lalit 3315006WL0003473 Lalit 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850993 Mr. JAYLAL PRADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 Pithora CH-15-006-050-002/101
(JHAGRENDIH) 		3315006000NRG23050720220188719 05/07/2022 Shrimat 3315006WL0003473 Shrimat 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851002 Mrs. VEDMOTI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 Pithora CH-15-006-050-002/106
(JHAGRENDIH) 		3315006000NRG23050720220188724 05/07/2022 Nilandri 3315006WL0003473 Nilandri 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850967 NILANDRI GENERAL POST OFFICE(607245)
173 Pithora CH-15-006-050-002/113
(JHAGRENDIH) 		3315006000NRG23050720220188730 05/07/2022 Videshani 3315006WL0003473 Videshani 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851036 MS BIDESHINI PRADHAN O STATE BANK OF INDIA(508548)
174 Pithora CH-15-006-050-002/114
(JHAGRENDIH) 		3315006000NRG23050720220188731 05/07/2022 Savitri 3315006WL0003473 Savitri 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851023 Mrs. SAWITRIBAI DASHRATH BANJARA CHHATTISGARH GRAMIN BANK(607214)
175 Pithora CH-15-006-050-002/12
(JHAGRENDIH) 		3315006000NRG23050720220188739 05/07/2022 Abhimanyu 3315006WL0003473 Abhimanyu 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851024 ABHIMANYU PRADHAN SO JUGESHWAR PRADHAN BANK OF BARODA(606985)
176 Pithora CH-15-006-050-002/12
(JHAGRENDIH) 		3315006000NRG23050720220188740 05/07/2022 SASHIREKHA 3315006WL0003473 SASHIREKHA 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851049 MS SHASHI REKHA PRADHAN STATE BANK OF INDIA(508548)
177 Pithora CH-15-006-050-002/122
(JHAGRENDIH) 		3315006000NRG23050720220188743 05/07/2022 Jagatram 3315006WL0003473 Jagatram 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851005 SHRI JAGAT RAM BHOI STATE BANK OF INDIA(508548)
178 Pithora CH-15-006-050-002/122
(JHAGRENDIH) 		3315006000NRG23050720220188744 05/07/2022 Sudha bai 3315006WL0003473 Sudha bai 00093 CRGB0000205 1000 1000 Processed 09/07/2022 2916851018 Sudha Bai AIRTEL PAYMENTS BANK LIMITED(990288)
179 Pithora CH-15-006-050-002/123
(JHAGRENDIH) 		3315006000NRG23050720220188746 05/07/2022 Urmila 3315006WL0003473 Urmila 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850999 Mrs. URMILABAI W/O SANTRAM OBC CHHATTISGARH GRAMIN BANK(607214)
180 Pithora CH-15-006-050-002/136
(JHAGRENDIH) 		3315006000NRG23050720220188751 05/07/2022 rajkumar 3315006WL0003473 rajkumar 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850995 RAJKUMAR PRADHAN S/O LABO PRADHAN BANK OF BARODA(606985)
181 Pithora CH-15-006-050-002/136
(JHAGRENDIH) 		3315006000NRG23050720220188752 05/07/2022 Sulochana 3315006WL0003473 Sulochana 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851015 Mrs. SULOCHANA RAJKUMAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
182 Pithora CH-15-006-050-002/182
(JHAGRENDIH) 		3315006000NRG23050720220188762 05/07/2022 Dasrathi 3315006WL0003473 Dasrathi 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851052 Mr. DASRATHI PUNITRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
183 Pithora CH-15-006-050-002/19
(JHAGRENDIH) 		3315006000NRG23050720220188768 05/07/2022 Kaushilya 3315006WL0003473 Kaushilya 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851046 Miss. KOUSHILYA PRADHAN CHHATTISGARH GRAMIN BANK(607214)
184 Pithora CH-15-006-050-002/20
(JHAGRENDIH) 		3315006000NRG23050720220188769 05/07/2022 Ravishankar 3315006WL0003473 Ravishankar 00093 CRGB0000205 1000 1000 Rejected 08/07/2022 2916851044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Pithora CH-15-006-050-002/21
(JHAGRENDIH) 		3315006000NRG23050720220188772 05/07/2022 Sarad Kumar 3315006WL0003473 Sarad Kumar 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850974 Mr. SHARAD KUMAR SAHOO SAHOO CHHATTISGARH GRAMIN BANK(607214)
186 Pithora CH-15-006-050-002/21
(JHAGRENDIH) 		3315006000NRG23050720220188773 05/07/2022 Saudamini 3315006WL0003473 Saudamini 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851000 Mrs. SOUDAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Pithora CH-15-006-050-002/24
(JHAGRENDIH) 		3315006000NRG23050720220188776 05/07/2022 Bhola 3315006WL0003473 Bhola 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851048 Mr. NIRMAL NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
188 Pithora CH-15-006-050-002/24
(JHAGRENDIH) 		3315006000NRG23050720220188777 05/07/2022 Fulobai 3315006WL0003473 Fulobai 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850969 Mrs. FULBAI BHOLA LOHAR CHHATTISGARH GRAMIN BANK(607214)
189 Pithora CH-15-006-050-002/35
(JHAGRENDIH) 		3315006000NRG23050720220188782 05/07/2022 Kailash 3315006WL0003473 Kailash 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850971 Mr. KAILASH S/O MAHAKI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
190 Pithora CH-15-006-050-002/35
(JHAGRENDIH) 		3315006000NRG23050720220188783 05/07/2022 Kasturi 3315006WL0003473 Kasturi 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850972 Mrs. KASTURI W/O KAILASH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
191 Pithora CH-15-006-050-002/4
(JHAGRENDIH) 		3315006000NRG23050720220188786 05/07/2022 BHARAT 3315006WL0003473 BHARAT 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851038 Mr. BHARATLAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
192 Pithora CH-15-006-050-002/41
(JHAGRENDIH) 		3315006000NRG23050720220188788 05/07/2022 Bhumi 3315006WL0003473 Bhumi 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851004 Mrs. BHUMISUTA GANESH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
193 Pithora CH-15-006-050-002/41
(JHAGRENDIH) 		3315006000NRG23050720220188787 05/07/2022 Ganesh 3315006WL0003473 Ganesh 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851003 Mr. GANESH PYARI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
194 Pithora CH-15-006-050-002/50
(JHAGRENDIH) 		3315006000NRG23050720220188792 05/07/2022 Bhuri 3315006WL0003473 Bhuri 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851009 MS BHURI BAI O STATE BANK OF INDIA(508548)
195 Pithora CH-15-006-050-002/50
(JHAGRENDIH) 		3315006000NRG23050720220188791 05/07/2022 Dhyansing 3315006WL0003473 Dhyansing 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851008 Mr. DHYANCHAND DHARUT ST CHHATTISGARH GRAMIN BANK(607214)
196 Pithora CH-15-006-050-002/51
(JHAGRENDIH) 		3315006000NRG23050720220188793 05/07/2022 dhurwa 3315006WL0003473 dhurwa 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850863 Mr. GHURUVA S/O UDERAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
197 Pithora CH-15-006-050-002/51
(JHAGRENDIH) 		3315006000NRG23050720220188794 05/07/2022 Yshoda 3315006WL0003473 Yshoda 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850862 DASHODA BANJARA W O GHURUVA BANJARA BANK OF BARODA(606985)
198 Pithora CH-15-006-050-002/61
(JHAGRENDIH) 		3315006000NRG23050720220188803 05/07/2022 Asharam 3315006WL0003473 Asharam 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851047 SHRI ASHA RAM BARIHA STATE BANK OF INDIA(508548)
199 Pithora CH-15-006-050-002/63
(JHAGRENDIH) 		3315006000NRG23050720220188805 05/07/2022 baliram 3315006WL0003473 baliram 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851051 Mr. BALIRAM S/O BHUKHAU BARIHA CHHATTISGARH GRAMIN BANK(607214)
200 Pithora CH-15-006-050-002/63
(JHAGRENDIH) 		3315006000NRG23050720220188806 05/07/2022 premsila 3315006WL0003473 premsila 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916850951 Mrs. PREMSHILA W/O BALIRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
201 Pithora CH-15-006-050-002/77
(JHAGRENDIH) 		3315006000NRG23050720220188810 05/07/2022 charan 3315006WL0003473 charan 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851017 Mr. CHARANSINGH OKHADIYA PARMAR CHHATTISGARH GRAMIN BANK(607214)
202 Pithora CH-15-006-050-002/92
(JHAGRENDIH) 		3315006000NRG23050720220188821 05/07/2022 Rajkumar 3315006WL0003473 Rajkumar 00093 CRGB0000205 1000 1000 Processed 08/07/2022 2916851060 RAJKUMAR PRADHAN S/O RUPANAND PRADHAN BANK OF BARODA(606985)
203 Pithora CH-15-006-050-003/100
(JHAGRENDIH) 		3315006000NRG23050720220188573 05/07/2022 Urmila 3315006WL0003472 Urmila 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850978 MRS URMILA YADAV STATE BANK OF INDIA(508548)
204 Pithora CH-15-006-050-003/104
(JHAGRENDIH) 		3315006000NRG23050720220188577 05/07/2022 Nanubai 3315006WL0003472 Nanubai 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850990 MS NANHU BAI STATE BANK OF INDIA(508548)
205 Pithora CH-15-006-050-003/104
(JHAGRENDIH) 		3315006000NRG23050720220188576 05/07/2022 Shriram 3315006WL0003472 Shriram 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850878 Mr. SHRIRAM BARIHA BARIHA CHHATTISGARH GRAMIN BANK(607214)
206 Pithora CH-15-006-050-003/111
(JHAGRENDIH) 		3315006000NRG23050720220188584 05/07/2022 Manbhajan 3315006WL0003472 Manbhajan 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850880 Mr. MANBHAJAN S/O VISHNU BHOI CHHATTISGARH GRAMIN BANK(607214)
207 Pithora CH-15-006-050-003/111
(JHAGRENDIH) 		3315006000NRG23040720220180972 05/07/2022 Manbhajan 3315006WL0003345 Manbhajan 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850881 Mr. MANBHAJAN S/O VISHNU BHOI CHHATTISGARH GRAMIN BANK(607214)
208 Pithora CH-15-006-050-003/112
(JHAGRENDIH) 		3315006000NRG23050720220188586 05/07/2022 parmanad 3315006WL0003472 parmanad 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850839 PARAMANAD ICICI BANK LTD(508534)
209 Pithora CH-15-006-050-003/112
(JHAGRENDIH) 		3315006000NRG23050720220188587 05/07/2022 Shobha 3315006WL0003472 Shobha 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850953 SHOBHA ICICI BANK LTD(508534)
210 Pithora CH-15-006-050-003/113
(JHAGRENDIH) 		3315006000NRG23050720220188588 05/07/2022 Janak 3315006WL0003472 Janak 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850842 SHRI JANAK BHOI O STATE BANK OF INDIA(508548)
211 Pithora CH-15-006-050-003/113
(JHAGRENDIH) 		3315006000NRG23050720220188589 05/07/2022 Padama 3315006WL0003472 Padama 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850983 PADRIMA ICICI BANK LTD(508534)
212 Pithora CH-15-006-050-003/115
(JHAGRENDIH) 		3315006000NRG23050720220188591 05/07/2022 Mukti 3315006WL0003472 Mukti 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850955 MS MUKTA PRADHAN STATE BANK OF INDIA(508548)
213 Pithora CH-15-006-050-003/115
(JHAGRENDIH) 		3315006000NRG23050720220188590 05/07/2022 Samok 3315006WL0003472 Samok 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850841 Mr. SAMBHUKAR AMRITALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
214 Pithora CH-15-006-050-003/12
(JHAGRENDIH) 		3315006000NRG23050720220188593 05/07/2022 Mahendra 3315006WL0003472 Mahendra 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850874 Mr. MAHENDRA PRADHAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
215 Pithora CH-15-006-050-003/124
(JHAGRENDIH) 		3315006000NRG23050720220188598 05/07/2022 Anjali 3315006WL0003472 Anjali 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850950 MISS ANJALI BAGH STATE BANK OF INDIA(508548)
216 Pithora CH-15-006-050-003/126
(JHAGRENDIH) 		3315006000NRG23050720220188600 05/07/2022 Kanti 3315006WL0003472 Kanti 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850980 MS KANTI MAHAKUR STATE BANK OF INDIA(508548)
217 Pithora CH-15-006-050-003/130
(JHAGRENDIH) 		3315006000NRG23050720220188602 05/07/2022 Kirti 3315006WL0003472 Kirti 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850871 SHRI KIRTI BARIHA STATE BANK OF INDIA(508548)
218 Pithora CH-15-006-050-003/130
(JHAGRENDIH) 		3315006000NRG23050720220188603 05/07/2022 Rajkumari 3315006WL0003472 Rajkumari 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850991 MS RAJ KUMARI BARIHA STATE BANK OF INDIA(508548)
219 Pithora CH-15-006-050-003/140
(JHAGRENDIH) 		3315006000NRG23050720220188607 05/07/2022 Rajkumar 3315006WL0003472 Rajkumar 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851031 SHRI RAJKUMAR O STATE BANK OF INDIA(508548)
220 Pithora CH-15-006-050-003/140
(JHAGRENDIH) 		3315006000NRG23050720220188608 05/07/2022 Shripati 3315006WL0003472 Shripati 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851030 MS SHRIPATI KHADAIT O STATE BANK OF INDIA(508548)
221 Pithora CH-15-006-050-003/141
(JHAGRENDIH) 		3315006000NRG23050720220188610 05/07/2022 Fulsay 3315006WL0003472 Fulsay 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851016 SHRI PHULSAY BARIHA STATE BANK OF INDIA(508548)
222 Pithora CH-15-006-050-003/141
(JHAGRENDIH) 		3315006000NRG23050720220188611 05/07/2022 Kartikmoti 3315006WL0003472 Kartikmoti 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850965 MS KARTIK MOTI BARIHA STATE BANK OF INDIA(508548)
223 Pithora CH-15-006-050-003/16
(JHAGRENDIH) 		3315006000NRG23050720220188617 05/07/2022 ramesh 3315006WL0003472 ramesh 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851032 SHRI RAMESH KUMAR BARIHA STATE BANK OF INDIA(508548)
224 Pithora CH-15-006-050-003/16
(JHAGRENDIH) 		3315006000NRG23050720220188618 05/07/2022 sushila 3315006WL0003472 sushila 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850988 MS SUSHILA TARIHA STATE BANK OF INDIA(508548)
225 Pithora CH-15-006-050-003/161
(JHAGRENDIH) 		3315006000NRG23050720220188619 05/07/2022 Ashok Kumar 3315006WL0003472 Ashok Kumar 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850976 Mr. ASHOK S/O MUKTESHWAR BAGH CHHATTISGARH GRAMIN BANK(607214)
226 Pithora CH-15-006-050-003/161
(JHAGRENDIH) 		3315006000NRG23050720220188620 05/07/2022 Rahaliya 3315006WL0003472 Rahaliya 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850981 MS RAHELA BAGH O STATE BANK OF INDIA(508548)
227 Pithora CH-15-006-050-003/164
(JHAGRENDIH) 		3315006000NRG23050720220188624 05/07/2022 Kishori 3315006WL0003472 Kishori 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850954 MS KISHORI SETH STATE BANK OF INDIA(508548)
228 Pithora CH-15-006-050-003/194
(JHAGRENDIH) 		3315006000NRG23040720220180984 05/07/2022 Rajesh 3315006WL0003345 Rajesh 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850989 RAJESH ICICI BANK LTD(508534)
229 Pithora CH-15-006-050-003/228
(JHAGRENDIH) 		3315006000NRG23050720220188636 05/07/2022 gopal 3315006WL0003472 gopal 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850977 SHRI GOPAL BHOI STATE BANK OF INDIA(508548)
230 Pithora CH-15-006-050-003/23
(JHAGRENDIH) 		3315006000NRG23040720220180986 05/07/2022 Atishila 3315006WL0003345 Atishila 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850869 MS ATISHILA KUNWAR STATE BANK OF INDIA(508548)
231 Pithora CH-15-006-050-003/23
(JHAGRENDIH) 		3315006000NRG23050720220188639 05/07/2022 Atishila 3315006WL0003472 Atishila 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850868 MS ATISHILA KUNWAR STATE BANK OF INDIA(508548)
232 Pithora CH-15-006-050-003/23
(JHAGRENDIH) 		3315006000NRG23050720220188638 05/07/2022 Dhasiya 3315006WL0003472 Dhasiya 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850867 Mr. GHASIYA KUNWAR CHHATTISGARH GRAMIN BANK(607214)
233 Pithora CH-15-006-050-003/23
(JHAGRENDIH) 		3315006000NRG23040720220180985 05/07/2022 Dhasiya 3315006WL0003345 Dhasiya 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850870 Mr. GHASIYA KUNWAR CHHATTISGARH GRAMIN BANK(607214)
234 Pithora CH-15-006-050-003/28
(JHAGRENDIH) 		3315006000NRG23050720220188646 05/07/2022 Parmeshwar 3315006WL0003472 Parmeshwar 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850873 Mr. PARMESHWAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Pithora CH-15-006-050-003/30
(JHAGRENDIH) 		3315006000NRG23050720220188648 05/07/2022 Parmanand 3315006WL0003472 Parmanand 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850982 SHRI PARMANAND KUNWAR O STATE BANK OF INDIA(508548)
236 Pithora CH-15-006-050-003/36
(JHAGRENDIH) 		3315006000NRG23050720220188652 05/07/2022 Surila 3315006WL0003472 Surila 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850987 MS SHUSHILA BARIHA STATE BANK OF INDIA(508548)
237 Pithora CH-15-006-050-003/37
(JHAGRENDIH) 		3315006000NRG23050720220188654 05/07/2022 kasmati 3315006WL0003472 kasmati 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850992 MS KASMOTI BARIHA STATE BANK OF INDIA(508548)
238 Pithora CH-15-006-050-003/38
(JHAGRENDIH) 		3315006000NRG23050720220188655 05/07/2022 Devendra 3315006WL0003472 Devendra 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850975 Mr. DEVENDRA S/O ANIRUDH BHOI CHHATTISGARH GRAMIN BANK(607214)
239 Pithora CH-15-006-050-003/46
(JHAGRENDIH) 		3315006000NRG23050720220188674 05/07/2022 Khirsagar 3315006WL0003472 Khirsagar 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850949 SHRI GHISAGAR SAHU O STATE BANK OF INDIA(508548)
240 Pithora CH-15-006-050-003/47
(JHAGRENDIH) 		3315006000NRG23050720220188680 05/07/2022 Tilmoti 3315006WL0003472 Tilmoti 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850876 Mrs. TILMOTIBARIHA BARIHA CHHATTISGARH GRAMIN BANK(607214)
241 Pithora CH-15-006-050-003/48
(JHAGRENDIH) 		3315006000NRG23050720220188681 05/07/2022 Jagdish 3315006WL0003472 Jagdish 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850840 Mr. JAGDISH BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 Pithora CH-15-006-050-003/5
(JHAGRENDIH) 		3315006000NRG23050720220188683 05/07/2022 Bhojram 3315006WL0003472 Bhojram 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850864 SHRI BHOJ KIUMAR YADAV STATE BANK OF INDIA(508548)
243 Pithora CH-15-006-050-003/5
(JHAGRENDIH) 		3315006000NRG23050720220188684 05/07/2022 Ganeshi 3315006WL0003472 Ganeshi 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850865 MS GANESHI YADAV STATE BANK OF INDIA(508548)
244 Pithora CH-15-006-050-003/54
(JHAGRENDIH) 		3315006000NRG23050720220188687 05/07/2022 Meena 3315006WL0003472 Meena 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850984 MS MEENA KUMARI BAGH STATE BANK OF INDIA(508548)
245 Pithora CH-15-006-050-003/54
(JHAGRENDIH) 		3315006000NRG23050720220188686 05/07/2022 Subhash 3315006WL0003472 Subhash 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850875 Mr. SUBHASH BAGH BAGH CHHATTISGARH GRAMIN BANK(607214)
246 Pithora CH-15-006-050-003/62
(JHAGRENDIH) 		3315006000NRG23050720220188690 05/07/2022 Anusiya 3315006WL0003472 Anusiya 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850961 ANUSAIYA ICICI BANK LTD(508534)
247 Pithora CH-15-006-050-003/67
(JHAGRENDIH) 		3315006000NRG23050720220188693 05/07/2022 Sukhbai 3315006WL0003472 Sukhbai 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851039 Mrs. SUKBAI BARIHA BARIHA CHHATTISGARH GRAMIN BANK(607214)
248 Pithora CH-15-006-050-003/71
(JHAGRENDIH) 		3315006000NRG23050720220188697 05/07/2022 Karuna 3315006WL0003472 Karuna 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850979 Mr. KARUNA S/O PYARELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Pithora CH-15-006-050-003/73
(JHAGRENDIH) 		3315006000NRG23050720220188700 05/07/2022 santram 3315006WL0003472 santram 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850879 SHRI SANT RAM BARIHA STATE BANK OF INDIA(508548)
250 Pithora CH-15-006-050-003/74
(JHAGRENDIH) 		3315006000NRG23050720220188702 05/07/2022 Chhotelal 3315006WL0003472 Chhotelal 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850872 SHRI CHHOTE LAL SAHU STATE BANK OF INDIA(508548)
251 Pithora CH-15-006-050-003/9
(JHAGRENDIH) 		3315006000NRG23040720220180995 05/07/2022 Madhuna 3315006WL0003345 Madhuna 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850956 MS MADANA PRADHAN STATE BANK OF INDIA(508548)
252 Pithora CH-15-006-050-003/9
(JHAGRENDIH) 		3315006000NRG23050720220188709 05/07/2022 Madhuna 3315006WL0003472 Madhuna 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850957 MS MADANA PRADHAN STATE BANK OF INDIA(508548)
253 Pithora CH-15-006-050-003/9
(JHAGRENDIH) 		3315006000NRG23050720220188708 05/07/2022 Shubhnath 3315006WL0003472 Shubhnath 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851025 SHRI SHUBHNATH PRADHAN STATE BANK OF INDIA(508548)
254 Pithora CH-15-006-050-003/9
(JHAGRENDIH) 		3315006000NRG23040720220180994 05/07/2022 Shubhnath 3315006WL0003345 Shubhnath 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851026 SHRI SHUBHNATH PRADHAN STATE BANK OF INDIA(508548)
255 Pithora CH-15-006-050-003/97
(JHAGRENDIH) 		3315006000NRG23050720220188711 05/07/2022 Bhumika 3315006WL0003472 Bhumika 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850985 BHUMIKA ICICI BANK LTD(508534)
256 Pithora CH-15-006-050-003/97
(JHAGRENDIH) 		3315006000NRG23050720220188710 05/07/2022 Mahadev 3315006WL0003472 Mahadev 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850877 Mr. MAHADEV MAHAKUR MAHAKUR CHHATTISGARH GRAMIN BANK(607214)
257 Pithora CH-15-006-050-003/99
(JHAGRENDIH) 		3315006000NRG23050720220188715 05/07/2022 Manjulata 3315006WL0003472 Manjulata 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916850986 MANJULATA ICICI BANK LTD(508534)
258 Pithora CH-15-006-087-001/256
(RAJPALPUR) 		3315006000NRG23050720220189058 05/07/2022 Kewara 3315006WL0003482 Kewara 00093 CRGB0000205 1200 1200 Processed 08/07/2022 2916851062 KEVRA BAI SAHIS WO RAMLAL SAHIS BANK OF BARODA(606985)
SubTotal 138790 138790
259 Pithora CH-15-006-019-001/66
(BHOKLUDIH) 		3315006000NRG23050720220188916 05/07/2022 Dasho 3315006WL0003476 Dasho 00093 CRGB0000210 950 950 Processed 08/07/2022 2916850918 Mrs. DASHOBAI W/O NIRBHAYSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
260 Pithora CH-15-006-087-001/93
(RAJPALPUR) 		3315006000NRG23050720220189062 05/07/2022 Kamlabai 3315006WL0003482 Kamlabai 00093 CRGB0000210 1200 1200 Processed 08/07/2022 2916850941 Mrs. KAMLABAI TULASIDAS SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2150 2150
261 Pithora CH-15-006-019-001/123
(BHOKLUDIH) 		3315006000NRG23050720220188860 05/07/2022 janekram 3315006WL0003476 janekram 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850923 JANEKARAM ICICI BANK LTD(508534)
262 Pithora CH-15-006-019-001/123
(BHOKLUDIH) 		3315006000NRG23050720220188861 05/07/2022 prabhasini 3315006WL0003476 prabhasini 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851058 PRABHASHINI ICICI BANK LTD(508534)
263 Pithora CH-15-006-019-001/127
(BHOKLUDIH) 		3315006000NRG23050720220188863 05/07/2022 KURTIKA 3315006WL0003476 KURTIKA 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850858 KURTIKA ICICI BANK LTD(508534)
264 Pithora CH-15-006-019-001/136
(BHOKLUDIH) 		3315006000NRG23050720220188866 05/07/2022 Parasram 3315006WL0003476 Parasram 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851042 Mr. PARASRAM RAJE S/O LHARI RAJE CHHATTISGARH GRAMIN BANK(607214)
265 Pithora CH-15-006-019-001/136
(BHOKLUDIH) 		3315006000NRG23050720220188867 05/07/2022 Shanti Bai 3315006WL0003476 Shanti Bai 00093 CRGB0000217 950 950 Rejected 08/07/2022 2916851043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Pithora CH-15-006-019-001/140
(BHOKLUDIH) 		3315006000NRG23050720220188869 05/07/2022 Heeramoti 3315006WL0003476 Heeramoti 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851045 Mrs. HIRABAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
267 Pithora CH-15-006-019-001/21
(BHOKLUDIH) 		3315006000NRG23050720220188887 05/07/2022 sankrabai 3315006WL0003476 sankrabai 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850914 Mrs. SANKRAVATI W/O TRINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
268 Pithora CH-15-006-019-001/21
(BHOKLUDIH) 		3315006000NRG23050720220188886 05/07/2022 trinath 3315006WL0003476 trinath 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850924 Mr. TRINATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 Pithora CH-15-006-019-001/37
(BHOKLUDIH) 		3315006000NRG23050720220188900 05/07/2022 Surajbai 3315006WL0003476 Surajbai 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851033 Mrs. SURAJABAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
270 Pithora CH-15-006-019-001/39
(BHOKLUDIH) 		3315006000NRG23050720220188901 05/07/2022 aladini 3315006WL0003476 aladini 00093 CRGB0000217 380 380 Processed 08/07/2022 2916850920 MRS ALADINI YADAV STATE BANK OF INDIA(508548)
271 Pithora CH-15-006-019-001/43
(BHOKLUDIH) 		3315006000NRG23050720220188906 05/07/2022 Dharmendra 3315006WL0003476 Dharmendra 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851057 MR DHARMENDRA BARIHA STATE BANK OF INDIA(508548)
272 Pithora CH-15-006-019-001/43
(BHOKLUDIH) 		3315006000NRG23050720220188907 05/07/2022 Parasmati 3315006WL0003476 Parasmati 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851028 Mrs. PARASAMOTI BARIHA CHHATTISGARH GRAMIN BANK(607214)
273 Pithora CH-15-006-019-001/50
(BHOKLUDIH) 		3315006000NRG23050720220188909 05/07/2022 Jagdish 3315006WL0003476 Jagdish 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850921 Mr. JAGDISH S/O BHAGIRATHI BHOI CHHATTISGARH GRAMIN BANK(607214)
274 Pithora CH-15-006-019-001/50
(BHOKLUDIH) 		3315006000NRG23050720220188908 05/07/2022 sandya 3315006WL0003476 sandya 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850959 Mrs. SANDHYA BAI BHOI BHAGIRATHI BHOI CHHATTISGARH GRAMIN BANK(607214)
275 Pithora CH-15-006-019-001/51
(BHOKLUDIH) 		3315006000NRG23050720220188910 05/07/2022 Digrilal 3315006WL0003476 Digrilal 00093 CRGB0000217 950 950 Processed 08/07/2022 2916851011 Mr. DIGRI LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
276 Pithora CH-15-006-019-001/57
(BHOKLUDIH) 		3315006000NRG23050720220188911 05/07/2022 suklal 3315006WL0003476 suklal 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850866 Mr. SUKLAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
277 Pithora CH-15-006-019-001/63
(BHOKLUDIH) 		3315006000NRG23050720220188914 05/07/2022 Lata 3315006WL0003476 Lata 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850916 Mrs. LATABAI W/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Pithora CH-15-006-019-001/63
(BHOKLUDIH) 		3315006000NRG23050720220188915 05/07/2022 Malda 3315006WL0003476 Malda 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850915 Mrs. MALDA D/O INDRASINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
279 Pithora CH-15-006-019-001/63
(BHOKLUDIH) 		3315006000NRG23050720220188913 05/07/2022 Rajkumar 3315006WL0003476 Rajkumar 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850922 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
280 Pithora CH-15-006-019-001/96
(BHOKLUDIH) 		3315006000NRG23050720220188917 05/07/2022 kamraj 3315006WL0003476 kamraj 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850925 Mr. KHEMRAJ S/O KUSHTO VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
281 Pithora CH-15-006-019-001/96
(BHOKLUDIH) 		3315006000NRG23050720220188918 05/07/2022 savitara 3315006WL0003476 savitara 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850919 Mrs. SAVITRI W/O KHEMRAJ VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
282 Pithora CH-15-006-019-001/99
(BHOKLUDIH) 		3315006000NRG23050720220188919 05/07/2022 Nirnjan 3315006WL0003476 Nirnjan 00093 CRGB0000217 950 950 Processed 08/07/2022 2916850917 NIRANJAN KUMAR YADAV S/O ONKAR PRASAD BANK OF BARODA(606985)
283 Pithora CH-15-006-071-001/135
(MEMRA) 		3315006000NRG23040720220182529 05/07/2022 rajkunvar 3315006WL0003367 rajkunvar 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850927 RAJAKUNVAR ICICI BANK LTD(508534)
284 Pithora CH-15-006-071-001/145
(MEMRA) 		3315006000NRG23040720220182531 05/07/2022 Tejkunwar 3315006WL0003367 Tejkunwar 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850926 TEJAKUNVAR ICICI BANK LTD(508534)
285 Pithora CH-15-006-071-001/169
(MEMRA) 		3315006000NRG23040720220182538 05/07/2022 horilal 3315006WL0003367 horilal 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850891 HORILAL ICICI BANK LTD(508534)
286 Pithora CH-15-006-071-001/169
(MEMRA) 		3315006000NRG23040720220182539 05/07/2022 subki bai 3315006WL0003367 subki bai 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850892 SUBAKIBAI ICICI BANK LTD(508534)
287 Pithora CH-15-006-071-001/204
(MEMRA) 		3315006000NRG23040720220182540 05/07/2022 jalmoti 3315006WL0003367 jalmoti 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850929 Mrs. JALMOTI W/O GANPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
288 Pithora CH-15-006-071-001/204
(MEMRA) 		3315006000NRG23040720220182542 05/07/2022 KHIRMOTI 3315006WL0003367 KHIRMOTI 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850930 Mrs. KHIRMOTI W/O PAVAN PATEL CHHATTISGARH GRAMIN BANK(607214)
289 Pithora CH-15-006-071-001/204
(MEMRA) 		3315006000NRG23040720220182541 05/07/2022 pawan 3315006WL0003367 pawan 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916851056 Mr. PAVAN S/O GANPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
290 Pithora CH-15-006-071-001/210
(MEMRA) 		3315006000NRG23040720220182544 05/07/2022 Kunti 3315006WL0003367 Kunti 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850883 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pithora CH-15-006-071-001/210
(MEMRA) 		3315006000NRG23040720220182543 05/07/2022 Lambodar 3315006WL0003367 Lambodar 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850886 LAMBODAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pithora CH-15-006-071-001/217
(MEMRA) 		3315006000NRG23040720220182545 05/07/2022 Haralal 3315006WL0003367 Haralal 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850890 HARALAL ICICI BANK LTD(508534)
293 Pithora CH-15-006-071-001/262
(MEMRA) 		3315006000NRG23040720220182548 05/07/2022 Ahilya 3315006WL0003367 Ahilya 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850928 AHILYA ICICI BANK LTD(508534)
294 Pithora CH-15-006-071-001/265
(MEMRA) 		3315006000NRG23040720220182550 05/07/2022 Malati 3315006WL0003367 Malati 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850893 Mrs. MALTI SAV CHHATTISGARH GRAMIN BANK(607214)
295 Pithora CH-15-006-071-001/297
(MEMRA) 		3315006000NRG23040720220182554 05/07/2022 Gurwari 3315006WL0003367 Gurwari 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850884 GURAVARI ICICI BANK LTD(508534)
296 Pithora CH-15-006-071-001/297
(MEMRA) 		3315006000NRG23040720220182553 05/07/2022 Jagatram 3315006WL0003367 Jagatram 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850885 Mr. JAGAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 Pithora CH-15-006-071-001/304
(MEMRA) 		3315006000NRG23040720220182558 05/07/2022 Lalbai 3315006WL0003367 Lalbai 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850889 LAL BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pithora CH-15-006-071-001/304
(MEMRA) 		3315006000NRG23040720220182557 05/07/2022 Maniram 3315006WL0003367 Maniram 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850888 Mr. MANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 Pithora CH-15-006-071-001/426
(MEMRA) 		3315006000NRG23040720220182567 05/07/2022 Omprakash 3315006WL0003367 Omprakash 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916850887 OMAPRAKASH ICICI BANK LTD(508534)
300 Pithora CH-15-006-071-001/428
(MEMRA) 		3315006000NRG23040720220182569 05/07/2022 Sadan 3315006WL0003367 Sadan 00093 CRGB0000217 1002 1002 Processed 08/07/2022 2916851050 Mr. SADAN S/O DARSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38366 38366
301 Pithora CH-15-006-012-002/180
(BAREKEL) 		3315006000NRG23050720220188982 05/07/2022 basanta 3315006WL0003479 basanta 00354 PUNB0267900 960 960 Processed 08/07/2022 2916851106 BASANTA BAI PUNJAB NATIONAL BANK(508568)
302 Pithora CH-15-006-050-003/1
(JHAGRENDIH) 		3315006000NRG23050720220188570 05/07/2022 Chakradhar 3315006WL0003472 Chakradhar 00354 PUNB0267900 1200 1200 Processed 08/07/2022 2916851105 SHRI CHAKRADHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2160 2160
303 Pithora CH-15-006-071-001/156
(MEMRA) 		3315006000NRG23040720220182537 05/07/2022 fulibai 3315006WL0003367 fulibai 00354 PUNB0276800 1002 1002 Processed 08/07/2022 2916851108 KULA BAI PUNJAB NATIONAL BANK(508568)
304 Pithora CH-15-006-071-001/156
(MEMRA) 		3315006000NRG23040720220182536 05/07/2022 manbodh 3315006WL0003367 manbodh 00354 PUNB0276800 1002 1002 Processed 08/07/2022 2916851107 MANBODH YADAV S/O PANCHRAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2004 2004
305 Pithora CH-15-006-013-001/18
(BAREKELKHURD) 		3315006000NRG23040720220184001 05/07/2022 sakar 3315006WL0003393 sakar 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851173 MR SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
306 Pithora CH-15-006-013-001/18
(BAREKELKHURD) 		3315006000NRG23040720220183960 05/07/2022 sakar 3315006WL0003391 sakar 00415 SBIN0002885 500 500 Processed 08/07/2022 2916851172 MR SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
307 Pithora CH-15-006-013-001/194
(BAREKELKHURD) 		3315006000NRG23040720220183962 05/07/2022 hembai 3315006WL0003391 hembai 00415 SBIN0002885 500 500 Processed 08/07/2022 2916851171 MRS HEMBAI MARKANDE STATE BANK OF INDIA(508548)
308 Pithora CH-15-006-013-001/194
(BAREKELKHURD) 		3315006000NRG23040720220184003 05/07/2022 hembai 3315006WL0003393 hembai 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851170 MRS HEMBAI MARKANDE STATE BANK OF INDIA(508548)
309 Pithora CH-15-006-013-001/228
(BAREKELKHURD) 		3315006000NRG23040720220184004 05/07/2022 Dinesh 3315006WL0003393 Dinesh 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851176 MR DINESH BARIHA STATE BANK OF INDIA(508548)
310 Pithora CH-15-006-013-001/228
(BAREKELKHURD) 		3315006000NRG23040720220183963 05/07/2022 Dinesh 3315006WL0003391 Dinesh 00415 SBIN0002885 200 200 Processed 08/07/2022 2916851177 MR DINESH BARIHA STATE BANK OF INDIA(508548)
311 Pithora CH-15-006-013-001/363
(BAREKELKHURD) 		3315006000NRG23040720220184011 05/07/2022 Girajabai 3315006WL0003393 Girajabai 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851165 MRS GIRJA BAI STATE BANK OF INDIA(508548)
312 Pithora CH-15-006-013-001/363
(BAREKELKHURD) 		3315006000NRG23040720220183970 05/07/2022 Girajabai 3315006WL0003391 Girajabai 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851166 MRS GIRJA BAI STATE BANK OF INDIA(508548)
313 Pithora CH-15-006-013-001/363
(BAREKELKHURD) 		3315006000NRG23040720220183969 05/07/2022 Narayan 3315006WL0003391 Narayan 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851159 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
314 Pithora CH-15-006-013-001/363
(BAREKELKHURD) 		3315006000NRG23040720220184010 05/07/2022 Narayan 3315006WL0003393 Narayan 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851160 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
315 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220184014 05/07/2022 Gopal 3315006WL0003393 Gopal 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851189 MR GOPAL BARIHA STATE BANK OF INDIA(508548)
316 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220183973 05/07/2022 Gopal 3315006WL0003391 Gopal 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851190 MR GOPAL BARIHA STATE BANK OF INDIA(508548)
317 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220183974 05/07/2022 Hempushpa 3315006WL0003391 Hempushpa 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851191 MRS HEMPUSHPA BARIHA STATE BANK OF INDIA(508548)
318 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220184015 05/07/2022 Hempushpa 3315006WL0003393 Hempushpa 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851192 MRS HEMPUSHPA BARIHA STATE BANK OF INDIA(508548)
319 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220184013 05/07/2022 kamlabai 3315006WL0003393 kamlabai 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851148 MRS KAMLA BAI BARIHA STATE BANK OF INDIA(508548)
320 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220183972 05/07/2022 kamlabai 3315006WL0003391 kamlabai 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851147 MRS KAMLA BAI BARIHA STATE BANK OF INDIA(508548)
321 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220183971 05/07/2022 kattharam 3315006WL0003391 kattharam 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851161 MR KATHRAM BARIHA STATE BANK OF INDIA(508548)
322 Pithora CH-15-006-013-001/37
(BAREKELKHURD) 		3315006000NRG23040720220184012 05/07/2022 kattharam 3315006WL0003393 kattharam 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851162 MR KATHRAM BARIHA STATE BANK OF INDIA(508548)
323 Pithora CH-15-006-013-001/83
(BAREKELKHURD) 		3315006000NRG23040720220183977 05/07/2022 gajadhar 3315006WL0003391 gajadhar 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851130 MR GAJADHAR NIRALA STATE BANK OF INDIA(508548)
324 Pithora CH-15-006-013-001/83
(BAREKELKHURD) 		3315006000NRG23040720220184018 05/07/2022 gajadhar 3315006WL0003393 gajadhar 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851131 MR GAJADHAR NIRALA STATE BANK OF INDIA(508548)
325 Pithora CH-15-006-013-001/83
(BAREKELKHURD) 		3315006000NRG23040720220184019 05/07/2022 Yasoda 3315006WL0003393 Yasoda 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851135 MRS YASODA NIRALA STATE BANK OF INDIA(508548)
326 Pithora CH-15-006-013-001/83
(BAREKELKHURD) 		3315006000NRG23040720220183978 05/07/2022 Yasoda 3315006WL0003391 Yasoda 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851134 MRS YASODA NIRALA STATE BANK OF INDIA(508548)
327 Pithora CH-15-006-013-001/94
(BAREKELKHURD) 		3315006000NRG23040720220184020 05/07/2022 Shyamlal 3315006WL0003393 Shyamlal 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851132 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
328 Pithora CH-15-006-013-001/94
(BAREKELKHURD) 		3315006000NRG23040720220183979 05/07/2022 Shyamlal 3315006WL0003391 Shyamlal 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851133 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
329 Pithora CH-15-006-013-001/94
(BAREKELKHURD) 		3315006000NRG23040720220183980 05/07/2022 Sukwantin 3315006WL0003391 Sukwantin 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851169 MRS SUKANTIBAI SAHU STATE BANK OF INDIA(508548)
330 Pithora CH-15-006-013-001/94
(BAREKELKHURD) 		3315006000NRG23040720220184021 05/07/2022 Sukwantin 3315006WL0003393 Sukwantin 00415 SBIN0002885 500 500 Processed 08/07/2022 2916851168 MRS SUKANTIBAI SAHU STATE BANK OF INDIA(508548)
331 Pithora CH-15-006-013-001/98
(BAREKELKHURD) 		3315006000NRG23040720220184022 05/07/2022 dhaniram 3315006WL0003393 dhaniram 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851141 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 Pithora CH-15-006-013-001/98
(BAREKELKHURD) 		3315006000NRG23040720220183981 05/07/2022 dhaniram 3315006WL0003391 dhaniram 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851142 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Pithora CH-15-006-013-001/98
(BAREKELKHURD) 		3315006000NRG23040720220183982 05/07/2022 gurbari 3315006WL0003391 gurbari 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851224 MRS GURUVARI NISHAD STATE BANK OF INDIA(508548)
334 Pithora CH-15-006-013-001/98
(BAREKELKHURD) 		3315006000NRG23040720220184023 05/07/2022 gurbari 3315006WL0003393 gurbari 00415 SBIN0002885 600 600 Processed 08/07/2022 2916851225 MRS GURUVARI NISHAD STATE BANK OF INDIA(508548)
335 Pithora CH-15-006-019-001/135
(BHOKLUDIH) 		3315006000NRG23050720220188864 05/07/2022 nripmani 3315006WL0003476 nripmani 00415 SBIN0002885 950 950 Processed 08/07/2022 2916851121 MR NRIPMANI BARIHA STATE BANK OF INDIA(508548)
336 Pithora CH-15-006-019-001/37
(BHOKLUDIH) 		3315006000NRG23050720220188899 05/07/2022 mohardas 3315006WL0003476 mohardas 00415 SBIN0002885 950 950 Processed 08/07/2022 2916851095 Mr. MOHAR DAS BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 Pithora CH-15-006-050-002/120
(JHAGRENDIH) 		3315006000NRG23050720220188741 05/07/2022 Shyam 3315006WL0003473 Shyam 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851126 Mr. LAIKHAN BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
338 Pithora CH-15-006-050-002/26
(JHAGRENDIH) 		3315006000NRG23050720220188779 05/07/2022 Pilibai 3315006WL0003473 Pilibai 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851125 MRS PILI BAI BARIHA STATE BANK OF INDIA(508548)
339 Pithora CH-15-006-050-002/53
(JHAGRENDIH) 		3315006000NRG23050720220188795 05/07/2022 Jailendra 3315006WL0003473 Jailendra 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851163 SHRI JALENDRA MAHANAND O STATE BANK OF INDIA(508548)
340 Pithora CH-15-006-050-002/53
(JHAGRENDIH) 		3315006000NRG23050720220188796 05/07/2022 kunjalata 3315006WL0003473 kunjalata 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851127 MS KUNJLATA MAHANAD STATE BANK OF INDIA(508548)
341 Pithora CH-15-006-050-002/55
(JHAGRENDIH) 		3315006000NRG23050720220188797 05/07/2022 Mitru 3315006WL0003473 Mitru 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851129 Mr. MITRU S/O GULTHU BARIHA CHHATTISGARH GRAMIN BANK(607214)
342 Pithora CH-15-006-050-002/79
(JHAGRENDIH) 		3315006000NRG23050720220188813 05/07/2022 Parasuram 3315006WL0003473 Parasuram 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851186 MR PARASHU RAM BARIHA STATE BANK OF INDIA(508548)
343 Pithora CH-15-006-050-002/79
(JHAGRENDIH) 		3315006000NRG23050720220188814 05/07/2022 Sukhani 3315006WL0003473 Sukhani 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851185 MS SUKHANI BAI BARIHA STATE BANK OF INDIA(508548)
344 Pithora CH-15-006-050-002/91
(JHAGRENDIH) 		3315006000NRG23050720220188818 05/07/2022 Lovind 3315006WL0003473 Lovind 00415 SBIN0002885 1000 1000 Processed 08/07/2022 2916851124 Mr. LOBIND PRADHAN BANK OF MAHARASHTRA(607387)
345 Pithora CH-15-006-050-003/1
(JHAGRENDIH) 		3315006000NRG23050720220188571 05/07/2022 bedmati 3315006WL0003472 bedmati 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851203 MS VEDMATI SAHU STATE BANK OF INDIA(508548)
346 Pithora CH-15-006-050-003/100
(JHAGRENDIH) 		3315006000NRG23050720220188572 05/07/2022 Sadanand 3315006WL0003472 Sadanand 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851197 Mr. SADANAND YADAW YADAW CHHATTISGARH GRAMIN BANK(607214)
347 Pithora CH-15-006-050-003/107
(JHAGRENDIH) 		3315006000NRG23050720220188580 05/07/2022 Basanti 3315006WL0003472 Basanti 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851092 MS BASANTI BAI MAHAKUR STATE BANK OF INDIA(508548)
348 Pithora CH-15-006-050-003/107
(JHAGRENDIH) 		3315006000NRG23050720220188579 05/07/2022 Bedvyash 3315006WL0003472 Bedvyash 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851198 SHRI VEDVYAS MAHAKUR STATE BANK OF INDIA(508548)
349 Pithora CH-15-006-050-003/109
(JHAGRENDIH) 		3315006000NRG23050720220188582 05/07/2022 Sabiya 3315006WL0003472 Sabiya 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851212 MS SABYA BAGH STATE BANK OF INDIA(508548)
350 Pithora CH-15-006-050-003/123
(JHAGRENDIH) 		3315006000NRG23050720220188596 05/07/2022 Jaydev 3315006WL0003472 Jaydev 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851145 SHRI JAYDEV MAHAKUR STATE BANK OF INDIA(508548)
351 Pithora CH-15-006-050-003/123
(JHAGRENDIH) 		3315006000NRG23050720220188597 05/07/2022 Safed 3315006WL0003472 Safed 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851213 MS SAFED MAHAKUR STATE BANK OF INDIA(508548)
352 Pithora CH-15-006-050-003/126
(JHAGRENDIH) 		3315006000NRG23050720220188599 05/07/2022 Madhusudan 3315006WL0003472 Madhusudan 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851151 SHRI MADHUSUDAN MAHAKUR STATE BANK OF INDIA(508548)
353 Pithora CH-15-006-050-003/135
(JHAGRENDIH) 		3315006000NRG23040720220180978 05/07/2022 Banshi 3315006WL0003345 Banshi 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851175 Mr. BANSHILAL S/O CHHELIYA OBC CHHATTISGARH GRAMIN BANK(607214)
354 Pithora CH-15-006-050-003/141
(JHAGRENDIH) 		3315006000NRG23050720220188612 05/07/2022 Hemant 3315006WL0003472 Hemant 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851202 MR HEMANT BARIHA STATE BANK OF INDIA(508548)
355 Pithora CH-15-006-050-003/142
(JHAGRENDIH) 		3315006000NRG23050720220188614 05/07/2022 Dewaki 3315006WL0003472 Dewaki 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851209 DEVAKI ICICI BANK LTD(508534)
356 Pithora CH-15-006-050-003/142
(JHAGRENDIH) 		3315006000NRG23050720220188613 05/07/2022 Munshiram 3315006WL0003472 Munshiram 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851184 MUNSHIRAM ICICI BANK LTD(508534)
357 Pithora CH-15-006-050-003/143
(JHAGRENDIH) 		3315006000NRG23050720220188616 05/07/2022 Sarita 3315006WL0003472 Sarita 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851178 MS SARITA PRADHAN O STATE BANK OF INDIA(508548)
358 Pithora CH-15-006-050-003/143
(JHAGRENDIH) 		3315006000NRG23050720220188615 05/07/2022 Upendra 3315006WL0003472 Upendra 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851179 SHRI UPENDRA PRADHAN O STATE BANK OF INDIA(508548)
359 Pithora CH-15-006-050-003/152
(JHAGRENDIH) 		3315006000NRG23040720220180981 05/07/2022 Sublaya 3315006WL0003345 Sublaya 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851208 SUBALAYA ICICI BANK LTD(508534)
360 Pithora CH-15-006-050-003/158
(JHAGRENDIH) 		3315006000NRG23040720220180983 05/07/2022 Mahesh 3315006WL0003345 Mahesh 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851194 MR MAHESH KUMAR NAYAK STATE BANK OF INDIA(508548)
361 Pithora CH-15-006-050-003/166
(JHAGRENDIH) 		3315006000NRG23050720220188626 05/07/2022 Ayesha 3315006WL0003472 Ayesha 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851201 AYASHA ICICI BANK LTD(508534)
362 Pithora CH-15-006-050-003/166
(JHAGRENDIH) 		3315006000NRG23050720220188625 05/07/2022 Mahesh 3315006WL0003472 Mahesh 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851200 SHRI MAHESH BARIHA O STATE BANK OF INDIA(508548)
363 Pithora CH-15-006-050-003/172
(JHAGRENDIH) 		3315006000NRG23050720220188627 05/07/2022 RAJKUMAR 3315006WL0003472 RAJKUMAR 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851199 RAJKUMAR BARIHA PUNJAB NATIONAL BANK(508568)
364 Pithora CH-15-006-050-003/178
(JHAGRENDIH) 		3315006000NRG23050720220188628 05/07/2022 Naresh 3315006WL0003472 Naresh 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851123 MR NARESH KUMAR BHOI STATE BANK OF INDIA(508548)
365 Pithora CH-15-006-050-003/18
(JHAGRENDIH) 		3315006000NRG23050720220188630 05/07/2022 Anjor 3315006WL0003472 Anjor 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851143 Mr. ANJORSINGH S/O SHURU BARIHA CHHATTISGARH GRAMIN BANK(607214)
366 Pithora CH-15-006-050-003/2
(JHAGRENDIH) 		3315006000NRG23050720220188634 05/07/2022 Binod 3315006WL0003472 Binod 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851206 Mr. VINOD BHOI BHOI CHHATTISGARH GRAMIN BANK(607214)
367 Pithora CH-15-006-050-003/2
(JHAGRENDIH) 		3315006000NRG23050720220188635 05/07/2022 Kanaklata 3315006WL0003472 Kanaklata 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851207 MS KANAKLATA BHOI STATE BANK OF INDIA(508548)
368 Pithora CH-15-006-050-003/236
(JHAGRENDIH) 		3315006000NRG23050720220188641 05/07/2022 Gautam 3315006WL0003472 Gautam 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851156 Mr. GAUTAM S/O SANTOSH BHOI CHHATTISGARH GRAMIN BANK(607214)
369 Pithora CH-15-006-050-003/27
(JHAGRENDIH) 		3315006000NRG23050720220188645 05/07/2022 Pavitrabai 3315006WL0003472 Pavitrabai 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851181 MS PAVITRA BARIHA STATE BANK OF INDIA(508548)
370 Pithora CH-15-006-050-003/28
(JHAGRENDIH) 		3315006000NRG23050720220188647 05/07/2022 Rukhani 3315006WL0003472 Rukhani 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851220 MS RUKANI SAHU STATE BANK OF INDIA(508548)
371 Pithora CH-15-006-050-003/30
(JHAGRENDIH) 		3315006000NRG23050720220188649 05/07/2022 Madhuri 3315006WL0003472 Madhuri 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851214 MS HEMADRI KUNVAR STATE BANK OF INDIA(508548)
372 Pithora CH-15-006-050-003/32
(JHAGRENDIH) 		3315006000NRG23050720220188650 05/07/2022 Malati 3315006WL0003472 Malati 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851210 MS MALTI BAGARTI STATE BANK OF INDIA(508548)
373 Pithora CH-15-006-050-003/46
(JHAGRENDIH) 		3315006000NRG23050720220188675 05/07/2022 Lalita 3315006WL0003472 Lalita 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851211 MS LALITA SAHU STATE BANK OF INDIA(508548)
374 Pithora CH-15-006-050-003/60
(JHAGRENDIH) 		3315006000NRG23050720220188688 05/07/2022 Yogendra 3315006WL0003472 Yogendra 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851180 SHRI YOGENDRA YADAV STATE BANK OF INDIA(508548)
375 Pithora CH-15-006-050-003/63
(JHAGRENDIH) 		3315006000NRG23040720220180993 05/07/2022 Raydhar 3315006WL0003345 Raydhar 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851204 SHRI RAYDHAR DEEP STATE BANK OF INDIA(508548)
376 Pithora CH-15-006-050-003/66
(JHAGRENDIH) 		3315006000NRG23050720220188691 05/07/2022 Satyanand 3315006WL0003472 Satyanand 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851155 SHRI SATYANAND SAHU STATE BANK OF INDIA(508548)
377 Pithora CH-15-006-050-003/66
(JHAGRENDIH) 		3315006000NRG23050720220188692 05/07/2022 Uttarabai 3315006WL0003472 Uttarabai 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851205 MS UTTARA SAHU STATE BANK OF INDIA(508548)
378 Pithora CH-15-006-050-003/71
(JHAGRENDIH) 		3315006000NRG23050720220188698 05/07/2022 Purnima 3315006WL0003472 Purnima 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851219 MS PURNIMA SAHU STATE BANK OF INDIA(508548)
379 Pithora CH-15-006-050-003/72
(JHAGRENDIH) 		3315006000NRG23050720220188699 05/07/2022 Khatrelal 3315006WL0003472 Khatrelal 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851152 SHRI KSHETRAPAL SAHOO STATE BANK OF INDIA(508548)
380 Pithora CH-15-006-050-003/80
(JHAGRENDIH) 		3315006000NRG23050720220188705 05/07/2022 Ahilya 3315006WL0003472 Ahilya 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851196 MS AHILYA MAHAKUR STATE BANK OF INDIA(508548)
381 Pithora CH-15-006-050-003/80
(JHAGRENDIH) 		3315006000NRG23050720220188704 05/07/2022 Girish 3315006WL0003472 Girish 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851150 GIRISH ICICI BANK LTD(508534)
382 Pithora CH-15-006-050-003/83
(JHAGRENDIH) 		3315006000NRG23050720220188706 05/07/2022 Satyanand 3315006WL0003472 Satyanand 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851215 SHRI STYANAND SAHU STATE BANK OF INDIA(508548)
383 Pithora CH-15-006-050-003/83
(JHAGRENDIH) 		3315006000NRG23050720220188707 05/07/2022 Sumitra 3315006WL0003472 Sumitra 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851216 MS SUMITRA SAHU STATE BANK OF INDIA(508548)
384 Pithora CH-15-006-050-003/98
(JHAGRENDIH) 		3315006000NRG23050720220188712 05/07/2022 Binod 3315006WL0003472 Binod 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851195 SHRI VINOD CHHATTAR STATE BANK OF INDIA(508548)
385 Pithora CH-15-006-050-003/99
(JHAGRENDIH) 		3315006000NRG23050720220188714 05/07/2022 Birendra 3315006WL0003472 Birendra 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851146 SHRI BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
386 Pithora CH-15-006-071-001/135
(MEMRA) 		3315006000NRG23040720220182528 05/07/2022 Tlasidas 3315006WL0003367 Tlasidas 00415 SBIN0002885 1002 1002 Processed 08/07/2022 2916851136 MR TULASIRAM YADAV STATE BANK OF INDIA(508548)
387 Pithora CH-15-006-071-001/145
(MEMRA) 		3315006000NRG23040720220182530 05/07/2022 Hiralal 3315006WL0003367 Hiralal 00415 SBIN0002885 1002 1002 Processed 08/07/2022 2916851139 MR HIRALAL CHAUDHARY STATE BANK OF INDIA(508548)
388 Pithora CH-15-006-071-001/147
(MEMRA) 		3315006000NRG23040720220182534 05/07/2022 Chhotelal 3315006WL0003367 Chhotelal 00415 SBIN0002885 1002 1002 Processed 08/07/2022 2916851138 CHHOTELAL ICICI BANK LTD(508534)
389 Pithora CH-15-006-071-001/262
(MEMRA) 		3315006000NRG23040720220182547 05/07/2022 Shripati 3315006WL0003367 Shripati 00415 SBIN0002885 1002 1002 Processed 08/07/2022 2916851137 SHRIPATI YADAV ICICI BANK LTD(508534)
390 Pithora CH-15-006-086-001/153
(RAJASEVYAKHURD) 		3315006000NRG23050720220188824 05/07/2022 SUREHS 3315006WL0003474 SUREHS 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851110 MR SURESHRAO JADHAV STATE BANK OF INDIA(508548)
391 Pithora CH-15-006-086-001/20
(RAJASEVYAKHURD) 		3315006000NRG23050720220188826 05/07/2022 HEMIN BAI 3315006WL0003474 HEMIN BAI 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851115 MRS HEMINBAI RAO STATE BANK OF INDIA(508548)
392 Pithora CH-15-006-086-001/21
(RAJASEVYAKHURD) 		3315006000NRG23050720220188828 05/07/2022 GEETA BAI 3315006WL0003474 GEETA BAI 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851113 MRS GEETA BAI STATE BANK OF INDIA(508548)
393 Pithora CH-15-006-086-001/21
(RAJASEVYAKHURD) 		3315006000NRG23050720220188827 05/07/2022 PRITAM RAO 3315006WL0003474 PRITAM RAO 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851109 MR PRITAM RAO STATE BANK OF INDIA(508548)
394 Pithora CH-15-006-086-001/265
(RAJASEVYAKHURD) 		3315006000NRG23050720220188829 05/07/2022 MAHESH 3315006WL0003474 MAHESH 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851116 MR MAHESH SEN STATE BANK OF INDIA(508548)
395 Pithora CH-15-006-086-001/265
(RAJASEVYAKHURD) 		3315006000NRG23050720220188830 05/07/2022 RAJKUMARI 3315006WL0003474 RAJKUMARI 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851114 MRS RAJKUMARI SEN STATE BANK OF INDIA(508548)
396 Pithora CH-15-006-086-001/92
(RAJASEVYAKHURD) 		3315006000NRG23050720220188833 05/07/2022 NAND BAI 3315006WL0003474 NAND BAI 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851111 MRS NANDBAI HO SADRAM STATE BANK OF INDIA(508548)
397 Pithora CH-15-006-086-001/92
(RAJASEVYAKHURD) 		3315006000NRG23050720220188832 05/07/2022 SADRAM 3315006WL0003474 SADRAM 00415 SBIN0002885 1080 1080 Processed 08/07/2022 2916851112 MR SADRAM YADAV STATE BANK OF INDIA(508548)
398 Pithora CH-15-006-087-001/58
(RAJPALPUR) 		3315006000NRG23050720220189041 05/07/2022 Budawabai 3315006WL0003481 Budawabai 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851223 MRS BUDHAWA BAI BAR STATE BANK OF INDIA(508548)
399 Pithora CH-15-006-087-001/93
(RAJPALPUR) 		3315006000NRG23050720220189061 05/07/2022 tulsi das 3315006WL0003482 tulsi das 00415 SBIN0002885 1200 1200 Processed 08/07/2022 2916851158 Mr. TULASHIDAS RAMDAYAL SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
400 Pithora CH-15-006-096-002/153
(SAVITRIPUR) 		3315006000NRG23050720220188920 05/07/2022 panchu 3315006WL0003477 panchu 00415 SBIN0002885 1020 1020 Processed 08/07/2022 2916851221 Mr. PANCHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 Pithora CH-15-006-096-002/158
(SAVITRIPUR) 		3315006000NRG23050720220188922 05/07/2022 mongaramoti 3315006WL0003477 mongaramoti 00415 SBIN0002885 1020 1020 Processed 08/07/2022 2916851154 MRS MONGARABAI MANIKPURI STATE BANK OF INDIA(508548)
402 Pithora CH-15-006-096-002/220
(SAVITRIPUR) 		3315006000NRG23050720220188923 05/07/2022 ameri 3315006WL0003477 ameri 00415 SBIN0002885 1020 1020 Processed 08/07/2022 2916851149 MR AMERILAL BARIHA STATE BANK OF INDIA(508548)
403 Pithora CH-15-006-096-002/269
(SAVITRIPUR) 		3315006000NRG23050720220188953 05/07/2022 DINESH 3315006WL0003478 DINESH 00415 SBIN0002885 570 570 Processed 08/07/2022 2916851103 Mr. DINESH KUMAR SATYAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
404 Pithora CH-15-006-096-002/40
(SAVITRIPUR) 		3315006000NRG23050720220188963 05/07/2022 Lochan 3315006WL0003478 Lochan 00415 SBIN0002885 570 570 Processed 08/07/2022 2916851157 Mr. LOCHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 Pithora CH-15-006-096-002/50
(SAVITRIPUR) 		3315006000NRG23050720220188938 05/07/2022 Sujan 3315006WL0003477 Sujan 00415 SBIN0002885 1020 1020 Processed 08/07/2022 2916851140 MR SUJAN YADAV STATE BANK OF INDIA(508548)
406 Pithora CH-15-006-096-002/84
(SAVITRIPUR) 		3315006000NRG23050720220188975 05/07/2022 Dilip 3315006WL0003478 Dilip 00415 SBIN0002885 570 570 Processed 08/07/2022 2916851164 MR DILIP KUMAR SATYAM STATE BANK OF INDIA(508548)
SubTotal 97238 97238
407 Pithora CH-15-006-103-002/187
(THAKURDIYA KALA) 		3315006000NRG23040720220183194 05/07/2022 Alekh Bai 3315006WL0003377 Alekh Bai 00415 SBIN0009263 1140 1140 Processed 08/07/2022 2916851120 MRS ALEKHBAI DHRUW STATE BANK OF INDIA(508548)
408 Pithora CH-15-006-103-002/187
(THAKURDIYA KALA) 		3315006000NRG23040720220183193 05/07/2022 Dherharam 3315006WL0003377 Dherharam 00415 SBIN0009263 1140 1140 Processed 08/07/2022 2916851119 MR DERAHARAM DHRUW STATE BANK OF INDIA(508548)
409 Pithora CH-15-006-103-002/302
(THAKURDIYA KALA) 		3315006000NRG23040720220183198 05/07/2022 Amuna BAi 3315006WL0003377 Amuna BAi 00415 SBIN0009263 1140 1140 Processed 08/07/2022 2916851118 MRS YAMUNABAI DIWAN STATE BANK OF INDIA(508548)
410 Pithora CH-15-006-103-002/302
(THAKURDIYA KALA) 		3315006000NRG23040720220183197 05/07/2022 Chattar Singh 3315006WL0003377 Chattar Singh 00415 SBIN0009263 1140 1140 Processed 08/07/2022 2916851117 MR CHHATTAR SINGH DIWAN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
411 Pithora CH-15-006-012-002/153
(BAREKEL) 		3315006000NRG23050720220188979 05/07/2022 MULA B AI 3315006WL0003479 MULA B AI 00415 SBIN0014205 960 960 Processed 08/07/2022 2916851218 MRS MULABAI BARIHA STATE BANK OF INDIA(508548)
412 Pithora CH-15-006-012-002/153
(BAREKEL) 		3315006000NRG23050720220188978 05/07/2022 tiknu 3315006WL0003479 tiknu 00415 SBIN0014205 960 960 Processed 08/07/2022 2916851090 MR TIKANU BARIHA STATE BANK OF INDIA(508548)
413 Pithora CH-15-006-012-002/347
(BAREKEL) 		3315006000NRG23050720220188990 05/07/2022 Dipabai 3315006WL0003479 Dipabai 00415 SBIN0014205 960 960 Processed 08/07/2022 2916851089 MRS DIPBAI NISHAD STATE BANK OF INDIA(508548)
414 Pithora CH-15-006-012-002/347
(BAREKEL) 		3315006000NRG23050720220188989 05/07/2022 Kapildev 3315006WL0003479 Kapildev 00415 SBIN0014205 960 960 Processed 08/07/2022 2916851091 MR KAPIL DEV NISHAD STATE BANK OF INDIA(508548)
415 Pithora CH-15-006-014-002/375
(BARNAIDADAR) 		3315006000NRG23050720220188851 05/07/2022 basant 3315006WL0003475 basant 00415 SBIN0014205 1000 1000 Processed 08/07/2022 2916851104 Mr. BASANT KUMAR S/O TAPOLAL BHOI CHHATTISGARH GRAMIN BANK(607214)
416 Pithora CH-15-006-019-001/135
(BHOKLUDIH) 		3315006000NRG23050720220188865 05/07/2022 Hira 3315006WL0003476 Hira 00415 SBIN0014205 950 950 Processed 08/07/2022 2916851217 MRS HIRABAI BARIHA STATE BANK OF INDIA(508548)
417 Pithora CH-15-006-019-001/140
(BHOKLUDIH) 		3315006000NRG23050720220188868 05/07/2022 perdesi 3315006WL0003476 perdesi 00415 SBIN0014205 950 950 Processed 08/07/2022 2916851182 PARDESI ICICI BANK LTD(508534)
418 Pithora CH-15-006-019-001/3
(BHOKLUDIH) 		3315006000NRG23050720220188894 05/07/2022 Sangeeta 3315006WL0003476 Sangeeta 00415 SBIN0014205 950 950 Processed 08/07/2022 2916851188 SANGEETA WO SHAUKILAL BANK OF BARODA(606985)
419 Pithora CH-15-006-019-001/4
(BHOKLUDIH) 		3315006000NRG23050720220188903 05/07/2022 Makundo 3315006WL0003476 Makundo 00415 SBIN0014205 760 760 Processed 08/07/2022 2916851183 MR MUKUND BHOI STATE BANK OF INDIA(508548)
420 Pithora CH-15-006-019-001/4
(BHOKLUDIH) 		3315006000NRG23050720220188904 05/07/2022 Sewati 3315006WL0003476 Sewati 00415 SBIN0014205 760 760 Processed 08/07/2022 2916851193 SIBOTI BHOI BANK OF BARODA(606985)
421 Pithora CH-15-006-050-002/106
(JHAGRENDIH) 		3315006000NRG23050720220188723 05/07/2022 Shorsing 3315006WL0003473 Shorsing 00415 SBIN0014205 1000 1000 Processed 08/07/2022 2916851174 SONSINGH GENERAL POST OFFICE(607245)
422 Pithora CH-15-006-050-002/137
(JHAGRENDIH) 		3315006000NRG23050720220188753 05/07/2022 Sadanand 3315006WL0003473 Sadanand 00415 SBIN0014205 1000 1000 Processed 08/07/2022 2916851167 SHRI SADANAND PRADHAN STATE BANK OF INDIA(508548)
423 Pithora CH-15-006-050-002/58
(JHAGRENDIH) 		3315006000NRG23050720220188801 05/07/2022 Santosh 3315006WL0003473 Santosh 00415 SBIN0014205 1000 1000 Processed 08/07/2022 2916851128 SHRI SANTOSH BARIHA STATE BANK OF INDIA(508548)
424 Pithora CH-15-006-050-003/102
(JHAGRENDIH) 		3315006000NRG23040720220180971 05/07/2022 jambo 3315006WL0003345 jambo 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851093 MISS JOMOBATI SAHU O STATE BANK OF INDIA(508548)
425 Pithora CH-15-006-050-003/102
(JHAGRENDIH) 		3315006000NRG23050720220188575 05/07/2022 jambo 3315006WL0003472 jambo 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851094 MISS JOMOBATI SAHU O STATE BANK OF INDIA(508548)
426 Pithora CH-15-006-050-003/105
(JHAGRENDIH) 		3315006000NRG23050720220188578 05/07/2022 rupa 3315006WL0003472 rupa 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851153 Mr. RUPANAND GOUTAM JAGDALLA CHHATTISGARH GRAMIN BANK(607214)
427 Pithora CH-15-006-050-003/128
(JHAGRENDIH) 		3315006000NRG23050720220188601 05/07/2022 shymbai 3315006WL0003472 shymbai 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851144 MS SHYAM BAI BARIHA STATE BANK OF INDIA(508548)
428 Pithora CH-15-006-050-003/163
(JHAGRENDIH) 		3315006000NRG23050720220188621 05/07/2022 MAHESH 3315006WL0003472 MAHESH 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851187 MR MAHESH BHOI STATE BANK OF INDIA(508548)
429 Pithora CH-15-006-071-001/426
(MEMRA) 		3315006000NRG23040720220182568 05/07/2022 Vishakha 3315006WL0003367 Vishakha 00415 SBIN0014205 1002 1002 Processed 08/07/2022 2916851222 VISHAKHA ICICI BANK LTD(508534)
430 Pithora CH-15-006-087-001/219
(RAJPALPUR) 		3315006000NRG23050720220189055 05/07/2022 kaviram 3315006WL0003482 kaviram 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851101 KAVI SHREEVASH BANK OF BARODA(606985)
431 Pithora CH-15-006-087-001/219
(RAJPALPUR) 		3315006000NRG23050720220189056 05/07/2022 Sarita 3315006WL0003482 Sarita 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851102 SARITA SHRIVAS WO KAVI SHIRIVAS BANK OF BARODA(606985)
432 Pithora CH-15-006-087-001/256
(RAJPALPUR) 		3315006000NRG23050720220189057 05/07/2022 RAMLAL 3315006WL0003482 RAMLAL 00415 SBIN0014205 1200 1200 Processed 08/07/2022 2916851099 RAMLAL SAHIS PUNJAB NATIONAL BANK(508568)
SubTotal 22812 22812
Total 436788 436788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_050722APB_FTO_73937 Bank of Baroda BARB0DBBASN BASNA 1000
2 Pithora CH3315006_050722APB_FTO_73937 Bank of Baroda BARB0DBCNAT CHHANAT 4800
3 Pithora CH3315006_050722APB_FTO_73937 Bank of Baroda BARB0DBPATH PATHRALA 14000
4 Pithora CH3315006_050722APB_FTO_73937 Bank of Baroda BARB0PITMAH PITHORA 67636
5 Pithora CH3315006_050722APB_FTO_73937 Bank of Maharastra MAHB0001579 BASNA 1000
6 Pithora CH3315006_050722APB_FTO_73937 Canara Bank CNRB0005145 BASNA 1000
7 Pithora CH3315006_050722APB_FTO_73937 Canara Bank CNRB0005265 PITHORA 6752
8 Pithora CH3315006_050722APB_FTO_73937 Central Bank Of India CBIN0280806 SARAIPALI 1200
9 Pithora CH3315006_050722APB_FTO_73937 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 31320
10 Pithora CH3315006_050722APB_FTO_73937 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 138790
11 Pithora CH3315006_050722APB_FTO_73937 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 2150
12 Pithora CH3315006_050722APB_FTO_73937 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 38366
13 Pithora CH3315006_050722APB_FTO_73937 Punjab National Bank PUNB0267900 BASNA 2160
14 Pithora CH3315006_050722APB_FTO_73937 Punjab National Bank PUNB0276800 BAYA 2004
15 Pithora CH3315006_050722APB_FTO_73937 State Bank of India SBIN0002885 PITHORA 97238
16 Pithora CH3315006_050722APB_FTO_73937 State Bank of India SBIN0009263 KAUHAKODA 4560
17 Pithora CH3315006_050722APB_FTO_73937 State Bank of India SBIN0014205 BASNA 22812

Download In Excel