|
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-15-006-003-004/14
(ARANGI)
|
3315006000NRG23081220220605239
|
08/12/2022
|
FIRANTIN RAWAT
|
3315006WL0026154
|
FIRANTIN RAWAT
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196917
|
|
FIRANTIN RAWAT W O SAHANI RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
Pithora
|
CH-15-006-003-004/20
(ARANGI)
|
3315006000NRG23081220220605242
|
08/12/2022
|
PREMSHILA BHOI
|
3315006WL0026154
|
PREMSHILA BHOI
|
00045
|
BARB0DBPATH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196918
|
|
PREMSHILA BHOI W/O NEHARU BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
3
|
Pithora
|
CH-15-006-026-001/115
(CHARODA)
|
3315006000NRG23081220220604550
|
08/12/2022
|
Gangadhar
|
3315006WL0026133
|
Gangadhar
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196945
|
|
GANGADHAR S/O NATHURAM
|
BANK OF BARODA(606985)
|
|
4
|
Pithora
|
CH-15-006-026-001/172
(CHARODA)
|
3315006000NRG23081220220604556
|
08/12/2022
|
sohan
|
3315006WL0026133
|
sohan
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196946
|
|
SOHAN BARIK
|
BANK OF BARODA(606985)
|
|
5
|
Pithora
|
CH-15-006-026-001/172
(CHARODA)
|
3315006000NRG23081220220604557
|
08/12/2022
|
sulochana
|
3315006WL0026133
|
sulochana
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196947
|
|
SULOCHANA BARIK W/O SOHAN BARIK
|
BANK OF BARODA(606985)
|
|
6
|
Pithora
|
CH-15-006-026-001/197
(CHARODA)
|
3315006000NRG23081220220604559
|
08/12/2022
|
PUSHPA
|
3315006WL0026133
|
PUSHPA
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196948
|
|
PUSHPABAI W/O SADARAM
|
BANK OF BARODA(606985)
|
|
7
|
Pithora
|
CH-15-006-026-001/79
(CHARODA)
|
3315006000NRG23081220220604560
|
08/12/2022
|
Yashvant Sahu
|
3315006WL0026133
|
Yashvant Sahu
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196950
|
|
MR YASHVANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithora
|
CH-15-006-071-001/160
(MEMRA)
|
3315006000NRG23081220220605382
|
08/12/2022
|
Subhash
|
3315006WL0026160
|
Subhash
|
00045
|
BARB0PITMAH
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196943
|
|
MR SUBHASH GWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithora
|
CH-15-006-071-001/162
(MEMRA)
|
3315006000NRG23081220220605384
|
08/12/2022
|
bilasini
|
3315006WL0026160
|
bilasini
|
00045
|
BARB0PITMAH
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196951
|
|
Bilsini
|
BANK OF BARODA(606985)
|
|
10
|
Pithora
|
CH-15-006-071-001/179
(MEMRA)
|
3315006000NRG23081220220605386
|
08/12/2022
|
Lata
|
3315006WL0026160
|
Lata
|
00045
|
BARB0PITMAH
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196949
|
|
LATA BARIHA W/O SUGRIV BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
Pithora
|
CH-15-006-071-001/397
(MEMRA)
|
3315006000NRG23081220220605394
|
08/12/2022
|
shyamlal
|
3315006WL0026160
|
shyamlal
|
00045
|
BARB0PITMAH
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196952
|
|
Shyamlal Yadav
|
BANK OF BARODA(606985)
|
|
12
|
Pithora
|
CH-15-006-102-002/260
(TEKA)
|
3315006000NRG23081220220605172
|
08/12/2022
|
ANNU YADAV
|
3315006WL0026152
|
ANNU YADAV
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196944
|
|
Miss. ANNU YADAV D/O SHRIPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
Pithora
|
CH-15-006-003-001/48
(ARANGI)
|
3315006000NRG23081220220605235
|
08/12/2022
|
nahru
|
3315006WL0026154
|
nahru
|
00078
|
CNRB0005265
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196865
|
|
Neharu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Pithora
|
CH-15-006-003-001/48
(ARANGI)
|
3315006000NRG23081220220605236
|
08/12/2022
|
rahasmoti
|
3315006WL0026154
|
rahasmoti
|
00078
|
CNRB0005265
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196864
|
|
RAHASYMOTI
|
CANARA BANK(508532)
|
|
15
|
Pithora
|
CH-15-006-003-004/17
(ARANGI)
|
3315006000NRG23081220220605241
|
08/12/2022
|
sitya bai
|
3315006WL0026154
|
sitya bai
|
00078
|
CNRB0005265
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196866
|
|
SITYA BHOI
|
CANARA BANK(508532)
|
|
16
|
Pithora
|
CH-15-006-071-001/433
(MEMRA)
|
3315006000NRG23081220220605401
|
08/12/2022
|
GANARAY
|
3315006WL0026160
|
GANARAY
|
00078
|
CNRB0005265
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196859
|
|
GANDARAY BAGARTI
|
CANARA BANK(508532)
|
|
17
|
Pithora
|
CH-15-006-102-002/131
(TEKA)
|
3315006000NRG23081220220605254
|
08/12/2022
|
Madhura
|
3315006WL0026155
|
Madhura
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196860
|
|
MATHURABAI BARIHA
|
CANARA BANK(508532)
|
|
18
|
Pithora
|
CH-15-006-102-002/131
(TEKA)
|
3315006000NRG23081220220605253
|
08/12/2022
|
Styanarayan
|
3315006WL0026155
|
Styanarayan
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196857
|
|
MR SATYANARAYAN DAYTARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithora
|
CH-15-006-102-002/136
(TEKA)
|
3315006000NRG23081220220605255
|
08/12/2022
|
SATYANARAYAN
|
3315006WL0026155
|
SATYANARAYAN
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196975
|
|
SATYANARAYAN YADAV
|
CANARA BANK(508532)
|
|
20
|
Pithora
|
CH-15-006-102-002/136
(TEKA)
|
3315006000NRG23081220220605168
|
08/12/2022
|
SATYANARAYAN
|
3315006WL0026152
|
SATYANARAYAN
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196976
|
|
SATYANARAYAN YADAV
|
CANARA BANK(508532)
|
|
21
|
Pithora
|
CH-15-006-102-002/162
(TEKA)
|
3315006000NRG23081220220605170
|
08/12/2022
|
RAJKUMARI
|
3315006WL0026152
|
RAJKUMARI
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196861
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
22
|
Pithora
|
CH-15-006-102-002/175
(TEKA)
|
3315006000NRG23081220220605257
|
08/12/2022
|
LAXMILAL
|
3315006WL0026155
|
LAXMILAL
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196863
|
|
LAKSHMI LAL YADAV
|
CANARA BANK(508532)
|
|
23
|
Pithora
|
CH-15-006-102-002/178
(TEKA)
|
3315006000NRG23081220220605258
|
08/12/2022
|
LOKNATH
|
3315006WL0026155
|
LOKNATH
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196970
|
|
LOKNATH
|
CANARA BANK(508532)
|
|
24
|
Pithora
|
CH-15-006-102-002/197
(TEKA)
|
3315006000NRG23081220220605260
|
08/12/2022
|
ARUN
|
3315006WL0026155
|
ARUN
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196980
|
|
ARUN NAYAK
|
CANARA BANK(508532)
|
|
25
|
Pithora
|
CH-15-006-102-002/205
(TEKA)
|
3315006000NRG23081220220605262
|
08/12/2022
|
Dasrathi
|
3315006WL0026155
|
Dasrathi
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196956
|
|
MR DASRATHI YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithora
|
CH-15-006-102-002/205
(TEKA)
|
3315006000NRG23081220220605263
|
08/12/2022
|
Dewaki
|
3315006WL0026155
|
Dewaki
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196955
|
|
DEVKI BAGH
|
CANARA BANK(508532)
|
|
27
|
Pithora
|
CH-15-006-102-002/243
(TEKA)
|
3315006000NRG23081220220605265
|
08/12/2022
|
MAYAVATI
|
3315006WL0026155
|
MAYAVATI
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196973
|
|
MAYAMATI
|
CANARA BANK(508532)
|
|
28
|
Pithora
|
CH-15-006-102-002/243
(TEKA)
|
3315006000NRG23081220220605264
|
08/12/2022
|
RAMLAL
|
3315006WL0026155
|
RAMLAL
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196974
|
|
RAMLAL SAHU
|
CANARA BANK(508532)
|
|
29
|
Pithora
|
CH-15-006-102-002/248
(TEKA)
|
3315006000NRG23081220220605267
|
08/12/2022
|
chandrakala
|
3315006WL0026155
|
chandrakala
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196959
|
|
CHANDRAKALA PATEL
|
CANARA BANK(508532)
|
|
30
|
Pithora
|
CH-15-006-102-002/248
(TEKA)
|
3315006000NRG23081220220605266
|
08/12/2022
|
janakram
|
3315006WL0026155
|
janakram
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196957
|
|
JANAKRAM PATEL
|
CANARA BANK(508532)
|
|
31
|
Pithora
|
CH-15-006-102-002/260
(TEKA)
|
3315006000NRG23081220220605171
|
08/12/2022
|
SUDARSHAN YADAV
|
3315006WL0026152
|
SUDARSHAN YADAV
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196981
|
|
SUDRSHAN YADAV
|
BANK OF BARODA(606985)
|
|
32
|
Pithora
|
CH-15-006-102-002/27
(TEKA)
|
3315006000NRG23081220220605175
|
08/12/2022
|
Anita
|
3315006WL0026152
|
Anita
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196855
|
|
ANITA KAIVART
|
CANARA BANK(508532)
|
|
33
|
Pithora
|
CH-15-006-102-002/27
(TEKA)
|
3315006000NRG23081220220605270
|
08/12/2022
|
Anita
|
3315006WL0026155
|
Anita
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196856
|
|
ANITA KAIVART
|
CANARA BANK(508532)
|
|
34
|
Pithora
|
CH-15-006-102-002/27
(TEKA)
|
3315006000NRG23081220220605269
|
08/12/2022
|
Tikelal
|
3315006WL0026155
|
Tikelal
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196853
|
|
MR TIKELAL DADSENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithora
|
CH-15-006-102-002/27
(TEKA)
|
3315006000NRG23081220220605174
|
08/12/2022
|
Tikelal
|
3315006WL0026152
|
Tikelal
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196854
|
|
MR TIKELAL DADSENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithora
|
CH-15-006-102-002/284
(TEKA)
|
3315006000NRG23081220220605271
|
08/12/2022
|
Janaki
|
3315006WL0026155
|
Janaki
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196971
|
|
JANKI
|
CANARA BANK(508532)
|
|
37
|
Pithora
|
CH-15-006-102-002/288
(TEKA)
|
3315006000NRG23081220220605273
|
08/12/2022
|
Indu
|
3315006WL0026155
|
Indu
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196962
|
|
INDU SAHU
|
CANARA BANK(508532)
|
|
38
|
Pithora
|
CH-15-006-102-002/288
(TEKA)
|
3315006000NRG23081220220605272
|
08/12/2022
|
Siyaram
|
3315006WL0026155
|
Siyaram
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196961
|
|
SIYARAM SAHU
|
CANARA BANK(508532)
|
|
39
|
Pithora
|
CH-15-006-102-002/293
(TEKA)
|
3315006000NRG23081220220605275
|
08/12/2022
|
Jaya sahu
|
3315006WL0026155
|
Jaya sahu
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196969
|
|
JAYA SAHU
|
CANARA BANK(508532)
|
|
40
|
Pithora
|
CH-15-006-102-002/293
(TEKA)
|
3315006000NRG23081220220605177
|
08/12/2022
|
Jaya sahu
|
3315006WL0026152
|
Jaya sahu
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196968
|
|
JAYA SAHU
|
CANARA BANK(508532)
|
|
41
|
Pithora
|
CH-15-006-102-002/293
(TEKA)
|
3315006000NRG23081220220605274
|
08/12/2022
|
JITENDRA
|
3315006WL0026155
|
JITENDRA
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196966
|
|
JITENDRA KUMAR SAHU
|
CANARA BANK(508532)
|
|
42
|
Pithora
|
CH-15-006-102-002/293
(TEKA)
|
3315006000NRG23081220220605176
|
08/12/2022
|
JITENDRA
|
3315006WL0026152
|
JITENDRA
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196967
|
|
JITENDRA KUMAR SAHU
|
CANARA BANK(508532)
|
|
43
|
Pithora
|
CH-15-006-102-002/299
(TEKA)
|
3315006000NRG23081220220605277
|
08/12/2022
|
Kanhiya
|
3315006WL0026155
|
Kanhiya
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196979
|
|
KANHAIYA PATEL
|
CANARA BANK(508532)
|
|
44
|
Pithora
|
CH-15-006-102-002/299
(TEKA)
|
3315006000NRG23081220220605276
|
08/12/2022
|
Sita
|
3315006WL0026155
|
Sita
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196978
|
|
SITA PATEL
|
CANARA BANK(508532)
|
|
45
|
Pithora
|
CH-15-006-102-002/30
(TEKA)
|
3315006000NRG23081220220605278
|
08/12/2022
|
Kuntibai
|
3315006WL0026155
|
Kuntibai
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196964
|
|
KUNTI BARIHA
|
CANARA BANK(508532)
|
|
46
|
Pithora
|
CH-15-006-102-002/30
(TEKA)
|
3315006000NRG23081220220605279
|
08/12/2022
|
Manmohan
|
3315006WL0026155
|
Manmohan
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196965
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
47
|
Pithora
|
CH-15-006-102-002/308
(TEKA)
|
3315006000NRG23081220220605281
|
08/12/2022
|
Bhojraj
|
3315006WL0026155
|
Bhojraj
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196977
|
|
MR BHOJRAJ S O CHAITURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithora
|
CH-15-006-102-002/317
(TEKA)
|
3315006000NRG23081220220605282
|
08/12/2022
|
Rajkumar
|
3315006WL0026155
|
Rajkumar
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196960
|
|
RAJKUMAR NISHAD
|
CANARA BANK(508532)
|
|
49
|
Pithora
|
CH-15-006-102-002/317
(TEKA)
|
3315006000NRG23081220220605283
|
08/12/2022
|
Tanjita
|
3315006WL0026155
|
Tanjita
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196851
|
|
RANJITA BAI NISHAD
|
CANARA BANK(508532)
|
|
50
|
Pithora
|
CH-15-006-102-002/363
(TEKA)
|
3315006000NRG23081220220605289
|
08/12/2022
|
madhuri
|
3315006WL0026155
|
madhuri
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196850
|
|
MRS MADHURI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pithora
|
CH-15-006-102-002/40
(TEKA)
|
3315006000NRG23081220220605292
|
08/12/2022
|
Padmlaya
|
3315006WL0026155
|
Padmlaya
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196862
|
|
PADAMLAYA RAUT
|
CANARA BANK(508532)
|
|
52
|
Pithora
|
CH-15-006-102-002/60
(TEKA)
|
3315006000NRG23081220220605293
|
08/12/2022
|
Dashrath
|
3315006WL0026155
|
Dashrath
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196972
|
|
MR DASHRATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pithora
|
CH-15-006-102-002/83
(TEKA)
|
3315006000NRG23081220220605295
|
08/12/2022
|
Mayaram
|
3315006WL0026155
|
Mayaram
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196963
|
|
MAYARAM PATEL
|
CANARA BANK(508532)
|
|
54
|
Pithora
|
CH-15-006-102-002/83
(TEKA)
|
3315006000NRG23081220220605296
|
08/12/2022
|
Prembai
|
3315006WL0026155
|
Prembai
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196958
|
|
PREMBAI PATEL
|
CANARA BANK(508532)
|
|
55
|
Pithora
|
CH-15-006-102-002/98
(TEKA)
|
3315006000NRG23081220220605298
|
08/12/2022
|
Anita
|
3315006WL0026155
|
Anita
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196858
|
|
ANITA SAGAR
|
CANARA BANK(508532)
|
|
56
|
Pithora
|
CH-15-006-102-002/98
(TEKA)
|
3315006000NRG23081220220605297
|
08/12/2022
|
Bodhani
|
3315006WL0026155
|
Bodhani
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196852
|
|
MRS BODHANI BODHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
57
|
Pithora
|
CH-15-006-097-001/133
(SERCO)
|
3315006000NRG23081220220605437
|
08/12/2022
|
devchand
|
3315006WL0026162
|
devchand
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196876
|
|
Mr. DEVCHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pithora
|
CH-15-006-097-001/133
(SERCO)
|
3315006000NRG23081220220605438
|
08/12/2022
|
malti
|
3315006WL0026162
|
malti
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196875
|
|
Miss. MALTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pithora
|
CH-15-006-097-001/149
(SERCO)
|
3315006000NRG23081220220605439
|
08/12/2022
|
aganulal
|
3315006WL0026162
|
aganulal
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196878
|
|
MR AGANULAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pithora
|
CH-15-006-097-001/149
(SERCO)
|
3315006000NRG23081220220605440
|
08/12/2022
|
gouri
|
3315006WL0026162
|
gouri
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196879
|
|
Miss. GAURIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Pithora
|
CH-15-006-097-001/164
(SERCO)
|
3315006000NRG23081220220605441
|
08/12/2022
|
dinesh
|
3315006WL0026162
|
dinesh
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196887
|
|
DINESH SIDAR
|
ICICI BANK LTD(508534)
|
|
62
|
Pithora
|
CH-15-006-097-001/169
(SERCO)
|
3315006000NRG23081220220605442
|
08/12/2022
|
rita
|
3315006WL0026162
|
rita
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196877
|
|
Miss. REETA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pithora
|
CH-15-006-097-001/171
(SERCO)
|
3315006000NRG23081220220605444
|
08/12/2022
|
manki
|
3315006WL0026162
|
manki
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196888
|
|
Mrs. MANKI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pithora
|
CH-15-006-097-001/171
(SERCO)
|
3315006000NRG23081220220605443
|
08/12/2022
|
parimal
|
3315006WL0026162
|
parimal
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196889
|
|
Mr. PARIMAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pithora
|
CH-15-006-097-001/183
(SERCO)
|
3315006000NRG23081220220605446
|
08/12/2022
|
kevara bai
|
3315006WL0026162
|
kevara bai
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196886
|
|
Miss. KEVARABAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Pithora
|
CH-15-006-097-001/184
(SERCO)
|
3315006000NRG23081220220605448
|
08/12/2022
|
santoshini
|
3315006WL0026162
|
santoshini
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196872
|
|
Mrs. SANTOSHINI W/O PRAMOD SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pithora
|
CH-15-006-097-001/206
(SERCO)
|
3315006000NRG23081220220605449
|
08/12/2022
|
Rameshwar
|
3315006WL0026162
|
Rameshwar
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196874
|
|
Mr. RAMESHAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pithora
|
CH-15-006-097-001/206
(SERCO)
|
3315006000NRG23081220220605450
|
08/12/2022
|
Urmila
|
3315006WL0026162
|
Urmila
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196873
|
|
Miss. URMILA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pithora
|
CH-15-006-097-001/28
(SERCO)
|
3315006000NRG23081220220605451
|
08/12/2022
|
hareram
|
3315006WL0026162
|
hareram
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196882
|
|
Mr. HARERAM SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Pithora
|
CH-15-006-097-001/28
(SERCO)
|
3315006000NRG23081220220605452
|
08/12/2022
|
vedmoti
|
3315006WL0026162
|
vedmoti
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196883
|
|
Miss. BEDMOTI SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Pithora
|
CH-15-006-097-001/290
(SERCO)
|
3315006000NRG23081220220605454
|
08/12/2022
|
champa
|
3315006WL0026162
|
champa
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196905
|
|
Mrs. CHAMPABAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Pithora
|
CH-15-006-097-001/290
(SERCO)
|
3315006000NRG23081220220605453
|
08/12/2022
|
savalal
|
3315006WL0026162
|
savalal
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196904
|
|
Mr. SEVEKLAL NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pithora
|
CH-15-006-097-001/48
(SERCO)
|
3315006000NRG23081220220605455
|
08/12/2022
|
LAKESHSAWAR
|
3315006WL0026162
|
LAKESHSAWAR
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196880
|
|
Mr. LAKESHWAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pithora
|
CH-15-006-097-001/48
(SERCO)
|
3315006000NRG23081220220605456
|
08/12/2022
|
RAMDHAN
|
3315006WL0026162
|
RAMDHAN
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196881
|
|
Miss. RMAYAN CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Pithora
|
CH-15-006-097-001/76
(SERCO)
|
3315006000NRG23081220220605457
|
08/12/2022
|
ramesh
|
3315006WL0026162
|
ramesh
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196884
|
|
RAMESH NISHAD
|
ICICI BANK LTD(508534)
|
|
76
|
Pithora
|
CH-15-006-097-001/76
(SERCO)
|
3315006000NRG23081220220605458
|
08/12/2022
|
sirmoti
|
3315006WL0026162
|
sirmoti
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
14/12/2022
|
|
7206196885
|
|
Miss. SIRMOTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
77
|
Pithora
|
CH-15-006-003-002/23
(ARANGI)
|
3315006000NRG23081220220604816
|
08/12/2022
|
santosh
|
3315006WL0026141
|
santosh
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196910
|
|
Mr. SANTOSH S/O PURAN BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Pithora
|
CH-15-006-003-002/53
(ARANGI)
|
3315006000NRG23081220220604821
|
08/12/2022
|
Neerabai
|
3315006WL0026141
|
Neerabai
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196914
|
|
NIRABAI BARIHA
|
CANARA BANK(508532)
|
|
79
|
Pithora
|
CH-15-006-003-004/17
(ARANGI)
|
3315006000NRG23081220220605240
|
08/12/2022
|
kumar
|
3315006WL0026154
|
kumar
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196916
|
|
KUMAR BHOI
|
CANARA BANK(508532)
|
|
80
|
Pithora
|
CH-15-006-003-004/8
(ARANGI)
|
3315006000NRG23081220220605245
|
08/12/2022
|
BASHTAM
|
3315006WL0026154
|
BASHTAM
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196909
|
|
Mr. BASHTAM S/O GHASIYA BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Pithora
|
CH-15-006-003-004/8
(ARANGI)
|
3315006000NRG23081220220605244
|
08/12/2022
|
RATNA BHOI
|
3315006WL0026154
|
RATNA BHOI
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196913
|
|
Mrs. RATNA W/O BASTABO BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Pithora
|
CH-15-006-031-002/8
(CHNAUARDIH)
|
3315006000NRG23081220220604656
|
08/12/2022
|
Ahilya
|
3315006WL0026137
|
Ahilya
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
14/12/2022
|
|
7206196953
|
|
MISS AHILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pithora
|
CH-15-006-031-002/8
(CHNAUARDIH)
|
3315006000NRG23081220220604657
|
08/12/2022
|
dipanjali
|
3315006WL0026137
|
dipanjali
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
14/12/2022
|
|
7206196912
|
|
MISS DEEPANJALI NAYAK O
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pithora
|
CH-15-006-031-002/8
(CHNAUARDIH)
|
3315006000NRG23081220220604655
|
08/12/2022
|
tripura
|
3315006WL0026137
|
tripura
|
00093
|
CRGB0000205
|
130
|
130
|
Processed
|
14/12/2022
|
|
7206196954
|
|
TRIPURA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
Pithora
|
CH-15-006-070-001/124
(MATIDARHA)
|
3315006000NRG23081220220604730
|
08/12/2022
|
sasidhar
|
3315006WL0026139
|
sasidhar
|
00093
|
CRGB0000210
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196870
|
|
Mr. SHASHIDHAR SAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pithora
|
CH-15-006-070-001/124
(MATIDARHA)
|
3315006000NRG23081220220604731
|
08/12/2022
|
tulawati
|
3315006WL0026139
|
tulawati
|
00093
|
CRGB0000210
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196907
|
|
Mrs. TULA BAI W/O SASIDHAR BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Pithora
|
CH-15-006-070-001/396
(MATIDARHA)
|
3315006000NRG23081220220604734
|
08/12/2022
|
mahetar
|
3315006WL0026139
|
mahetar
|
00093
|
CRGB0000210
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196908
|
|
MEHATTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
88
|
Pithora
|
CH-15-006-026-001/121
(CHARODA)
|
3315006000NRG23081220220604553
|
08/12/2022
|
puneshwar
|
3315006WL0026133
|
puneshwar
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196867
|
|
MR PUNESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pithora
|
CH-15-006-026-001/133
(CHARODA)
|
3315006000NRG23081220220604555
|
08/12/2022
|
hemin
|
3315006WL0026133
|
hemin
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196915
|
|
HEMIN BAI SAHU W/O KHEMRAJ SAHU
|
BANK OF BARODA(606985)
|
|
90
|
Pithora
|
CH-15-006-043-001/316
(GOPALPUR)
|
3315006000NRG23081220220605299
|
08/12/2022
|
Mohanmoti
|
3315006WL0026156
|
Mohanmoti
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196903
|
|
Mrs. MOHANMOTI W/O DAMRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Pithora
|
CH-15-006-043-001/316
(GOPALPUR)
|
3315006000NRG23081220220605300
|
08/12/2022
|
Sukhram
|
3315006WL0026156
|
Sukhram
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196906
|
|
Mr. SUKHRAM S/O DAMRUDHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Pithora
|
CH-15-006-043-001/320
(GOPALPUR)
|
3315006000NRG23081220220605301
|
08/12/2022
|
Arjun
|
3315006WL0026156
|
Arjun
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196895
|
|
MR ARJUN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithora
|
CH-15-006-043-001/320
(GOPALPUR)
|
3315006000NRG23081220220605302
|
08/12/2022
|
Brajbai
|
3315006WL0026156
|
Brajbai
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196898
|
|
Mrs. BRIJBAI W/O ARJUN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Pithora
|
CH-15-006-043-001/322
(GOPALPUR)
|
3315006000NRG23081220220605304
|
08/12/2022
|
Manbai
|
3315006WL0026156
|
Manbai
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196900
|
|
Mrs. NANBAI W/O SIRDHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Pithora
|
CH-15-006-043-001/322
(GOPALPUR)
|
3315006000NRG23081220220605303
|
08/12/2022
|
Sirdhar
|
3315006WL0026156
|
Sirdhar
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196869
|
|
MR SIRDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithora
|
CH-15-006-043-001/324
(GOPALPUR)
|
3315006000NRG23081220220605305
|
08/12/2022
|
Hariram
|
3315006WL0026156
|
Hariram
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196901
|
|
MR HARIRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithora
|
CH-15-006-043-001/324
(GOPALPUR)
|
3315006000NRG23081220220605306
|
08/12/2022
|
Siriyabai
|
3315006WL0026156
|
Siriyabai
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196902
|
|
Mrs. SHRIYA W/O HARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Pithora
|
CH-15-006-043-001/327
(GOPALPUR)
|
3315006000NRG23081220220605308
|
08/12/2022
|
Subhash
|
3315006WL0026156
|
Subhash
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196868
|
|
MR SUBHASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithora
|
CH-15-006-043-001/327
(GOPALPUR)
|
3315006000NRG23081220220605309
|
08/12/2022
|
Tikelal
|
3315006WL0026156
|
Tikelal
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196897
|
|
Mr. TIKELAL S/O SUBHASH BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Pithora
|
CH-15-006-043-001/331
(GOPALPUR)
|
3315006000NRG23081220220605313
|
08/12/2022
|
Dirbal
|
3315006WL0026156
|
Dirbal
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196896
|
|
MR DIRWAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pithora
|
CH-15-006-043-001/331
(GOPALPUR)
|
3315006000NRG23081220220605312
|
08/12/2022
|
Sukmoti
|
3315006WL0026156
|
Sukmoti
|
00093
|
CRGB0000217
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196899
|
|
Mrs. SUKMOTI W/O BIRBAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Pithora
|
CH-15-006-043-001/378
(GOPALPUR)
|
3315006000NRG23081220220605372
|
08/12/2022
|
Devki bai
|
3315006WL0026159
|
Devki bai
|
00093
|
CRGB0000217
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206196890
|
|
Mrs. DEVKI W/O GOVIND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Pithora
|
CH-15-006-043-001/717
(GOPALPUR)
|
3315006000NRG23081220220605374
|
08/12/2022
|
bashanti
|
3315006WL0026159
|
bashanti
|
00093
|
CRGB0000217
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206196911
|
|
Mrs. BASANTI W/O JAGDISH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Pithora
|
CH-15-006-071-001/216
(MEMRA)
|
3315006000NRG23081220220605389
|
08/12/2022
|
kamini
|
3315006WL0026160
|
kamini
|
00093
|
CRGB0000217
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196894
|
|
KAMINI YADAV
|
ICICI BANK LTD(508534)
|
|
105
|
Pithora
|
CH-15-006-071-001/217
(MEMRA)
|
3315006000NRG23081220220605390
|
08/12/2022
|
Haralal
|
3315006WL0026160
|
Haralal
|
00093
|
CRGB0000217
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196871
|
|
HARALAL
|
ICICI BANK LTD(508534)
|
|
106
|
Pithora
|
CH-15-006-071-001/34
(MEMRA)
|
3315006000NRG23081220220605393
|
08/12/2022
|
sumitra
|
3315006WL0026160
|
sumitra
|
00093
|
CRGB0000217
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196892
|
|
SUMITRA RAWAT
|
ICICI BANK LTD(508534)
|
|
107
|
Pithora
|
CH-15-006-071-001/418
(MEMRA)
|
3315006000NRG23081220220605398
|
08/12/2022
|
naresh naresh
|
3315006WL0026160
|
naresh naresh
|
00093
|
CRGB0000217
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196891
|
|
Mr. NARESH S/O DIPAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Pithora
|
CH-15-006-071-001/418
(MEMRA)
|
3315006000NRG23081220220605399
|
08/12/2022
|
surendri
|
3315006WL0026160
|
surendri
|
00093
|
CRGB0000217
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196893
|
|
Mrs. SURENDRI W/O NARESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3688
|
3688
|
|
|
|
|
|
|
|
|
109
|
Pithora
|
CH-15-006-026-001/121
(CHARODA)
|
3315006000NRG23081220220604552
|
08/12/2022
|
Nathan
|
3315006WL0026133
|
Nathan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196932
|
|
NATHAN THAKUR
|
BANK OF BARODA(606985)
|
|
110
|
Pithora
|
CH-15-006-026-001/133
(CHARODA)
|
3315006000NRG23081220220604554
|
08/12/2022
|
khemraj
|
3315006WL0026133
|
khemraj
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196931
|
|
MR KHEMRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithora
|
CH-15-006-043-001/330
(GOPALPUR)
|
3315006000NRG23081220220605311
|
08/12/2022
|
Sushila
|
3315006WL0026156
|
Sushila
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196929
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithora
|
CH-15-006-043-001/330
(GOPALPUR)
|
3315006000NRG23081220220605310
|
08/12/2022
|
Trilochan
|
3315006WL0026156
|
Trilochan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196919
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithora
|
CH-15-006-043-001/352
(GOPALPUR)
|
3315006000NRG23081220220605370
|
08/12/2022
|
shyam lal
|
3315006WL0026159
|
shyam lal
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206196921
|
|
MR SHYAMLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithora
|
CH-15-006-043-001/378
(GOPALPUR)
|
3315006000NRG23081220220605371
|
08/12/2022
|
govind
|
3315006WL0026159
|
govind
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206196926
|
|
MR GOVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithora
|
CH-15-006-043-001/645
(GOPALPUR)
|
3315006000NRG23081220220605315
|
08/12/2022
|
Aand ram
|
3315006WL0026156
|
Aand ram
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196924
|
|
MR ANAND KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithora
|
CH-15-006-043-001/645
(GOPALPUR)
|
3315006000NRG23081220220605314
|
08/12/2022
|
KRIPALAL
|
3315006WL0026156
|
KRIPALAL
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196923
|
|
MR KRIPA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithora
|
CH-15-006-043-001/717
(GOPALPUR)
|
3315006000NRG23081220220605373
|
08/12/2022
|
jagdish thakur
|
3315006WL0026159
|
jagdish thakur
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206196922
|
|
MR JAGDISHPRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pithora
|
CH-15-006-043-001/718
(GOPALPUR)
|
3315006000NRG23081220220605375
|
08/12/2022
|
chameli
|
3315006WL0026159
|
chameli
|
00415
|
SBIN0002885
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206196930
|
|
MS CHAMELI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithora
|
CH-15-006-071-001/160
(MEMRA)
|
3315006000NRG23081220220605383
|
08/12/2022
|
VILASH GWAL
|
3315006WL0026160
|
VILASH GWAL
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196942
|
|
VILAS GWAL W/O SUBHAS GWAL
|
BANK OF BARODA(606985)
|
|
120
|
Pithora
|
CH-15-006-071-001/179
(MEMRA)
|
3315006000NRG23081220220605385
|
08/12/2022
|
sugriv
|
3315006WL0026160
|
sugriv
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196928
|
|
MR SUGRIV BARIHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithora
|
CH-15-006-071-001/223
(MEMRA)
|
3315006000NRG23081220220605392
|
08/12/2022
|
kakiya
|
3315006WL0026160
|
kakiya
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196939
|
|
MRS KAKIYA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithora
|
CH-15-006-102-002/302
(TEKA)
|
3315006000NRG23081220220605280
|
08/12/2022
|
NAVIN
|
3315006WL0026155
|
NAVIN
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196925
|
|
MR NAVIN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pithora
|
CH-15-006-102-002/362
(TEKA)
|
3315006000NRG23081220220605286
|
08/12/2022
|
PRADEEP YADU
|
3315006WL0026155
|
PRADEEP YADU
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196920
|
|
MR PRADEEP YADU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithora
|
CH-15-006-102-002/362
(TEKA)
|
3315006000NRG23081220220605287
|
08/12/2022
|
TILOTMA YADU
|
3315006WL0026155
|
TILOTMA YADU
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196933
|
|
MRS TILOTAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithora
|
CH-15-006-102-002/363
(TEKA)
|
3315006000NRG23081220220605288
|
08/12/2022
|
Ram bai
|
3315006WL0026155
|
Ram bai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
14/12/2022
|
|
7206196927
|
|
MRS RAMBAI W O DASRATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
126
|
Pithora
|
CH-15-006-003-002/106
(ARANGI)
|
3315006000NRG23081220220604814
|
08/12/2022
|
Dhuleshwar
|
3315006WL0026141
|
Dhuleshwar
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196940
|
|
MR DUVESAR BAHAWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pithora
|
CH-15-006-003-002/23
(ARANGI)
|
3315006000NRG23081220220604817
|
08/12/2022
|
mithila
|
3315006WL0026141
|
mithila
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196938
|
|
MRS MITHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithora
|
CH-15-006-003-002/36
(ARANGI)
|
3315006000NRG23081220220604818
|
08/12/2022
|
Heeralal
|
3315006WL0026141
|
Heeralal
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196936
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithora
|
CH-15-006-003-002/53
(ARANGI)
|
3315006000NRG23081220220604820
|
08/12/2022
|
Manoj kumar
|
3315006WL0026141
|
Manoj kumar
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196935
|
|
MR MANOJ KUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithora
|
CH-15-006-003-002/63
(ARANGI)
|
3315006000NRG23081220220604822
|
08/12/2022
|
devnath
|
3315006WL0026141
|
devnath
|
00415
|
SBIN0014205
|
200
|
200
|
Processed
|
14/12/2022
|
|
7206196937
|
|
MRS DEVNATH SAVRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithora
|
CH-15-006-003-004/9
(ARANGI)
|
3315006000NRG23081220220605246
|
08/12/2022
|
Suklal
|
3315006WL0026154
|
Suklal
|
00415
|
SBIN0014205
|
170
|
170
|
Processed
|
14/12/2022
|
|
7206196934
|
|
MR SUKLAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithora
|
CH-15-006-071-001/426
(MEMRA)
|
3315006000NRG23081220220605400
|
08/12/2022
|
Vishakha
|
3315006WL0026160
|
Vishakha
|
00415
|
SBIN0014205
|
180
|
180
|
Processed
|
14/12/2022
|
|
7206196941
|
|
VISHAKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27684
|
27684
|
|
|
|
|
|
|
|