Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_150323APB_FTO_500015
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-15-006-023-001/284
(BOIRDIH) 		3315006000NRG23140320231236958 15/03/2023 Khirsagar 3315006WL040378 Khirsagar 00045 BARB0DBBASN 1002 1002 Processed 24/03/2023 0065864573 KHEER SAGAR RANA S/O.-SURENDRA RANA BANK OF BARODA(606985)
SubTotal 1002 1002
2 Pithora CH-15-006-017-001/263
(BHEEKHAPALI) 		3315006000NRG23140320231229373 15/03/2023 Fagani 3315006WL040336 Fagani 00045 BARB0DBPATH 950 950 Processed 24/03/2023 0065864730 FAGANI BANJARA W/O MANIRAM BANJARA BANK OF BARODA(606985)
3 Pithora CH-15-006-017-001/263
(BHEEKHAPALI) 		3315006000NRG23140320231229372 15/03/2023 maniram 3315006WL040336 maniram 00045 BARB0DBPATH 950 950 Processed 24/03/2023 0065865151 MANIRAM BANJARA S/O PANCHU BANK OF BARODA(606985)
4 Pithora CH-15-006-050-001/210
(JHAGRENDIH) 		3315006000NRG23140320231201176 15/03/2023 DOLAMANI PRADHAN 3315006WL040214 DOLAMANI PRADHAN 00045 BARB0DBPATH 1020 1020 Processed 24/03/2023 0065864960 DOLAMANI PRADHAN S O HADU PRADHAN BANK OF BARODA(606985)
SubTotal 2920 2920
5 Pithora CH-15-006-004-001/17
(Atharahgudi) 		3315006000NRG23140320231154700 15/03/2023 ramlal 3315006WL039996 ramlal 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065865168 RAMLAL DHURAV S/O-GANGA SINGH BANK OF BARODA(606985)
6 Pithora CH-15-006-004-001/196
(Atharahgudi) 		3315006000NRG23140320231154717 15/03/2023 Mohit 3315006WL039996 Mohit 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065865156 MOHIT RAM PATEL BANK OF BARODA(606985)
7 Pithora CH-15-006-004-001/196
(Atharahgudi) 		3315006000NRG23140320231154716 15/03/2023 niRMOTI 3315006WL039996 niRMOTI 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065865157 NIRMOTI PATEL BANK OF BARODA(606985)
8 Pithora CH-15-006-004-001/3
(Atharahgudi) 		3315006000NRG23140320231154881 15/03/2023 SURAJ PATEL 3315006WL039996 SURAJ PATEL 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065864421 MR SURAJ PATEL STATE BANK OF INDIA(508548)
9 Pithora CH-15-006-004-001/452
(Atharahgudi) 		3315006000NRG23140320231155029 15/03/2023 pitambar patel 3315006WL039996 pitambar patel 00045 BARB0PITMAH 930 930 Processed 24/03/2023 0065865176 PITAMBAR PATEL S/O RAVILAL PATEL BANK OF BARODA(606985)
10 Pithora CH-15-006-004-001/51
(Atharahgudi) 		3315006000NRG23140320231155074 15/03/2023 Mahesh 3315006WL039996 Mahesh 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065864423 MAHESH YADAV SOGOKUL YADAV BANK OF BARODA(606985)
11 Pithora CH-15-006-008-001/18
(BAGARDARHA) 		3315006000NRG23140320231184621 15/03/2023 Shripati 3315006WL040132 Shripati 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065864430 SHRIPATI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pithora CH-15-006-008-001/53
(BAGARDARHA) 		3315006000NRG23140320231185049 15/03/2023 DAYANIDHI 3315006WL040132 DAYANIDHI 00045 BARB0PITMAH 800 800 Processed 24/03/2023 0065864428 Dayanidhi Patel BANK OF BARODA(606985)
13 Pithora CH-15-006-008-001/78
(BAGARDARHA) 		3315006000NRG23140320231185164 15/03/2023 Kanhaiya 3315006WL040132 Kanhaiya 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065865155 KANHAIYA SAO SO AATMARAM SAO BANK OF BARODA(606985)
14 Pithora CH-15-006-008-001/960
(BAGARDARHA) 		3315006000NRG23140320231185290 15/03/2023 AKASH BHOI 3315006WL040132 AKASH BHOI 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065865127 AKASH BHOI BANK OF BARODA(606985)
15 Pithora CH-15-006-008-001/960
(BAGARDARHA) 		3315006000NRG23140320231185291 15/03/2023 Ruprekha 3315006WL040132 Ruprekha 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065864427 RUPREKHA ICICI BANK LTD(508534)
16 Pithora CH-15-006-020-001/103
(BHURKONI) 		3315006000NRG23140320231232188 15/03/2023 bhojano 3315006WL040361 bhojano 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865178 Mr. BHAJNO S/O KIRTAN BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Pithora CH-15-006-020-001/103
(BHURKONI) 		3315006000NRG23140320231232189 15/03/2023 khirobai 3315006WL040361 khirobai 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864418 KHIROBAI WO BHAJNO BANK OF BARODA(606985)
18 Pithora CH-15-006-020-001/106
(BHURKONI) 		3315006000NRG23140320231232191 15/03/2023 janki 3315006WL040361 janki 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864416 JANKI SANVRA WO KHEMRAJ SANVRA BANK OF BARODA(606985)
19 Pithora CH-15-006-020-001/112
(BHURKONI) 		3315006000NRG23140320231232205 15/03/2023 Bedprakash 3315006WL040361 Bedprakash 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865180 BADPRAKASH BHOI SO CHANDRAMANI BHOI BANK OF BARODA(606985)
20 Pithora CH-15-006-020-001/112
(BHURKONI) 		3315006000NRG23140320231232207 15/03/2023 Gayatri 3315006WL040361 Gayatri 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865179 GAYATRI BHOI WO VADPRAKASH BHOI BANK OF BARODA(606985)
21 Pithora CH-15-006-020-001/19
(BHURKONI) 		3315006000NRG23140320231233605 15/03/2023 Balkumari 3315006WL040369 Balkumari 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865170 BALAKUMARI W/O RAJANASINGH BANK OF BARODA(606985)
22 Pithora CH-15-006-020-001/298
(BHURKONI) 		3315006000NRG23140320231233641 15/03/2023 MOTIN 3315006WL040369 MOTIN 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065864412 MOTIN THAKUR BANK OF BARODA(606985)
23 Pithora CH-15-006-020-001/371
(BHURKONI) 		3315006000NRG23140320231233686 15/03/2023 dasoda 3315006WL040369 dasoda 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865171 YASHODA W/O KHEMLAL BANK OF BARODA(606985)
24 Pithora CH-15-006-020-001/371
(BHURKONI) 		3315006000NRG23140320231233685 15/03/2023 KHEMLAL 3315006WL040369 KHEMLAL 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865158 KHEMLAL,S/O-BHUBAN LAL BANK OF BARODA(606985)
25 Pithora CH-15-006-020-001/386
(BHURKONI) 		3315006000NRG23140320231233703 15/03/2023 ASHKARAN 3315006WL040369 ASHKARAN 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865175 ASHAKARAN S/O NARPOSHTTAM BANK OF BARODA(606985)
26 Pithora CH-15-006-020-001/397
(BHURKONI) 		3315006000NRG23140320231233718 15/03/2023 Rewati 3315006WL040369 Rewati 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865181 REBATI W/O NARSHOTTAM BANK OF BARODA(606985)
27 Pithora CH-15-006-020-001/411
(BHURKONI) 		3315006000NRG23140320231233721 15/03/2023 Rukhmani 3315006WL040369 Rukhmani 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865174 RUKAMANI SAHOO W/O SHOBHIT RAM BANK OF BARODA(606985)
28 Pithora CH-15-006-020-001/419
(BHURKONI) 		3315006000NRG23140320231233727 15/03/2023 Ushabai 3315006WL040369 Ushabai 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865173 USHA W/O NOHAR BANK OF BARODA(606985)
29 Pithora CH-15-006-020-001/440
(BHURKONI) 		3315006000NRG23140320231232330 15/03/2023 Bilasini 3315006WL040361 Bilasini 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864420 BILASINI PANDEY BANK OF BARODA(606985)
30 Pithora CH-15-006-020-001/440
(BHURKONI) 		3315006000NRG23140320231232328 15/03/2023 VIPATTI 3315006WL040361 VIPATTI 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865177 VIPATI PANDE SO ABHIRAM PANDE BANK OF BARODA(606985)
31 Pithora CH-15-006-020-001/452
(BHURKONI) 		3315006000NRG23140320231233749 15/03/2023 dayaram 3315006WL040369 dayaram 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865163 DAYARAM DADSENA S/O LACHHURAM DADSENA BANK OF BARODA(606985)
32 Pithora CH-15-006-020-001/452
(BHURKONI) 		3315006000NRG23140320231233750 15/03/2023 nirmala 3315006WL040369 nirmala 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865159 NIRMALA SINHA S/O KUNJ RAM SINHA BANK OF BARODA(606985)
33 Pithora CH-15-006-020-001/457
(BHURKONI) 		3315006000NRG23140320231232333 15/03/2023 Jitendra Bhoi 3315006WL040361 Jitendra Bhoi 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864419 JITENDRA BHOI SO CHANDRAMANI BHOI BANK OF BARODA(606985)
34 Pithora CH-15-006-020-001/457
(BHURKONI) 		3315006000NRG23140320231232334 15/03/2023 Sapna Bhoi 3315006WL040361 Sapna Bhoi 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864422 SAPNA BHOI BANK OF BARODA(606985)
35 Pithora CH-15-006-020-001/50
(BHURKONI) 		3315006000NRG23140320231233762 15/03/2023 Uttara 3315006WL040369 Uttara 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865172 UTTRA BAI W/OHUMANSINH BANK OF BARODA(606985)
36 Pithora CH-15-006-020-001/52
(BHURKONI) 		3315006000NRG23140320231233782 15/03/2023 BHUSHAN 3315006WL040369 BHUSHAN 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065865162 BHUSHAN LAL SAHU S/O RAMA SAHU BANK OF BARODA(606985)
37 Pithora CH-15-006-020-001/77
(BHURKONI) 		3315006000NRG23140320231233838 15/03/2023 PUNAMCHAND 3315006WL040369 PUNAMCHAND 00045 BARB0PITMAH 1128 1128 Processed 24/03/2023 0065864432 Punamchand Jagat BANK OF BARODA(606985)
38 Pithora CH-15-006-020-001/91
(BHURKONI) 		3315006000NRG23140320231232426 15/03/2023 Dorana bai 3315006WL040361 Dorana bai 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864413 DASO W/O RAJANO BANK OF BARODA(606985)
39 Pithora CH-15-006-020-001/91
(BHURKONI) 		3315006000NRG23140320231232425 15/03/2023 rajno 3315006WL040361 rajno 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864417 RAJNO BHOI SO KIRTAN BHOI BANK OF BARODA(606985)
40 Pithora CH-15-006-020-001/95
(BHURKONI) 		3315006000NRG23140320231232444 15/03/2023 anjana 3315006WL040361 anjana 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864415 ANJANA SAVRA WO SAPHEDLAL SAVRA BANK OF BARODA(606985)
41 Pithora CH-15-006-020-001/95
(BHURKONI) 		3315006000NRG23140320231232443 15/03/2023 sufet 3315006WL040361 sufet 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065864414 SUPHEDILAL SANVRA SO NOVIN BANK OF BARODA(606985)
42 Pithora CH-15-006-052-001/8
(KANCHANPUR) 		3315006000NRG23140320231202728 15/03/2023 Pardeshi 3315006WL040226 Pardeshi 00045 BARB0PITMAH 1032 1032 Processed 24/03/2023 0065864425 Pardeshi Kashyap BANK OF BARODA(606985)
43 Pithora CH-15-006-054-001/332
(KASHIBAHARA) 		3315006000NRG23140320231205639 15/03/2023 Dhaneshwar 3315006WL040243 Dhaneshwar 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065864426 SHRI DHANESHWAR DIWAN STATE BANK OF INDIA(508548)
44 Pithora CH-15-006-067-001/365
(LARI PUR) 		3315006000NRG23140320231251300 15/03/2023 Anjor singh Yadaw 3315006WL040417 Anjor singh Yadaw 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065864431 Anjurasingh Yadav BANK OF BARODA(606985)
45 Pithora CH-15-006-067-001/99
(LARI PUR) 		3315006000NRG23140320231251429 15/03/2023 Rajkumar Sidar 3315006WL040417 Rajkumar Sidar 00045 BARB0PITMAH 570 570 Processed 24/03/2023 0065864429 Rajkumar Sidar BANK OF BARODA(606985)
46 Pithora CH-15-006-095-001/123
(Sarkada) 		3315006000NRG23140320231199624 15/03/2023 Dileshwar Sinha 3315006WL040203 Dileshwar Sinha 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065865165 DILESHWAR SINHA BANK OF BARODA(606985)
47 Pithora CH-15-006-095-001/123
(Sarkada) 		3315006000NRG23140320231199625 15/03/2023 Sarita bai 3315006WL040203 Sarita bai 00045 BARB0PITMAH 960 960 Processed 24/03/2023 0065865166 Sarita bai sinha/Dileshwar BANK OF BARODA(606985)
48 Pithora CH-15-006-095-001/175
(Sarkada) 		3315006000NRG23140320231199667 15/03/2023 Daulal 3315006WL040203 Daulal 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065865169 MR DAU LAL SAHU STATE BANK OF INDIA(508548)
49 Pithora CH-15-006-095-001/176
(Sarkada) 		3315006000NRG23140320231199678 15/03/2023 panchram 3315006WL040203 panchram 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065865164 MR PANCHARAM SAHU STATE BANK OF INDIA(508548)
50 Pithora CH-15-006-095-001/25
(Sarkada) 		3315006000NRG23140320231199745 15/03/2023 ashok 3315006WL040203 ashok 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865161 ASHOKKUMAR/RAMBHAROSA BANK OF BARODA(606985)
51 Pithora CH-15-006-095-001/25
(Sarkada) 		3315006000NRG23140320231199746 15/03/2023 parvati 3315006WL040203 parvati 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865160 PARVATIBAI/ASHOK BANK OF BARODA(606985)
52 Pithora CH-15-006-095-001/372
(Sarkada) 		3315006000NRG23140320231199807 15/03/2023 Naresh 3315006WL040203 Naresh 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065865167 MR NARESH NISHAD STATE BANK OF INDIA(508548)
53 Pithora CH-15-006-104-001/43
(THAKURDIYAKHURD) 		3315006000NRG23140320231148402 15/03/2023 Roshan 3315006WL039968 Roshan 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065864424 ROSHAN KUMAR THAKUR BANK OF BARODA(606985)
54 Pithora CH-15-006-104-002/229
(THAKURDIYAKHURD) 		3315006000NRG23140320231148464 15/03/2023 panchram 3315006WL039968 panchram 00045 BARB0PITMAH 950 950 Processed 24/03/2023 0065865126 PANCHRAM SO JHANGLU BANK OF BARODA(606985)
SubTotal 53182 53182
55 Pithora CH-15-006-017-001/24
(BHEEKHAPALI) 		3315006000NRG23140320231229356 15/03/2023 rajni 3315006WL040336 rajni 00051 MAHB0001579 950 950 Processed 24/03/2023 0065864899 Miss. RAJNI BHOI BANK OF MAHARASHTRA(607387)
SubTotal 950 950
56 Pithora CH-15-006-008-001/62
(BAGARDARHA) 		3315006000NRG23140320231185084 15/03/2023 Lokesh 3315006WL040132 Lokesh 00078 CNRB0005265 1200 1200 Processed 24/03/2023 0065864898 LOKESH BAGH CANARA BANK(508532)
57 Pithora CH-15-006-104-001/180
(THAKURDIYAKHURD) 		3315006000NRG23140320231148209 15/03/2023 MEENA 3315006WL039968 MEENA 00078 CNRB0005265 555 555 Processed 24/03/2023 0065864897 Meena Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1755 1755
58 Pithora CH-15-006-023-001/437
(BOIRDIH) 		3315006000NRG23140320231237074 15/03/2023 Purna bhoi 3315006WL040378 Purna bhoi 00093 CRGB0000204 900 900 Processed 25/03/2023 0065864569 Mrs. PURNA MALIK CHHATTISGARH GRAMIN BANK(607214)
59 Pithora CH-15-006-046-001/1106
(JAMJUDA) 		3315006000NRG23140320231196212 15/03/2023 kiyabai 3315006WL040175 kiyabai 00093 CRGB0000204 1224 1224 Processed 25/03/2023 0065864436 Mrs. PRIYA PAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
60 Pithora CH-15-006-046-001/1106
(JAMJUDA) 		3315006000NRG23140320231196211 15/03/2023 Pawan 3315006WL040175 Pawan 00093 CRGB0000204 1224 1224 Processed 24/03/2023 0065864435 Mr. PAWAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 Pithora CH-15-006-046-001/412
(JAMJUDA) 		3315006000NRG23140320231196227 15/03/2023 Tikaram 3315006WL040175 Tikaram 00093 CRGB0000204 1224 1224 Processed 24/03/2023 0065864433 Mr. TIKARAM SAO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 Pithora CH-15-006-046-001/413
(JAMJUDA) 		3315006000NRG23140320231196233 15/03/2023 Suresh Kumar Sao 3315006WL040175 Suresh Kumar Sao 00093 CRGB0000204 1224 1224 Processed 25/03/2023 0065865190 Mr. SURESH SAO CHHATTISGARH GRAMIN BANK(607214)
63 Pithora CH-15-006-052-003/277
(KANCHANPUR) 		3315006000NRG23140320231202397 15/03/2023 Sarita Yadav 3315006WL040224 Sarita Yadav 00093 CRGB0000204 1032 1032 Processed 25/03/2023 0065864565 Mrs. Sarita Yadav CHHATTISGARH GRAMIN BANK(607214)
64 Pithora CH-15-006-052-003/279
(KANCHANPUR) 		3315006000NRG23140320231202398 15/03/2023 Haridas Rana 3315006WL040224 Haridas Rana 00093 CRGB0000204 1032 1032 Processed 25/03/2023 0065865191 Mr. HARIDAS RANA CHHATTISGARH GRAMIN BANK(607214)
65 Pithora CH-15-006-052-003/28
(KANCHANPUR) 		3315006000NRG23140320231202413 15/03/2023 Tajkumari 3315006WL040224 Tajkumari 00093 CRGB0000204 1032 1032 Processed 24/03/2023 0065865025 TAJ KUMARI YADAW ICICI BANK LTD(508534)
66 Pithora CH-15-006-053-001/250
(KARANTARAI) 		3315006000NRG23140320231203736 15/03/2023 Mahendra 3315006WL040235 Mahendra 00093 CRGB0000204 1110 1110 Processed 25/03/2023 0065865095 Mr. MAHENDRA KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
67 Pithora CH-15-006-053-001/285
(KARANTARAI) 		3315006000NRG23140320231203741 15/03/2023 JAGANNATH 3315006WL040235 JAGANNATH 00093 CRGB0000204 555 555 Processed 25/03/2023 0065864724 Mr. JAGNNATH S/O SHATRUDHAN BUDEK CHHATTISGARH GRAMIN BANK(607214)
68 Pithora CH-15-006-053-001/35
(KARANTARAI) 		3315006000NRG23140320231203754 15/03/2023 Chitranjan 3315006WL040235 Chitranjan 00093 CRGB0000204 1110 1110 Processed 25/03/2023 0065864663 Mr. CHITRANJAN BAG CHHATTISGARH GRAMIN BANK(607214)
69 Pithora CH-15-006-053-001/367
(KARANTARAI) 		3315006000NRG23140320231203755 15/03/2023 TIKESHWER GONAR 3315006WL040235 TIKESHWER GONAR 00093 CRGB0000204 1110 1110 Processed 24/03/2023 0065865131 MR TIKESHWAR GONAR STATE BANK OF INDIA(508548)
70 Pithora CH-15-006-053-001/403
(KARANTARAI) 		3315006000NRG23140320231203793 15/03/2023 Shyam 3315006WL040235 Shyam 00093 CRGB0000204 1080 1080 Processed 25/03/2023 0065865186 Mr. SHYAM BHOI CHHATTISGARH GRAMIN BANK(607214)
71 Pithora CH-15-006-053-001/45
(KARANTARAI) 		3315006000NRG23140320231203804 15/03/2023 Mathura 3315006WL040235 Mathura 00093 CRGB0000204 1080 1080 Processed 24/03/2023 0065864882 MATHARA YADAW ICICI BANK LTD(508534)
72 Pithora CH-15-006-053-001/45
(KARANTARAI) 		3315006000NRG23140320231203803 15/03/2023 Rupanand 3315006WL040235 Rupanand 00093 CRGB0000204 1080 1080 Processed 24/03/2023 0065864881 RUPANAND BAISHAKHU ICICI BANK LTD(508534)
73 Pithora CH-15-006-053-001/78
(KARANTARAI) 		3315006000NRG23140320231203826 15/03/2023 Pallavi 3315006WL040235 Pallavi 00093 CRGB0000204 1050 1050 Processed 25/03/2023 0065865084 Mrs. BALLVI VISHAL CHHATTISGARH GRAMIN BANK(607214)
74 Pithora CH-15-006-053-002/204
(KARANTARAI) 		3315006000NRG23140320231203864 15/03/2023 Mahadev 3315006WL040235 Mahadev 00093 CRGB0000204 175 175 Processed 25/03/2023 0065865042 Mr. MAHADEV S/O DINBANDHU BHOI CHHATTISGARH GRAMIN BANK(607214)
75 Pithora CH-15-006-053-002/243
(KARANTARAI) 		3315006000NRG23140320231203899 15/03/2023 Hemsagar 3315006WL040235 Hemsagar 00093 CRGB0000204 900 900 Processed 25/03/2023 0065864722 Mr. HEMSAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Pithora CH-15-006-053-002/243
(KARANTARAI) 		3315006000NRG23140320231203900 15/03/2023 Laxmi 3315006WL040235 Laxmi 00093 CRGB0000204 900 900 Processed 24/03/2023 0065864723 LAXMI SAHU HDFC BANK LTD(607152)
77 Pithora CH-15-006-053-002/258
(KARANTARAI) 		3315006000NRG23140320231203903 15/03/2023 Jayant 3315006WL040235 Jayant 00093 CRGB0000204 900 900 Processed 25/03/2023 0065864758 Mr. JAYENT PRADAN CHHATTISGARH GRAMIN BANK(607214)
78 Pithora CH-15-006-053-002/258
(KARANTARAI) 		3315006000NRG23140320231203904 15/03/2023 Meena 3315006WL040235 Meena 00093 CRGB0000204 900 900 Processed 24/03/2023 0065865146 MISS MEENA SAHU STATE BANK OF INDIA(508548)
79 Pithora CH-15-006-053-002/362
(KARANTARAI) 		3315006000NRG23140320231203927 15/03/2023 Nalini 3315006WL040235 Nalini 00093 CRGB0000204 600 600 Processed 24/03/2023 0065864745 NALINI SETH CANARA BANK(508532)
80 Pithora CH-15-006-067-003/351
(LARI PUR) 		3315006000NRG23140320231251438 15/03/2023 Bisikeshan Pareshwar 3315006WL040417 Bisikeshan Pareshwar 00093 CRGB0000204 950 950 Processed 24/03/2023 0065864510 Bisikeshan Pareshwar AIRTEL PAYMENTS BANK LIMITED(990288)
81 Pithora CH-15-006-067-003/352
(LARI PUR) 		3315006000NRG23140320231251449 15/03/2023 Bhanu Sidar 3315006WL040417 Bhanu Sidar 00093 CRGB0000204 950 950 Processed 24/03/2023 0065864512 Bhanu Sidar BANK OF BARODA(606985)
82 Pithora CH-15-006-067-003/352
(LARI PUR) 		3315006000NRG23140320231251448 15/03/2023 Bishvnatha Sidar 3315006WL040417 Bishvnatha Sidar 00093 CRGB0000204 950 950 Processed 24/03/2023 0065864511 MR BISHVANATHA SIDAR STATE BANK OF INDIA(508548)
83 Pithora CH-15-006-072-001/119
(MOHGAON) 		3315006000NRG23140320231268563 15/03/2023 Devendra 3315006WL040488 Devendra 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065864988 Miss. DEVENDRA BANJARA CHHATTISGARH GRAMIN BANK(607214)
84 Pithora CH-15-006-072-001/137
(MOHGAON) 		3315006000NRG23140320231268584 15/03/2023 AHILYA 3315006WL040488 AHILYA 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065865100 AHILYA SAV ICICI BANK LTD(508534)
85 Pithora CH-15-006-072-001/137
(MOHGAON) 		3315006000NRG23140320231268583 15/03/2023 Hemsagar 3315006WL040488 Hemsagar 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065865096 Mr. HEMSAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Pithora CH-15-006-072-001/16
(MOHGAON) 		3315006000NRG23140320231268596 15/03/2023 bishikeshan 3315006WL040488 bishikeshan 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065864927 Mr. BISIKESHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
87 Pithora CH-15-006-072-001/16
(MOHGAON) 		3315006000NRG23140320231268597 15/03/2023 parmila 3315006WL040488 parmila 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065864926 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 Pithora CH-15-006-072-001/991
(MOHGAON) 		3315006000NRG23140320231268701 15/03/2023 sevalal 3315006WL040488 sevalal 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065865137 Mr. SEVALAL S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
89 Pithora CH-15-006-072-003/1004
(MOHGAON) 		3315006000NRG23140320231268706 15/03/2023 gitendre 3315006WL040488 gitendre 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065864711 MR JITENDRA KUMAR SAND STATE BANK OF INDIA(508548)
90 Pithora CH-15-006-072-003/1007
(MOHGAON) 		3315006000NRG23140320231268709 15/03/2023 anil 3315006WL040488 anil 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065864728 Mr. ANIL SAND CHHATTISGARH GRAMIN BANK(607214)
91 Pithora CH-15-006-072-003/102
(MOHGAON) 		3315006000NRG23140320231268721 15/03/2023 MADHUSUDAN 3315006WL040488 MADHUSUDAN 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065865145 Mr. MADHUSUDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 Pithora CH-15-006-072-003/140
(MOHGAON) 		3315006000NRG23140320231268726 15/03/2023 BANSILAL 3315006WL040488 BANSILAL 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065865094 Mr. BANSHIDHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 Pithora CH-15-006-072-003/185
(MOHGAON) 		3315006000NRG23140320231268729 15/03/2023 Pankaj 3315006WL040488 Pankaj 00093 CRGB0000204 1020 1020 Processed 25/03/2023 0065864735 Mr. PANKAJ BARIK CHHATTISGARH GRAMIN BANK(607214)
94 Pithora CH-15-006-072-003/52
(MOHGAON) 		3315006000NRG23140320231268755 15/03/2023 thabir 3315006WL040488 thabir 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065864977 MR THABIR BISHAL STATE BANK OF INDIA(508548)
95 Pithora CH-15-006-096-002/1
(SAVITRIPUR) 		3315006000NRG23140320231190149 15/03/2023 banita 3315006WL040154 banita 00093 CRGB0000204 1002 1002 Processed 25/03/2023 0065864975 Mrs. BANITA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
96 Pithora CH-15-006-096-002/1
(SAVITRIPUR) 		3315006000NRG23140320231190148 15/03/2023 jasoda 3315006WL040154 jasoda 00093 CRGB0000204 1002 1002 Processed 25/03/2023 0065864976 Mrs. YASHODA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
97 Pithora CH-15-006-096-002/107
(SAVITRIPUR) 		3315006000NRG23140320231190162 15/03/2023 Gauribai 3315006WL040154 Gauribai 00093 CRGB0000204 1002 1002 Processed 25/03/2023 0065864872 Miss. GAURIBAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
98 Pithora CH-15-006-096-002/107
(SAVITRIPUR) 		3315006000NRG23140320231190161 15/03/2023 Jadhuram 3315006WL040154 Jadhuram 00093 CRGB0000204 1002 1002 Processed 24/03/2023 0065864434 Mr. JHADU RAM KHUNTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 Pithora CH-15-006-096-002/120
(SAVITRIPUR) 		3315006000NRG23140320231190173 15/03/2023 Bharat 3315006WL040154 Bharat 00093 CRGB0000204 60 60 Processed 24/03/2023 0065864779 MR BHARAT KHUNTE STATE BANK OF INDIA(508548)
100 Pithora CH-15-006-096-002/120
(SAVITRIPUR) 		3315006000NRG23140320231190174 15/03/2023 Mehatarine bai 3315006WL040154 Mehatarine bai 00093 CRGB0000204 167 167 Processed 25/03/2023 0065864778 Miss. MEHATRIN KHUTE CHHATTISGARH GRAMIN BANK(607214)
101 Pithora CH-15-006-096-002/121
(SAVITRIPUR) 		3315006000NRG23140320231190176 15/03/2023 gulap 3315006WL040154 gulap 00093 CRGB0000204 835 835 Processed 25/03/2023 0065864986 Mrs. GULABI RANA CHHATTISGARH GRAMIN BANK(607214)
102 Pithora CH-15-006-096-002/121
(SAVITRIPUR) 		3315006000NRG23140320231190175 15/03/2023 suklal 3315006WL040154 suklal 00093 CRGB0000204 835 835 Processed 24/03/2023 0065864777 Mr. SHUKLAL RANA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 Pithora CH-15-006-096-002/122
(SAVITRIPUR) 		3315006000NRG23140320231190186 15/03/2023 DHARMIN 3315006WL040154 DHARMIN 00093 CRGB0000204 835 835 Processed 25/03/2023 0065864701 Miss. DHARMIN BARIHA CHHATTISGARH GRAMIN BANK(607214)
104 Pithora CH-15-006-096-002/122
(SAVITRIPUR) 		3315006000NRG23140320231190185 15/03/2023 ENDERJEET 3315006WL040154 ENDERJEET 00093 CRGB0000204 835 835 Processed 25/03/2023 0065864699 Mr. ENDRAJIT BARIHA CHHATTISGARH GRAMIN BANK(607214)
105 Pithora CH-15-006-096-002/153
(SAVITRIPUR) 		3315006000NRG23140320231190204 15/03/2023 shyambai 3315006WL040154 shyambai 00093 CRGB0000204 1002 1002 Processed 24/03/2023 0065864869 MRS SHYAMBAI CHOUHAN STATE BANK OF INDIA(508548)
106 Pithora CH-15-006-096-002/157
(SAVITRIPUR) 		3315006000NRG23140320231190214 15/03/2023 ratilal nand 3315006WL040154 ratilal nand 00093 CRGB0000204 1002 1002 Processed 25/03/2023 0065864713 Mr. RATILAL NAND CHHATTISGARH GRAMIN BANK(607214)
107 Pithora CH-15-006-096-002/170
(SAVITRIPUR) 		3315006000NRG23140320231190217 15/03/2023 Jagesh 3315006WL040154 Jagesh 00093 CRGB0000204 835 835 Processed 24/03/2023 0065864712 JAGDESH ICICI BANK LTD(508534)
SubTotal 46946 46946
108 Pithora CH-15-006-017-001/103
(BHEEKHAPALI) 		3315006000NRG23140320231229207 15/03/2023 lalita 3315006WL040336 lalita 00093 CRGB0000205 950 950 Processed 24/03/2023 0065865029 MRS LALITA SAHU STATE BANK OF INDIA(508548)
109 Pithora CH-15-006-017-001/163
(BHEEKHAPALI) 		3315006000NRG23140320231229290 15/03/2023 memo 3315006WL040336 memo 00093 CRGB0000205 950 950 Processed 25/03/2023 0065865043 Mrs. MEMOBAI BUNDRU BANJARA CHHATTISGARH GRAMIN BANK(607214)
110 Pithora CH-15-006-017-001/167
(BHEEKHAPALI) 		3315006000NRG23140320231229294 15/03/2023 milan 3315006WL040336 milan 00093 CRGB0000205 950 950 Processed 24/03/2023 0065865077 MRS MILAN KUMAR STATE BANK OF INDIA(508548)
111 Pithora CH-15-006-017-001/198
(BHEEKHAPALI) 		3315006000NRG23140320231229323 15/03/2023 Ashkumari 3315006WL040336 Ashkumari 00093 CRGB0000205 950 950 Processed 24/03/2023 0065864727 MRS AASKUMARI BANJARA STATE BANK OF INDIA(508548)
112 Pithora CH-15-006-017-001/198
(BHEEKHAPALI) 		3315006000NRG23140320231229322 15/03/2023 PADMA BAI 3315006WL040336 PADMA BAI 00093 CRGB0000205 950 950 Processed 24/03/2023 0065864952 PADMA BAI ICICI BANK LTD(508534)
113 Pithora CH-15-006-017-001/275
(BHEEKHAPALI) 		3315006000NRG23140320231229387 15/03/2023 Raimoti 3315006WL040336 Raimoti 00093 CRGB0000205 950 950 Processed 25/03/2023 0065864726 Mrs. RAYMOTI VEDPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 Pithora CH-15-006-017-001/275
(BHEEKHAPALI) 		3315006000NRG23140320231229386 15/03/2023 Vedprakash 3315006WL040336 Vedprakash 00093 CRGB0000205 950 950 Processed 25/03/2023 0065864725 Mr. VEDPRAKASH ARJUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 Pithora CH-15-006-017-002/12
(BHEEKHAPALI) 		3315006000NRG23140320231252748 15/03/2023 Parasram 3315006WL040423 Parasram 00093 CRGB0000205 360 360 Processed 24/03/2023 0065864984 PARASARAM CHAUHAN ICICI BANK LTD(508534)
116 Pithora CH-15-006-017-002/12
(BHEEKHAPALI) 		3315006000NRG23140320231252749 15/03/2023 Satbati 3315006WL040423 Satbati 00093 CRGB0000205 360 360 Processed 24/03/2023 0065864985 SATABATI ICICI BANK LTD(508534)
117 Pithora CH-15-006-017-002/186
(BHEEKHAPALI) 		3315006000NRG23140320231252757 15/03/2023 DHANBAI 3315006WL040423 DHANBAI 00093 CRGB0000205 540 540 Processed 24/03/2023 0065864883 DHANBAI ICICI BANK LTD(508534)
118 Pithora CH-15-006-017-002/262
(BHEEKHAPALI) 		3315006000NRG23140320231252760 15/03/2023 Hirabai 3315006WL040423 Hirabai 00093 CRGB0000205 900 900 Processed 24/03/2023 0065864681 MRS HIRABAI GAHIR STATE BANK OF INDIA(508548)
119 Pithora CH-15-006-023-001/11
(BOIRDIH) 		3315006000NRG23140320231236856 15/03/2023 Kunti 3315006WL040378 Kunti 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864800 Mrs. KUNTI BADAI CHHATTISGARH GRAMIN BANK(607214)
120 Pithora CH-15-006-023-001/116
(BOIRDIH) 		3315006000NRG23140320231236859 15/03/2023 Gauri 3315006WL040378 Gauri 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864792 Mrs. GOVRI W/O DARJI SET CHHATTISGARH GRAMIN BANK(607214)
121 Pithora CH-15-006-023-001/130
(BOIRDIH) 		3315006000NRG23140320231237553 15/03/2023 Basant 3315006WL040383 Basant 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864787 Mr. BASANT S/O SASIDHAR BHOI CHHATTISGARH GRAMIN BANK(607214)
122 Pithora CH-15-006-023-001/130
(BOIRDIH) 		3315006000NRG23140320231237555 15/03/2023 Janaki 3315006WL040383 Janaki 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864796 MRS JANAKI BHOI STATE BANK OF INDIA(508548)
123 Pithora CH-15-006-023-001/131
(BOIRDIH) 		3315006000NRG23140320231236867 15/03/2023 Lata 3315006WL040378 Lata 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864840 Mrs. SINDHULALTA W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
124 Pithora CH-15-006-023-001/131
(BOIRDIH) 		3315006000NRG23140320231236866 15/03/2023 Prem 3315006WL040378 Prem 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864833 Mr. PREMLAL S/O LALSAHEB CHHATTISGARH GRAMIN BANK(607214)
125 Pithora CH-15-006-023-001/137
(BOIRDIH) 		3315006000NRG23140320231236870 15/03/2023 Jagbandhu 3315006WL040378 Jagbandhu 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864798 Mr. JAGBANDHU BHOI CHHATTISGARH GRAMIN BANK(607214)
126 Pithora CH-15-006-023-001/137
(BOIRDIH) 		3315006000NRG23140320231236871 15/03/2023 Khirodani 3315006WL040378 Khirodani 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864801 Mrs. KHIRODINI BHOI CHHATTISGARH GRAMIN BANK(607214)
127 Pithora CH-15-006-023-001/143
(BOIRDIH) 		3315006000NRG23140320231236878 15/03/2023 Padma 3315006WL040378 Padma 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864912 Mrs. PADMA NAYAK CHHATTISGARH GRAMIN BANK(607214)
128 Pithora CH-15-006-023-001/147
(BOIRDIH) 		3315006000NRG23140320231237571 15/03/2023 Harachand Rana 3315006WL040383 Harachand Rana 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864567 Mr. HARACHAND RANA CHHATTISGARH GRAMIN BANK(607214)
129 Pithora CH-15-006-023-001/147
(BOIRDIH) 		3315006000NRG23140320231237568 15/03/2023 SHUBHASHINI 3315006WL040383 SHUBHASHINI 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864843 Mrs. SUBHASINI W/O KIRTAN RANA CHHATTISGARH GRAMIN BANK(607214)
130 Pithora CH-15-006-023-001/149
(BOIRDIH) 		3315006000NRG23140320231236880 15/03/2023 Lalita 3315006WL040378 Lalita 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864614 Mrs. LALITA W/O PRAJAPATI VISHAL CHHATTISGARH GRAMIN BANK(607214)
131 Pithora CH-15-006-023-001/149
(BOIRDIH) 		3315006000NRG23140320231236879 15/03/2023 Prajapati 3315006WL040378 Prajapati 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864832 Mr. PRAJAPATI S/O MANGLU VISAL CHHATTISGARH GRAMIN BANK(607214)
132 Pithora CH-15-006-023-001/150
(BOIRDIH) 		3315006000NRG23140320231237595 15/03/2023 Arvind 3315006WL040383 Arvind 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865004 Mr. ARVIND S/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Pithora CH-15-006-023-001/150
(BOIRDIH) 		3315006000NRG23140320231237593 15/03/2023 Laxman 3315006WL040383 Laxman 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864953 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Pithora CH-15-006-023-001/151
(BOIRDIH) 		3315006000NRG23140320231236889 15/03/2023 Shrikanti 3315006WL040378 Shrikanti 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864890 Mrs. SRIKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Pithora CH-15-006-023-001/152
(BOIRDIH) 		3315006000NRG23140320231236891 15/03/2023 Nilam Bhoi 3315006WL040378 Nilam Bhoi 00093 CRGB0000205 900 900 Processed 24/03/2023 0065864571 MISS NALAM BHOI O STATE BANK OF INDIA(508548)
136 Pithora CH-15-006-023-001/164
(BOIRDIH) 		3315006000NRG23140320231237605 15/03/2023 Laxmi 3315006WL040383 Laxmi 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864885 Mrs. LAXMI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
137 Pithora CH-15-006-023-001/164
(BOIRDIH) 		3315006000NRG23140320231237601 15/03/2023 Ramesh 3315006WL040383 Ramesh 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864857 Mr. RAMESH S/O JALANDHAR CHHATTISGARH GRAMIN BANK(607214)
138 Pithora CH-15-006-023-001/182
(BOIRDIH) 		3315006000NRG23140320231236904 15/03/2023 Pushpanjali 3315006WL040378 Pushpanjali 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864854 Mrs. PUSPANJALI W/O TARUNI CHHATTISGARH GRAMIN BANK(607214)
139 Pithora CH-15-006-023-001/182
(BOIRDIH) 		3315006000NRG23140320231236903 15/03/2023 Taruni 3315006WL040378 Taruni 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864853 Mr. TARUNI S/O KHAGESWAR CHHATTISGARH GRAMIN BANK(607214)
140 Pithora CH-15-006-023-001/186
(BOIRDIH) 		3315006000NRG23140320231237619 15/03/2023 Bibika 3315006WL040383 Bibika 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864887 Mrs. BIBIKA W/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
141 Pithora CH-15-006-023-001/186
(BOIRDIH) 		3315006000NRG23140320231237617 15/03/2023 KAMAL 3315006WL040383 KAMAL 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864886 Mr. KAMAL S/O HARI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
142 Pithora CH-15-006-023-001/194
(BOIRDIH) 		3315006000NRG23140320231237631 15/03/2023 DOLAMANI SETH 3315006WL040383 DOLAMANI SETH 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864772 MR DOLAMANI SETH STATE BANK OF INDIA(508548)
143 Pithora CH-15-006-023-001/211
(BOIRDIH) 		3315006000NRG23140320231237650 15/03/2023 Vinay sahu 3315006WL040383 Vinay sahu 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865134 Mr. VINAY S/O KHITIPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Pithora CH-15-006-023-001/223
(BOIRDIH) 		3315006000NRG23140320231237661 15/03/2023 Krishnchandra 3315006WL040383 Krishnchandra 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865045 Mr. KRISHNA CHANDRA S/O SHIV CHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
145 Pithora CH-15-006-023-001/223
(BOIRDIH) 		3315006000NRG23140320231237663 15/03/2023 Savitri das 3315006WL040383 Savitri das 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865147 Mrs. SAVITRI DAS DAS CHHATTISGARH GRAMIN BANK(607214)
146 Pithora CH-15-006-023-001/243
(BOIRDIH) 		3315006000NRG23140320231237677 15/03/2023 Ajit 3315006WL040383 Ajit 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864466 Mr. AJIT BHOI CHHATTISGARH GRAMIN BANK(607214)
147 Pithora CH-15-006-023-001/243
(BOIRDIH) 		3315006000NRG23140320231237679 15/03/2023 Meena 3315006WL040383 Meena 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864987 Mrs. MINA BHOI CHHATTISGARH GRAMIN BANK(607214)
148 Pithora CH-15-006-023-001/249
(BOIRDIH) 		3315006000NRG23140320231236928 15/03/2023 Baishaku 3315006WL040378 Baishaku 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864786 Mr. BAISAKHU BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
149 Pithora CH-15-006-023-001/249
(BOIRDIH) 		3315006000NRG23140320231236929 15/03/2023 Jashowanti 3315006WL040378 Jashowanti 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864795 Mrs. DASHMATI . CHHATTISGARH GRAMIN BANK(607214)
150 Pithora CH-15-006-023-001/266
(BOIRDIH) 		3315006000NRG23140320231237692 15/03/2023 Sandeep 3315006WL040383 Sandeep 00093 CRGB0000205 1200 1200 Processed 25/03/2023 0065864888 Mr. SANDIP PRADHAN S/O KARUNA CHHATTISGARH GRAMIN BANK(607214)
151 Pithora CH-15-006-023-001/270
(BOIRDIH) 		3315006000NRG23140320231236935 15/03/2023 Hemant 3315006WL040378 Hemant 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864793 Mr. HEMANT S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
152 Pithora CH-15-006-023-001/270
(BOIRDIH) 		3315006000NRG23140320231236936 15/03/2023 Meena 3315006WL040378 Meena 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864802 Mrs. MINA W/O HEMANT SURYVANSI CHHATTISGARH GRAMIN BANK(607214)
153 Pithora CH-15-006-023-001/274
(BOIRDIH) 		3315006000NRG23140320231236940 15/03/2023 Sushila bai 3315006WL040378 Sushila bai 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864839 Mrs. SUSILA BHOI CHHATTISGARH GRAMIN BANK(607214)
154 Pithora CH-15-006-023-001/276
(BOIRDIH) 		3315006000NRG23140320231236945 15/03/2023 Dinesh Pradhan 3315006WL040378 Dinesh Pradhan 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864790 Mr. DINESH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
155 Pithora CH-15-006-023-001/284
(BOIRDIH) 		3315006000NRG23140320231236956 15/03/2023 SURENDRA RANA RANA 3315006WL040378 SURENDRA RANA RANA 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864824 Mr. SURENDRA RANA RANA CHHATTISGARH GRAMIN BANK(607214)
156 Pithora CH-15-006-023-001/310
(BOIRDIH) 		3315006000NRG23140320231237711 15/03/2023 Alekh 3315006WL040383 Alekh 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864756 Mr. ALEKH PRADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 Pithora CH-15-006-023-001/310
(BOIRDIH) 		3315006000NRG23140320231237712 15/03/2023 Lalit Pradhan 3315006WL040383 Lalit Pradhan 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864570 Mrs. LALIT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
158 Pithora CH-15-006-023-001/311
(BOIRDIH) 		3315006000NRG23140320231237722 15/03/2023 BHARTI 3315006WL040383 BHARTI 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864747 Mrs. BHARTI BIRKISHOR KOLTA CHHATTISGARH GRAMIN BANK(607214)
159 Pithora CH-15-006-023-001/311
(BOIRDIH) 		3315006000NRG23140320231237721 15/03/2023 Birkisor 3315006WL040383 Birkisor 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864748 Mr. BIR KISHOR CHHATTISGARH GRAMIN BANK(607214)
160 Pithora CH-15-006-023-001/32
(BOIRDIH) 		3315006000NRG23140320231237729 15/03/2023 ashok 3315006WL040383 ashok 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864467 Mr. ASHOK S/O SINDHU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
161 Pithora CH-15-006-023-001/32
(BOIRDIH) 		3315006000NRG23140320231237730 15/03/2023 chandrika 3315006WL040383 chandrika 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864855 Mrs. CHANDRIKA W/O ASHOK PRADHAN CHHATTISGARH GRAMIN BANK(607214)
162 Pithora CH-15-006-023-001/322
(BOIRDIH) 		3315006000NRG23140320231237737 15/03/2023 surekha 3315006WL040383 surekha 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865135 Mrs. SUREKHA W/O SUDARSHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
163 Pithora CH-15-006-023-001/326
(BOIRDIH) 		3315006000NRG23140320231237740 15/03/2023 VIKRAM pradhan 3315006WL040383 VIKRAM pradhan 00093 CRGB0000205 1200 1200 Processed 25/03/2023 0065865148 Mr. VIKRAM S/O SATYANAND PRADHAN CHHATTISGARH GRAMIN BANK(607214)
164 Pithora CH-15-006-023-001/35
(BOIRDIH) 		3315006000NRG23140320231236979 15/03/2023 Geeta 3315006WL040378 Geeta 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864791 Mrs. GITA SET CHHATTISGARH GRAMIN BANK(607214)
165 Pithora CH-15-006-023-001/36
(BOIRDIH) 		3315006000NRG23140320231237747 15/03/2023 Amrit Seth 3315006WL040383 Amrit Seth 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864438 AMRIT SETH HDFC BANK LTD(607152)
166 Pithora CH-15-006-023-001/36
(BOIRDIH) 		3315006000NRG23140320231237748 15/03/2023 Bilasini 3315006WL040383 Bilasini 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864788 Mrs. BILASINI SET CHHATTISGARH GRAMIN BANK(607214)
167 Pithora CH-15-006-023-001/37
(BOIRDIH) 		3315006000NRG23140320231236986 15/03/2023 Beidehi 3315006WL040378 Beidehi 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864847 Mrs. VEADEHI W/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
168 Pithora CH-15-006-023-001/37
(BOIRDIH) 		3315006000NRG23140320231236984 15/03/2023 Munshi Seth 3315006WL040378 Munshi Seth 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864803 Mr. MUNSI S/O KUMAR SET CHHATTISGARH GRAMIN BANK(607214)
169 Pithora CH-15-006-023-001/384
(BOIRDIH) 		3315006000NRG23140320231237753 15/03/2023 Rohit 3315006WL040383 Rohit 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864971 Mr. ROHIT S/O CHETAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 Pithora CH-15-006-023-001/384
(BOIRDIH) 		3315006000NRG23140320231237754 15/03/2023 Shindhu 3315006WL040383 Shindhu 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864566 Mrs. SINDHU KUMAR WO ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
171 Pithora CH-15-006-023-001/40
(BOIRDIH) 		3315006000NRG23140320231236999 15/03/2023 BILASINI 3315006WL040378 BILASINI 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864785 Mrs. BILASINI BHOI CHHATTISGARH GRAMIN BANK(607214)
172 Pithora CH-15-006-023-001/415
(BOIRDIH) 		3315006000NRG23140320231237764 15/03/2023 nalinee 3315006WL040383 nalinee 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865150 Mrs. NALINI PRADHAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
173 Pithora CH-15-006-023-001/415
(BOIRDIH) 		3315006000NRG23140320231237763 15/03/2023 vasisth 3315006WL040383 vasisth 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865132 Mr. BASHISHTA S/O GOUTAM O B C CHHATTISGARH GRAMIN BANK(607214)
174 Pithora CH-15-006-023-001/416
(BOIRDIH) 		3315006000NRG23140320231237015 15/03/2023 Jayanti 3315006WL040378 Jayanti 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864729 MS JAYANTI SAHU STATE BANK OF INDIA(508548)
175 Pithora CH-15-006-023-001/416
(BOIRDIH) 		3315006000NRG23140320231237013 15/03/2023 subhash 3315006WL040378 subhash 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864850 Mr. SUBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Pithora CH-15-006-023-001/417
(BOIRDIH) 		3315006000NRG23140320231237766 15/03/2023 Aakashini 3315006WL040383 Aakashini 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865149 Mrs. AKASHINI W/O KOUSHIK PRADHAN CHHATTISGARH GRAMIN BANK(607214)
177 Pithora CH-15-006-023-001/417
(BOIRDIH) 		3315006000NRG23140320231237765 15/03/2023 Kaushik 3315006WL040383 Kaushik 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864856 Mr. KOVSIK S/O PARSU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
178 Pithora CH-15-006-023-001/418
(BOIRDIH) 		3315006000NRG23140320231237773 15/03/2023 birendra 3315006WL040383 birendra 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865143 Mr. BIRENDRA S/O BHUJO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
179 Pithora CH-15-006-023-001/419
(BOIRDIH) 		3315006000NRG23140320231237776 15/03/2023 Ramesh 3315006WL040383 Ramesh 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865133 Mr. RAMESH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
180 Pithora CH-15-006-023-001/420
(BOIRDIH) 		3315006000NRG23140320231237033 15/03/2023 Suneeta 3315006WL040378 Suneeta 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864852 Mrs. SUNITA BHOI CHHATTISGARH GRAMIN BANK(607214)
181 Pithora CH-15-006-023-001/429
(BOIRDIH) 		3315006000NRG23140320231237784 15/03/2023 manohar 3315006WL040383 manohar 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065865136 Mr. MANOHAR S/O BHAGAT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
182 Pithora CH-15-006-023-001/43
(BOIRDIH) 		3315006000NRG23140320231237045 15/03/2023 vijay 3315006WL040378 vijay 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864846 Mr. VIJAY NAYAK S/O CHINU CHHATTISGARH GRAMIN BANK(607214)
183 Pithora CH-15-006-023-001/43
(BOIRDIH) 		3315006000NRG23140320231237046 15/03/2023 vijaya 3315006WL040378 vijaya 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864845 Mrs. VIJAYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
184 Pithora CH-15-006-023-001/431
(BOIRDIH) 		3315006000NRG23140320231237788 15/03/2023 prabhat 3315006WL040383 prabhat 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864889 Mr. PRABHAT S/O SURAT CHHATTISGARH GRAMIN BANK(607214)
185 Pithora CH-15-006-023-001/435
(BOIRDIH) 		3315006000NRG23140320231237808 15/03/2023 Nirmal Pradhan 3315006WL040383 Nirmal Pradhan 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864568 NIRMAL PRADHAN PUNJAB NATIONAL BANK(508568)
186 Pithora CH-15-006-023-001/436
(BOIRDIH) 		3315006000NRG23140320231237813 15/03/2023 Kamlesh Pradhan 3315006WL040383 Kamlesh Pradhan 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864572 Mr. KAMLESH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
187 Pithora CH-15-006-023-001/48
(BOIRDIH) 		3315006000NRG23140320231237820 15/03/2023 sarju 3315006WL040383 sarju 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864842 Mr. SARJU BHOI S/O VISVAMITRA CHHATTISGARH GRAMIN BANK(607214)
188 Pithora CH-15-006-023-001/48
(BOIRDIH) 		3315006000NRG23140320231237821 15/03/2023 udiya 3315006WL040383 udiya 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864851 Mrs. UDIYA BHOI W/O SARJU BHOI CHHATTISGARH GRAMIN BANK(607214)
189 Pithora CH-15-006-023-001/49
(BOIRDIH) 		3315006000NRG23140320231237094 15/03/2023 Gulapi 3315006WL040378 Gulapi 00093 CRGB0000205 60 60 Processed 25/03/2023 0065864954 Mr. GULAPI MAKARDHWAJ KOLTA CHHATTISGARH GRAMIN BANK(607214)
190 Pithora CH-15-006-023-001/49
(BOIRDIH) 		3315006000NRG23140320231237091 15/03/2023 Makardhwaj 3315006WL040378 Makardhwaj 00093 CRGB0000205 60 60 Processed 25/03/2023 0065864831 Mr. MAKARDVAJ S/O VISVAMITRA BHOI CHHATTISGARH GRAMIN BANK(607214)
191 Pithora CH-15-006-023-001/53
(BOIRDIH) 		3315006000NRG23140320231237824 15/03/2023 SHAVITA 3315006WL040383 SHAVITA 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864849 Mrs. SAVITA NAYAK CHHATTISGARH GRAMIN BANK(607214)
192 Pithora CH-15-006-023-001/54
(BOIRDIH) 		3315006000NRG23140320231237835 15/03/2023 BIJALI 3315006WL040383 BIJALI 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864789 Mrs. BIJALI W/O RAJESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
193 Pithora CH-15-006-023-001/54
(BOIRDIH) 		3315006000NRG23140320231237834 15/03/2023 RAJESH 3315006WL040383 RAJESH 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864834 Mr. RAJESH S/O PREMLAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
194 Pithora CH-15-006-023-001/59
(BOIRDIH) 		3315006000NRG23140320231237130 15/03/2023 TULSHI 3315006WL040378 TULSHI 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864844 Mrs. TULSI BHOI CHHATTISGARH GRAMIN BANK(607214)
195 Pithora CH-15-006-023-001/73
(BOIRDIH) 		3315006000NRG23140320231237138 15/03/2023 Hemshagar 3315006WL040378 Hemshagar 00093 CRGB0000205 900 900 Processed 24/03/2023 0065865152 MR HEMSAGAR VISHWAKARMA O STATE BANK OF INDIA(508548)
196 Pithora CH-15-006-023-001/73
(BOIRDIH) 		3315006000NRG23140320231237137 15/03/2023 RAMAN 3315006WL040378 RAMAN 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864948 Mrs. RAMEN UTTAM VISHVKRMA CHHATTISGARH GRAMIN BANK(607214)
197 Pithora CH-15-006-023-001/77
(BOIRDIH) 		3315006000NRG23140320231237141 15/03/2023 Jagyasini 3315006WL040378 Jagyasini 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864848 Jghasini Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
198 Pithora CH-15-006-023-001/79
(BOIRDIH) 		3315006000NRG23140320231237146 15/03/2023 BHAGWATI 3315006WL040378 BHAGWATI 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864468 Mrs. BHAGVATI BHOI CHHATTISGARH GRAMIN BANK(607214)
199 Pithora CH-15-006-023-001/8
(BOIRDIH) 		3315006000NRG23140320231237149 15/03/2023 Jashoda 3315006WL040378 Jashoda 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864794 Mrs. JASODA W/O GORHARI BEHARA CHHATTISGARH GRAMIN BANK(607214)
200 Pithora CH-15-006-023-001/80
(BOIRDIH) 		3315006000NRG23140320231237154 15/03/2023 jashoda 3315006WL040378 jashoda 00093 CRGB0000205 900 900 Processed 25/03/2023 0065864799 Mrs. JASODA BEHRA CHHATTISGARH GRAMIN BANK(607214)
201 Pithora CH-15-006-023-001/87
(BOIRDIH) 		3315006000NRG23140320231237156 15/03/2023 sanjay 3315006WL040378 sanjay 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864841 Mr. SANJAY S/O RAGHU BHOI CHHATTISGARH GRAMIN BANK(607214)
202 Pithora CH-15-006-023-001/87
(BOIRDIH) 		3315006000NRG23140320231237157 15/03/2023 SAYBANI 3315006WL040378 SAYBANI 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864797 Mrs. JAYBANI W/O SANJAY BHOI CHHATTISGARH GRAMIN BANK(607214)
203 Pithora CH-15-006-023-001/88
(BOIRDIH) 		3315006000NRG23140320231237166 15/03/2023 Rajendra Rana 3315006WL040378 Rajendra Rana 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864835 Mr. RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
204 Pithora CH-15-006-023-001/88
(BOIRDIH) 		3315006000NRG23140320231237167 15/03/2023 shushila 3315006WL040378 shushila 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864836 Mrs. SUSILA RANA CHHATTISGARH GRAMIN BANK(607214)
205 Pithora CH-15-006-023-001/97
(BOIRDIH) 		3315006000NRG23140320231237837 15/03/2023 Sobhani 3315006WL040383 Sobhani 00093 CRGB0000205 1002 1002 Processed 25/03/2023 0065864838 Mrs. SHOBHNI RANA CHHATTISGARH GRAMIN BANK(607214)
206 Pithora CH-15-006-023-001/99
(BOIRDIH) 		3315006000NRG23140320231237177 15/03/2023 surendra 3315006WL040378 surendra 00093 CRGB0000205 1002 1002 Processed 24/03/2023 0065864837 Mr. SURENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 Pithora CH-15-006-050-001/100
(JHAGRENDIH) 		3315006000NRG23140320231200921 15/03/2023 Jaylal 3315006WL040214 Jaylal 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864964 Mr. JAYLAL GUNA OBC CHHATTISGARH GRAMIN BANK(607214)
208 Pithora CH-15-006-050-001/109
(JHAGRENDIH) 		3315006000NRG23140320231200938 15/03/2023 Hemant 3315006WL040214 Hemant 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864761 Mr. HEMANT BISHESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
209 Pithora CH-15-006-050-001/109
(JHAGRENDIH) 		3315006000NRG23140320231200939 15/03/2023 Jagseni 3315006WL040214 Jagseni 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864760 Mrs. YGYASINI HEMANT NAYAK CHHATTISGARH GRAMIN BANK(607214)
210 Pithora CH-15-006-050-001/112
(JHAGRENDIH) 		3315006000NRG23140320231200964 15/03/2023 chanmpat 3315006WL040214 chanmpat 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864978 Mr. CHAMPAT KENWAT KENWAT CHHATTISGARH GRAMIN BANK(607214)
211 Pithora CH-15-006-050-001/112
(JHAGRENDIH) 		3315006000NRG23140320231200965 15/03/2023 vishakha 3315006WL040214 vishakha 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864997 Mrs. BISHAKHA BISI CHHATTISGARH GRAMIN BANK(607214)
212 Pithora CH-15-006-050-001/117
(JHAGRENDIH) 		3315006000NRG23140320231200968 15/03/2023 ajesh 3315006WL040214 ajesh 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864994 Mr. AJESH S/O MAHESHWAR BHOI CHHATTISGARH GRAMIN BANK(607214)
213 Pithora CH-15-006-050-001/117
(JHAGRENDIH) 		3315006000NRG23140320231200971 15/03/2023 padmani 3315006WL040214 padmani 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864993 Mrs. PADMINI W/O AJESH BHOI CHHATTISGARH GRAMIN BANK(607214)
214 Pithora CH-15-006-050-001/124
(JHAGRENDIH) 		3315006000NRG23140320231200991 15/03/2023 Hemkumari 3315006WL040214 Hemkumari 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865076 Mrs. HEMKUMARI W/O USAT BHOI CHHATTISGARH GRAMIN BANK(607214)
215 Pithora CH-15-006-050-001/124
(JHAGRENDIH) 		3315006000NRG23140320231200989 15/03/2023 Usat 3315006WL040214 Usat 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065864437 SHRI USAT BHOI O STATE BANK OF INDIA(508548)
216 Pithora CH-15-006-050-001/128
(JHAGRENDIH) 		3315006000NRG23140320231201016 15/03/2023 asharam 3315006WL040214 asharam 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864759 Mr. ASHARAM S/O SANTOSH ASHARAM CHHATTISGARH GRAMIN BANK(607214)
217 Pithora CH-15-006-050-001/128
(JHAGRENDIH) 		3315006000NRG23140320231201017 15/03/2023 kumodani 3315006WL040214 kumodani 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065865046 MRS KUMODINI BUDKIYA STATE BANK OF INDIA(508548)
218 Pithora CH-15-006-050-001/131
(JHAGRENDIH) 		3315006000NRG23140320231201021 15/03/2023 Geetanjali 3315006WL040214 Geetanjali 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065864677 MS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
219 Pithora CH-15-006-050-001/131
(JHAGRENDIH) 		3315006000NRG23140320231201018 15/03/2023 uttar kumar 3315006WL040214 uttar kumar 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864891 Mr. UTTAR KUMAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
220 Pithora CH-15-006-050-001/139
(JHAGRENDIH) 		3315006000NRG23140320231201040 15/03/2023 upendra 3315006WL040214 upendra 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864698 Mr. UPENDRA BHOI BHOI CHHATTISGARH GRAMIN BANK(607214)
221 Pithora CH-15-006-050-001/140
(JHAGRENDIH) 		3315006000NRG23140320231201043 15/03/2023 nakul 3315006WL040214 nakul 00093 CRGB0000205 850 850 Processed 25/03/2023 0065864980 Mr. NAKUL S/O GOSAIRAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
222 Pithora CH-15-006-050-001/140
(JHAGRENDIH) 		3315006000NRG23140320231201045 15/03/2023 nubhadai 3315006WL040214 nubhadai 00093 CRGB0000205 850 850 Processed 25/03/2023 0065864979 Mrs. NAVADEI W/O NAKUL KUJUR CHHATTISGARH GRAMIN BANK(607214)
223 Pithora CH-15-006-050-001/149
(JHAGRENDIH) 		3315006000NRG23140320231201076 15/03/2023 Kumodini 3315006WL040214 Kumodini 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864965 Mrs. KUMODINI PITAMBAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
224 Pithora CH-15-006-050-001/149
(JHAGRENDIH) 		3315006000NRG23140320231201075 15/03/2023 Pitambar 3315006WL040214 Pitambar 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864961 Mr. PITAMBAR KOLTA KOLTA CHHATTISGARH GRAMIN BANK(607214)
225 Pithora CH-15-006-050-001/156
(JHAGRENDIH) 		3315006000NRG23140320231201093 15/03/2023 duryodhan 3315006WL040214 duryodhan 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864957 Mr. DURYODHAN BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
226 Pithora CH-15-006-050-001/156
(JHAGRENDIH) 		3315006000NRG23140320231201094 15/03/2023 uttara 3315006WL040214 uttara 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864958 Mrs. UTTARA DURYODHAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
227 Pithora CH-15-006-050-001/162
(JHAGRENDIH) 		3315006000NRG23140320231201117 15/03/2023 Chainbahan 3315006WL040214 Chainbahan 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864818 Mr. CHAINBADAN DHARAMSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
228 Pithora CH-15-006-050-001/162
(JHAGRENDIH) 		3315006000NRG23140320231201118 15/03/2023 Urmila 3315006WL040214 Urmila 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865144 Mrs. URMILA CHINBADAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
229 Pithora CH-15-006-050-001/164
(JHAGRENDIH) 		3315006000NRG23140320231201128 15/03/2023 dipika 3315006WL040214 dipika 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865089 Mrs. DEEPIKA SHABIR OBC CHHATTISGARH GRAMIN BANK(607214)
230 Pithora CH-15-006-050-001/165
(JHAGRENDIH) 		3315006000NRG23140320231201139 15/03/2023 ASHWANI 3315006WL040214 ASHWANI 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864879 Mr. ASHVINI DAITARI BISI CHHATTISGARH GRAMIN BANK(607214)
231 Pithora CH-15-006-050-001/165
(JHAGRENDIH) 		3315006000NRG23140320231201140 15/03/2023 MALI 3315006WL040214 MALI 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864880 Mrs. MALI ASHVINI BISI CHHATTISGARH GRAMIN BANK(607214)
232 Pithora CH-15-006-050-001/166
(JHAGRENDIH) 		3315006000NRG23140320231201147 15/03/2023 TILMA 3315006WL040214 TILMA 00093 CRGB0000205 1140 1140 Rejected 24/03/2023 0065865097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Pithora CH-15-006-050-001/167
(JHAGRENDIH) 		3315006000NRG23140320231201155 15/03/2023 khiri bai 3315006WL040214 khiri bai 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865098 Mrs. KHIROBAI NIMAICHAND BHOI CHHATTISGARH GRAMIN BANK(607214)
234 Pithora CH-15-006-050-001/167
(JHAGRENDIH) 		3315006000NRG23140320231201154 15/03/2023 Nirman charan 3315006WL040214 Nirman charan 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864974 Mr. NIMAICHAND CHAMRA BHOI CHHATTISGARH GRAMIN BANK(607214)
235 Pithora CH-15-006-050-001/184
(JHAGRENDIH) 		3315006000NRG23140320231201168 15/03/2023 Jaykumari 3315006WL040214 Jaykumari 00093 CRGB0000205 510 510 Processed 25/03/2023 0065864709 Mrs. JAIKUMARI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
236 Pithora CH-15-006-050-001/184
(JHAGRENDIH) 		3315006000NRG23140320231201167 15/03/2023 tulsi kumar 3315006WL040214 tulsi kumar 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864830 Mrs. TULASI VENUDHAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
237 Pithora CH-15-006-050-001/232
(JHAGRENDIH) 		3315006000NRG23140320231201194 15/03/2023 RAMBATI 3315006WL040214 RAMBATI 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864999 Mrs. RAMBATI SHANTILAL ST CHHATTISGARH GRAMIN BANK(607214)
238 Pithora CH-15-006-050-001/232
(JHAGRENDIH) 		3315006000NRG23140320231201193 15/03/2023 SANTILAL 3315006WL040214 SANTILAL 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864996 Mr. SHANTILAL KUTHAL ST CHHATTISGARH GRAMIN BANK(607214)
239 Pithora CH-15-006-050-001/253
(JHAGRENDIH) 		3315006000NRG23140320231201204 15/03/2023 TEJKUMAR 3315006WL040214 TEJKUMAR 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865075 Mr. TEJKUMAR BHOLA BARIHA CHHATTISGARH GRAMIN BANK(607214)
240 Pithora CH-15-006-050-001/27
(JHAGRENDIH) 		3315006000NRG23140320231201221 15/03/2023 tisakha 3315006WL040214 tisakha 00093 CRGB0000205 1140 1140 Processed 25/03/2023 0065865081 Mrs. VISHAKHA W/O CHANDRAHAS BHOI CHHATTISGARH GRAMIN BANK(607214)
241 Pithora CH-15-006-050-001/275
(JHAGRENDIH) 		3315006000NRG23140320231201229 15/03/2023 Padamani 3315006WL040214 Padamani 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865138 Mrs. PADMINI W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Pithora CH-15-006-050-001/28
(JHAGRENDIH) 		3315006000NRG23140320231201243 15/03/2023 Ayodhya 3315006WL040214 Ayodhya 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865140 Mrs. AYODHYA BARIHA CHHATTISGARH GRAMIN BANK(607214)
243 Pithora CH-15-006-050-001/28
(JHAGRENDIH) 		3315006000NRG23140320231201242 15/03/2023 Khageshwar 3315006WL040214 Khageshwar 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065865139 Mr. KHAGESHWAR S/O LAIKHAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
244 Pithora CH-15-006-050-001/296
(JHAGRENDIH) 		3315006000NRG23140320231201250 15/03/2023 Munindra 3315006WL040214 Munindra 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864931 Mr. MUNINDRA PREMLAL PRADHAN CHHATTISGARH GRAMIN BANK(607214)
245 Pithora CH-15-006-050-001/297
(JHAGRENDIH) 		3315006000NRG23140320231201264 15/03/2023 PAHELAD 3315006WL040214 PAHELAD 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065864662 MR PRAHALAD NAYAK STATE BANK OF INDIA(508548)
246 Pithora CH-15-006-050-001/297
(JHAGRENDIH) 		3315006000NRG23140320231201265 15/03/2023 Sulrbha Nayak 3315006WL040214 Sulrbha Nayak 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864671 Mrs. SULARMA W/O PRAHALLAD NAYAK CHHATTISGARH GRAMIN BANK(607214)
247 Pithora CH-15-006-050-001/30
(JHAGRENDIH) 		3315006000NRG23140320231201272 15/03/2023 Tilak 3315006WL040214 Tilak 00093 CRGB0000205 1140 1140 Processed 24/03/2023 0065864771 Mr. TILAK PRADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
248 Pithora CH-15-006-050-001/35
(JHAGRENDIH) 		3315006000NRG23140320231201286 15/03/2023 BANITA 3315006WL040214 BANITA 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065864959 MS BANITA PRADHAN O STATE BANK OF INDIA(508548)
249 Pithora CH-15-006-050-001/403
(JHAGRENDIH) 		3315006000NRG23140320231201290 15/03/2023 Kunti 3315006WL040214 Kunti 00093 CRGB0000205 360 360 Processed 25/03/2023 0065864710 Mrs. KUNTI W/O RUPDHAR BHOI BHOI CHHATTISGARH GRAMIN BANK(607214)
250 Pithora CH-15-006-050-001/403
(JHAGRENDIH) 		3315006000NRG23140320231201289 15/03/2023 rupdhar 3315006WL040214 rupdhar 00093 CRGB0000205 360 360 Processed 25/03/2023 0065864733 Mr. RUPDHAR BHOI CHHATTISGARH GRAMIN BANK(607214)
251 Pithora CH-15-006-050-001/44
(JHAGRENDIH) 		3315006000NRG23140320231201304 15/03/2023 mayavati 3315006WL040214 mayavati 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864962 Mrs. MAYAVATI SUDAMA BHOI CHHATTISGARH GRAMIN BANK(607214)
252 Pithora CH-15-006-050-001/44
(JHAGRENDIH) 		3315006000NRG23140320231201303 15/03/2023 sudam 3315006WL040214 sudam 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864963 Mr. SUDAMA BHOI CHHATTISGARH GRAMIN BANK(607214)
253 Pithora CH-15-006-050-001/56
(JHAGRENDIH) 		3315006000NRG23140320231201315 15/03/2023 Kamala 3315006WL040214 Kamala 00093 CRGB0000205 60 60 Processed 25/03/2023 0065864784 Mrs. KAMLA W/O KHARELAL NAND CHHATTISGARH GRAMIN BANK(607214)
254 Pithora CH-15-006-050-001/56
(JHAGRENDIH) 		3315006000NRG23140320231201314 15/03/2023 kharelal 3315006WL040214 kharelal 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864937 Mr. KHARELAL NAND CHHATTISGARH GRAMIN BANK(607214)
255 Pithora CH-15-006-050-001/61
(JHAGRENDIH) 		3315006000NRG23140320231201325 15/03/2023 Haro 3315006WL040214 Haro 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864972 Mrs. HARAVATI INDRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
256 Pithora CH-15-006-050-001/61
(JHAGRENDIH) 		3315006000NRG23140320231201324 15/03/2023 Indro 3315006WL040214 Indro 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864973 Mr. INDRA RAMO BARIHA CHHATTISGARH GRAMIN BANK(607214)
257 Pithora CH-15-006-050-001/7
(JHAGRENDIH) 		3315006000NRG23140320231201337 15/03/2023 abhish 3315006WL040214 abhish 00093 CRGB0000205 1020 1020 Processed 25/03/2023 0065864995 Shri ABHISH KUMAR S/O LEKARU BRHUMA PRAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142606 142606
258 Pithora CH-15-006-008-001/1
(BAGARDARHA) 		3315006000NRG23140320231184311 15/03/2023 birangi 3315006WL040132 birangi 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864874 BIRANCHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pithora CH-15-006-008-001/1
(BAGARDARHA) 		3315006000NRG23140320231184310 15/03/2023 girilata 3315006WL040132 girilata 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864875 Mrs. GIRILATA BHOI CHHATTISGARH GRAMIN BANK(607214)
260 Pithora CH-15-006-008-001/1
(BAGARDARHA) 		3315006000NRG23140320231184312 15/03/2023 sushila 3315006WL040132 sushila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864752 Mrs. SUSHILA W/O VIRANCHI BHOI CHHATTISGARH GRAMIN BANK(607214)
261 Pithora CH-15-006-008-001/100
(BAGARDARHA) 		3315006000NRG23140320231184319 15/03/2023 AWADRAM 3315006WL040132 AWADRAM 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864924 Mr. AWADH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
262 Pithora CH-15-006-008-001/100
(BAGARDARHA) 		3315006000NRG23140320231184320 15/03/2023 SURAJKUWAR 3315006WL040132 SURAJKUWAR 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864915 Mrs. SURAJKUVAR S/O AWADHARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
263 Pithora CH-15-006-008-001/100
(BAGARDARHA) 		3315006000NRG23140320231184321 15/03/2023 yogesh 3315006WL040132 yogesh 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864922 Mr. YOGESH PATEL CHHATTISGARH GRAMIN BANK(607214)
264 Pithora CH-15-006-008-001/101
(BAGARDARHA) 		3315006000NRG23140320231184325 15/03/2023 jira 3315006WL040132 jira 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864498 Mrs. JIRABAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
265 Pithora CH-15-006-008-001/101
(BAGARDARHA) 		3315006000NRG23140320231184324 15/03/2023 jugeshwar 3315006WL040132 jugeshwar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864916 MR JUGESHWAR CHOUHAN STATE BANK OF INDIA(508548)
266 Pithora CH-15-006-008-001/101
(BAGARDARHA) 		3315006000NRG23140320231184322 15/03/2023 kuldip 3315006WL040132 kuldip 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864925 Mr. KULDEEP W/O JUGESH CHUHAN CHHATTISGARH GRAMIN BANK(607214)
267 Pithora CH-15-006-008-001/101
(BAGARDARHA) 		3315006000NRG23140320231184323 15/03/2023 pushpanjali 3315006WL040132 pushpanjali 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864920 PUSHPANJALI CHAUHAN HDFC BANK LTD(607152)
268 Pithora CH-15-006-008-001/103
(BAGARDARHA) 		3315006000NRG23140320231184342 15/03/2023 CHaitan 3315006WL040132 CHaitan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864610 Mr. CHAITAN SAO CHHATTISGARH GRAMIN BANK(607214)
269 Pithora CH-15-006-008-001/103
(BAGARDARHA) 		3315006000NRG23140320231184343 15/03/2023 Kiree 3315006WL040132 Kiree 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864611 Mr. KIRITRAM SAO CHHATTISGARH GRAMIN BANK(607214)
270 Pithora CH-15-006-008-001/103
(BAGARDARHA) 		3315006000NRG23140320231184345 15/03/2023 ramkuwar 3315006WL040132 ramkuwar 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864609 Mrs. RAMKUNVAR SAO CHHATTISGARH GRAMIN BANK(607214)
271 Pithora CH-15-006-008-001/104
(BAGARDARHA) 		3315006000NRG23140320231184347 15/03/2023 Ghasnin 3315006WL040132 Ghasnin 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864603 Mrs. GHASNIN SAO CHHATTISGARH GRAMIN BANK(607214)
272 Pithora CH-15-006-008-001/104
(BAGARDARHA) 		3315006000NRG23140320231184348 15/03/2023 kamala 3315006WL040132 kamala 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864605 Mrs. KAMLA SAO CHHATTISGARH GRAMIN BANK(607214)
273 Pithora CH-15-006-008-001/105
(BAGARDARHA) 		3315006000NRG23140320231184362 15/03/2023 Gopichand 3315006WL040132 Gopichand 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865083 MR GOPI PATEL STATE BANK OF INDIA(508548)
274 Pithora CH-15-006-008-001/106
(BAGARDARHA) 		3315006000NRG23140320231184365 15/03/2023 Padama 3315006WL040132 Padama 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864449 Mrs. PADMABAI W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Pithora CH-15-006-008-001/107
(BAGARDARHA) 		3315006000NRG23140320231184371 15/03/2023 Jema 3315006WL040132 Jema 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864607 Mrs. JEMA BHOI CHHATTISGARH GRAMIN BANK(607214)
276 Pithora CH-15-006-008-001/109
(BAGARDARHA) 		3315006000NRG23140320231184372 15/03/2023 Praveen 3315006WL040132 Praveen 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864608 PRAVEEN CHOUHAN PUNJAB NATIONAL BANK(508568)
277 Pithora CH-15-006-008-001/111
(BAGARDARHA) 		3315006000NRG23140320231184387 15/03/2023 Gurwari 3315006WL040132 Gurwari 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864970 Mrs. GURUVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Pithora CH-15-006-008-001/111
(BAGARDARHA) 		3315006000NRG23140320231184385 15/03/2023 Sapwani 3315006WL040132 Sapwani 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864969 Mrs. SAYBANI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 Pithora CH-15-006-008-001/112
(BAGARDARHA) 		3315006000NRG23140320231184389 15/03/2023 Bhaktin 3315006WL040132 Bhaktin 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065864809 Bhaktin Patel AIRTEL PAYMENTS BANK LIMITED(990288)
280 Pithora CH-15-006-008-001/112
(BAGARDARHA) 		3315006000NRG23140320231184388 15/03/2023 Jagdish 3315006WL040132 Jagdish 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065864821 Mr. JAGDISH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 Pithora CH-15-006-008-001/113
(BAGARDARHA) 		3315006000NRG23140320231184401 15/03/2023 Rupanand 3315006WL040132 Rupanand 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864601 RUPANAND S/O DAYARAM BANK OF BARODA(606985)
282 Pithora CH-15-006-008-001/113
(BAGARDARHA) 		3315006000NRG23140320231184402 15/03/2023 Sumitra 3315006WL040132 Sumitra 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864604 Mrs. SUMITRA BHOI W/O RUPANAND BHOI CHHATTISGARH GRAMIN BANK(607214)
283 Pithora CH-15-006-008-001/114
(BAGARDARHA) 		3315006000NRG23140320231184404 15/03/2023 Baidahi 3315006WL040132 Baidahi 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864613 Mrs. BAIDEI W/O BHAGVANO BHOI CHHATTISGARH GRAMIN BANK(607214)
284 Pithora CH-15-006-008-001/114
(BAGARDARHA) 		3315006000NRG23140320231184403 15/03/2023 Bhagwano 3315006WL040132 Bhagwano 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864612 Mr. BHAGVANO BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 Pithora CH-15-006-008-001/117
(BAGARDARHA) 		3315006000NRG23140320231184417 15/03/2023 Chhetro 3315006WL040132 Chhetro 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864753 Mr. CHHETRO S/O DHANO YADAV CHHATTISGARH GRAMIN BANK(607214)
286 Pithora CH-15-006-008-001/117
(BAGARDARHA) 		3315006000NRG23140320231184418 15/03/2023 Ghano 3315006WL040132 Ghano 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865088 MR GHONO YADAV STATE BANK OF INDIA(508548)
287 Pithora CH-15-006-008-001/117
(BAGARDARHA) 		3315006000NRG23140320231184420 15/03/2023 rajesini 3315006WL040132 rajesini 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864465 Mrs. RAJSINI YADAV D/O ROOPANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
288 Pithora CH-15-006-008-001/117
(BAGARDARHA) 		3315006000NRG23140320231184419 15/03/2023 Rupanand 3315006WL040132 Rupanand 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864702 Mr. RUAPNAND S/O KHETRO YADAV CHHATTISGARH GRAMIN BANK(607214)
289 Pithora CH-15-006-008-001/124
(BAGARDARHA) 		3315006000NRG23140320231184429 15/03/2023 Gandharvi 3315006WL040132 Gandharvi 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864740 Mrs. GANDHBIBAI W/O DINBANDHU HOTA CHHATTISGARH GRAMIN BANK(607214)
290 Pithora CH-15-006-008-001/137
(BAGARDARHA) 		3315006000NRG23140320231184457 15/03/2023 Gyatri 3315006WL040132 Gyatri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864871 Mrs. GAYTRI W/O PARFOOL SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Pithora CH-15-006-008-001/137
(BAGARDARHA) 		3315006000NRG23140320231184456 15/03/2023 Prafulla 3315006WL040132 Prafulla 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864870 MR PRAFUL KUMAR SAHU STATE BANK OF INDIA(508548)
292 Pithora CH-15-006-008-001/138
(BAGARDARHA) 		3315006000NRG23140320231184459 15/03/2023 PANKANJANI 3315006WL040132 PANKANJANI 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864705 Mrs. PAVKAJNI W/O 0/5/1988 SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Pithora CH-15-006-008-001/14
(BAGARDARHA) 		3315006000NRG23140320231184471 15/03/2023 savya 3315006WL040132 savya 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864921 Mrs. SABYABAI W/O AJITKUMAR SETH CHHATTISGARH GRAMIN BANK(607214)
294 Pithora CH-15-006-008-001/14
(BAGARDARHA) 		3315006000NRG23140320231184472 15/03/2023 Virendra 3315006WL040132 Virendra 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864754 Mr. VIRENDRA SETH CHHATTISGARH GRAMIN BANK(607214)
295 Pithora CH-15-006-008-001/147
(BAGARDARHA) 		3315006000NRG23140320231184474 15/03/2023 Snehalata 3315006WL040132 Snehalata 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864439 Mrs. SNEHLATA W/O SUSHILKUMAR PARADHAN CHHATTISGARH GRAMIN BANK(607214)
296 Pithora CH-15-006-008-001/147
(BAGARDARHA) 		3315006000NRG23140320231184473 15/03/2023 Sushil 3315006WL040132 Sushil 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864935 Mr. SHUSHIL KUMAR S/O DIGRILAL CHHATTISGARH GRAMIN BANK(607214)
297 Pithora CH-15-006-008-001/149
(BAGARDARHA) 		3315006000NRG23140320231184488 15/03/2023 Parwati 3315006WL040132 Parwati 00093 CRGB0000210 200 200 Processed 25/03/2023 0065864497 Mrs. PARVATI HATHI CHHATTISGARH GRAMIN BANK(607214)
298 Pithora CH-15-006-008-001/149
(BAGARDARHA) 		3315006000NRG23140320231184487 15/03/2023 Safed 3315006WL040132 Safed 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865197 Mr. SAFED HATHI CHHATTISGARH GRAMIN BANK(607214)
299 Pithora CH-15-006-008-001/149
(BAGARDARHA) 		3315006000NRG23140320231184489 15/03/2023 shyam 3315006WL040132 shyam 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864500 Mr. SHYAM HATHI CHHATTISGARH GRAMIN BANK(607214)
300 Pithora CH-15-006-008-001/155
(BAGARDARHA) 		3315006000NRG23140320231184495 15/03/2023 RAVISHANKAR 3315006WL040132 RAVISHANKAR 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864967 Mr. RABISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
301 Pithora CH-15-006-008-001/155
(BAGARDARHA) 		3315006000NRG23140320231184496 15/03/2023 Savitri 3315006WL040132 Savitri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864464 Mrs. SAVITRI YADAW CHHATTISGARH GRAMIN BANK(607214)
302 Pithora CH-15-006-008-001/156
(BAGARDARHA) 		3315006000NRG23140320231184503 15/03/2023 Gaurhari 3315006WL040132 Gaurhari 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864928 MR GOURHARI TARIYA STATE BANK OF INDIA(508548)
303 Pithora CH-15-006-008-001/156
(BAGARDARHA) 		3315006000NRG23140320231184505 15/03/2023 Rajesh 3315006WL040132 Rajesh 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864929 Mr. RAJESH W/O GOURHARI TARIYA CHHATTISGARH GRAMIN BANK(607214)
304 Pithora CH-15-006-008-001/156
(BAGARDARHA) 		3315006000NRG23140320231184506 15/03/2023 Savita 3315006WL040132 Savita 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864780 Mrs. SAVITA TARIA CHHATTISGARH GRAMIN BANK(607214)
305 Pithora CH-15-006-008-001/156
(BAGARDARHA) 		3315006000NRG23140320231184504 15/03/2023 Tilotama 3315006WL040132 Tilotama 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864781 Mrs. TILOTAMA TARIA CHHATTISGARH GRAMIN BANK(607214)
306 Pithora CH-15-006-008-001/158
(BAGARDARHA) 		3315006000NRG23140320231184507 15/03/2023 Shyambai 3315006WL040132 Shyambai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864495 Mrs. SHYAM BAI PATEL W/O SET RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
307 Pithora CH-15-006-008-001/159
(BAGARDARHA) 		3315006000NRG23140320231184524 15/03/2023 Ankur 3315006WL040132 Ankur 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865038 AKRUR NAYAK PUNJAB NATIONAL BANK(508568)
308 Pithora CH-15-006-008-001/159
(BAGARDARHA) 		3315006000NRG23140320231184526 15/03/2023 lata 3315006WL040132 lata 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864606 Mrs. LATA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
309 Pithora CH-15-006-008-001/159
(BAGARDARHA) 		3315006000NRG23140320231184525 15/03/2023 Siriya 3315006WL040132 Siriya 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865039 Mrs. SHRIYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
310 Pithora CH-15-006-008-001/16
(BAGARDARHA) 		3315006000NRG23140320231184527 15/03/2023 Gulapi 3315006WL040132 Gulapi 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864873 Mrs. GULAPIBAI W/O SHUBHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Pithora CH-15-006-008-001/16
(BAGARDARHA) 		3315006000NRG23140320231184529 15/03/2023 parvati 3315006WL040132 parvati 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864774 Mrs. PARVTI W/O LOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Pithora CH-15-006-008-001/16
(BAGARDARHA) 		3315006000NRG23140320231184528 15/03/2023 Rohit 3315006WL040132 Rohit 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864773 Mr. ROHIT S/O SUBHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Pithora CH-15-006-008-001/160
(BAGARDARHA) 		3315006000NRG23140320231184541 15/03/2023 Harabai 3315006WL040132 Harabai 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865208 Mrs. HARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Pithora CH-15-006-008-001/160
(BAGARDARHA) 		3315006000NRG23140320231184540 15/03/2023 Ramadhar 3315006WL040132 Ramadhar 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865207 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Pithora CH-15-006-008-001/161
(BAGARDARHA) 		3315006000NRG23140320231184542 15/03/2023 Dewanand 3315006WL040132 Dewanand 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065865031 DEVANAND NAYAK PUNJAB NATIONAL BANK(508568)
316 Pithora CH-15-006-008-001/161
(BAGARDARHA) 		3315006000NRG23140320231184543 15/03/2023 Gayatri 3315006WL040132 Gayatri 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865041 Mrs. GAYATRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
317 Pithora CH-15-006-008-001/162
(BAGARDARHA) 		3315006000NRG23140320231184552 15/03/2023 Lachchhiram 3315006WL040132 Lachchhiram 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864602 Mr. LACHHIRAM PATEL SO GOPINATH PATEL CHHATTISGARH GRAMIN BANK(607214)
318 Pithora CH-15-006-008-001/162
(BAGARDARHA) 		3315006000NRG23140320231184553 15/03/2023 Ramala 3315006WL040132 Ramala 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865040 Mrs. RAMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
319 Pithora CH-15-006-008-001/163
(BAGARDARHA) 		3315006000NRG23140320231184554 15/03/2023 SAILENDRI 3315006WL040132 SAILENDRI 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864503 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Pithora CH-15-006-008-001/164
(BAGARDARHA) 		3315006000NRG23140320231184562 15/03/2023 CHANDANTULA 3315006WL040132 CHANDANTULA 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865206 Mrs. CHANDANTULA W/OBASUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Pithora CH-15-006-008-001/164
(BAGARDARHA) 		3315006000NRG23140320231184561 15/03/2023 DIPPRAKASH SAHU 3315006WL040132 DIPPRAKASH SAHU 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864502 Mr. DIPPRAKASH SAHU S/O BASUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Pithora CH-15-006-008-001/164
(BAGARDARHA) 		3315006000NRG23140320231184560 15/03/2023 VASUDEW SAHU 3315006WL040132 VASUDEW SAHU 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864806 Mr. BASUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Pithora CH-15-006-008-001/166
(BAGARDARHA) 		3315006000NRG23140320231184563 15/03/2023 Sukanti 3315006WL040132 Sukanti 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864450 MRS SUKANTI SONI STATE BANK OF INDIA(508548)
324 Pithora CH-15-006-008-001/167
(BAGARDARHA) 		3315006000NRG23140320231184574 15/03/2023 Dhanpati 3315006WL040132 Dhanpati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864770 Mr. DHANPATI S/O JAGANATH SETH CHHATTISGARH GRAMIN BANK(607214)
325 Pithora CH-15-006-008-001/167
(BAGARDARHA) 		3315006000NRG23140320231184575 15/03/2023 Savitri 3315006WL040132 Savitri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864767 Mrs. SAVITRI W/O DHANPATI SETH CHHATTISGARH GRAMIN BANK(607214)
326 Pithora CH-15-006-008-001/167
(BAGARDARHA) 		3315006000NRG23140320231184576 15/03/2023 TILOTAMA 3315006WL040132 TILOTAMA 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864933 MRS TILOTAMA SETH STATE BANK OF INDIA(508548)
327 Pithora CH-15-006-008-001/167
(BAGARDARHA) 		3315006000NRG23140320231184578 15/03/2023 VIDYACHARAN 3315006WL040132 VIDYACHARAN 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864715 Mr. VIDYACHARAN SETH CHHATTISGARH GRAMIN BANK(607214)
328 Pithora CH-15-006-008-001/167
(BAGARDARHA) 		3315006000NRG23140320231184577 15/03/2023 VINOD 3315006WL040132 VINOD 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864932 Mr. VINOD S/O DHANPATI HETH CHHATTISGARH GRAMIN BANK(607214)
329 Pithora CH-15-006-008-001/168
(BAGARDARHA) 		3315006000NRG23140320231184580 15/03/2023 Anita 3315006WL040132 Anita 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864764 Anita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
330 Pithora CH-15-006-008-001/168
(BAGARDARHA) 		3315006000NRG23140320231184579 15/03/2023 Uttar Sahu 3315006WL040132 Uttar Sahu 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864763 Mr. UTTAR KUMAR SAHU S/O BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Pithora CH-15-006-008-001/169
(BAGARDARHA) 		3315006000NRG23140320231184587 15/03/2023 Narottam 3315006WL040132 Narottam 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864783 Mr. NAROTAM S/O BALRAM TARIYA CHHATTISGARH GRAMIN BANK(607214)
332 Pithora CH-15-006-008-001/171
(BAGARDARHA) 		3315006000NRG23140320231184606 15/03/2023 Bishikeshan 3315006WL040132 Bishikeshan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864765 Mr. LUKU BARIHA CHHATTISGARH GRAMIN BANK(607214)
333 Pithora CH-15-006-008-001/171
(BAGARDARHA) 		3315006000NRG23140320231184608 15/03/2023 Jharu 3315006WL040132 Jharu 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864769 MR JHARU BARIHA STATE BANK OF INDIA(508548)
334 Pithora CH-15-006-008-001/171
(BAGARDARHA) 		3315006000NRG23140320231184607 15/03/2023 Nitrobai 3315006WL040132 Nitrobai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864766 Mrs. NIRA BAI VIJHVAR CHHATTISGARH GRAMIN BANK(607214)
335 Pithora CH-15-006-008-001/175
(BAGARDARHA) 		3315006000NRG23140320231184610 15/03/2023 chhabilal 3315006WL040132 chhabilal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864658 Mr. CHHABI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
336 Pithora CH-15-006-008-001/175
(BAGARDARHA) 		3315006000NRG23140320231184611 15/03/2023 laleeta 3315006WL040132 laleeta 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864657 LALITA CHHABILAL HDFC BANK LTD(607152)
337 Pithora CH-15-006-008-001/175
(BAGARDARHA) 		3315006000NRG23140320231184609 15/03/2023 Parmanand 3315006WL040132 Parmanand 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864656 MR PARMANAND PATEL STATE BANK OF INDIA(508548)
338 Pithora CH-15-006-008-001/18
(BAGARDARHA) 		3315006000NRG23140320231184622 15/03/2023 BANWASIBAI 3315006WL040132 BANWASIBAI 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864444 Mrs. BANWASIBAI W/O SHRIPATI SETH CHHATTISGARH GRAMIN BANK(607214)
339 Pithora CH-15-006-008-001/18
(BAGARDARHA) 		3315006000NRG23140320231184624 15/03/2023 MAKUN 3315006WL040132 MAKUN 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864714 Makund Seth AIRTEL PAYMENTS BANK LIMITED(990288)
340 Pithora CH-15-006-008-001/180
(BAGARDARHA) 		3315006000NRG23140320231184637 15/03/2023 Janaki 3315006WL040132 Janaki 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864496 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
341 Pithora CH-15-006-008-001/180
(BAGARDARHA) 		3315006000NRG23140320231184636 15/03/2023 Karuna 3315006WL040132 Karuna 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864812 Mr. KARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Pithora CH-15-006-008-001/184
(BAGARDARHA) 		3315006000NRG23140320231184656 15/03/2023 Miniketan 3315006WL040132 Miniketan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864617 Mr. MINIKETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Pithora CH-15-006-008-001/184
(BAGARDARHA) 		3315006000NRG23140320231184657 15/03/2023 Narendra 3315006WL040132 Narendra 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864621 Narendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
344 Pithora CH-15-006-008-001/186
(BAGARDARHA) 		3315006000NRG23140320231184660 15/03/2023 Kuntula 3315006WL040132 Kuntula 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864734 Kuntala Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
345 Pithora CH-15-006-008-001/186
(BAGARDARHA) 		3315006000NRG23140320231184662 15/03/2023 Vikash 3315006WL040132 Vikash 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864459 MR VIKASH KUMAR SAHU STATE BANK OF INDIA(508548)
346 Pithora CH-15-006-008-001/19
(BAGARDARHA) 		3315006000NRG23140320231184680 15/03/2023 Anupama 3315006WL040132 Anupama 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865024 Mrs. ANUPAMA PRADHAN CHHATTISGARH GRAMIN BANK(607214)
347 Pithora CH-15-006-008-001/19
(BAGARDARHA) 		3315006000NRG23140320231184682 15/03/2023 CHINTESH PRADHAN 3315006WL040132 CHINTESH PRADHAN 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865184 Mr. CHINTESH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
348 Pithora CH-15-006-008-001/19
(BAGARDARHA) 		3315006000NRG23140320231184679 15/03/2023 Panchanan 3315006WL040132 Panchanan 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864703 Mr. PANCHANAN PRADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 Pithora CH-15-006-008-001/190
(BAGARDARHA) 		3315006000NRG23140320231184684 15/03/2023 Durbasa 3315006WL040132 Durbasa 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864501 Mr. DURBASA SO HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
350 Pithora CH-15-006-008-001/190
(BAGARDARHA) 		3315006000NRG23140320231184683 15/03/2023 Hiralal 3315006WL040132 Hiralal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865201 Mr. HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
351 Pithora CH-15-006-008-001/191
(BAGARDARHA) 		3315006000NRG23140320231184699 15/03/2023 Manbodh 3315006WL040132 Manbodh 00093 CRGB0000210 360 360 Processed 24/03/2023 0065864708 MANBODH PATEL PUNJAB NATIONAL BANK(508568)
352 Pithora CH-15-006-008-001/191
(BAGARDARHA) 		3315006000NRG23140320231184698 15/03/2023 Phul bai 3315006WL040132 Phul bai 00093 CRGB0000210 360 360 Processed 25/03/2023 0065865204 Mrs. PHULBAI W/O PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
353 Pithora CH-15-006-008-001/191
(BAGARDARHA) 		3315006000NRG23140320231184700 15/03/2023 Savita 3315006WL040132 Savita 00093 CRGB0000210 360 360 Processed 25/03/2023 0065864707 Mrs. SAVITA PATEL W/O MANBODH PATEL CHHATTISGARH GRAMIN BANK(607214)
354 Pithora CH-15-006-008-001/193
(BAGARDARHA) 		3315006000NRG23140320231184701 15/03/2023 dhuwa 3315006WL040132 dhuwa 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865002 Mr. DHUBA YADAV S/O ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
355 Pithora CH-15-006-008-001/193
(BAGARDARHA) 		3315006000NRG23140320231184702 15/03/2023 savitri 3315006WL040132 savitri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865003 Mrs. SAVITRI W/O DHUBA YADAV CHHATTISGARH GRAMIN BANK(607214)
356 Pithora CH-15-006-008-001/196
(BAGARDARHA) 		3315006000NRG23140320231184712 15/03/2023 KANSHI RAM 3315006WL040132 KANSHI RAM 00093 CRGB0000210 360 360 Processed 24/03/2023 0065864615 MR KASHIRAM SONI STATE BANK OF INDIA(508548)
357 Pithora CH-15-006-008-001/198
(BAGARDARHA) 		3315006000NRG23140320231184713 15/03/2023 Suresh 3315006WL040132 Suresh 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864447 Mrs. SURESH W/O TIKELAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
358 Pithora CH-15-006-008-001/198
(BAGARDARHA) 		3315006000NRG23140320231184714 15/03/2023 Vasanbai 3315006WL040132 Vasanbai 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864448 Basan Bai Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
359 Pithora CH-15-006-008-001/201
(BAGARDARHA) 		3315006000NRG23140320231184732 15/03/2023 Dhaniram 3315006WL040132 Dhaniram 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865086 Mr. DANIRAM S/O PHULSHIG BARIHA CHHATTISGARH GRAMIN BANK(607214)
360 Pithora CH-15-006-008-001/201
(BAGARDARHA) 		3315006000NRG23140320231184733 15/03/2023 Setkumari 3315006WL040132 Setkumari 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865085 Mrs. SETKUMARI W/O DHANIRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
361 Pithora CH-15-006-008-001/202
(BAGARDARHA) 		3315006000NRG23140320231184741 15/03/2023 Santosh 3315006WL040132 Santosh 00093 CRGB0000210 60 60 Processed 25/03/2023 0065864458 Mr. SANTOSH SAHU S/O YOGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Pithora CH-15-006-008-001/205
(BAGARDARHA) 		3315006000NRG23140320231184745 15/03/2023 Ganesh 3315006WL040132 Ganesh 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864718 Mr. GANESH S/O PYARILAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
363 Pithora CH-15-006-008-001/205
(BAGARDARHA) 		3315006000NRG23140320231184746 15/03/2023 sarojni 3315006WL040132 sarojni 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864453 Mrs. SAROJINI W/O GANESH BARIHA CHHATTISGARH GRAMIN BANK(607214)
364 Pithora CH-15-006-008-001/206
(BAGARDARHA) 		3315006000NRG23140320231184752 15/03/2023 Santoshi 3315006WL040132 Santoshi 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865182 Mrs. SANTOSH W/O NARASH BARIHA CHHATTISGARH GRAMIN BANK(607214)
365 Pithora CH-15-006-008-001/207
(BAGARDARHA) 		3315006000NRG23140320231184753 15/03/2023 Ashwini 3315006WL040132 Ashwini 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865202 Mr. ASHWINKUMAR S/O PAYARILAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
366 Pithora CH-15-006-008-001/207
(BAGARDARHA) 		3315006000NRG23140320231184754 15/03/2023 Gayatri 3315006WL040132 Gayatri 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864454 Gayatri Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
367 Pithora CH-15-006-008-001/210
(BAGARDARHA) 		3315006000NRG23140320231184766 15/03/2023 Sadanand 3315006WL040132 Sadanand 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864664 Mr. SADANAND BHOI CHHATTISGARH GRAMIN BANK(607214)
368 Pithora CH-15-006-008-001/210
(BAGARDARHA) 		3315006000NRG23140320231184767 15/03/2023 Sirsala 3315006WL040132 Sirsala 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864673 Mrs. SIRTULA BHOI CHHATTISGARH GRAMIN BANK(607214)
369 Pithora CH-15-006-008-001/212
(BAGARDARHA) 		3315006000NRG23140320231184768 15/03/2023 Anand 3315006WL040132 Anand 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864674 Mr. ANAND S/O MITRABHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Pithora CH-15-006-008-001/213
(BAGARDARHA) 		3315006000NRG23140320231184779 15/03/2023 Bhagywati 3315006WL040132 Bhagywati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864622 Mrs. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Pithora CH-15-006-008-001/213
(BAGARDARHA) 		3315006000NRG23140320231184781 15/03/2023 loknath 3315006WL040132 loknath 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864620 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Pithora CH-15-006-008-001/2175
(BAGARDARHA) 		3315006000NRG23140320231184785 15/03/2023 Bagru 3315006WL040132 Bagru 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864446 Mr. BAGRU S/O AMAR BARIK CHHATTISGARH GRAMIN BANK(607214)
373 Pithora CH-15-006-008-001/2175
(BAGARDARHA) 		3315006000NRG23140320231184786 15/03/2023 Kanak Barik 3315006WL040132 Kanak Barik 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864455 Mrs. KANAK W/O BAGRU BARIK CHHATTISGARH GRAMIN BANK(607214)
374 Pithora CH-15-006-008-001/220
(BAGARDARHA) 		3315006000NRG23140320231184791 15/03/2023 Ramchandra 3315006WL040132 Ramchandra 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864624 Mr. RAMCHANDRA S/O NEELMANI BHOI CHHATTISGARH GRAMIN BANK(607214)
375 Pithora CH-15-006-008-001/220
(BAGARDARHA) 		3315006000NRG23140320231184792 15/03/2023 Surendri 3315006WL040132 Surendri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864625 Mrs. SURENDRI BHOI W/O RAMCHANDRA BHOI CHHATTISGARH GRAMIN BANK(607214)
376 Pithora CH-15-006-008-001/226
(BAGARDARHA) 		3315006000NRG23140320231184799 15/03/2023 Kaushlya 3315006WL040132 Kaushlya 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864666 Mrs. KOUSHALYA W/O RAVINDAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
377 Pithora CH-15-006-008-001/226
(BAGARDARHA) 		3315006000NRG23140320231184798 15/03/2023 Ravindra 3315006WL040132 Ravindra 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864659 Mr. RABINDRA KUMAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
378 Pithora CH-15-006-008-001/229
(BAGARDARHA) 		3315006000NRG23140320231184804 15/03/2023 Manbodh 3315006WL040132 Manbodh 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865090 Mr. MANBODH SETH S/O JAGNATH SETH CHHATTISGARH GRAMIN BANK(607214)
379 Pithora CH-15-006-008-001/229
(BAGARDARHA) 		3315006000NRG23140320231184805 15/03/2023 Vijaya 3315006WL040132 Vijaya 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864499 Mrs. VIJAYA BAI SETH CHHATTISGARH GRAMIN BANK(607214)
380 Pithora CH-15-006-008-001/23
(BAGARDARHA) 		3315006000NRG23140320231184808 15/03/2023 BHARAT 3315006WL040132 BHARAT 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864940 MR BHARAT SAHU STATE BANK OF INDIA(508548)
381 Pithora CH-15-006-008-001/231
(BAGARDARHA) 		3315006000NRG23140320231184812 15/03/2023 Savitri 3315006WL040132 Savitri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864507 Mrs. SABITRIBAI MEHER CHHATTISGARH GRAMIN BANK(607214)
382 Pithora CH-15-006-008-001/232
(BAGARDARHA) 		3315006000NRG23140320231184814 15/03/2023 Fulwasan 3315006WL040132 Fulwasan 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864945 MRS FULBASAN PATEL STATE BANK OF INDIA(508548)
383 Pithora CH-15-006-008-001/232
(BAGARDARHA) 		3315006000NRG23140320231184813 15/03/2023 Sukhram 3315006WL040132 Sukhram 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864946 Mr. SUKHRAM W/O VEDRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
384 Pithora CH-15-006-008-001/235
(BAGARDARHA) 		3315006000NRG23140320231184821 15/03/2023 Mohan 3315006WL040132 Mohan 00093 CRGB0000210 240 240 Processed 25/03/2023 0065864782 Mr. MOHANLAL S/O BALRAM SAW CHHATTISGARH GRAMIN BANK(607214)
385 Pithora CH-15-006-008-001/242
(BAGARDARHA) 		3315006000NRG23140320231184822 15/03/2023 DHANSAY YADAW 3315006WL040132 DHANSAY YADAW 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864506 MR DHANSAY YADAV STATE BANK OF INDIA(508548)
386 Pithora CH-15-006-008-001/242
(BAGARDARHA) 		3315006000NRG23140320231184823 15/03/2023 UPASINI BAI YADAV 3315006WL040132 UPASINI BAI YADAV 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864494 Mrs. UPASINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
387 Pithora CH-15-006-008-001/246
(BAGARDARHA) 		3315006000NRG23140320231184838 15/03/2023 Brajlal 3315006WL040132 Brajlal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864675 BRIJLAL PATEL PUNJAB NATIONAL BANK(508568)
388 Pithora CH-15-006-008-001/246
(BAGARDARHA) 		3315006000NRG23140320231184839 15/03/2023 Prembai 3315006WL040132 Prembai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864661 Mrs. PREM BAI PATEL W/O BRIJ LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
389 Pithora CH-15-006-008-001/25
(BAGARDARHA) 		3315006000NRG23140320231184841 15/03/2023 Lalita 3315006WL040132 Lalita 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864461 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 Pithora CH-15-006-008-001/25
(BAGARDARHA) 		3315006000NRG23140320231184840 15/03/2023 Ramlal 3315006WL040132 Ramlal 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864860 Mr. RAMLAL S/O BANU KOLTA CHHATTISGARH GRAMIN BANK(607214)
391 Pithora CH-15-006-008-001/259
(BAGARDARHA) 		3315006000NRG23140320231184851 15/03/2023 LALITA 3315006WL040132 LALITA 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864445 Mrs. TILOTAMA W/O VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Pithora CH-15-006-008-001/259
(BAGARDARHA) 		3315006000NRG23140320231184850 15/03/2023 VINOD 3315006WL040132 VINOD 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865200 Mr. VINOD SAHU S/O CHAKANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Pithora CH-15-006-008-001/288
(BAGARDARHA) 		3315006000NRG23140320231184853 15/03/2023 SUREKHA SAHU 3315006WL040132 SUREKHA SAHU 00093 CRGB0000210 360 360 Processed 25/03/2023 0065864504 Mr. SUREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Pithora CH-15-006-008-001/29
(BAGARDARHA) 		3315006000NRG23140320231184864 15/03/2023 Kastura 3315006WL040132 Kastura 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864660 Mrs. KASTURABAI W/O NIRODHKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
395 Pithora CH-15-006-008-001/29
(BAGARDARHA) 		3315006000NRG23140320231184865 15/03/2023 Madan 3315006WL040132 Madan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864672 Mr. MADAN YADAV CHHATTISGARH GRAMIN BANK(607214)
396 Pithora CH-15-006-008-001/29
(BAGARDARHA) 		3315006000NRG23140320231184866 15/03/2023 sudan 3315006WL040132 sudan 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864668 Sudan Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
397 Pithora CH-15-006-008-001/291
(BAGARDARHA) 		3315006000NRG23140320231184868 15/03/2023 Hembati 3315006WL040132 Hembati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865205 Mrs. HEMWANTI BAI W/O MAHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Pithora CH-15-006-008-001/291
(BAGARDARHA) 		3315006000NRG23140320231184867 15/03/2023 Meheshwar Sahu 3315006WL040132 Meheshwar Sahu 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865196 Mr. MAHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Pithora CH-15-006-008-001/293
(BAGARDARHA) 		3315006000NRG23140320231184881 15/03/2023 Praful 3315006WL040132 Praful 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864457 Mr. PRAPHUL S/O JAY SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Pithora CH-15-006-008-001/293
(BAGARDARHA) 		3315006000NRG23140320231184882 15/03/2023 Pramila 3315006WL040132 Pramila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864456 Mrs. PRAMILA W/O PRAPHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
401 Pithora CH-15-006-008-001/30
(BAGARDARHA) 		3315006000NRG23140320231184892 15/03/2023 Pamodini 3315006WL040132 Pamodini 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864934 Mrs. PRAMODINI W/O RAJKUMAR HATHI CHHATTISGARH GRAMIN BANK(607214)
402 Pithora CH-15-006-008-001/302
(BAGARDARHA) 		3315006000NRG23140320231184905 15/03/2023 jaylal 3315006WL040132 jaylal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864807 JAYLAL PATEL HDFC BANK LTD(607152)
403 Pithora CH-15-006-008-001/302
(BAGARDARHA) 		3315006000NRG23140320231184907 15/03/2023 kishan 3315006WL040132 kishan 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865193 Kishan Patel BANK OF BARODA(606985)
404 Pithora CH-15-006-008-001/302
(BAGARDARHA) 		3315006000NRG23140320231184906 15/03/2023 yshoda 3315006WL040132 yshoda 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864810 Mrs. YASHODA PATEL W/O JAY LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
405 Pithora CH-15-006-008-001/31
(BAGARDARHA) 		3315006000NRG23140320231184909 15/03/2023 janki 3315006WL040132 janki 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864451 Mrs. JAANKI W/O JAILAL HATI CHHATTISGARH GRAMIN BANK(607214)
406 Pithora CH-15-006-008-001/31
(BAGARDARHA) 		3315006000NRG23140320231184908 15/03/2023 jaylal 3315006WL040132 jaylal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865001 Jayalal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
407 Pithora CH-15-006-008-001/320
(BAGARDARHA) 		3315006000NRG23140320231184914 15/03/2023 kamal prasad 3315006WL040132 kamal prasad 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864443 Mr. KAMAL PRSAD SAV CHHATTISGARH GRAMIN BANK(607214)
408 Pithora CH-15-006-008-001/320
(BAGARDARHA) 		3315006000NRG23140320231184915 15/03/2023 Revati 3315006WL040132 Revati 00093 CRGB0000210 60 60 Processed 25/03/2023 0065864441 Mrs. SUSHMA SAV CHHATTISGARH GRAMIN BANK(607214)
409 Pithora CH-15-006-008-001/321
(BAGARDARHA) 		3315006000NRG23140320231184920 15/03/2023 Arun kumar 3315006WL040132 Arun kumar 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864442 Mr. AROON SAO CHHATTISGARH GRAMIN BANK(607214)
410 Pithora CH-15-006-008-001/321
(BAGARDARHA) 		3315006000NRG23140320231184921 15/03/2023 Gayatri 3315006WL040132 Gayatri 00093 CRGB0000210 120 120 Processed 25/03/2023 0065864493 Mrs. GAYATRI SAW W/OARUN PRASAD SAW CHHATTISGARH GRAMIN BANK(607214)
411 Pithora CH-15-006-008-001/322
(BAGARDARHA) 		3315006000NRG23140320231184925 15/03/2023 Purushotam 3315006WL040132 Purushotam 00093 CRGB0000210 300 300 Processed 25/03/2023 0065865203 Mr. PURUSHOTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
412 Pithora CH-15-006-008-001/34
(BAGARDARHA) 		3315006000NRG23140320231184932 15/03/2023 Mukhi 3315006WL040132 Mukhi 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864757 SUKHIBAI SHAJIM HDFC BANK LTD(607152)
413 Pithora CH-15-006-008-001/34
(BAGARDARHA) 		3315006000NRG23140320231184934 15/03/2023 PREMSHILA YADAV 3315006WL040132 PREMSHILA YADAV 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864505 MRS PREMSHILA YADAV STATE BANK OF INDIA(508548)
414 Pithora CH-15-006-008-001/34
(BAGARDARHA) 		3315006000NRG23140320231184931 15/03/2023 Rajeem 3315006WL040132 Rajeem 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864697 MR RAJIM HATHI STATE BANK OF INDIA(508548)
415 Pithora CH-15-006-008-001/35
(BAGARDARHA) 		3315006000NRG23140320231184940 15/03/2023 Kimat 3315006WL040132 Kimat 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864690 Mr. KIMAT YADAV S/O BHIKHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
416 Pithora CH-15-006-008-001/365
(BAGARDARHA) 		3315006000NRG23140320231184955 15/03/2023 Ambika 3315006WL040132 Ambika 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864440 Mrs. AMBIKA W/O PYARILAL SAO CHHATTISGARH GRAMIN BANK(607214)
417 Pithora CH-15-006-008-001/365
(BAGARDARHA) 		3315006000NRG23140320231184954 15/03/2023 Pyarilal 3315006WL040132 Pyarilal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865194 Mr. PYARILAL S/O GOWARDHAN SAO CHHATTISGARH GRAMIN BANK(607214)
418 Pithora CH-15-006-008-001/367
(BAGARDARHA) 		3315006000NRG23140320231184959 15/03/2023 Devesh 3315006WL040132 Devesh 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864452 Mr. DEVESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Pithora CH-15-006-008-001/367
(BAGARDARHA) 		3315006000NRG23140320231184958 15/03/2023 Dipanjali 3315006WL040132 Dipanjali 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864904 Mrs. DEEPANJALI W/O PADAMLOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Pithora CH-15-006-008-001/367
(BAGARDARHA) 		3315006000NRG23140320231184957 15/03/2023 Padamlochan 3315006WL040132 Padamlochan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864903 Mr. PADAMLOCHAN SAHU S/O LAKHPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Pithora CH-15-006-008-001/368
(BAGARDARHA) 		3315006000NRG23140320231184971 15/03/2023 Bharati 3315006WL040132 Bharati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864460 Mrs. PUSHPA SAHU W/O NILMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 Pithora CH-15-006-008-001/368
(BAGARDARHA) 		3315006000NRG23140320231184970 15/03/2023 Nilmani 3315006WL040132 Nilmani 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865198 NILMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Pithora CH-15-006-008-001/38
(BAGARDARHA) 		3315006000NRG23140320231184973 15/03/2023 Bhishmadev sharma 3315006WL040132 Bhishmadev sharma 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865192 Mr. BHISHM DEV SHARMA CHHATTISGARH GRAMIN BANK(607214)
424 Pithora CH-15-006-008-001/38
(BAGARDARHA) 		3315006000NRG23140320231184972 15/03/2023 Premlata 3315006WL040132 Premlata 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864981 Mrs. PREMLATA S/O SHARAMA CHHATTISGARH GRAMIN BANK(607214)
425 Pithora CH-15-006-008-001/384
(BAGARDARHA) 		3315006000NRG23140320231184980 15/03/2023 Bhagvatiya 3315006WL040132 Bhagvatiya 00093 CRGB0000210 300 300 Processed 25/03/2023 0065865195 Mr. BHAGVATIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Pithora CH-15-006-008-001/4
(BAGARDARHA) 		3315006000NRG23140320231184981 15/03/2023 Kheerbai 3315006WL040132 Kheerbai 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864815 KHIRBAI PATEL HDFC BANK LTD(607152)
427 Pithora CH-15-006-008-001/42
(BAGARDARHA) 		3315006000NRG23140320231184998 15/03/2023 Chandrawati 3315006WL040132 Chandrawati 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864463 Gurucharan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
428 Pithora CH-15-006-008-001/42
(BAGARDARHA) 		3315006000NRG23140320231184996 15/03/2023 Chandrawati 3315006WL040132 Chandrawati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864462 Mrs. CHANDRAWATI SAHU W/O CHANDRAMANI S CHHATTISGARH GRAMIN BANK(607214)
429 Pithora CH-15-006-008-001/42
(BAGARDARHA) 		3315006000NRG23140320231184995 15/03/2023 Chhatramani 3315006WL040132 Chhatramani 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865199 CHHATARMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Pithora CH-15-006-008-001/44
(BAGARDARHA) 		3315006000NRG23140320231185000 15/03/2023 Chandrakanti 3315006WL040132 Chandrakanti 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864695 Mrs. CHANDARKANTI KUSHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Pithora CH-15-006-008-001/44
(BAGARDARHA) 		3315006000NRG23140320231184999 15/03/2023 Kushkumar 3315006WL040132 Kushkumar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864691 KUSHKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Pithora CH-15-006-008-001/47
(BAGARDARHA) 		3315006000NRG23140320231185017 15/03/2023 GULAPI 3315006WL040132 GULAPI 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864696 GULAPI WO DHANURJAY BANK OF BARODA(606985)
433 Pithora CH-15-006-008-001/48
(BAGARDARHA) 		3315006000NRG23140320231185030 15/03/2023 Damodar 3315006WL040132 Damodar 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864768 Mr. DAMODAR S/O VIKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
434 Pithora CH-15-006-008-001/48
(BAGARDARHA) 		3315006000NRG23140320231185028 15/03/2023 Vikram 3315006WL040132 Vikram 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864992 Mr. BIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Pithora CH-15-006-008-001/49
(BAGARDARHA) 		3315006000NRG23140320231185034 15/03/2023 Arun Yadav 3315006WL040132 Arun Yadav 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865183 Mr. ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
436 Pithora CH-15-006-008-001/49
(BAGARDARHA) 		3315006000NRG23140320231185032 15/03/2023 Madhusudan 3315006WL040132 Madhusudan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864858 Mr. MADHUSUDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
437 Pithora CH-15-006-008-001/49
(BAGARDARHA) 		3315006000NRG23140320231185033 15/03/2023 Savitri 3315006WL040132 Savitri 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864689 Mrs. SAVITRI W/O MADHUSUDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
438 Pithora CH-15-006-008-001/5
(BAGARDARHA) 		3315006000NRG23140320231185046 15/03/2023 Indal 3315006WL040132 Indal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864749 INDAL YADAV HDFC BANK LTD(607152)
439 Pithora CH-15-006-008-001/53
(BAGARDARHA) 		3315006000NRG23140320231185047 15/03/2023 Setram 3315006WL040132 Setram 00093 CRGB0000210 800 800 Processed 25/03/2023 0065864820 Mr. SET RAM PATEL S/O SAKHIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
440 Pithora CH-15-006-008-001/53
(BAGARDARHA) 		3315006000NRG23140320231185048 15/03/2023 Sulochana 3315006WL040132 Sulochana 00093 CRGB0000210 800 800 Processed 25/03/2023 0065864819 Mrs. SULOCHANA PATEL CHHATTISGARH GRAMIN BANK(607214)
441 Pithora CH-15-006-008-001/59
(BAGARDARHA) 		3315006000NRG23140320231185068 15/03/2023 Jogiram 3315006WL040132 Jogiram 00093 CRGB0000210 60 60 Processed 24/03/2023 0065864762 JOGIRAM SAHU PUNJAB NATIONAL BANK(508568)
442 Pithora CH-15-006-008-001/61
(BAGARDARHA) 		3315006000NRG23140320231185075 15/03/2023 Manish kumar bag 3315006WL040132 Manish kumar bag 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864670 Mr. MANISH KUMAR BAG CHHATTISGARH GRAMIN BANK(607214)
443 Pithora CH-15-006-008-001/61
(BAGARDARHA) 		3315006000NRG23140320231185074 15/03/2023 Sanjuvata 3315006WL040132 Sanjuvata 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864863 Mrs. SANJUKTA BAG CHHATTISGARH GRAMIN BANK(607214)
444 Pithora CH-15-006-008-001/63
(BAGARDARHA) 		3315006000NRG23140320231185091 15/03/2023 ram bai 3315006WL040132 ram bai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864930 Mrs. RAM BAI BAG W/O LATE DHANPATI BAG CHHATTISGARH GRAMIN BANK(607214)
445 Pithora CH-15-006-008-001/64
(BAGARDARHA) 		3315006000NRG23140320231185096 15/03/2023 laxmi 3315006WL040132 laxmi 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864914 Mrs. LAKSHMIBAI W/O TIKELAL BAGH CHHATTISGARH GRAMIN BANK(607214)
446 Pithora CH-15-006-008-001/64
(BAGARDARHA) 		3315006000NRG23140320231185095 15/03/2023 tikelal 3315006WL040132 tikelal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864923 Mr. TIKE LAL GANDA CHHATTISGARH GRAMIN BANK(607214)
447 Pithora CH-15-006-008-001/65
(BAGARDARHA) 		3315006000NRG23140320231185102 15/03/2023 Sushila 3315006WL040132 Sushila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864693 Mrs. SHUSHILA BAI W/O GANESHRAM BAGH CHHATTISGARH GRAMIN BANK(607214)
448 Pithora CH-15-006-008-001/66
(BAGARDARHA) 		3315006000NRG23140320231185108 15/03/2023 Basudev 3315006WL040132 Basudev 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864737 Mr. VASUDEO TANDI S/O SURAT TANDI CHHATTISGARH GRAMIN BANK(607214)
449 Pithora CH-15-006-008-001/66
(BAGARDARHA) 		3315006000NRG23140320231185110 15/03/2023 hemant 3315006WL040132 hemant 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864816 Mr. HEMANT TANDI CHHATTISGARH GRAMIN BANK(607214)
450 Pithora CH-15-006-008-001/66
(BAGARDARHA) 		3315006000NRG23140320231185109 15/03/2023 Samarin 3315006WL040132 Samarin 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864738 SAMRIN BAI TANDI HDFC BANK LTD(607152)
451 Pithora CH-15-006-008-001/66
(BAGARDARHA) 		3315006000NRG23140320231185111 15/03/2023 sohadra 3315006WL040132 sohadra 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864739 Miss. SOHDRA TANDI CHHATTISGARH GRAMIN BANK(607214)
452 Pithora CH-15-006-008-001/67
(BAGARDARHA) 		3315006000NRG23140320231185121 15/03/2023 Hemsagar 3315006WL040132 Hemsagar 00093 CRGB0000210 360 360 Processed 24/03/2023 0065864902 MR HEMSAGAR MISHRA STATE BANK OF INDIA(508548)
453 Pithora CH-15-006-008-001/69
(BAGARDARHA) 		3315006000NRG23140320231185125 15/03/2023 chimanlal 3315006WL040132 chimanlal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864877 Mr. CHIMAN LAL CHHATTISGARH GRAMIN BANK(607214)
454 Pithora CH-15-006-008-001/69
(BAGARDARHA) 		3315006000NRG23140320231185126 15/03/2023 janki 3315006WL040132 janki 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864876 Mrs. JANKI BHOI W/O JALSING BHOI CHHATTISGARH GRAMIN BANK(607214)
455 Pithora CH-15-006-008-001/70
(BAGARDARHA) 		3315006000NRG23140320231185131 15/03/2023 chandramani 3315006WL040132 chandramani 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865154 Mr. CHANDRAMANI S/O BHUWANO BARIHA CHHATTISGARH GRAMIN BANK(607214)
456 Pithora CH-15-006-008-001/70
(BAGARDARHA) 		3315006000NRG23140320231185132 15/03/2023 gopika 3315006WL040132 gopika 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865153 Mrs. GOPITA W/O CHANDRAMANI BARIHA CHHATTISGARH GRAMIN BANK(607214)
457 Pithora CH-15-006-008-001/71
(BAGARDARHA) 		3315006000NRG23140320231185134 15/03/2023 Bhumisuta 3315006WL040132 Bhumisuta 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864665 Mrs. BHUMISUTA W/O PUSAN YADAW CHHATTISGARH GRAMIN BANK(607214)
458 Pithora CH-15-006-008-001/71
(BAGARDARHA) 		3315006000NRG23140320231185135 15/03/2023 Padma 3315006WL040132 Padma 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864669 Miss. PADMA YADAV D/O PUSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
459 Pithora CH-15-006-008-001/71
(BAGARDARHA) 		3315006000NRG23140320231185133 15/03/2023 PUSHAN 3315006WL040132 PUSHAN 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864627 Mr. PUSHAN YADW CHHATTISGARH GRAMIN BANK(607214)
460 Pithora CH-15-006-008-001/72
(BAGARDARHA) 		3315006000NRG23140320231185144 15/03/2023 bekund 3315006WL040132 bekund 00093 CRGB0000210 300 300 Processed 25/03/2023 0065864893 Mr. BAIKUNTHO AMARSINGH AGHRIYA CHHATTISGARH GRAMIN BANK(607214)
461 Pithora CH-15-006-008-001/74
(BAGARDARHA) 		3315006000NRG23140320231185147 15/03/2023 Anju 3315006WL040132 Anju 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865030 Miss. ANJU BAGH D/O NEHRU LAL BAGH CHHATTISGARH GRAMIN BANK(607214)
462 Pithora CH-15-006-008-001/74
(BAGARDARHA) 		3315006000NRG23140320231185146 15/03/2023 bisibai 3315006WL040132 bisibai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864917 Mrs. KHISI BAI W/O NEHRULAL BAGH CHHATTISGARH GRAMIN BANK(607214)
463 Pithora CH-15-006-008-001/74
(BAGARDARHA) 		3315006000NRG23140320231185145 15/03/2023 neharulal 3315006WL040132 neharulal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864859 Mr. NEHRU LAL BAG CHHATTISGARH GRAMIN BANK(607214)
464 Pithora CH-15-006-008-001/77
(BAGARDARHA) 		3315006000NRG23140320231185159 15/03/2023 Hemkumar 3315006WL040132 Hemkumar 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864741 Mr. HEMKUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
465 Pithora CH-15-006-008-001/77
(BAGARDARHA) 		3315006000NRG23140320231185160 15/03/2023 Jyoti 3315006WL040132 Jyoti 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865028 MRS JYOTI CHAUHAN STATE BANK OF INDIA(508548)
466 Pithora CH-15-006-008-001/78
(BAGARDARHA) 		3315006000NRG23140320231185161 15/03/2023 Atamaram 3315006WL040132 Atamaram 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864655 Mr. ATMARAM SAV CHHATTISGARH GRAMIN BANK(607214)
467 Pithora CH-15-006-008-001/78
(BAGARDARHA) 		3315006000NRG23140320231185165 15/03/2023 prema 3315006WL040132 prema 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864861 Mrs. PREMA SAV CHHATTISGARH GRAMIN BANK(607214)
468 Pithora CH-15-006-008-001/78
(BAGARDARHA) 		3315006000NRG23140320231185163 15/03/2023 Sukmat 3315006WL040132 Sukmat 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864862 Mrs. SUKMATBAI SAO CHHATTISGARH GRAMIN BANK(607214)
469 Pithora CH-15-006-008-001/8
(BAGARDARHA) 		3315006000NRG23140320231185178 15/03/2023 Basumati 3315006WL040132 Basumati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864750 Mrs. BASUMATI BHOI CHHATTISGARH GRAMIN BANK(607214)
470 Pithora CH-15-006-008-001/80
(BAGARDARHA) 		3315006000NRG23140320231185180 15/03/2023 basanti 3315006WL040132 basanti 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864919 Mrs. BASANTI BAI W/ O SUKSAGAR BAGA CHHATTISGARH GRAMIN BANK(607214)
471 Pithora CH-15-006-008-001/80
(BAGARDARHA) 		3315006000NRG23140320231185179 15/03/2023 sukhsagar 3315006WL040132 sukhsagar 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864892 Mr. SHUKHSAGAR GOVRDHAN BGHEL CHHATTISGARH GRAMIN BANK(607214)
472 Pithora CH-15-006-008-001/82
(BAGARDARHA) 		3315006000NRG23140320231185195 15/03/2023 Chanchala 3315006WL040132 Chanchala 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865087 Mrs. CHANCHALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 Pithora CH-15-006-008-001/82
(BAGARDARHA) 		3315006000NRG23140320231185196 15/03/2023 Chitrarekha 3315006WL040132 Chitrarekha 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864694 Mr. CHITRAREKHA W/O GUNNIDHI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 Pithora CH-15-006-008-001/84
(BAGARDARHA) 		3315006000NRG23140320231185211 15/03/2023 MANGLU BARGE 3315006WL040132 MANGLU BARGE 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864626 Mr. MANGLU BARGE CHHATTISGARH GRAMIN BANK(607214)
475 Pithora CH-15-006-008-001/84
(BAGARDARHA) 		3315006000NRG23140320231185210 15/03/2023 Upasini 3315006WL040132 Upasini 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865022 Mrs. UPASINI BARGE CHHATTISGARH GRAMIN BANK(607214)
476 Pithora CH-15-006-008-001/85
(BAGARDARHA) 		3315006000NRG23140320231185214 15/03/2023 ANIL BARGE 3315006WL040132 ANIL BARGE 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864676 Mr. ANIL BARGE CHHATTISGARH GRAMIN BANK(607214)
477 Pithora CH-15-006-008-001/85
(BAGARDARHA) 		3315006000NRG23140320231185213 15/03/2023 Shushila 3315006WL040132 Shushila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865023 Mrs. SUSHILA W/O TENSHIG BARGE CHHATTISGARH GRAMIN BANK(607214)
478 Pithora CH-15-006-008-001/85
(BAGARDARHA) 		3315006000NRG23140320231185212 15/03/2023 Temsing 3315006WL040132 Temsing 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865021 Mr. TENSINGH S/O JAGANNATH VARGE CHHATTISGARH GRAMIN BANK(607214)
479 Pithora CH-15-006-008-001/87
(BAGARDARHA) 		3315006000NRG23140320231185231 15/03/2023 Rakesh 3315006WL040132 Rakesh 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864667 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Pithora CH-15-006-008-001/89
(BAGARDARHA) 		3315006000NRG23140320231185232 15/03/2023 Sukanti 3315006WL040132 Sukanti 00093 CRGB0000210 360 360 Processed 25/03/2023 0065864616 Mrs. SUKANTI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
481 Pithora CH-15-006-008-001/9
(BAGARDARHA) 		3315006000NRG23140320231185247 15/03/2023 CHANDRAMA 3315006WL040132 CHANDRAMA 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864966 Mrs. CHANDRAMA MEHER CHHATTISGARH GRAMIN BANK(607214)
482 Pithora CH-15-006-008-001/9
(BAGARDARHA) 		3315006000NRG23140320231185249 15/03/2023 GANESH 3315006WL040132 GANESH 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865092 Mr. GANESHRAM MEHER S/O JAGDISH MEHER CHHATTISGARH GRAMIN BANK(607214)
483 Pithora CH-15-006-008-001/9
(BAGARDARHA) 		3315006000NRG23140320231185244 15/03/2023 Jagdish 3315006WL040132 Jagdish 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864827 Mr. JAGDEESH MEHER CHHATTISGARH GRAMIN BANK(607214)
484 Pithora CH-15-006-008-001/9
(BAGARDARHA) 		3315006000NRG23140320231185248 15/03/2023 RAKESH 3315006WL040132 RAKESH 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864938 Mr. RAKESH MEHER CHHATTISGARH GRAMIN BANK(607214)
485 Pithora CH-15-006-008-001/90
(BAGARDARHA) 		3315006000NRG23140320231185258 15/03/2023 Dileep 3315006WL040132 Dileep 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864514 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
486 Pithora CH-15-006-008-001/90
(BAGARDARHA) 		3315006000NRG23140320231185259 15/03/2023 Susil 3315006WL040132 Susil 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864517 Mrs. SUSHILKUMARI W/O DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Pithora CH-15-006-008-001/919
(BAGARDARHA) 		3315006000NRG23140320231185263 15/03/2023 Sadanand 3315006WL040132 Sadanand 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864516 Mr. SADANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Pithora CH-15-006-008-001/921
(BAGARDARHA) 		3315006000NRG23140320231185268 15/03/2023 jashoda 3315006WL040132 jashoda 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864515 Mrs. JASODA W/O SHAUKILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
489 Pithora CH-15-006-008-001/959
(BAGARDARHA) 		3315006000NRG23140320231185276 15/03/2023 Haricharan 3315006WL040132 Haricharan 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864894 Mr. HARICHARAN VEKATRAMAN DAS CHHATTISGARH GRAMIN BANK(607214)
490 Pithora CH-15-006-008-001/961
(BAGARDARHA) 		3315006000NRG23140320231185297 15/03/2023 SANJUKTA SAHU 3315006WL040132 SANJUKTA SAHU 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864557 SANJUKTA SAHU WO SURANCHI SAHU BANK OF BARODA(606985)
491 Pithora CH-15-006-008-001/961
(BAGARDARHA) 		3315006000NRG23140320231185296 15/03/2023 SURANCHI SAHU 3315006WL040132 SURANCHI SAHU 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864556 SURANCHI SAHU SO INDRAJIT SAHU BANK OF BARODA(606985)
492 Pithora CH-15-006-008-001/962
(BAGARDARHA) 		3315006000NRG23140320231185301 15/03/2023 SAMARI MISHRA 3315006WL040132 SAMARI MISHRA 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864561 Mrs. SAMARI MISHRA D/O MANGAL MISHRA CHHATTISGARH GRAMIN BANK(607214)
493 Pithora CH-15-006-008-001/967
(BAGARDARHA) 		3315006000NRG23140320231185305 15/03/2023 Digesh Sahu 3315006WL040132 Digesh Sahu 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864895 Mr. DIGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Pithora CH-15-006-008-001/967
(BAGARDARHA) 		3315006000NRG23140320231185306 15/03/2023 Sanjukta Sahu 3315006WL040132 Sanjukta Sahu 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864717 MRS SANYUKTA SAHU STATE BANK OF INDIA(508548)
495 Pithora CH-15-006-008-001/98
(BAGARDARHA) 		3315006000NRG23140320231185312 15/03/2023 BIMLA 3315006WL040132 BIMLA 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864560 Mrs. BIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Pithora CH-15-006-008-001/98
(BAGARDARHA) 		3315006000NRG23140320231185311 15/03/2023 SAMPATLAL 3315006WL040132 SAMPATLAL 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864513 Mr. SAMPAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 Pithora CH-15-006-008-002/1
(BAGARDARHA) 		3315006000NRG23140320231185323 15/03/2023 Karmat 3315006WL040132 Karmat 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864559 Mrs. KARMAT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
498 Pithora CH-15-006-008-002/10
(BAGARDARHA) 		3315006000NRG23140320231185332 15/03/2023 Anuradha 3315006WL040132 Anuradha 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864998 Mrs. ANURADHA BHOLIYA W/O LAMBODAR BHOL CHHATTISGARH GRAMIN BANK(607214)
499 Pithora CH-15-006-008-002/10
(BAGARDARHA) 		3315006000NRG23140320231185331 15/03/2023 Lambodar 3315006WL040132 Lambodar 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865082 Mr. LAMBODAR MASATRAM BHOLIYA CHHATTISGARH GRAMIN BANK(607214)
500 Pithora CH-15-006-008-002/10
(BAGARDARHA) 		3315006000NRG23140320231185333 15/03/2023 SURESH KUMAR 3315006WL040132 SURESH KUMAR 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865187 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
501 Pithora CH-15-006-008-002/132
(BAGARDARHA) 		3315006000NRG23140320231185374 15/03/2023 Dwarika 3315006WL040132 Dwarika 00093 CRGB0000210 800 800 Processed 24/03/2023 0065864878 DVARKA PATEL PUNJAB NATIONAL BANK(508568)
502 Pithora CH-15-006-008-002/132
(BAGARDARHA) 		3315006000NRG23140320231185375 15/03/2023 Parwati 3315006WL040132 Parwati 00093 CRGB0000210 800 800 Processed 25/03/2023 0065864941 Mrs. PARWATI W/O DUARIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
503 Pithora CH-15-006-008-002/152
(BAGARDARHA) 		3315006000NRG23140320231185381 15/03/2023 Jugeshwar 3315006WL040132 Jugeshwar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864692 Mr. JAGESHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
504 Pithora CH-15-006-008-002/152
(BAGARDARHA) 		3315006000NRG23140320231185382 15/03/2023 Sulmoti 3315006WL040132 Sulmoti 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864775 Mrs. SUKHMOTI W/O JAGESHWAR SAO CHHATTISGARH GRAMIN BANK(607214)
505 Pithora CH-15-006-008-002/162
(BAGARDARHA) 		3315006000NRG23140320231185392 15/03/2023 Ahilya 3315006WL040132 Ahilya 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864943 Mrs. AHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 Pithora CH-15-006-008-002/162
(BAGARDARHA) 		3315006000NRG23140320231185391 15/03/2023 Fagunath 3315006WL040132 Fagunath 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864944 Mr. FAGUNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 Pithora CH-15-006-008-002/164
(BAGARDARHA) 		3315006000NRG23140320231185396 15/03/2023 Krishnkumar 3315006WL040132 Krishnkumar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864936 Mr. KRISHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
508 Pithora CH-15-006-008-002/166
(BAGARDARHA) 		3315006000NRG23140320231185401 15/03/2023 Ashok 3315006WL040132 Ashok 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864719 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Pithora CH-15-006-008-002/166
(BAGARDARHA) 		3315006000NRG23140320231185403 15/03/2023 Nalita 3315006WL040132 Nalita 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864884 MRS LALITA SAHU STATE BANK OF INDIA(508548)
510 Pithora CH-15-006-008-002/166
(BAGARDARHA) 		3315006000NRG23140320231185402 15/03/2023 Uarwashi 3315006WL040132 Uarwashi 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864554 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 Pithora CH-15-006-008-002/17
(BAGARDARHA) 		3315006000NRG23140320231185407 15/03/2023 Sulochana 3315006WL040132 Sulochana 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864866 Mrs. SULOCHANA W/O JAGMOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
512 Pithora CH-15-006-008-002/171
(BAGARDARHA) 		3315006000NRG23140320231185411 15/03/2023 Kripa 3315006WL040132 Kripa 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065864901 KRUPASINDHU YADAV S/O SIKANDAR YADAV BANK OF BARODA(606985)
513 Pithora CH-15-006-008-002/18
(BAGARDARHA) 		3315006000NRG23140320231185413 15/03/2023 Jayanti 3315006WL040132 Jayanti 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065865037 Mrs. JAYNTI W/O ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
514 Pithora CH-15-006-008-002/18
(BAGARDARHA) 		3315006000NRG23140320231185412 15/03/2023 Rohit 3315006WL040132 Rohit 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065865036 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
515 Pithora CH-15-006-008-002/183
(BAGARDARHA) 		3315006000NRG23140320231185427 15/03/2023 CHandramani 3315006WL040132 CHandramani 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864867 Mr. CHANDRAMANI S/O SAHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
516 Pithora CH-15-006-008-002/183
(BAGARDARHA) 		3315006000NRG23140320231185428 15/03/2023 Kanchana 3315006WL040132 Kanchana 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864868 Mrs. KANCHAN W/O CHANDRAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
517 Pithora CH-15-006-008-002/183
(BAGARDARHA) 		3315006000NRG23140320231185429 15/03/2023 PAWANDIP YADAV 3315006WL040132 PAWANDIP YADAV 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864552 Mr. PAWANDIP YADAV CHHATTISGARH GRAMIN BANK(607214)
518 Pithora CH-15-006-008-002/19
(BAGARDARHA) 		3315006000NRG23140320231185431 15/03/2023 Kuldeep 3315006WL040132 Kuldeep 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865000 Mr. KULDEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
519 Pithora CH-15-006-008-002/19
(BAGARDARHA) 		3315006000NRG23140320231185430 15/03/2023 Prahlad 3315006WL040132 Prahlad 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065865044 PRAHALAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Pithora CH-15-006-008-002/191
(BAGARDARHA) 		3315006000NRG23140320231185445 15/03/2023 Dukhshyam 3315006WL040132 Dukhshyam 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864744 DUKHISHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
521 Pithora CH-15-006-008-002/191
(BAGARDARHA) 		3315006000NRG23140320231185447 15/03/2023 Pappu 3315006WL040132 Pappu 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864564 MR PAPPU YADAV STATE BANK OF INDIA(508548)
522 Pithora CH-15-006-008-002/207
(BAGARDARHA) 		3315006000NRG23140320231185455 15/03/2023 DURYODHAN 3315006WL040132 DURYODHAN 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864823 Mr. DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
523 Pithora CH-15-006-008-002/207
(BAGARDARHA) 		3315006000NRG23140320231185456 15/03/2023 Meera sao 3315006WL040132 Meera sao 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864563 Mrs. MEERA SAO CHHATTISGARH GRAMIN BANK(607214)
524 Pithora CH-15-006-008-002/22
(BAGARDARHA) 		3315006000NRG23140320231185460 15/03/2023 Damarulal 3315006WL040132 Damarulal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864825 Mr. DAMARU DHAR CHAUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 Pithora CH-15-006-008-002/22
(BAGARDARHA) 		3315006000NRG23140320231185461 15/03/2023 Neera 3315006WL040132 Neera 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065864826 Mrs. NIRA BAI CHAUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
526 Pithora CH-15-006-008-002/23
(BAGARDARHA) 		3315006000NRG23140320231185468 15/03/2023 Hemantkumari 3315006WL040132 Hemantkumari 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864983 Mrs. HEMKUMARI W/O TEJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
527 Pithora CH-15-006-008-002/23
(BAGARDARHA) 		3315006000NRG23140320231185469 15/03/2023 Shanti 3315006WL040132 Shanti 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864755 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
528 Pithora CH-15-006-008-002/23
(BAGARDARHA) 		3315006000NRG23140320231185467 15/03/2023 Tejram 3315006WL040132 Tejram 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864982 TEJRAM YADAV CANARA BANK(508532)
529 Pithora CH-15-006-008-002/251
(BAGARDARHA) 		3315006000NRG23140320231185476 15/03/2023 Bhumika 3315006WL040132 Bhumika 00093 CRGB0000210 180 180 Processed 25/03/2023 0065864746 Mrs. BHUMIKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
530 Pithora CH-15-006-008-002/251
(BAGARDARHA) 		3315006000NRG23140320231185475 15/03/2023 Duryodhan 3315006WL040132 Duryodhan 00093 CRGB0000210 180 180 Processed 25/03/2023 0065865091 Mr. DURYODHAN S/O ROOPDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
531 Pithora CH-15-006-008-002/26
(BAGARDARHA) 		3315006000NRG23140320231185482 15/03/2023 Atishila 3315006WL040132 Atishila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864956 Mrs. ATISHILA W/O JAILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
532 Pithora CH-15-006-008-002/26
(BAGARDARHA) 		3315006000NRG23140320231185481 15/03/2023 Jailal 3315006WL040132 Jailal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864955 Mrs. JAYLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
533 Pithora CH-15-006-008-002/281
(BAGARDARHA) 		3315006000NRG23140320231185489 15/03/2023 Jageshwar 3315006WL040132 Jageshwar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864551 JUGESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
534 Pithora CH-15-006-008-002/32
(BAGARDARHA) 		3315006000NRG23140320231185496 15/03/2023 Urmila 3315006WL040132 Urmila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864822 Mrs. URMILA W/O BIRANCHI BHOI CHHATTISGARH GRAMIN BANK(607214)
535 Pithora CH-15-006-008-002/38
(BAGARDARHA) 		3315006000NRG23140320231185510 15/03/2023 padmini 3315006WL040132 padmini 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864678 Mrs. PADMINI TANDI W/O ASHOK KUMAR TAND CHHATTISGARH GRAMIN BANK(607214)
536 Pithora CH-15-006-008-002/384
(BAGARDARHA) 		3315006000NRG23140320231185519 15/03/2023 Netramani 3315006WL040132 Netramani 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864550 Mr. NETRAMANI S/O LALARAM SAO CHHATTISGARH GRAMIN BANK(607214)
537 Pithora CH-15-006-008-002/384
(BAGARDARHA) 		3315006000NRG23140320231185520 15/03/2023 Pilabai 3315006WL040132 Pilabai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864549 Mrs. PILA BAI W/O NETRAMANI SAO CHHATTISGARH GRAMIN BANK(607214)
538 Pithora CH-15-006-008-002/385
(BAGARDARHA) 		3315006000NRG23140320231185526 15/03/2023 Sameer 3315006WL040132 Sameer 00093 CRGB0000210 1000 1000 Processed 24/03/2023 0065864679 SAMEER KUMAR YADAV S/O SIKANDAR YADAV BANK OF BARODA(606985)
539 Pithora CH-15-006-008-002/392
(BAGARDARHA) 		3315006000NRG23140320231185527 15/03/2023 Banita 3315006WL040132 Banita 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864716 Mrs. BANITA MAHER CHHATTISGARH GRAMIN BANK(607214)
540 Pithora CH-15-006-008-002/41
(BAGARDARHA) 		3315006000NRG23140320231185531 15/03/2023 SATYABHAMA 3315006WL040132 SATYABHAMA 00093 CRGB0000210 1000 1000 Processed 25/03/2023 0065864939 Mrs. SATAYBHAMA YADAV W/O KRIPASINDHU CHHATTISGARH GRAMIN BANK(607214)
541 Pithora CH-15-006-008-002/44
(BAGARDARHA) 		3315006000NRG23140320231185537 15/03/2023 Ravilal 3315006WL040132 Ravilal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864776 MR RAVILAL PATEL STATE BANK OF INDIA(508548)
542 Pithora CH-15-006-008-002/45
(BAGARDARHA) 		3315006000NRG23140320231185543 15/03/2023 Fulbai 3315006WL040132 Fulbai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865078 Mrs. PHULBAI W/O RAMCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
543 Pithora CH-15-006-008-002/45
(BAGARDARHA) 		3315006000NRG23140320231185542 15/03/2023 Ramchandra 3315006WL040132 Ramchandra 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865079 Mr. RAMCHANDRA S/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
544 Pithora CH-15-006-008-002/51
(BAGARDARHA) 		3315006000NRG23140320231185559 15/03/2023 Chandika 3315006WL040132 Chandika 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865034 Mrs. CHANDRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
545 Pithora CH-15-006-008-002/51
(BAGARDARHA) 		3315006000NRG23140320231185558 15/03/2023 Indawati 3315006WL040132 Indawati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864951 Mrs. INDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
546 Pithora CH-15-006-008-002/51
(BAGARDARHA) 		3315006000NRG23140320231185557 15/03/2023 Jaganthiya 3315006WL040132 Jaganthiya 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864950 Mr. JAGANATHIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
547 Pithora CH-15-006-008-002/51
(BAGARDARHA) 		3315006000NRG23140320231185556 15/03/2023 Mehttar 3315006WL040132 Mehttar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864949 Mr. MEHETTAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
548 Pithora CH-15-006-008-002/54
(BAGARDARHA) 		3315006000NRG23140320231185560 15/03/2023 Dharamu 3315006WL040132 Dharamu 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864519 Mr. DHARAMRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
549 Pithora CH-15-006-008-002/54
(BAGARDARHA) 		3315006000NRG23140320231185561 15/03/2023 Sajani 3315006WL040132 Sajani 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864905 Mrs. SAJANI W/O DHARAMRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
550 Pithora CH-15-006-008-002/59
(BAGARDARHA) 		3315006000NRG23140320231185577 15/03/2023 Bhokhai 3315006WL040132 Bhokhai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864814 Mrs. BHOT BAI PATEL W/O BUND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
551 Pithora CH-15-006-008-002/59
(BAGARDARHA) 		3315006000NRG23140320231185578 15/03/2023 Parmeshwar 3315006WL040132 Parmeshwar 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864813 Parmeshwar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
552 Pithora CH-15-006-008-002/59
(BAGARDARHA) 		3315006000NRG23140320231185579 15/03/2023 Prabha 3315006WL040132 Prabha 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864865 Mrs. PRABHA W/O PARMESWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
553 Pithora CH-15-006-008-002/62
(BAGARDARHA) 		3315006000NRG23140320231185588 15/03/2023 Bijalibai 3315006WL040132 Bijalibai 00093 CRGB0000210 300 300 Processed 25/03/2023 0065864864 Mrs. BIJALIBAI W/O PADMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
554 Pithora CH-15-006-008-002/64
(BAGARDARHA) 		3315006000NRG23140320231185595 15/03/2023 Mangal 3315006WL040132 Mangal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864742 Mr. MANGAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
555 Pithora CH-15-006-008-002/64
(BAGARDARHA) 		3315006000NRG23140320231185596 15/03/2023 Meharsing 3315006WL040132 Meharsing 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864743 Mrs. MEHARIN PATEL W/O MANGAL PATEL CHHATTISGARH GRAMIN BANK(607214)
556 Pithora CH-15-006-008-002/66
(BAGARDARHA) 		3315006000NRG23140320231185602 15/03/2023 Mohanlal 3315006WL040132 Mohanlal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864808 Mr. MOHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
557 Pithora CH-15-006-008-002/66
(BAGARDARHA) 		3315006000NRG23140320231185603 15/03/2023 Urmila 3315006WL040132 Urmila 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864811 Mrs. URMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
558 Pithora CH-15-006-008-002/69
(BAGARDARHA) 		3315006000NRG23140320231185609 15/03/2023 babulal 3315006WL040132 babulal 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864548 Mr. BABU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
559 Pithora CH-15-006-008-002/69
(BAGARDARHA) 		3315006000NRG23140320231185610 15/03/2023 Rambai 3315006WL040132 Rambai 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864680 Mrs. RAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
560 Pithora CH-15-006-008-002/70
(BAGARDARHA) 		3315006000NRG23140320231185615 15/03/2023 Anita 3315006WL040132 Anita 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864623 Mrs. ANITA PATEL W/O UMAKANT PATEL CHHATTISGARH GRAMIN BANK(607214)
561 Pithora CH-15-006-008-002/70
(BAGARDARHA) 		3315006000NRG23140320231185614 15/03/2023 Santlal 3315006WL040132 Santlal 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865035 Mr. SANTLAL S/O SUKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
562 Pithora CH-15-006-008-002/70
(BAGARDARHA) 		3315006000NRG23140320231185613 15/03/2023 Umakant 3315006WL040132 Umakant 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864619 Mr. UMAKANT PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
563 Pithora CH-15-006-008-002/70
(BAGARDARHA) 		3315006000NRG23140320231185616 15/03/2023 Yashoda 3315006WL040132 Yashoda 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864618 Mrs. YASHODA W/O SHANTALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
564 Pithora CH-15-006-008-002/76
(BAGARDARHA) 		3315006000NRG23140320231185638 15/03/2023 Belmoti 3315006WL040132 Belmoti 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865032 Mrs. BELMOTI BAI CHHATTISGARH GRAMIN BANK(607214)
565 Pithora CH-15-006-008-002/76
(BAGARDARHA) 		3315006000NRG23140320231185637 15/03/2023 Bhuneshwar 3315006WL040132 Bhuneshwar 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065865033 Mr. BHUVNESHVAR SAV CHHATTISGARH GRAMIN BANK(607214)
566 Pithora CH-15-006-008-002/76
(BAGARDARHA) 		3315006000NRG23140320231185639 15/03/2023 GOPAL 3315006WL040132 GOPAL 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864518 Mr. GOPAL SAO CHHATTISGARH GRAMIN BANK(607214)
567 Pithora CH-15-006-008-002/76
(BAGARDARHA) 		3315006000NRG23140320231185640 15/03/2023 JYOTI SAO 3315006WL040132 JYOTI SAO 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864553 Miss. JYOTI SAO D/O BHUVNESHVAR SAO CHHATTISGARH GRAMIN BANK(607214)
568 Pithora CH-15-006-008-002/8
(BAGARDARHA) 		3315006000NRG23140320231185646 15/03/2023 Jaikrishna 3315006WL040132 Jaikrishna 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864918 Mr. JAYKRISHAN S/O ANJORSHIG SAO CHHATTISGARH GRAMIN BANK(607214)
569 Pithora CH-15-006-008-002/80
(BAGARDARHA) 		3315006000NRG23140320231185655 15/03/2023 CHandrakanti 3315006WL040132 CHandrakanti 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864989 Mrs. CHANDRIKA W/O KARTIKRAM BHOI CHHATTISGARH GRAMIN BANK(607214)
570 Pithora CH-15-006-008-002/80
(BAGARDARHA) 		3315006000NRG23140320231185654 15/03/2023 Kirtiram 3315006WL040132 Kirtiram 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864896 MR KIRTI BHOI STATE BANK OF INDIA(508548)
571 Pithora CH-15-006-008-002/92
(BAGARDARHA) 		3315006000NRG23140320231185666 15/03/2023 Dasmati 3315006WL040132 Dasmati 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864547 Mrs. DHASMET W/O SHIRIRAM NESHAD CHHATTISGARH GRAMIN BANK(607214)
572 Pithora CH-15-006-008-002/92
(BAGARDARHA) 		3315006000NRG23140320231185664 15/03/2023 Kamala 3315006WL040132 Kamala 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864558 Mrs. KAMLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 Pithora CH-15-006-008-002/92
(BAGARDARHA) 		3315006000NRG23140320231185663 15/03/2023 Meghnath 3315006WL040132 Meghnath 00093 CRGB0000210 1200 1200 Processed 25/03/2023 0065864555 Mr. MEGHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 Pithora CH-15-006-008-002/92
(BAGARDARHA) 		3315006000NRG23140320231185665 15/03/2023 SRIRAM 3315006WL040132 SRIRAM 00093 CRGB0000210 1200 1200 Processed 24/03/2023 0065864562 Mr. SHRIRAM NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
575 Pithora CH-15-006-052-001/35
(KANCHANPUR) 		3315006000NRG23140320231202702 15/03/2023 Mukesh 3315006WL040226 Mukesh 00093 CRGB0000210 1032 1032 Processed 25/03/2023 0065864828 Mr. MUKESH BHOI CHHATTISGARH GRAMIN BANK(607214)
576 Pithora CH-15-006-052-001/38
(KANCHANPUR) 		3315006000NRG23140320231202710 15/03/2023 Kenwara 3315006WL040226 Kenwara 00093 CRGB0000210 1032 1032 Processed 25/03/2023 0065864829 Mrs. KEWARABAI PARESWER CHHATTISGARH GRAMIN BANK(607214)
577 Pithora CH-15-006-052-001/43
(KANCHANPUR) 		3315006000NRG23140320231202261 15/03/2023 Shakuntala 3315006WL040224 Shakuntala 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065865129 Mrs. SAKUNTALA BUDEK CHHATTISGARH GRAMIN BANK(607214)
578 Pithora CH-15-006-052-001/46
(KANCHANPUR) 		3315006000NRG23140320231202714 15/03/2023 Fulmoti 3315006WL040226 Fulmoti 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065864990 Mrs. PHULMOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 Pithora CH-15-006-052-001/46
(KANCHANPUR) 		3315006000NRG23140320231202713 15/03/2023 Suklal 3315006WL040226 Suklal 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065864991 Mr. SUKLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 Pithora CH-15-006-052-001/64
(KANCHANPUR) 		3315006000NRG23140320231202292 15/03/2023 lalsingh 3315006WL040224 lalsingh 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065864913 Mr. LALSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
581 Pithora CH-15-006-052-001/8
(KANCHANPUR) 		3315006000NRG23140320231202729 15/03/2023 Harabai 3315006WL040226 Harabai 00093 CRGB0000210 1032 1032 Processed 24/03/2023 0065864805 HARA BAI SIDAR ICICI BANK LTD(508534)
582 Pithora CH-15-006-052-001/84
(KANCHANPUR) 		3315006000NRG23140320231202312 15/03/2023 Laxmibai 3315006WL040224 Laxmibai 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065865130 Mrs. LAXMIBAI PARESWER CHHATTISGARH GRAMIN BANK(607214)
583 Pithora CH-15-006-052-001/87
(KANCHANPUR) 		3315006000NRG23140320231202325 15/03/2023 Harisingh 3315006WL040224 Harisingh 00093 CRGB0000210 1032 1032 Processed 25/03/2023 0065864706 Mr. HARISINGH S/O SHRIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
584 Pithora CH-15-006-052-001/89
(KANCHANPUR) 		3315006000NRG23140320231202737 15/03/2023 Sumitra 3315006WL040226 Sumitra 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065865128 Mrs. SUMITRA RANA CHHATTISGARH GRAMIN BANK(607214)
585 Pithora CH-15-006-052-003/12
(KANCHANPUR) 		3315006000NRG23140320231202351 15/03/2023 Pavitra 3315006WL040224 Pavitra 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065865093 Mrs. PAVITRA BUDEK CHHATTISGARH GRAMIN BANK(607214)
586 Pithora CH-15-006-052-003/15
(KANCHANPUR) 		3315006000NRG23140320231202352 15/03/2023 Kaushilya 3315006WL040224 Kaushilya 00093 CRGB0000210 1032 1032 Processed 25/03/2023 0065864804 Mrs. KOUSILYA BHOI CHHATTISGARH GRAMIN BANK(607214)
587 Pithora CH-15-006-052-003/17
(KANCHANPUR) 		3315006000NRG23140320231202363 15/03/2023 Parwati 3315006WL040224 Parwati 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065865020 Mrs. PARVATI BHOI CHHATTISGARH GRAMIN BANK(607214)
588 Pithora CH-15-006-052-003/25
(KANCHANPUR) 		3315006000NRG23140320231202380 15/03/2023 Tulasha 3315006WL040224 Tulasha 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065864731 Mrs. TULSABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
589 Pithora CH-15-006-052-003/27
(KANCHANPUR) 		3315006000NRG23140320231202382 15/03/2023 Amritlal 3315006WL040224 Amritlal 00093 CRGB0000210 1032 1032 Processed 24/03/2023 0065865026 AMRIT LAL YADAW ICICI BANK LTD(508534)
590 Pithora CH-15-006-052-003/27
(KANCHANPUR) 		3315006000NRG23140320231202383 15/03/2023 Vishakha 3315006WL040224 Vishakha 00093 CRGB0000210 1032 1032 Processed 24/03/2023 0065864732 VISHAKA YADAW ICICI BANK LTD(508534)
591 Pithora CH-15-006-052-003/29
(KANCHANPUR) 		3315006000NRG23140320231202424 15/03/2023 FULL BAI 3315006WL040224 FULL BAI 00093 CRGB0000210 1080 1080 Processed 24/03/2023 0065865141 FULL BAI NISHAD ICICI BANK LTD(508534)
592 Pithora CH-15-006-052-003/29
(KANCHANPUR) 		3315006000NRG23140320231202425 15/03/2023 SAT KUMAR 3315006WL040224 SAT KUMAR 00093 CRGB0000210 1080 1080 Processed 25/03/2023 0065865142 Mr. SET KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
593 Pithora CH-15-006-067-001/28
(LARI PUR) 		3315006000NRG23140320231251243 15/03/2023 Dhankunwar 3315006WL040417 Dhankunwar 00093 CRGB0000210 1140 1140 Processed 25/03/2023 0065864508 Mrs. DHANKUMWAR YADAV W/O KANHAIYA YADA CHHATTISGARH GRAMIN BANK(607214)
594 Pithora CH-15-006-067-001/49
(LARI PUR) 		3315006000NRG23140320231251330 15/03/2023 Jama 3315006WL040417 Jama 00093 CRGB0000210 1140 1140 Processed 24/03/2023 0065864968 Jema Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
595 Pithora CH-15-006-067-001/73
(LARI PUR) 		3315006000NRG23140320231251385 15/03/2023 Shakuntala 3315006WL040417 Shakuntala 00093 CRGB0000210 1140 1140 Processed 25/03/2023 0065864509 Mrs. SAKUNTALA MALIK CHHATTISGARH GRAMIN BANK(607214)
596 Pithora CH-15-006-067-001/78
(LARI PUR) 		3315006000NRG23140320231251394 15/03/2023 Akash 3315006WL040417 Akash 00093 CRGB0000210 1140 1140 Processed 25/03/2023 0065865027 Mr. AKASH S/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
597 Pithora CH-15-006-067-003/14
(LARI PUR) 		3315006000NRG23140320231251433 15/03/2023 PARVATI 3315006WL040417 PARVATI 00093 CRGB0000210 1140 1140 Processed 24/03/2023 0065865185 Parvati Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
598 Pithora CH-15-006-067-003/32
(LARI PUR) 		3315006000NRG23140320231251437 15/03/2023 NNDKUMAR 3315006WL040417 NNDKUMAR 00093 CRGB0000210 1140 1140 Processed 24/03/2023 0065864736 Nand Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
599 Pithora CH-15-006-067-003/5
(LARI PUR) 		3315006000NRG23140320231251456 15/03/2023 PADMANI 3315006WL040417 PADMANI 00093 CRGB0000210 1140 1140 Processed 25/03/2023 0065864704 Miss. PADMANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
600 Pithora CH-15-006-067-003/7
(LARI PUR) 		3315006000NRG23140320231251458 15/03/2023 UADEBAI 3315006WL040417 UADEBAI 00093 CRGB0000210 1140 1140 Processed 25/03/2023 0065865099 Mrs. UDEBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
601 Pithora CH-15-006-067-004/3
(LARI PUR) 		3315006000NRG23140320231251473 15/03/2023 GURBARI 3315006WL040417 GURBARI 00093 CRGB0000210 1140 1140 Processed 25/03/2023 0065865080 Mrs. GURWARI W/O BANSILAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 383784 383784
602 Pithora CH-15-006-020-001/109
(BHURKONI) 		3315006000NRG23140320231232202 15/03/2023 dilip 3315006WL040361 dilip 00093 CRGB0000217 1080 1080 Processed 24/03/2023 0065864911 DILIP BHOI SO NOBIN BHOI BANK OF BARODA(606985)
603 Pithora CH-15-006-020-001/109
(BHURKONI) 		3315006000NRG23140320231232203 15/03/2023 Durpati 3315006WL040361 Durpati 00093 CRGB0000217 1080 1080 Processed 24/03/2023 0065864900 DURPATI WO DILIP BANK OF BARODA(606985)
604 Pithora CH-15-006-020-001/9
(BHURKONI) 		3315006000NRG23140320231233862 15/03/2023 Prembai 3315006WL040369 Prembai 00093 CRGB0000217 1080 1080 Processed 24/03/2023 0065864817 Mrs. PAREMABAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 Pithora CH-15-006-020-001/90
(BHURKONI) 		3315006000NRG23140320231232424 15/03/2023 Harmotin 3315006WL040361 Harmotin 00093 CRGB0000217 1080 1080 Processed 24/03/2023 0065864910 HARMOTIN BHOI W/O VIDHYADHAR BANK OF BARODA(606985)
606 Pithora CH-15-006-095-001/108
(Sarkada) 		3315006000NRG23140320231199610 15/03/2023 Hema sinha 3315006WL040203 Hema sinha 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864942 HEMA SINHA W/O CHHABI LAL SINHA BANK OF BARODA(606985)
607 Pithora CH-15-006-095-001/153
(Sarkada) 		3315006000NRG23140320231199655 15/03/2023 gangabai 3315006WL040203 gangabai 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065865074 MRS GANGA BAI THAKUR STATE BANK OF INDIA(508548)
608 Pithora CH-15-006-095-001/153
(Sarkada) 		3315006000NRG23140320231199654 15/03/2023 lalaram 3315006WL040203 lalaram 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864947 Mr. LALARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
609 Pithora CH-15-006-095-001/175
(Sarkada) 		3315006000NRG23140320231199666 15/03/2023 shyamlbai 3315006WL040203 shyamlbai 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864907 Shyam bai sahu/ Daulal BANK OF BARODA(606985)
610 Pithora CH-15-006-095-001/176
(Sarkada) 		3315006000NRG23140320231199679 15/03/2023 aagarbai 3315006WL040203 aagarbai 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864908 Agar bai sahu/Panchram BANK OF BARODA(606985)
611 Pithora CH-15-006-095-001/258
(Sarkada) 		3315006000NRG23140320231199756 15/03/2023 DHANBAI 3315006WL040203 DHANBAI 00093 CRGB0000217 1080 1080 Processed 24/03/2023 0065864751 DHANBAI/JAIRAM BANK OF BARODA(606985)
612 Pithora CH-15-006-095-001/291
(Sarkada) 		3315006000NRG23140320231199771 15/03/2023 Khilesh 3315006WL040203 Khilesh 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864721 MR KHILESH SINHA STATE BANK OF INDIA(508548)
613 Pithora CH-15-006-095-001/291
(Sarkada) 		3315006000NRG23140320231199772 15/03/2023 Pooja sinha 3315006WL040203 Pooja sinha 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864720 MISS POOJA SINHA STATE BANK OF INDIA(508548)
614 Pithora CH-15-006-095-001/50
(Sarkada) 		3315006000NRG23140320231199815 15/03/2023 dularabai 3315006WL040203 dularabai 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864700 DULARABAI/PUNARAM BANK OF BARODA(606985)
615 Pithora CH-15-006-095-001/79
(Sarkada) 		3315006000NRG23140320231199840 15/03/2023 Bhanmoti 3315006WL040203 Bhanmoti 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065864909 Mrs. BHANMATI W/O BODHRAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
616 Pithora CH-15-006-095-001/83
(Sarkada) 		3315006000NRG23140320231199842 15/03/2023 govinda 3315006WL040203 govinda 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065865188 GOVINDA /PUNARAM BANK OF BARODA(606985)
617 Pithora CH-15-006-095-001/83
(Sarkada) 		3315006000NRG23140320231199843 15/03/2023 shyam bai 3315006WL040203 shyam bai 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065865189 Shyam bai yadav/Govinda BANK OF BARODA(606985)
618 Pithora CH-15-006-104-002/188
(THAKURDIYAKHURD) 		3315006000NRG23140320231148450 15/03/2023 Bhuneshwari 3315006WL039968 Bhuneshwari 00093 CRGB0000217 1110 1110 Processed 24/03/2023 0065864906 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 19050 19050
619 Pithora CH-15-006-017-001/123
(BHEEKHAPALI) 		3315006000NRG23140320231229244 15/03/2023 BHAGARITHI 3315006WL040336 BHAGARITHI 00168 ICIC0000538 950 950 Processed 25/03/2023 0065865012 Mr. BHAGIRATHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
620 Pithora CH-15-006-017-001/123
(BHEEKHAPALI) 		3315006000NRG23140320231229242 15/03/2023 RAMESH 3315006WL040336 RAMESH 00168 ICIC0000538 950 950 Processed 24/03/2023 0065865014 RAMESH ICICI BANK LTD(508534)
621 Pithora CH-15-006-017-001/123
(BHEEKHAPALI) 		3315006000NRG23140320231229243 15/03/2023 VIMALABAI 3315006WL040336 VIMALABAI 00168 ICIC0000538 950 950 Processed 24/03/2023 0065865013 VIMALABAI ICICI BANK LTD(508534)
622 Pithora CH-15-006-017-001/162
(BHEEKHAPALI) 		3315006000NRG23140320231229284 15/03/2023 KAUSHALYA 3315006WL040336 KAUSHALYA 00168 ICIC0000538 950 950 Processed 25/03/2023 0065865009 Mrs. KOUSHILYA W/O MANNU BANJARA CHHATTISGARH GRAMIN BANK(607214)
623 Pithora CH-15-006-017-001/162
(BHEEKHAPALI) 		3315006000NRG23140320231229283 15/03/2023 MANNU 3315006WL040336 MANNU 00168 ICIC0000538 950 950 Processed 25/03/2023 0065865006 Mr. MANNU CHATRU BANJARA CHHATTISGARH GRAMIN BANK(607214)
624 Pithora CH-15-006-017-001/163
(BHEEKHAPALI) 		3315006000NRG23140320231229289 15/03/2023 BUNDARU 3315006WL040336 BUNDARU 00168 ICIC0000538 950 950 Processed 25/03/2023 0065865005 Mr. BUNDRU CHATRU BANJARA CHHATTISGARH GRAMIN BANK(607214)
625 Pithora CH-15-006-017-002/182
(BHEEKHAPALI) 		3315006000NRG23140320231252750 15/03/2023 GAJANAND 3315006WL040423 GAJANAND 00168 ICIC0000538 540 540 Processed 25/03/2023 0065865016 Mr. GAJANAND SONA S/O SHOURAM SONA CHHATTISGARH GRAMIN BANK(607214)
626 Pithora CH-15-006-017-002/182
(BHEEKHAPALI) 		3315006000NRG23140320231252751 15/03/2023 MEENA 3315006WL040423 MEENA 00168 ICIC0000538 540 540 Processed 24/03/2023 0065865015 MEENA ICICI BANK LTD(508534)
627 Pithora CH-15-006-046-001/1084
(JAMJUDA) 		3315006000NRG23140320231196202 15/03/2023 RUPA 3315006WL040175 RUPA 00168 ICIC0000538 1224 1224 Processed 25/03/2023 0065865011 Mrs. RUPA SHIVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
628 Pithora CH-15-006-046-001/1084
(JAMJUDA) 		3315006000NRG23140320231196201 15/03/2023 SHIVCHARAN 3315006WL040175 SHIVCHARAN 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065865010 MR SHIVACHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 9228 9228
629 Pithora CH-15-006-017-001/117
(BHEEKHAPALI) 		3315006000NRG23140320231229227 15/03/2023 setmoti 3315006WL040336 setmoti 00168 ICIC0000841 950 950 Processed 24/03/2023 0065865008 SETMOTI BANJARA W O BEDRAM BANJARA BANK OF BARODA(606985)
630 Pithora CH-15-006-017-001/122
(BHEEKHAPALI) 		3315006000NRG23140320231229239 15/03/2023 Shivkumari 3315006WL040336 Shivkumari 00168 ICIC0000841 950 950 Processed 25/03/2023 0065865007 Mrs. SHIVKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1900 1900
631 Pithora CH-15-006-067-003/351
(LARI PUR) 		3315006000NRG23140320231251439 15/03/2023 Putli bai Pareshwar 3315006WL040417 Putli bai Pareshwar 00354 PUNB0267900 950 950 Processed 24/03/2023 0065864471 PUTLI DIWAN D/O LAXMINATH DIWAN PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
632 Pithora CH-15-006-004-001/170
(Atharahgudi) 		3315006000NRG23140320231154701 15/03/2023 mahesh ram 3315006WL039996 mahesh ram 00415 SBIN0002885 960 960 Processed 24/03/2023 0065864538 MAHESH PATEL BANK OF BARODA(606985)
633 Pithora CH-15-006-004-001/170
(Atharahgudi) 		3315006000NRG23140320231154702 15/03/2023 rupati 3315006WL039996 rupati 00415 SBIN0002885 960 960 Processed 24/03/2023 0065864643 MRS RUPWATI PATEL STATE BANK OF INDIA(508548)
634 Pithora CH-15-006-004-001/2
(Atharahgudi) 		3315006000NRG23140320231154718 15/03/2023 champa bai 3315006WL039996 champa bai 00415 SBIN0002885 800 800 Processed 24/03/2023 0065864599 MISS CHAMPA BAI PATEL STATE BANK OF INDIA(508548)
635 Pithora CH-15-006-004-001/2
(Atharahgudi) 		3315006000NRG23140320231154720 15/03/2023 SUKASAMMAR 3315006WL039996 SUKASAMMAR 00415 SBIN0002885 800 800 Processed 24/03/2023 0065864652 MR SUKSAGAR PATEL STATE BANK OF INDIA(508548)
636 Pithora CH-15-006-004-001/338
(Atharahgudi) 		3315006000NRG23140320231154908 15/03/2023 sitala bai Dadsena 3315006WL039996 sitala bai Dadsena 00415 SBIN0002885 800 800 Processed 24/03/2023 0065864481 SEETLA BAI W/O UDERAM BANK OF BARODA(606985)
637 Pithora CH-15-006-004-001/355
(Atharahgudi) 		3315006000NRG23140320231154933 15/03/2023 Bunibai 3315006WL039996 Bunibai 00415 SBIN0002885 960 960 Processed 24/03/2023 0065864598 MISS BUNI BAI THAKUR STATE BANK OF INDIA(508548)
638 Pithora CH-15-006-004-001/396
(Atharahgudi) 		3315006000NRG23140320231154990 15/03/2023 yogesh 3315006WL039996 yogesh 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065864476 MR YOGIRAM YADAV STATE BANK OF INDIA(508548)
639 Pithora CH-15-006-004-001/418
(Atharahgudi) 		3315006000NRG23140320231155006 15/03/2023 suresh 3315006WL039996 suresh 00415 SBIN0002885 960 960 Processed 24/03/2023 0065864527 MR SURESH PATEL STATE BANK OF INDIA(508548)
640 Pithora CH-15-006-004-001/43
(Atharahgudi) 		3315006000NRG23140320231155007 15/03/2023 Soniya 3315006WL039996 Soniya 00415 SBIN0002885 930 930 Processed 24/03/2023 0065864596 MISS SONIYA DDSENA STATE BANK OF INDIA(508548)
641 Pithora CH-15-006-004-001/481
(Atharahgudi) 		3315006000NRG23140320231155058 15/03/2023 dindayal 3315006WL039996 dindayal 00415 SBIN0002885 990 990 Processed 24/03/2023 0065864574 MR DINDYAL PATEL STATE BANK OF INDIA(508548)
642 Pithora CH-15-006-004-001/545
(Atharahgudi) 		3315006000NRG23140320231155094 15/03/2023 Shivbati Dadsena 3315006WL039996 Shivbati Dadsena 00415 SBIN0002885 960 960 Processed 24/03/2023 0065864486 SHIV BATI DANDSENA,W/O- ATMARAM BANK OF BARODA(606985)
643 Pithora CH-15-006-008-001/130
(BAGARDARHA) 		3315006000NRG23140320231184443 15/03/2023 RASHMI SAHU 3315006WL040132 RASHMI SAHU 00415 SBIN0002885 60 60 Processed 24/03/2023 0065864595 MISS RASHMI SAHU STATE BANK OF INDIA(508548)
644 Pithora CH-15-006-008-001/177
(BAGARDARHA) 		3315006000NRG23140320231184620 15/03/2023 Dukhishyam 3315006WL040132 Dukhishyam 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065864521 MR DHUKISYAM SAHU STATE BANK OF INDIA(508548)
645 Pithora CH-15-006-008-001/181
(BAGARDARHA) 		3315006000NRG23140320231184640 15/03/2023 SHIVKUMAR SAHU 3315006WL040132 SHIVKUMAR SAHU 00415 SBIN0002885 120 120 Processed 24/03/2023 0065864592 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
646 Pithora CH-15-006-008-001/186
(BAGARDARHA) 		3315006000NRG23140320231184659 15/03/2023 Premshankar 3315006WL040132 Premshankar 00415 SBIN0002885 1200 1200 Processed 25/03/2023 0065864593 Mrs. PREMSHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
647 Pithora CH-15-006-008-001/288
(BAGARDARHA) 		3315006000NRG23140320231184852 15/03/2023 Virendra 3315006WL040132 Virendra 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065864472 Virendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
648 Pithora CH-15-006-008-001/30
(BAGARDARHA) 		3315006000NRG23140320231184891 15/03/2023 Rajkumar 3315006WL040132 Rajkumar 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065864473 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
649 Pithora CH-15-006-008-001/45
(BAGARDARHA) 		3315006000NRG23140320231185015 15/03/2023 ANAND BILAS SAHU 3315006WL040132 ANAND BILAS SAHU 00415 SBIN0002885 120 120 Processed 24/03/2023 0065864639 Kamlesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
650 Pithora CH-15-006-008-001/45
(BAGARDARHA) 		3315006000NRG23140320231185016 15/03/2023 Kaushilya 3315006WL040132 Kaushilya 00415 SBIN0002885 120 120 Processed 25/03/2023 0065864640 Mrs. KHUSALEYA W/O ANANDBILAS SAHU CHHATTISGARH GRAMIN BANK(607214)
651 Pithora CH-15-006-008-001/82
(BAGARDARHA) 		3315006000NRG23140320231185194 15/03/2023 Sonu 3315006WL040132 Sonu 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065865069 MR SONU SAHU STATE BANK OF INDIA(508548)
652 Pithora CH-15-006-008-001/921
(BAGARDARHA) 		3315006000NRG23140320231185267 15/03/2023 Soukilal 3315006WL040132 Soukilal 00415 SBIN0002885 1200 1200 Processed 25/03/2023 0065864523 Mr. SOUKILAL W/O VDDVA PATEL CHHATTISGARH GRAMIN BANK(607214)
653 Pithora CH-15-006-008-002/12
(BAGARDARHA) 		3315006000NRG23140320231185343 15/03/2023 Meena 3315006WL040132 Meena 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065864594 MRS MEENA TANDI STATE BANK OF INDIA(508548)
654 Pithora CH-15-006-008-002/59
(BAGARDARHA) 		3315006000NRG23140320231185576 15/03/2023 Bundaram 3315006WL040132 Bundaram 00415 SBIN0002885 1200 1200 Processed 25/03/2023 0065864490 Mr. BUNDRAM S/O INDARSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
655 Pithora CH-15-006-008-002/71
(BAGARDARHA) 		3315006000NRG23140320231185625 15/03/2023 Ganesh 3315006WL040132 Ganesh 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065864645 Ganesh Patel BANK OF BARODA(606985)
656 Pithora CH-15-006-018-002/42
(Bhithidih) 		3315006000NRG23140320231199609 15/03/2023 Bela Dhruw 3315006WL040203 Bela Dhruw 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865125 BELA KUMARI DHRUW DO MILAN KUMAR BANK OF BARODA(606985)
657 Pithora CH-15-006-020-001/106
(BHURKONI) 		3315006000NRG23140320231232190 15/03/2023 khemraj 3315006WL040361 khemraj 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864542 MR KHEMRAJ MADHURAM STATE BANK OF INDIA(508548)
658 Pithora CH-15-006-020-001/417
(BHURKONI) 		3315006000NRG23140320231233724 15/03/2023 Yogesh 3315006WL040369 Yogesh 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864543 MR YOGESH SAHU STATE BANK OF INDIA(508548)
659 Pithora CH-15-006-020-001/447
(BHURKONI) 		3315006000NRG23140320231233747 15/03/2023 Girdhari 3315006WL040369 Girdhari 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864475 GIRDHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Pithora CH-15-006-020-001/447
(BHURKONI) 		3315006000NRG23140320231233748 15/03/2023 Jageshwari 3315006WL040369 Jageshwari 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864586 JAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Pithora CH-15-006-020-001/559
(BHURKONI) 		3315006000NRG23140320231232350 15/03/2023 Kavita Bhoi 3315006WL040361 Kavita Bhoi 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864685 MISS KAVITA KUMARI BHOI STATE BANK OF INDIA(508548)
662 Pithora CH-15-006-020-001/82
(BHURKONI) 		3315006000NRG23140320231233854 15/03/2023 raysing 3315006WL040369 raysing 00415 SBIN0002885 1128 1128 Processed 24/03/2023 0065864585 MR RAYSINGH SAHU STATE BANK OF INDIA(508548)
663 Pithora CH-15-006-020-001/82
(BHURKONI) 		3315006000NRG23140320231233855 15/03/2023 siyabai 3315006WL040369 siyabai 00415 SBIN0002885 1128 1128 Processed 24/03/2023 0065864649 MRS SHIYA BAI SAHU STATE BANK OF INDIA(508548)
664 Pithora CH-15-006-046-001/303
(JAMJUDA) 		3315006000NRG23140320231196217 15/03/2023 Rupvilash 3315006WL040175 Rupvilash 00415 SBIN0002885 1224 1224 Processed 25/03/2023 0065864597 Mr. RUPVILAS SAHU CHHATTISGARH GRAMIN BANK(607214)
665 Pithora CH-15-006-050-001/264
(JHAGRENDIH) 		3315006000NRG23140320231201211 15/03/2023 LAXMI 3315006WL040214 LAXMI 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065864628 MS LAXMI BISHI O STATE BANK OF INDIA(508548)
666 Pithora CH-15-006-052-001/42
(KANCHANPUR) 		3315006000NRG23140320231202711 15/03/2023 Umar 3315006WL040226 Umar 00415 SBIN0002885 1032 1032 Processed 25/03/2023 0065864474 Mr. UMAR RANA S/O RATAN RANA CHHATTISGARH GRAMIN BANK(607214)
667 Pithora CH-15-006-052-001/58
(KANCHANPUR) 		3315006000NRG23140320231202280 15/03/2023 Heerabai 3315006WL040224 Heerabai 00415 SBIN0002885 1080 1080 Processed 25/03/2023 0065864638 Mrs. HIRABAI PARESWER CHHATTISGARH GRAMIN BANK(607214)
668 Pithora CH-15-006-052-001/58
(KANCHANPUR) 		3315006000NRG23140320231202279 15/03/2023 Sufal 3315006WL040224 Sufal 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864632 MR SUFAL PARESHWAR STATE BANK OF INDIA(508548)
669 Pithora CH-15-006-052-001/97
(KANCHANPUR) 		3315006000NRG23140320231202328 15/03/2023 Loksing 3315006WL040224 Loksing 00415 SBIN0002885 1032 1032 Processed 24/03/2023 0065864587 MR LOKSING KASHYAP STATE BANK OF INDIA(508548)
670 Pithora CH-15-006-052-001/97
(KANCHANPUR) 		3315006000NRG23140320231202329 15/03/2023 Vijiya 3315006WL040224 Vijiya 00415 SBIN0002885 1032 1032 Processed 25/03/2023 0065864588 Mrs. VIJAYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
671 Pithora CH-15-006-052-003/18
(KANCHANPUR) 		3315006000NRG23140320231202365 15/03/2023 NAKUL RAM 3315006WL040224 NAKUL RAM 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065865112 MR NAKUL BUDEK STATE BANK OF INDIA(508548)
672 Pithora CH-15-006-052-003/18
(KANCHANPUR) 		3315006000NRG23140320231202364 15/03/2023 SUAKLAL 3315006WL040224 SUAKLAL 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864544 MR SUKHALAL BUDEK STATE BANK OF INDIA(508548)
673 Pithora CH-15-006-052-003/53
(KANCHANPUR) 		3315006000NRG23140320231202430 15/03/2023 KHEMKUMAR 3315006WL040224 KHEMKUMAR 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864631 MR KHEMKUMAR BUDEK STATE BANK OF INDIA(508548)
674 Pithora CH-15-006-052-003/9
(KANCHANPUR) 		3315006000NRG23140320231202434 15/03/2023 Ramprasad 3315006WL040224 Ramprasad 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864535 RAMAPRASAD YADAW ICICI BANK LTD(508534)
675 Pithora CH-15-006-053-001/78
(KARANTARAI) 		3315006000NRG23140320231203825 15/03/2023 Balram 3315006WL040235 Balram 00415 SBIN0002885 1050 1050 Processed 24/03/2023 0065864491 MR BALRAM VISHAL STATE BANK OF INDIA(508548)
676 Pithora CH-15-006-053-002/181
(KARANTARAI) 		3315006000NRG23140320231203858 15/03/2023 Hapikesh 3315006WL040235 Hapikesh 00415 SBIN0002885 1050 1050 Processed 24/03/2023 0065864589 MR RISHIKESH MANJHI STATE BANK OF INDIA(508548)
677 Pithora CH-15-006-053-002/350
(KARANTARAI) 		3315006000NRG23140320231203918 15/03/2023 Surendri 3315006WL040235 Surendri 00415 SBIN0002885 600 600 Processed 25/03/2023 0065865063 Mrs. SURENDRI MEHER CHHATTISGARH GRAMIN BANK(607214)
678 Pithora CH-15-006-054-001/518
(KASHIBAHARA) 		3315006000NRG23140320231205657 15/03/2023 Khageshwari 3315006WL040243 Khageshwari 00415 SBIN0002885 960 960 Processed 24/03/2023 0065864684 MRS KHAGESHVARI THAKUR STATE BANK OF INDIA(508548)
679 Pithora CH-15-006-067-001/11
(LARI PUR) 		3315006000NRG23140320231251106 15/03/2023 Premsagar 3315006WL040417 Premsagar 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864520 MR PREMSAGAR BARIHA STATE BANK OF INDIA(508548)
680 Pithora CH-15-006-067-001/119
(LARI PUR) 		3315006000NRG23140320231251109 15/03/2023 Pattiram 3315006WL040417 Pattiram 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864492 MR PATIRAM BARIHA STATE BANK OF INDIA(508548)
681 Pithora CH-15-006-067-001/99
(LARI PUR) 		3315006000NRG23140320231251428 15/03/2023 GHASNIN 3315006WL040417 GHASNIN 00415 SBIN0002885 190 190 Processed 24/03/2023 0065865118 MRS GHASNINBAI SIDAR STATE BANK OF INDIA(508548)
682 Pithora CH-15-006-067-001/99
(LARI PUR) 		3315006000NRG23140320231251427 15/03/2023 Rangi 3315006WL040417 Rangi 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864537 MR RANGI SIDAR STATE BANK OF INDIA(508548)
683 Pithora CH-15-006-067-003/5
(LARI PUR) 		3315006000NRG23140320231251455 15/03/2023 MAHENDRA 3315006WL040417 MAHENDRA 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864488 MR MAHENDRARAM SIDAR STATE BANK OF INDIA(508548)
684 Pithora CH-15-006-067-003/7
(LARI PUR) 		3315006000NRG23140320231251457 15/03/2023 SANKAR 3315006WL040417 SANKAR 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864532 MR SHANKARLAL SIDAR STATE BANK OF INDIA(508548)
685 Pithora CH-15-006-067-004/17
(LARI PUR) 		3315006000NRG23140320231251467 15/03/2023 Rohit 3315006WL040417 Rohit 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864524 MR ROHIT BARIHA STATE BANK OF INDIA(508548)
686 Pithora CH-15-006-072-001/100
(MOHGAON) 		3315006000NRG23140320231268540 15/03/2023 BALESHWAR 3315006WL040488 BALESHWAR 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065864487 MR BALESHWAR SAHU STATE BANK OF INDIA(508548)
687 Pithora CH-15-006-095-001/258
(Sarkada) 		3315006000NRG23140320231199755 15/03/2023 JAIRAM 3315006WL040203 JAIRAM 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065865109 MR JAYRAM PATEL STATE BANK OF INDIA(508548)
688 Pithora CH-15-006-095-001/298
(Sarkada) 		3315006000NRG23140320231199787 15/03/2023 Mahendra singh thakur 3315006WL040203 Mahendra singh thakur 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864590 MR MAHENDRA SINGH THAKUR STATE BANK OF INDIA(508548)
689 Pithora CH-15-006-095-001/299
(Sarkada) 		3315006000NRG23140320231199794 15/03/2023 Kailash Sinha 3315006WL040203 Kailash Sinha 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864480 MR KAILASH KUMAR SINHA STATE BANK OF INDIA(508548)
690 Pithora CH-15-006-095-001/299
(Sarkada) 		3315006000NRG23140320231199795 15/03/2023 Kiran Sinha 3315006WL040203 Kiran Sinha 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865121 MS KIRAN SINHA STATE BANK OF INDIA(508548)
691 Pithora CH-15-006-095-001/79
(Sarkada) 		3315006000NRG23140320231199839 15/03/2023 dasharath 3315006WL040203 dasharath 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864489 Mr. DASHRATH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
692 Pithora CH-15-006-095-001/79
(Sarkada) 		3315006000NRG23140320231199841 15/03/2023 Mira 3315006WL040203 Mira 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865123 MS MEERA SINHA STATE BANK OF INDIA(508548)
693 Pithora CH-15-006-096-002/1
(SAVITRIPUR) 		3315006000NRG23140320231190150 15/03/2023 balveer 3315006WL040154 balveer 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065864536 MR BALVEER VISHWAKARMA STATE BANK OF INDIA(508548)
694 Pithora CH-15-006-096-002/1
(SAVITRIPUR) 		3315006000NRG23140320231190147 15/03/2023 sodhan 3315006WL040154 sodhan 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065864539 MR SODHANLAL VISHVAKARMA STATE BANK OF INDIA(508548)
695 Pithora CH-15-006-096-002/112
(SAVITRIPUR) 		3315006000NRG23140320231190169 15/03/2023 agnibai 3315006WL040154 agnibai 00415 SBIN0002885 835 835 Processed 24/03/2023 0065864546 MRS AAGAN BAI KHUTTE STATE BANK OF INDIA(508548)
696 Pithora CH-15-006-096-002/112
(SAVITRIPUR) 		3315006000NRG23140320231190168 15/03/2023 laghiram 3315006WL040154 laghiram 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065864545 Mr. LAKHIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
697 Pithora CH-15-006-096-002/114
(SAVITRIPUR) 		3315006000NRG23140320231190172 15/03/2023 sindhulata 3315006WL040154 sindhulata 00415 SBIN0002885 120 120 Processed 24/03/2023 0065865108 MRS SINDHULATA RANA STATE BANK OF INDIA(508548)
698 Pithora CH-15-006-096-002/13
(SAVITRIPUR) 		3315006000NRG23140320231190194 15/03/2023 KANTIBAI 3315006WL040154 KANTIBAI 00415 SBIN0002885 334 334 Processed 24/03/2023 0065865068 MRS KANTOBAI BHOI STATE BANK OF INDIA(508548)
699 Pithora CH-15-006-096-002/13
(SAVITRIPUR) 		3315006000NRG23140320231190193 15/03/2023 ROHIT 3315006WL040154 ROHIT 00415 SBIN0002885 334 334 Processed 24/03/2023 0065865059 MR ROHITRAM MALIK STATE BANK OF INDIA(508548)
700 Pithora CH-15-006-096-002/13
(SAVITRIPUR) 		3315006000NRG23140320231190195 15/03/2023 Umesh 3315006WL040154 Umesh 00415 SBIN0002885 60 60 Processed 24/03/2023 0065864479 MR UMESH KUMAR BHOI STATE BANK OF INDIA(508548)
701 Pithora CH-15-006-096-002/146
(SAVITRIPUR) 		3315006000NRG23140320231190196 15/03/2023 SANJAY 3315006WL040154 SANJAY 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065864576 Mr. SANJAY KUMAR PANDA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
702 Pithora CH-15-006-096-002/153
(SAVITRIPUR) 		3315006000NRG23140320231190203 15/03/2023 panchu 3315006WL040154 panchu 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065865101 Mr. PANCHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
703 Pithora CH-15-006-096-002/156
(SAVITRIPUR) 		3315006000NRG23140320231190205 15/03/2023 HEMLAL 3315006WL040154 HEMLAL 00415 SBIN0002885 1002 1002 Processed 25/03/2023 0065865115 Mr. HEMALAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
704 Pithora CH-15-006-096-002/157
(SAVITRIPUR) 		3315006000NRG23140320231190212 15/03/2023 JAWAHARLAL 3315006WL040154 JAWAHARLAL 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065865103 Mr. JAVAHAR LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
705 Pithora CH-15-006-096-002/157
(SAVITRIPUR) 		3315006000NRG23140320231190213 15/03/2023 SAVITRI 3315006WL040154 SAVITRI 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065865102 MRS SAWITRI CHOUHAN STATE BANK OF INDIA(508548)
706 Pithora CH-15-006-104-001/136
(THAKURDIYAKHURD) 		3315006000NRG23140320231148078 15/03/2023 ANITA 3315006WL039968 ANITA 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864483 MS ANITA BAI THAKUR STATE BANK OF INDIA(508548)
707 Pithora CH-15-006-104-001/139
(THAKURDIYAKHURD) 		3315006000NRG23140320231148106 15/03/2023 Chunamani 3315006WL039968 Chunamani 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065865072 MR CHUDAMANI THAKUR STATE BANK OF INDIA(508548)
708 Pithora CH-15-006-104-001/139
(THAKURDIYAKHURD) 		3315006000NRG23140320231148107 15/03/2023 DEV KUMARI 3315006WL039968 DEV KUMARI 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065865071 MRS DEVKUMARI THAKUR STATE BANK OF INDIA(508548)
709 Pithora CH-15-006-104-001/147
(THAKURDIYAKHURD) 		3315006000NRG23140320231148141 15/03/2023 Harabai 3315006WL039968 Harabai 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864682 MRS HARA BAI BARIHA STATE BANK OF INDIA(508548)
710 Pithora CH-15-006-104-001/147
(THAKURDIYAKHURD) 		3315006000NRG23140320231148137 15/03/2023 Sudhan 3315006WL039968 Sudhan 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864683 Sudan Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
711 Pithora CH-15-006-104-001/161
(THAKURDIYAKHURD) 		3315006000NRG23140320231148190 15/03/2023 SUMITRA 3315006WL039968 SUMITRA 00415 SBIN0002885 370 370 Processed 24/03/2023 0065864653 MRS SUMITRA THAKUR STATE BANK OF INDIA(508548)
712 Pithora CH-15-006-104-001/161
(THAKURDIYAKHURD) 		3315006000NRG23140320231148188 15/03/2023 VEJAYKUMAR 3315006WL039968 VEJAYKUMAR 00415 SBIN0002885 925 925 Processed 24/03/2023 0065864584 MR VIJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
713 Pithora CH-15-006-104-001/19
(THAKURDIYAKHURD) 		3315006000NRG23140320231148210 15/03/2023 Yadram 3315006WL039968 Yadram 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864582 MR YADSINGH THAKUR STATE BANK OF INDIA(508548)
714 Pithora CH-15-006-104-001/20
(THAKURDIYAKHURD) 		3315006000NRG23140320231148228 15/03/2023 Bodhram 3315006WL039968 Bodhram 00415 SBIN0002885 740 740 Processed 24/03/2023 0065864579 MR BODHRAM BARIHA STATE BANK OF INDIA(508548)
715 Pithora CH-15-006-104-001/20
(THAKURDIYAKHURD) 		3315006000NRG23140320231148229 15/03/2023 Chandarmoti 3315006WL039968 Chandarmoti 00415 SBIN0002885 370 370 Processed 24/03/2023 0065865116 MRS CHANDRAMANI BARIHA STATE BANK OF INDIA(508548)
716 Pithora CH-15-006-104-001/20
(THAKURDIYAKHURD) 		3315006000NRG23140320231148230 15/03/2023 SHIV CHARAN 3315006WL039968 SHIV CHARAN 00415 SBIN0002885 760 760 Processed 24/03/2023 0065865117 MR SHIVCHARAN BARIHA STATE BANK OF INDIA(508548)
717 Pithora CH-15-006-104-001/21
(THAKURDIYAKHURD) 		3315006000NRG23140320231148231 15/03/2023 pyarelal 3315006WL039968 pyarelal 00415 SBIN0002885 720 720 Processed 24/03/2023 0065864583 MR PYARELAL THAKUR STATE BANK OF INDIA(508548)
718 Pithora CH-15-006-104-001/24
(THAKURDIYAKHURD) 		3315006000NRG23140320231148251 15/03/2023 ramauti Bai 3315006WL039968 ramauti Bai 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065864634 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
719 Pithora CH-15-006-104-001/25
(THAKURDIYAKHURD) 		3315006000NRG23140320231148263 15/03/2023 Devakibai 3315006WL039968 Devakibai 00415 SBIN0002885 540 540 Processed 24/03/2023 0065865061 MRS DEVAKI BAI DHRUW STATE BANK OF INDIA(508548)
720 Pithora CH-15-006-104-001/30
(THAKURDIYAKHURD) 		3315006000NRG23140320231148281 15/03/2023 GORI BAI 3315006WL039968 GORI BAI 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864581 MRS GAURIBAI BARIHA STATE BANK OF INDIA(508548)
721 Pithora CH-15-006-104-001/30
(THAKURDIYAKHURD) 		3315006000NRG23140320231148280 15/03/2023 Trilochan 3315006WL039968 Trilochan 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864482 MR TRILOCHAN BARIHA STATE BANK OF INDIA(508548)
722 Pithora CH-15-006-104-001/32
(THAKURDIYAKHURD) 		3315006000NRG23140320231148296 15/03/2023 KARTIK RAM 3315006WL039968 KARTIK RAM 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865056 MR KARTIKRAM BARIHA STATE BANK OF INDIA(508548)
723 Pithora CH-15-006-104-001/32
(THAKURDIYAKHURD) 		3315006000NRG23140320231148295 15/03/2023 Sujantin Bai 3315006WL039968 Sujantin Bai 00415 SBIN0002885 555 555 Processed 24/03/2023 0065865057 MRS SUJANTIN BAI BAI STATE BANK OF INDIA(508548)
724 Pithora CH-15-006-104-001/33
(THAKURDIYAKHURD) 		3315006000NRG23140320231148318 15/03/2023 Bhojkumar 3315006WL039968 Bhojkumar 00415 SBIN0002885 950 950 Processed 24/03/2023 0065864478 MR BHOJ KUMAR BARIHA STATE BANK OF INDIA(508548)
725 Pithora CH-15-006-104-001/33
(THAKURDIYAKHURD) 		3315006000NRG23140320231148317 15/03/2023 Human 3315006WL039968 Human 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864577 MR HUMAN BARIHA STATE BANK OF INDIA(508548)
726 Pithora CH-15-006-104-001/34
(THAKURDIYAKHURD) 		3315006000NRG23140320231148327 15/03/2023 Chaitram 3315006WL039968 Chaitram 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864580 MR CHAITRAM BARIHA STATE BANK OF INDIA(508548)
727 Pithora CH-15-006-104-001/34
(THAKURDIYAKHURD) 		3315006000NRG23140320231148328 15/03/2023 madan 3315006WL039968 madan 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865051 MR MADAN LAL BARIHA STATE BANK OF INDIA(508548)
728 Pithora CH-15-006-104-001/35
(THAKURDIYAKHURD) 		3315006000NRG23140320231148341 15/03/2023 Lilabai 3315006WL039968 Lilabai 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065865073 MRS LILA BAI THAKUR STATE BANK OF INDIA(508548)
729 Pithora CH-15-006-104-001/36
(THAKURDIYAKHURD) 		3315006000NRG23140320231148347 15/03/2023 Girdhari 3315006WL039968 Girdhari 00415 SBIN0002885 370 370 Processed 24/03/2023 0065865058 MR GIRDHARI BRAMHA STATE BANK OF INDIA(508548)
730 Pithora CH-15-006-104-001/40
(THAKURDIYAKHURD) 		3315006000NRG23140320231148369 15/03/2023 Adhanbai 3315006WL039968 Adhanbai 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864540 MRS AGHANBAI THAKUR STATE BANK OF INDIA(508548)
731 Pithora CH-15-006-104-001/40
(THAKURDIYAKHURD) 		3315006000NRG23140320231148370 15/03/2023 Ashok 3315006WL039968 Ashok 00415 SBIN0002885 950 950 Processed 24/03/2023 0065864633 ASHOK KUMAR THAKUR INDIAN OVERSEAS BANK(508541)
732 Pithora CH-15-006-104-001/41
(THAKURDIYAKHURD) 		3315006000NRG23140320231148383 15/03/2023 BRIZLAL 3315006WL039968 BRIZLAL 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864630 MR BRIJLAL BARIHA STATE BANK OF INDIA(508548)
733 Pithora CH-15-006-104-001/42
(THAKURDIYAKHURD) 		3315006000NRG23140320231148388 15/03/2023 Santram 3315006WL039968 Santram 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864531 MR SANTRAM BARIHA STATE BANK OF INDIA(508548)
734 Pithora CH-15-006-104-001/87
(THAKURDIYAKHURD) 		3315006000NRG23140320231148413 15/03/2023 gatatri 3315006WL039968 gatatri 00415 SBIN0002885 360 360 Processed 24/03/2023 0065865055 MRS GAYATRI BARIHA STATE BANK OF INDIA(508548)
735 Pithora CH-15-006-104-001/90
(THAKURDIYAKHURD) 		3315006000NRG23140320231148419 15/03/2023 RAMSILA 3315006WL039968 RAMSILA 00415 SBIN0002885 950 950 Processed 24/03/2023 0065864629 MRS RAMSHILABAI BAGH STATE BANK OF INDIA(508548)
736 Pithora CH-15-006-104-001/90
(THAKURDIYAKHURD) 		3315006000NRG23140320231148418 15/03/2023 TEKRAM 3315006WL039968 TEKRAM 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865113 MR TEKRAM SEETARAM STATE BANK OF INDIA(508548)
737 Pithora CH-15-006-104-002/153
(THAKURDIYAKHURD) 		3315006000NRG23140320231148440 15/03/2023 Ganeshwari 3315006WL039968 Ganeshwari 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065865052 MRS GANESHWARI SAHU STATE BANK OF INDIA(508548)
738 Pithora CH-15-006-104-002/179
(THAKURDIYAKHURD) 		3315006000NRG23140320231148445 15/03/2023 Santara Bai 3315006WL039968 Santara Bai 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864600 MRS SANTRA BAI JOSHI STATE BANK OF INDIA(508548)
739 Pithora CH-15-006-104-002/207
(THAKURDIYAKHURD) 		3315006000NRG23140320231148456 15/03/2023 chaitibai 3315006WL039968 chaitibai 00415 SBIN0002885 925 925 Processed 24/03/2023 0065864484 CHAITIBAI ICICI BANK LTD(508534)
740 Pithora CH-15-006-104-002/220
(THAKURDIYAKHURD) 		3315006000NRG23140320231148462 15/03/2023 Rainibai 3315006WL039968 Rainibai 00415 SBIN0002885 925 925 Processed 24/03/2023 0065865017 MISS RANI BAI JOSHI STATE BANK OF INDIA(508548)
741 Pithora CH-15-006-104-002/229
(THAKURDIYAKHURD) 		3315006000NRG23140320231148465 15/03/2023 Belmoti 3315006WL039968 Belmoti 00415 SBIN0002885 950 950 Processed 24/03/2023 0065865050 MS BELMATI BARIHA STATE BANK OF INDIA(508548)
742 Pithora CH-15-006-104-002/249
(THAKURDIYAKHURD) 		3315006000NRG23140320231148480 15/03/2023 Babita 3315006WL039968 Babita 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065865049 MS BABITA BARIHA STATE BANK OF INDIA(508548)
743 Pithora CH-15-006-104-002/271
(THAKURDIYAKHURD) 		3315006000NRG23140320231148498 15/03/2023 samaru ram 3315006WL039968 samaru ram 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864526 MR SAMARU SINHA STATE BANK OF INDIA(508548)
744 Pithora CH-15-006-104-002/288
(THAKURDIYAKHURD) 		3315006000NRG23140320231148502 15/03/2023 lokeswari 3315006WL039968 lokeswari 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065864485 MRS LOKESHAWARI KUMARI MIRDHA STATE BANK OF INDIA(508548)
745 Pithora CH-15-006-104-002/31
(THAKURDIYAKHURD) 		3315006000NRG23140320231148513 15/03/2023 ISHWAR COUHAN 3315006WL039968 ISHWAR COUHAN 00415 SBIN0002885 1110 1110 Processed 24/03/2023 0065865064 MR ISHWAR COUHAN STATE BANK OF INDIA(508548)
746 Pithora CH-15-006-104-002/315
(THAKURDIYAKHURD) 		3315006000NRG23140320231148518 15/03/2023 GIRIJA BAI 3315006WL039968 GIRIJA BAI 00415 SBIN0002885 540 540 Processed 24/03/2023 0065864529 MRS GIRIJA JOSHI STATE BANK OF INDIA(508548)
747 Pithora CH-15-006-104-002/46
(THAKURDIYAKHURD) 		3315006000NRG23140320231148534 15/03/2023 gouri bai 3315006WL039968 gouri bai 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864530 MRS GAURIBAI SINHA STATE BANK OF INDIA(508548)
748 Pithora CH-15-006-104-002/47
(THAKURDIYAKHURD) 		3315006000NRG23140320231148535 15/03/2023 shyam bai 3315006WL039968 shyam bai 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065864528 MRS SHYAMBAI SINHA STATE BANK OF INDIA(508548)
749 Pithora CH-15-006-104-002/66
(THAKURDIYAKHURD) 		3315006000NRG23140320231148548 15/03/2023 lalita 3315006WL039968 lalita 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065865048 MRS LALITA BAI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 112185 112185
750 Pithora CH-15-006-020-001/43
(BHURKONI) 		3315006000NRG23140320231233731 15/03/2023 Sukbai 3315006WL040369 Sukbai 00415 SBIN0009263 1080 1080 Processed 24/03/2023 0065864578 MRS SUKH BAI STATE BANK OF INDIA(508548)
751 Pithora CH-15-006-054-001/135
(KASHIBAHARA) 		3315006000NRG23140320231205632 15/03/2023 Tarabai 3315006WL040243 Tarabai 00415 SBIN0009263 960 960 Processed 24/03/2023 0065864647 MRS TARABAI DIWAN STATE BANK OF INDIA(508548)
752 Pithora CH-15-006-054-001/135
(KASHIBAHARA) 		3315006000NRG23140320231205631 15/03/2023 Yasawant 3315006WL040243 Yasawant 00415 SBIN0009263 960 960 Processed 24/03/2023 0065865060 MR YASHWANT DIWAN STATE BANK OF INDIA(508548)
753 Pithora CH-15-006-054-001/510
(KASHIBAHARA) 		3315006000NRG23140320231205656 15/03/2023 Malti 3315006WL040243 Malti 00415 SBIN0009263 960 960 Processed 24/03/2023 0065864637 MRS MALTI SAHU STATE BANK OF INDIA(508548)
754 Pithora CH-15-006-104-002/322
(THAKURDIYAKHURD) 		3315006000NRG23140320231148521 15/03/2023 Radha bai 3315006WL039968 Radha bai 00415 SBIN0009263 1110 1110 Processed 24/03/2023 0065864470 Radha Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5070 5070
755 Pithora CH-15-006-008-001/105
(BAGARDARHA) 		3315006000NRG23140320231184363 15/03/2023 Ramesh 3315006WL040132 Ramesh 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865104 MR RAMESH PATEL STATE BANK OF INDIA(508548)
756 Pithora CH-15-006-008-001/112
(BAGARDARHA) 		3315006000NRG23140320231184390 15/03/2023 Virham 3315006WL040132 Virham 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0065865065 MR VISHRAM PATEL STATE BANK OF INDIA(508548)
757 Pithora CH-15-006-008-001/123
(BAGARDARHA) 		3315006000NRG23140320231184422 15/03/2023 Jagbandhu 3315006WL040132 Jagbandhu 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065864575 Mr. JAGBANDHU S/O TAPAN HOTA CHHATTISGARH GRAMIN BANK(607214)
758 Pithora CH-15-006-008-001/125
(BAGARDARHA) 		3315006000NRG23140320231184430 15/03/2023 Ratanlal 3315006WL040132 Ratanlal 00415 SBIN0014205 360 360 Processed 24/03/2023 0065864541 MR RATAN LAL STATE BANK OF INDIA(508548)
759 Pithora CH-15-006-008-001/138
(BAGARDARHA) 		3315006000NRG23140320231184458 15/03/2023 Pravin 3315006WL040132 Pravin 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864533 MR PRAVIN KUMAR SAHU STATE BANK OF INDIA(508548)
760 Pithora CH-15-006-008-001/14
(BAGARDARHA) 		3315006000NRG23140320231184470 15/03/2023 arjit 3315006WL040132 arjit 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065865124 Mr. AJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
761 Pithora CH-15-006-008-001/149
(BAGARDARHA) 		3315006000NRG23140320231184490 15/03/2023 GAYATRI 3315006WL040132 GAYATRI 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865114 MRS GAYATRI HATHI STATE BANK OF INDIA(508548)
762 Pithora CH-15-006-008-001/18
(BAGARDARHA) 		3315006000NRG23140320231184625 15/03/2023 gopika 3315006WL040132 gopika 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065864651 Mrs. GOPIKA W/O SAUDAGAR SETH CHHATTISGARH GRAMIN BANK(607214)
763 Pithora CH-15-006-008-001/18
(BAGARDARHA) 		3315006000NRG23140320231184623 15/03/2023 sodagar 3315006WL040132 sodagar 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065864642 Mr. SAUDAGAR S/O SHRIPATI SETH CHHATTISGARH GRAMIN BANK(607214)
764 Pithora CH-15-006-008-001/181
(BAGARDARHA) 		3315006000NRG23140320231184639 15/03/2023 Kalpana 3315006WL040132 Kalpana 00415 SBIN0014205 120 120 Processed 24/03/2023 0065864636 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
765 Pithora CH-15-006-008-001/181
(BAGARDARHA) 		3315006000NRG23140320231184638 15/03/2023 Rajesh 3315006WL040132 Rajesh 00415 SBIN0014205 120 120 Processed 24/03/2023 0065864591 SHRI RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
766 Pithora CH-15-006-008-001/190
(BAGARDARHA) 		3315006000NRG23140320231184685 15/03/2023 Pampa 3315006WL040132 Pampa 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865018 MR PAMPA PATEL STATE BANK OF INDIA(508548)
767 Pithora CH-15-006-008-001/202
(BAGARDARHA) 		3315006000NRG23140320231184740 15/03/2023 Kishoribai 3315006WL040132 Kishoribai 00415 SBIN0014205 60 60 Processed 24/03/2023 0065864635 MRS KISHORI SAHU STATE BANK OF INDIA(508548)
768 Pithora CH-15-006-008-001/202
(BAGARDARHA) 		3315006000NRG23140320231184739 15/03/2023 Yogendra 3315006WL040132 Yogendra 00415 SBIN0014205 120 120 Processed 25/03/2023 0065864525 Mr. YOGENDRA KUMAR SAHU S/O GOKULANAND S CHHATTISGARH GRAMIN BANK(607214)
769 Pithora CH-15-006-008-001/206
(BAGARDARHA) 		3315006000NRG23140320231184751 15/03/2023 Naresh 3315006WL040132 Naresh 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864522 MR NARESH BARIHA STATE BANK OF INDIA(508548)
770 Pithora CH-15-006-008-001/301
(BAGARDARHA) 		3315006000NRG23140320231184893 15/03/2023 kanhaiyalal 3315006WL040132 kanhaiyalal 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864641 KANHAIYALAL PATEL PUNJAB NATIONAL BANK(508568)
771 Pithora CH-15-006-008-001/301
(BAGARDARHA) 		3315006000NRG23140320231184894 15/03/2023 malti 3315006WL040132 malti 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865111 MRS MALTI PATEL STATE BANK OF INDIA(508548)
772 Pithora CH-15-006-008-001/365
(BAGARDARHA) 		3315006000NRG23140320231184956 15/03/2023 Vikash 3315006WL040132 Vikash 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864469 MR VIKAS SAO STATE BANK OF INDIA(508548)
773 Pithora CH-15-006-008-001/4
(BAGARDARHA) 		3315006000NRG23140320231184982 15/03/2023 DAMODHAR 3315006WL040132 DAMODHAR 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865119 MR DAMODAR PATEL STATE BANK OF INDIA(508548)
774 Pithora CH-15-006-008-001/65
(BAGARDARHA) 		3315006000NRG23140320231185103 15/03/2023 Harihar 3315006WL040132 Harihar 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865105 MR HARIHAR BAGH STATE BANK OF INDIA(508548)
775 Pithora CH-15-006-008-001/65
(BAGARDARHA) 		3315006000NRG23140320231185104 15/03/2023 Kumodini 3315006WL040132 Kumodini 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864687 MRS KUMODEENI BAAG STATE BANK OF INDIA(508548)
776 Pithora CH-15-006-008-002/1
(BAGARDARHA) 		3315006000NRG23140320231185324 15/03/2023 Bhojbai 3315006WL040132 Bhojbai 00415 SBIN0014205 1000 1000 Processed 25/03/2023 0065864686 Mrs. BHOJ BAI W/O SHIVLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
777 Pithora CH-15-006-008-002/1
(BAGARDARHA) 		3315006000NRG23140320231185322 15/03/2023 Shivlal 3315006WL040132 Shivlal 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864654 SHIVLAL PATEL PUNJAB NATIONAL BANK(508568)
778 Pithora CH-15-006-008-002/18
(BAGARDARHA) 		3315006000NRG23140320231185414 15/03/2023 Subhash 3315006WL040132 Subhash 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0065865054 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
779 Pithora CH-15-006-008-002/19
(BAGARDARHA) 		3315006000NRG23140320231185432 15/03/2023 sunita sahu 3315006WL040132 sunita sahu 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865019 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
780 Pithora CH-15-006-008-002/191
(BAGARDARHA) 		3315006000NRG23140320231185446 15/03/2023 Kaushilya 3315006WL040132 Kaushilya 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865067 MRS KOUSHALYA YADAV STATE BANK OF INDIA(508548)
781 Pithora CH-15-006-008-002/32
(BAGARDARHA) 		3315006000NRG23140320231185495 15/03/2023 Jagnanth 3315006WL040132 Jagnanth 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065865106 Mr. JAGANNATH BHOI CHHATTISGARH GRAMIN BANK(607214)
782 Pithora CH-15-006-008-002/32
(BAGARDARHA) 		3315006000NRG23140320231185497 15/03/2023 Raymoti 3315006WL040132 Raymoti 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065865107 Mrs. RAYMOTI W/O JAGANNATH BHOI CHHATTISGARH GRAMIN BANK(607214)
783 Pithora CH-15-006-008-002/38
(BAGARDARHA) 		3315006000NRG23140320231185509 15/03/2023 Ashok 3315006WL040132 Ashok 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0065865070 MR ASHOK TANDI STATE BANK OF INDIA(508548)
784 Pithora CH-15-006-008-002/38
(BAGARDARHA) 		3315006000NRG23140320231185508 15/03/2023 Shyambai 3315006WL040132 Shyambai 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0065864650 MRS SHYAM BAI TANDI STATE BANK OF INDIA(508548)
785 Pithora CH-15-006-008-002/44
(BAGARDARHA) 		3315006000NRG23140320231185536 15/03/2023 Kamalmoti 3315006WL040132 Kamalmoti 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865066 MRS KAMALMOTI PATEL STATE BANK OF INDIA(508548)
786 Pithora CH-15-006-008-002/44
(BAGARDARHA) 		3315006000NRG23140320231185538 15/03/2023 Sarasbai 3315006WL040132 Sarasbai 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865047 MRS SAARSWATI PATEL STATE BANK OF INDIA(508548)
787 Pithora CH-15-006-008-002/56
(BAGARDARHA) 		3315006000NRG23140320231185569 15/03/2023 ajay 3315006WL040132 ajay 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065865062 MR AJAY PATEL STATE BANK OF INDIA(508548)
788 Pithora CH-15-006-008-002/64
(BAGARDARHA) 		3315006000NRG23140320231185597 15/03/2023 Pratap 3315006WL040132 Pratap 00415 SBIN0014205 1200 1200 Processed 25/03/2023 0065864646 Mr. PRATAP PATEL CHHATTISGARH GRAMIN BANK(607214)
789 Pithora CH-15-006-008-002/69
(BAGARDARHA) 		3315006000NRG23140320231185611 15/03/2023 Neerabai 3315006WL040132 Neerabai 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065864688 MRS NEERA PATEL STATE BANK OF INDIA(508548)
790 Pithora CH-15-006-023-001/284
(BOIRDIH) 		3315006000NRG23140320231236957 15/03/2023 Nepur 3315006WL040378 Nepur 00415 SBIN0014205 900 900 Processed 24/03/2023 0065865110 MRS NUPUR RANA STATE BANK OF INDIA(508548)
791 Pithora CH-15-006-050-001/12
(JHAGRENDIH) 		3315006000NRG23140320231200988 15/03/2023 Setram 3315006WL040214 Setram 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065864644 SHRI SETRAM BHOI O STATE BANK OF INDIA(508548)
792 Pithora CH-15-006-050-001/150
(JHAGRENDIH) 		3315006000NRG23140320231201084 15/03/2023 Pavitra 3315006WL040214 Pavitra 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0065864648 MS PAVITRA NAND O STATE BANK OF INDIA(508548)
793 Pithora CH-15-006-050-001/7
(JHAGRENDIH) 		3315006000NRG23140320231201338 15/03/2023 Sulochana 3315006WL040214 Sulochana 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065865053 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
794 Pithora CH-15-006-052-001/42
(KANCHANPUR) 		3315006000NRG23140320231202712 15/03/2023 Parsoda 3315006WL040226 Parsoda 00415 SBIN0014205 1032 1032 Processed 24/03/2023 0065865120 MRS YASHODA RANA STATE BANK OF INDIA(508548)
795 Pithora CH-15-006-052-003/12
(KANCHANPUR) 		3315006000NRG23140320231202350 15/03/2023 Anirudh 3315006WL040224 Anirudh 00415 SBIN0014205 1080 1080 Processed 24/03/2023 0065864534 Mr. ANIRUDH BUDEK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
796 Pithora CH-15-006-067-003/3
(LARI PUR) 		3315006000NRG23140320231251434 15/03/2023 Bahrati 3315006WL040417 Bahrati 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0065865122 MRS BHARTI SIDAR STATE BANK OF INDIA(508548)
797 Pithora CH-15-006-067-004/13
(LARI PUR) 		3315006000NRG23140320231251462 15/03/2023 Anand 3315006WL040417 Anand 00415 SBIN0014205 1140 1140 Processed 25/03/2023 0065864477 Mr. ANANDRAM SAGAR S/O MANDHAR SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44252 44252
Total 825780 825780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_150323APB_FTO_500015 Bank of Baroda BARB0DBBASN BASNA 1002
2 Pithora CH3315006_150323APB_FTO_500015 Bank of Baroda BARB0DBPATH PATHRALA 2920
3 Pithora CH3315006_150323APB_FTO_500015 Bank of Baroda BARB0PITMAH PITHORA 53182
4 Pithora CH3315006_150323APB_FTO_500015 Bank of Maharastra MAHB0001579 BASNA 950
5 Pithora CH3315006_150323APB_FTO_500015 Canara Bank CNRB0005265 PITHORA 1755
6 Pithora CH3315006_150323APB_FTO_500015 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 46946
7 Pithora CH3315006_150323APB_FTO_500015 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 142606
8 Pithora CH3315006_150323APB_FTO_500015 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 383784
9 Pithora CH3315006_150323APB_FTO_500015 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 19050
10 Pithora CH3315006_150323APB_FTO_500015 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3398
11 Pithora CH3315006_150323APB_FTO_500015 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5830
12 Pithora CH3315006_150323APB_FTO_500015 ICICI BANK ICIC0000841 MAHASAMUND 1900
13 Pithora CH3315006_150323APB_FTO_500015 Punjab National Bank PUNB0267900 BASNA 950
14 Pithora CH3315006_150323APB_FTO_500015 State Bank of India SBIN0002885 PITHORA 112185
15 Pithora CH3315006_150323APB_FTO_500015 State Bank of India SBIN0009263 KAUHAKODA 5070
16 Pithora CH3315006_150323APB_FTO_500015 State Bank of India SBIN0014205 BASNA 44252

Download In Excel