|
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-15-006-004-002/163
(Atharahgudi)
|
3315006000NRG23170120230869936
|
17/01/2023
|
mayavati
|
3315006WL0032977
|
mayavati
|
00045
|
BARB0PITMAH
|
190
|
190
|
Rejected
|
24/01/2023
|
|
8129174534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pithora
|
CH-15-006-004-002/163
(Atharahgudi)
|
3315006000NRG23170120230869939
|
17/01/2023
|
mayavati
|
3315006WL0032977
|
mayavati
|
00045
|
BARB0PITMAH
|
190
|
190
|
Rejected
|
24/01/2023
|
|
8129174535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pithora
|
CH-15-006-030-002/100
(CHIKHLI)
|
3315006000NRG23170120230870162
|
17/01/2023
|
Ilayahi
|
3315006WL0032986
|
Ilayahi
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174522
|
|
ILAYACHI
|
ICICI BANK LTD(508534)
|
|
4
|
Pithora
|
CH-15-006-030-002/100
(CHIKHLI)
|
3315006000NRG23170120230870161
|
17/01/2023
|
Karuna
|
3315006WL0032986
|
Karuna
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174523
|
|
Mr. KARUNA PRADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Pithora
|
CH-15-006-030-002/101
(CHIKHLI)
|
3315006000NRG23170120230870164
|
17/01/2023
|
pushpalata
|
3315006WL0032986
|
pushpalata
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174498
|
|
PUSHPALATA
|
ICICI BANK LTD(508534)
|
|
6
|
Pithora
|
CH-15-006-030-002/101
(CHIKHLI)
|
3315006000NRG23170120230870163
|
17/01/2023
|
samaru
|
3315006WL0032986
|
samaru
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174494
|
|
SAMARU
|
ICICI BANK LTD(508534)
|
|
7
|
Pithora
|
CH-15-006-030-002/102
(CHIKHLI)
|
3315006000NRG23170120230870166
|
17/01/2023
|
gayatree
|
3315006WL0032986
|
gayatree
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174504
|
|
GAYATRI WO GURUCHARAN
|
BANK OF BARODA(606985)
|
|
8
|
Pithora
|
CH-15-006-030-002/102
(CHIKHLI)
|
3315006000NRG23170120230870165
|
17/01/2023
|
guruchran
|
3315006WL0032986
|
guruchran
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174518
|
|
GURUCHARAN SO SHASHIDHAR
|
BANK OF BARODA(606985)
|
|
9
|
Pithora
|
CH-15-006-030-002/102
(CHIKHLI)
|
3315006000NRG23170120230870168
|
17/01/2023
|
Nivas
|
3315006WL0032986
|
Nivas
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174539
|
|
NIVAS PRADHAN SO VIDYACHARAN
|
BANK OF BARODA(606985)
|
|
10
|
Pithora
|
CH-15-006-030-002/102
(CHIKHLI)
|
3315006000NRG23170120230870167
|
17/01/2023
|
subaran
|
3315006WL0032986
|
subaran
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174515
|
|
Mrs. SUVARN W/O VIDYACHARAN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pithora
|
CH-15-006-030-002/102
(CHIKHLI)
|
3315006000NRG23170120230870169
|
17/01/2023
|
Vikas
|
3315006WL0032986
|
Vikas
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174462
|
|
VIKASH SO VIDYACHARAN
|
BANK OF BARODA(606985)
|
|
12
|
Pithora
|
CH-15-006-030-002/114
(CHIKHLI)
|
3315006000NRG23170120230870172
|
17/01/2023
|
Durgeshini
|
3315006WL0032986
|
Durgeshini
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174583
|
|
DURGESHNI DO TULARAM
|
BANK OF BARODA(606985)
|
|
13
|
Pithora
|
CH-15-006-030-002/114
(CHIKHLI)
|
3315006000NRG23170120230870171
|
17/01/2023
|
fagni bai
|
3315006WL0032986
|
fagni bai
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174484
|
|
FAGANI NISHAD WO TULARAM
|
BANK OF BARODA(606985)
|
|
14
|
Pithora
|
CH-15-006-030-002/114
(CHIKHLI)
|
3315006000NRG23170120230870170
|
17/01/2023
|
tula ram
|
3315006WL0032986
|
tula ram
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174464
|
|
TULARAM SO MAYARAM
|
BANK OF BARODA(606985)
|
|
15
|
Pithora
|
CH-15-006-030-002/122
(CHIKHLI)
|
3315006000NRG23170120230870173
|
17/01/2023
|
dasarath
|
3315006WL0032986
|
dasarath
|
00045
|
BARB0PITMAH
|
965
|
965
|
Processed
|
24/01/2023
|
|
8129174536
|
|
DASARATH
|
ICICI BANK LTD(508534)
|
|
16
|
Pithora
|
CH-15-006-030-002/122
(CHIKHLI)
|
3315006000NRG23170120230870174
|
17/01/2023
|
malti
|
3315006WL0032986
|
malti
|
00045
|
BARB0PITMAH
|
965
|
965
|
Processed
|
24/01/2023
|
|
8129174537
|
|
MALATI BARIHA DASHARATH
|
BANK OF BARODA(606985)
|
|
17
|
Pithora
|
CH-15-006-030-002/131
(CHIKHLI)
|
3315006000NRG23170120230870176
|
17/01/2023
|
SAVITRI
|
3315006WL0032986
|
SAVITRI
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174581
|
|
SAVITRI BAI BAG
|
BANK OF BARODA(606985)
|
|
18
|
Pithora
|
CH-15-006-030-002/131
(CHIKHLI)
|
3315006000NRG23170120230870175
|
17/01/2023
|
SAYAMKUMAR
|
3315006WL0032986
|
SAYAMKUMAR
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174580
|
|
SAYAMKUMAR
|
ICICI BANK LTD(508534)
|
|
19
|
Pithora
|
CH-15-006-030-002/150
(CHIKHLI)
|
3315006000NRG23170120230870178
|
17/01/2023
|
Bindu
|
3315006WL0032986
|
Bindu
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174473
|
|
BINDU SETH WO JAYKRUSHNA
|
BANK OF BARODA(606985)
|
|
20
|
Pithora
|
CH-15-006-030-002/150
(CHIKHLI)
|
3315006000NRG23170120230870177
|
17/01/2023
|
Jaykisan
|
3315006WL0032986
|
Jaykisan
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174530
|
|
JAYKRISHNA SETH SO GULTHU
|
BANK OF BARODA(606985)
|
|
21
|
Pithora
|
CH-15-006-030-002/151
(CHIKHLI)
|
3315006000NRG23170120230870179
|
17/01/2023
|
Sampat
|
3315006WL0032986
|
Sampat
|
00045
|
BARB0PITMAH
|
965
|
965
|
Processed
|
24/01/2023
|
|
8129174487
|
|
SAMANT BHOI SO JAGATRAM
|
BANK OF BARODA(606985)
|
|
22
|
Pithora
|
CH-15-006-030-002/151
(CHIKHLI)
|
3315006000NRG23170120230870180
|
17/01/2023
|
Tirokanti
|
3315006WL0032986
|
Tirokanti
|
00045
|
BARB0PITMAH
|
965
|
965
|
Processed
|
24/01/2023
|
|
8129174497
|
|
MRS TIROKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithora
|
CH-15-006-030-002/156
(CHIKHLI)
|
3315006000NRG23170120230870182
|
17/01/2023
|
bhojraj
|
3315006WL0032986
|
bhojraj
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174488
|
|
BHOJRAJ BHOI SO BHUNESHWAR
|
BANK OF BARODA(606985)
|
|
24
|
Pithora
|
CH-15-006-030-002/156
(CHIKHLI)
|
3315006000NRG23170120230870183
|
17/01/2023
|
kalpana
|
3315006WL0032986
|
kalpana
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174506
|
|
KALPANA BHOI WO BHOJRAJ
|
BANK OF BARODA(606985)
|
|
25
|
Pithora
|
CH-15-006-030-002/175
(CHIKHLI)
|
3315006000NRG23170120230870184
|
17/01/2023
|
SANTI
|
3315006WL0032986
|
SANTI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174499
|
|
SHANTI VISHAL WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
26
|
Pithora
|
CH-15-006-030-002/176
(CHIKHLI)
|
3315006000NRG23170120230870185
|
17/01/2023
|
KAILASH
|
3315006WL0032986
|
KAILASH
|
00045
|
BARB0PITMAH
|
340
|
340
|
Processed
|
24/01/2023
|
|
8129174495
|
|
KAILASH BHOI SO BABAJI
|
BANK OF BARODA(606985)
|
|
27
|
Pithora
|
CH-15-006-030-002/182
(CHIKHLI)
|
3315006000NRG23170120230870186
|
17/01/2023
|
Gajanand
|
3315006WL0032986
|
Gajanand
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174490
|
|
GAJANAND PRADHAN SO CHINTAMANI
|
BANK OF BARODA(606985)
|
|
28
|
Pithora
|
CH-15-006-030-002/182
(CHIKHLI)
|
3315006000NRG23170120230870187
|
17/01/2023
|
Gita
|
3315006WL0032986
|
Gita
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174491
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
29
|
Pithora
|
CH-15-006-030-002/20
(CHIKHLI)
|
3315006000NRG23170120230870191
|
17/01/2023
|
CHandrika
|
3315006WL0032986
|
CHandrika
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174541
|
|
ChandrikaBariha
|
BANK OF BARODA(606985)
|
|
30
|
Pithora
|
CH-15-006-030-002/20
(CHIKHLI)
|
3315006000NRG23170120230870189
|
17/01/2023
|
Fulkunwar
|
3315006WL0032986
|
Fulkunwar
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174485
|
|
PHULAKUNVAR
|
ICICI BANK LTD(508534)
|
|
31
|
Pithora
|
CH-15-006-030-002/20
(CHIKHLI)
|
3315006000NRG23170120230870188
|
17/01/2023
|
Tulasi Ram
|
3315006WL0032986
|
Tulasi Ram
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174475
|
|
Mr. TULSI RAM BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
Pithora
|
CH-15-006-030-002/20
(CHIKHLI)
|
3315006000NRG23170120230870190
|
17/01/2023
|
Vijay
|
3315006WL0032986
|
Vijay
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174540
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
33
|
Pithora
|
CH-15-006-030-002/208
(CHIKHLI)
|
3315006000NRG23170120230870192
|
17/01/2023
|
BRINDAVATI
|
3315006WL0032986
|
BRINDAVATI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174471
|
|
VRINDAVATI WO DASHU BARIHA
|
BANK OF BARODA(606985)
|
|
34
|
Pithora
|
CH-15-006-030-002/21
(CHIKHLI)
|
3315006000NRG23170120230870193
|
17/01/2023
|
radha
|
3315006WL0032986
|
radha
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174521
|
|
RADHA BARIHA WO RAVISHANKAR
|
BANK OF BARODA(606985)
|
|
35
|
Pithora
|
CH-15-006-030-002/220
(CHIKHLI)
|
3315006000NRG23170120230870194
|
17/01/2023
|
BIHARI
|
3315006WL0032986
|
BIHARI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174489
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
36
|
Pithora
|
CH-15-006-030-002/220
(CHIKHLI)
|
3315006000NRG23170120230870195
|
17/01/2023
|
RAJKUMARI
|
3315006WL0032986
|
RAJKUMARI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174472
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
37
|
Pithora
|
CH-15-006-030-002/222
(CHIKHLI)
|
3315006000NRG23170120230870197
|
17/01/2023
|
puspanjali
|
3315006WL0032986
|
puspanjali
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174481
|
|
PUSPANJALI
|
ICICI BANK LTD(508534)
|
|
38
|
Pithora
|
CH-15-006-030-002/222
(CHIKHLI)
|
3315006000NRG23170120230870196
|
17/01/2023
|
suresh
|
3315006WL0032986
|
suresh
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174533
|
|
Mr. SURESH BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
Pithora
|
CH-15-006-030-002/225
(CHIKHLI)
|
3315006000NRG23170120230870198
|
17/01/2023
|
ankur
|
3315006WL0032986
|
ankur
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174542
|
|
ANKUR
|
ICICI BANK LTD(508534)
|
|
40
|
Pithora
|
CH-15-006-030-002/225
(CHIKHLI)
|
3315006000NRG23170120230870199
|
17/01/2023
|
SAROJANI
|
3315006WL0032986
|
SAROJANI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174516
|
|
SAROJANI BARIHA WO ANKUR
|
BANK OF BARODA(606985)
|
|
41
|
Pithora
|
CH-15-006-030-002/24
(CHIKHLI)
|
3315006000NRG23170120230870200
|
17/01/2023
|
Jaldhar
|
3315006WL0032986
|
Jaldhar
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174468
|
|
JALDHAR BARIHA SO GHASIYA
|
BANK OF BARODA(606985)
|
|
42
|
Pithora
|
CH-15-006-030-002/24
(CHIKHLI)
|
3315006000NRG23170120230870201
|
17/01/2023
|
Sugani
|
3315006WL0032986
|
Sugani
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174467
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
43
|
Pithora
|
CH-15-006-030-002/25
(CHIKHLI)
|
3315006000NRG23170120230870203
|
17/01/2023
|
Dhanbai
|
3315006WL0032986
|
Dhanbai
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174493
|
|
DHANABAI
|
ICICI BANK LTD(508534)
|
|
44
|
Pithora
|
CH-15-006-030-002/25
(CHIKHLI)
|
3315006000NRG23170120230870202
|
17/01/2023
|
Gaurango
|
3315006WL0032986
|
Gaurango
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174509
|
|
GOURANGO BARIHA SO GHASIYA
|
BANK OF BARODA(606985)
|
|
45
|
Pithora
|
CH-15-006-030-002/254
(CHIKHLI)
|
3315006000NRG23170120230870204
|
17/01/2023
|
abhimanyu
|
3315006WL0032986
|
abhimanyu
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174486
|
|
ABHIMANYU
|
ICICI BANK LTD(508534)
|
|
46
|
Pithora
|
CH-15-006-030-002/254
(CHIKHLI)
|
3315006000NRG23170120230870206
|
17/01/2023
|
rajani
|
3315006WL0032986
|
rajani
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174480
|
|
RAJANI
|
ICICI BANK LTD(508534)
|
|
47
|
Pithora
|
CH-15-006-030-002/254
(CHIKHLI)
|
3315006000NRG23170120230870205
|
17/01/2023
|
sunil
|
3315006WL0032986
|
sunil
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174479
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
48
|
Pithora
|
CH-15-006-030-002/256
(CHIKHLI)
|
3315006000NRG23170120230870208
|
17/01/2023
|
BASANTI
|
3315006WL0032986
|
BASANTI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174483
|
|
BASANTI NISHAD WO PITBASO
|
BANK OF BARODA(606985)
|
|
49
|
Pithora
|
CH-15-006-030-002/256
(CHIKHLI)
|
3315006000NRG23170120230870207
|
17/01/2023
|
PITVASO
|
3315006WL0032986
|
PITVASO
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174482
|
|
PITBASO SO TULARAM
|
BANK OF BARODA(606985)
|
|
50
|
Pithora
|
CH-15-006-030-002/266
(CHIKHLI)
|
3315006000NRG23170120230870209
|
17/01/2023
|
Satrughan
|
3315006WL0032986
|
Satrughan
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174477
|
|
SHATRUHAN SETH SO SELHU
|
BANK OF BARODA(606985)
|
|
51
|
Pithora
|
CH-15-006-030-002/266
(CHIKHLI)
|
3315006000NRG23170120230870210
|
17/01/2023
|
urmila
|
3315006WL0032986
|
urmila
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174478
|
|
URMILA SRTH WO SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
52
|
Pithora
|
CH-15-006-030-002/27
(CHIKHLI)
|
3315006000NRG23170120230870212
|
17/01/2023
|
ambika
|
3315006WL0032986
|
ambika
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174463
|
|
AMBIKA SETH WO YUDHISHTHIR
|
BANK OF BARODA(606985)
|
|
53
|
Pithora
|
CH-15-006-030-002/27
(CHIKHLI)
|
3315006000NRG23170120230870211
|
17/01/2023
|
Yudidthir
|
3315006WL0032986
|
Yudidthir
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174531
|
|
YUDHISHTHAR SETH SO GULTHU
|
BANK OF BARODA(606985)
|
|
54
|
Pithora
|
CH-15-006-030-002/271
(CHIKHLI)
|
3315006000NRG23170120230870213
|
17/01/2023
|
Chaitram
|
3315006WL0032986
|
Chaitram
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174465
|
|
CHAITRAM SO FULSINGH
|
BANK OF BARODA(606985)
|
|
55
|
Pithora
|
CH-15-006-030-002/271
(CHIKHLI)
|
3315006000NRG23170120230870214
|
17/01/2023
|
Parwati
|
3315006WL0032986
|
Parwati
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174466
|
|
PARVATI BARIHA WO CHAITRAM
|
BANK OF BARODA(606985)
|
|
56
|
Pithora
|
CH-15-006-030-002/272
(CHIKHLI)
|
3315006000NRG23170120230870215
|
17/01/2023
|
eandarmoti
|
3315006WL0032986
|
eandarmoti
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174532
|
|
INDARMOTI BARIHA WO BHOLARAM
|
BANK OF BARODA(606985)
|
|
57
|
Pithora
|
CH-15-006-030-002/273
(CHIKHLI)
|
3315006000NRG23170120230870216
|
17/01/2023
|
rohini
|
3315006WL0032986
|
rohini
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174502
|
|
ROHINI
|
ICICI BANK LTD(508534)
|
|
58
|
Pithora
|
CH-15-006-030-002/298
(CHIKHLI)
|
3315006000NRG23170120230870217
|
17/01/2023
|
garahanmoti
|
3315006WL0032986
|
garahanmoti
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174538
|
|
GARAHANMOTI BARIHA WO JAGATU
|
BANK OF BARODA(606985)
|
|
59
|
Pithora
|
CH-15-006-030-002/33
(CHIKHLI)
|
3315006000NRG23170120230870219
|
17/01/2023
|
Dahana
|
3315006WL0032986
|
Dahana
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174513
|
|
DAHNA BAI WO PADMAN
|
BANK OF BARODA(606985)
|
|
60
|
Pithora
|
CH-15-006-030-002/33
(CHIKHLI)
|
3315006000NRG23170120230870218
|
17/01/2023
|
Padman
|
3315006WL0032986
|
Padman
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174512
|
|
PADMAN BARIHA SO BESAAKHU
|
BANK OF BARODA(606985)
|
|
61
|
Pithora
|
CH-15-006-030-002/36
(CHIKHLI)
|
3315006000NRG23170120230870223
|
17/01/2023
|
Akshay Kumar
|
3315006WL0032986
|
Akshay Kumar
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174584
|
|
AKSHAY KUMAR SO KURET
|
BANK OF BARODA(606985)
|
|
62
|
Pithora
|
CH-15-006-030-002/36
(CHIKHLI)
|
3315006000NRG23170120230870220
|
17/01/2023
|
Kurut
|
3315006WL0032986
|
Kurut
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174501
|
|
KURAT VISHAL SO HALDHAR
|
BANK OF BARODA(606985)
|
|
63
|
Pithora
|
CH-15-006-030-002/36
(CHIKHLI)
|
3315006000NRG23170120230870222
|
17/01/2023
|
Lakhedar vishal
|
3315006WL0032986
|
Lakhedar vishal
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174585
|
|
LAKHEDHAR SO KURAT
|
BANK OF BARODA(606985)
|
|
64
|
Pithora
|
CH-15-006-030-002/36
(CHIKHLI)
|
3315006000NRG23170120230870221
|
17/01/2023
|
pankajni
|
3315006WL0032986
|
pankajni
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174519
|
|
PANKJANI VISHAL WO KURAT
|
BANK OF BARODA(606985)
|
|
65
|
Pithora
|
CH-15-006-030-002/4
(CHIKHLI)
|
3315006000NRG23170120230870224
|
17/01/2023
|
Manish
|
3315006WL0032986
|
Manish
|
00045
|
BARB0PITMAH
|
965
|
965
|
Processed
|
24/01/2023
|
|
8129174528
|
|
MANISH VISHAL SO NARESH
|
BANK OF BARODA(606985)
|
|
66
|
Pithora
|
CH-15-006-030-002/4
(CHIKHLI)
|
3315006000NRG23170120230870225
|
17/01/2023
|
Tanuja
|
3315006WL0032986
|
Tanuja
|
00045
|
BARB0PITMAH
|
965
|
965
|
Processed
|
24/01/2023
|
|
8129174543
|
|
Tanuja Vishal
|
BANK OF BARODA(606985)
|
|
67
|
Pithora
|
CH-15-006-030-002/40
(CHIKHLI)
|
3315006000NRG23170120230870226
|
17/01/2023
|
kumodini
|
3315006WL0032986
|
kumodini
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174503
|
|
KUMODINI
|
ICICI BANK LTD(508534)
|
|
68
|
Pithora
|
CH-15-006-030-002/40
(CHIKHLI)
|
3315006000NRG23170120230870227
|
17/01/2023
|
Purandar Pradhan
|
3315006WL0032986
|
Purandar Pradhan
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174461
|
|
PURNDAR SO KURAT
|
BANK OF BARODA(606985)
|
|
69
|
Pithora
|
CH-15-006-030-002/41
(CHIKHLI)
|
3315006000NRG23170120230870229
|
17/01/2023
|
BASANTI
|
3315006WL0032986
|
BASANTI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174505
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
70
|
Pithora
|
CH-15-006-030-002/41
(CHIKHLI)
|
3315006000NRG23170120230870228
|
17/01/2023
|
tirthraj
|
3315006WL0032986
|
tirthraj
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174525
|
|
TIRTHARAJ
|
ICICI BANK LTD(508534)
|
|
71
|
Pithora
|
CH-15-006-030-002/44
(CHIKHLI)
|
3315006000NRG23170120230870230
|
17/01/2023
|
Panchanan
|
3315006WL0032986
|
Panchanan
|
00045
|
BARB0PITMAH
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129174500
|
|
PANCHANAN
|
ICICI BANK LTD(508534)
|
|
72
|
Pithora
|
CH-15-006-030-002/44
(CHIKHLI)
|
3315006000NRG23170120230870231
|
17/01/2023
|
Suwarn
|
3315006WL0032986
|
Suwarn
|
00045
|
BARB0PITMAH
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129174517
|
|
SUBAN
|
ICICI BANK LTD(508534)
|
|
73
|
Pithora
|
CH-15-006-030-002/49
(CHIKHLI)
|
3315006000NRG23170120230870232
|
17/01/2023
|
kailash
|
3315006WL0032986
|
kailash
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174520
|
|
KAILASH BARIHA SO BARATU
|
BANK OF BARODA(606985)
|
|
74
|
Pithora
|
CH-15-006-030-002/49
(CHIKHLI)
|
3315006000NRG23170120230870233
|
17/01/2023
|
Khirbai
|
3315006WL0032986
|
Khirbai
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174524
|
|
KHIRABAI
|
ICICI BANK LTD(508534)
|
|
75
|
Pithora
|
CH-15-006-030-002/55
(CHIKHLI)
|
3315006000NRG23170120230870234
|
17/01/2023
|
nityanand
|
3315006WL0032986
|
nityanand
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174527
|
|
NITYANAND
|
ICICI BANK LTD(508534)
|
|
76
|
Pithora
|
CH-15-006-030-002/55
(CHIKHLI)
|
3315006000NRG23170120230870235
|
17/01/2023
|
pratima
|
3315006WL0032986
|
pratima
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174496
|
|
PRATIMA
|
ICICI BANK LTD(508534)
|
|
77
|
Pithora
|
CH-15-006-030-002/73
(CHIKHLI)
|
3315006000NRG23170120230870237
|
17/01/2023
|
hira bai
|
3315006WL0032986
|
hira bai
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174510
|
|
HIRABAI BARIHA WO SAMARU
|
BANK OF BARODA(606985)
|
|
78
|
Pithora
|
CH-15-006-030-002/73
(CHIKHLI)
|
3315006000NRG23170120230870236
|
17/01/2023
|
samaru
|
3315006WL0032986
|
samaru
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
24/01/2023
|
|
8129174511
|
|
SAMARU BARIHA SO BAISAKHOO BARIHA
|
BANK OF BARODA(606985)
|
|
79
|
Pithora
|
CH-15-006-030-002/78
(CHIKHLI)
|
3315006000NRG23170120230870238
|
17/01/2023
|
hadipa
|
3315006WL0032986
|
hadipa
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174474
|
|
Mr. HADIPA BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
Pithora
|
CH-15-006-030-002/78
(CHIKHLI)
|
3315006000NRG23170120230870239
|
17/01/2023
|
pramodini
|
3315006WL0032986
|
pramodini
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174476
|
|
PRAMODINI
|
ICICI BANK LTD(508534)
|
|
81
|
Pithora
|
CH-15-006-030-002/79
(CHIKHLI)
|
3315006000NRG23170120230870240
|
17/01/2023
|
raj kumar
|
3315006WL0032986
|
raj kumar
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174579
|
|
RAJAKUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
Pithora
|
CH-15-006-030-002/79
(CHIKHLI)
|
3315006000NRG23170120230870241
|
17/01/2023
|
ratni
|
3315006WL0032986
|
ratni
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129174582
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
83
|
Pithora
|
CH-15-006-030-002/807
(CHIKHLI)
|
3315006000NRG23170120230870242
|
17/01/2023
|
Duleshwar
|
3315006WL0032986
|
Duleshwar
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174470
|
|
Mr. DULESHWAR BHOI
|
INDIAN BANK(607105)
|
|
84
|
Pithora
|
CH-15-006-030-002/807
(CHIKHLI)
|
3315006000NRG23170120230870243
|
17/01/2023
|
sumati
|
3315006WL0032986
|
sumati
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174469
|
|
SUMATI WO DULESHWAR
|
BANK OF BARODA(606985)
|
|
85
|
Pithora
|
CH-15-006-030-002/90
(CHIKHLI)
|
3315006000NRG23170120230870245
|
17/01/2023
|
Lingraj
|
3315006WL0032986
|
Lingraj
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174586
|
|
LINGRAJ SO SAKIRTAN
|
BANK OF BARODA(606985)
|
|
86
|
Pithora
|
CH-15-006-030-002/90
(CHIKHLI)
|
3315006000NRG23170120230870244
|
17/01/2023
|
sakirtan
|
3315006WL0032986
|
sakirtan
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174492
|
|
Mr. SAKIRTAN BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
Pithora
|
CH-15-006-030-002/95
(CHIKHLI)
|
3315006000NRG23170120230870248
|
17/01/2023
|
FULMATI
|
3315006WL0032986
|
FULMATI
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174526
|
|
FULMATI
|
ICICI BANK LTD(508534)
|
|
88
|
Pithora
|
CH-15-006-030-002/95
(CHIKHLI)
|
3315006000NRG23170120230870247
|
17/01/2023
|
govardhn
|
3315006WL0032986
|
govardhn
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174529
|
|
GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
89
|
Pithora
|
CH-15-006-030-002/95
(CHIKHLI)
|
3315006000NRG23170120230870246
|
17/01/2023
|
shivo
|
3315006WL0032986
|
shivo
|
00045
|
BARB0PITMAH
|
925
|
925
|
Processed
|
24/01/2023
|
|
8129174508
|
|
SHIVO
|
ICICI BANK LTD(508534)
|
|
90
|
Pithora
|
CH-15-006-030-002/99
(CHIKHLI)
|
3315006000NRG23170120230870250
|
17/01/2023
|
Jaktisingh
|
3315006WL0032986
|
Jaktisingh
|
00045
|
BARB0PITMAH
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129174514
|
|
JAGATI BAI WO SIRSINGH BARIHA
|
BANK OF BARODA(606985)
|
|
91
|
Pithora
|
CH-15-006-030-002/99
(CHIKHLI)
|
3315006000NRG23170120230870249
|
17/01/2023
|
Sirisingh
|
3315006WL0032986
|
Sirisingh
|
00045
|
BARB0PITMAH
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129174507
|
|
SIRISINGH BARIHA SO GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81235
|
81235
|
|
|
|
|
|
|
|
|
92
|
Pithora
|
CH-15-006-036-003/11
(DHODHARKASA)
|
3315006000NRG23170120230869946
|
17/01/2023
|
fagni
|
3315006WL0032978
|
fagni
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174570
|
|
MRS FAGANI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithora
|
CH-15-006-036-003/11
(DHODHARKASA)
|
3315006000NRG23170120230869945
|
17/01/2023
|
karan
|
3315006WL0032978
|
karan
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174569
|
|
Mr. KAREN CHUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Pithora
|
CH-15-006-036-003/15
(DHODHARKASA)
|
3315006000NRG23170120230869948
|
17/01/2023
|
Damyanti
|
3315006WL0032978
|
Damyanti
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174571
|
|
Mrs. DAMYANTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Pithora
|
CH-15-006-036-003/18
(DHODHARKASA)
|
3315006000NRG23170120230869949
|
17/01/2023
|
jageshwar
|
3315006WL0032978
|
jageshwar
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174557
|
|
MR JAGESHWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithora
|
CH-15-006-036-003/2
(DHODHARKASA)
|
3315006000NRG23170120230869950
|
17/01/2023
|
Jaylal
|
3315006WL0032978
|
Jaylal
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174558
|
|
MR JAYLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pithora
|
CH-15-006-036-003/4
(DHODHARKASA)
|
3315006000NRG23170120230869957
|
17/01/2023
|
Bedmoti
|
3315006WL0032978
|
Bedmoti
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174572
|
|
Mrs. BEDMOTI VYASE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Pithora
|
CH-15-006-036-003/4
(DHODHARKASA)
|
3315006000NRG23170120230869954
|
17/01/2023
|
dhajaram
|
3315006WL0032978
|
dhajaram
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174554
|
|
MR DHAJARAM VYAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pithora
|
CH-15-006-036-003/4
(DHODHARKASA)
|
3315006000NRG23170120230869956
|
17/01/2023
|
kailash
|
3315006WL0032978
|
kailash
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174556
|
|
Mr. KAILASH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Pithora
|
CH-15-006-036-003/4
(DHODHARKASA)
|
3315006000NRG23170120230869955
|
17/01/2023
|
nirmoti
|
3315006WL0032978
|
nirmoti
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174555
|
|
Mrs. NIRMOTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Pithora
|
CH-15-006-036-003/85
(DHODHARKASA)
|
3315006000NRG23170120230869959
|
17/01/2023
|
Lilabai
|
3315006WL0032978
|
Lilabai
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174606
|
|
Mrs. LILASIDAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Pithora
|
CH-15-006-036-003/85
(DHODHARKASA)
|
3315006000NRG23170120230869958
|
17/01/2023
|
Mahesh
|
3315006WL0032978
|
Mahesh
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174607
|
|
MR MAHESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11022
|
11022
|
|
|
|
|
|
|
|
|
103
|
Pithora
|
CH-15-006-045-001/114
(JAGDISHPUR)
|
3315006000NRG23170120230870050
|
17/01/2023
|
Kaushlya
|
3315006WL0032983
|
Kaushlya
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174562
|
|
Miss. KOUSHLYA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Pithora
|
CH-15-006-045-001/114
(JAGDISHPUR)
|
3315006000NRG23170120230870049
|
17/01/2023
|
Kenwara
|
3315006WL0032983
|
Kenwara
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174594
|
|
Mrs. KEVARABAI W/O NAKUL JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Pithora
|
CH-15-006-045-001/121
(JAGDISHPUR)
|
3315006000NRG23170120230870051
|
17/01/2023
|
Dauol
|
3315006WL0032983
|
Dauol
|
00093
|
CRGB0000205
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129174600
|
|
Mrs. DAUL PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Pithora
|
CH-15-006-045-001/122
(JAGDISHPUR)
|
3315006000NRG23170120230870052
|
17/01/2023
|
Ahilya
|
3315006WL0032983
|
Ahilya
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174589
|
|
Mrs. AHILYA CHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Pithora
|
CH-15-006-045-001/123
(JAGDISHPUR)
|
3315006000NRG23170120230870053
|
17/01/2023
|
Fagulal
|
3315006WL0032983
|
Fagulal
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174551
|
|
MR FAGULAL CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithora
|
CH-15-006-045-001/132
(JAGDISHPUR)
|
3315006000NRG23170120230870054
|
17/01/2023
|
Styanarayan
|
3315006WL0032983
|
Styanarayan
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174549
|
|
MR SATYANARAYAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithora
|
CH-15-006-045-001/162
(JAGDISHPUR)
|
3315006000NRG23170120230870055
|
17/01/2023
|
mahind
|
3315006WL0032983
|
mahind
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174553
|
|
Mr. MAHID SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Pithora
|
CH-15-006-045-001/162
(JAGDISHPUR)
|
3315006000NRG23170120230870056
|
17/01/2023
|
Uma
|
3315006WL0032983
|
Uma
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174560
|
|
Mrs. UMA SAHU WO MOHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Pithora
|
CH-15-006-045-001/203
(JAGDISHPUR)
|
3315006000NRG23170120230870058
|
17/01/2023
|
satika
|
3315006WL0032983
|
satika
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174605
|
|
Mrs. SATIKA W/O SHOBHIT BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Pithora
|
CH-15-006-045-001/203
(JAGDISHPUR)
|
3315006000NRG23170120230870057
|
17/01/2023
|
Shobhit
|
3315006WL0032983
|
Shobhit
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174604
|
|
Mr. SHOBHIT S/O AYYUB BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Pithora
|
CH-15-006-045-001/248
(JAGDISHPUR)
|
3315006000NRG23170120230870059
|
17/01/2023
|
Manjulata
|
3315006WL0032983
|
Manjulata
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174601
|
|
Mrs. MANJU LATA SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Pithora
|
CH-15-006-045-001/259
(JAGDISHPUR)
|
3315006000NRG23170120230870030
|
17/01/2023
|
Ajay
|
3315006WL0032981
|
Ajay
|
00093
|
CRGB0000205
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129174559
|
|
MR AJAY KULDIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithora
|
CH-15-006-045-001/301
(JAGDISHPUR)
|
3315006000NRG23170120230870061
|
17/01/2023
|
ahilya bagh
|
3315006WL0032983
|
ahilya bagh
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174550
|
|
Mrs. AHILYA BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Pithora
|
CH-15-006-045-001/327
(JAGDISHPUR)
|
3315006000NRG23170120230870062
|
17/01/2023
|
SALIMA
|
3315006WL0032983
|
SALIMA
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174568
|
|
MRS SALIMA SONA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithora
|
CH-15-006-045-001/329
(JAGDISHPUR)
|
3315006000NRG23170120230870063
|
17/01/2023
|
Padmini
|
3315006WL0032983
|
Padmini
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174547
|
|
Mrs. PADMINI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Pithora
|
CH-15-006-045-001/42
(JAGDISHPUR)
|
3315006000NRG23170120230870069
|
17/01/2023
|
Janaki
|
3315006WL0032983
|
Janaki
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129174561
|
|
Mrs. JANKI KONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Pithora
|
CH-15-006-045-001/42
(JAGDISHPUR)
|
3315006000NRG23170120230870068
|
17/01/2023
|
MANISH
|
3315006WL0032983
|
MANISH
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174595
|
|
Mr. MANISH KONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pithora
|
CH-15-006-045-001/46
(JAGDISHPUR)
|
3315006000NRG23170120230870070
|
17/01/2023
|
Firish
|
3315006WL0032983
|
Firish
|
00093
|
CRGB0000205
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129174565
|
|
Mr. FIRISH DEEP S/O JAYPAL DEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Pithora
|
CH-15-006-045-001/50
(JAGDISHPUR)
|
3315006000NRG23170120230870071
|
17/01/2023
|
Manbodh
|
3315006WL0032983
|
Manbodh
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174546
|
|
MR MANBODH SONA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithora
|
CH-15-006-045-001/50
(JAGDISHPUR)
|
3315006000NRG23170120230870072
|
17/01/2023
|
Saleni
|
3315006WL0032983
|
Saleni
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174545
|
|
Mrs. SALINI SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Pithora
|
CH-15-006-045-001/75
(JAGDISHPUR)
|
3315006000NRG23170120230870073
|
17/01/2023
|
Deepak Nand
|
3315006WL0032983
|
Deepak Nand
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174598
|
|
MR DIPAK NAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithora
|
CH-15-006-045-001/87
(JAGDISHPUR)
|
3315006000NRG23170120230870074
|
17/01/2023
|
Lalita
|
3315006WL0032983
|
Lalita
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174592
|
|
Mrs. LALITA SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Pithora
|
CH-15-006-045-001/88
(JAGDISHPUR)
|
3315006000NRG23170120230870075
|
17/01/2023
|
Ashok Seth
|
3315006WL0032983
|
Ashok Seth
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174603
|
|
Mr. ASHOK S/O BHAGWANO SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Pithora
|
CH-15-006-045-001/88
(JAGDISHPUR)
|
3315006000NRG23170120230870076
|
17/01/2023
|
Basanti
|
3315006WL0032983
|
Basanti
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174609
|
|
Mrs. BASANTI SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Pithora
|
CH-15-006-045-001/89
(JAGDISHPUR)
|
3315006000NRG23170120230870077
|
17/01/2023
|
Sarno Seth
|
3315006WL0032983
|
Sarno Seth
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174593
|
|
Mr. SARNO JAGAT S/O DINBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Pithora
|
CH-15-006-045-001/90
(JAGDISHPUR)
|
3315006000NRG23170120230870079
|
17/01/2023
|
Karno Seth
|
3315006WL0032983
|
Karno Seth
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174596
|
|
Mr. KARNO SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Pithora
|
CH-15-006-045-002/221
(JAGDISHPUR)
|
3315006000NRG23170120230870032
|
17/01/2023
|
Shailendra
|
3315006WL0032982
|
Shailendra
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174588
|
|
Mr. SHAILENDRA SURJAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Pithora
|
CH-15-006-045-002/222
(JAGDISHPUR)
|
3315006000NRG23170120230870035
|
17/01/2023
|
Bhagwati
|
3315006WL0032982
|
Bhagwati
|
00093
|
CRGB0000205
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129174564
|
|
Mrs. BHAGYAWATI TIKESHWAR SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Pithora
|
CH-15-006-045-002/222
(JAGDISHPUR)
|
3315006000NRG23170120230870034
|
17/01/2023
|
Tikeshwar
|
3315006WL0032982
|
Tikeshwar
|
00093
|
CRGB0000205
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129174587
|
|
MR TIKESHVAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithora
|
CH-15-006-045-002/226
(JAGDISHPUR)
|
3315006000NRG23170120230870037
|
17/01/2023
|
kuntala bandhe
|
3315006WL0032982
|
kuntala bandhe
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174599
|
|
KUNTALA VANDE
|
INDUSIND BANK(607189)
|
|
133
|
Pithora
|
CH-15-006-045-002/226
(JAGDISHPUR)
|
3315006000NRG23170120230870036
|
17/01/2023
|
Siyaram
|
3315006WL0032982
|
Siyaram
|
00093
|
CRGB0000205
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129174608
|
|
Mr. SIYA RAM S/O KERARAM VANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Pithora
|
CH-15-006-045-002/23
(JAGDISHPUR)
|
3315006000NRG23170120230870027
|
17/01/2023
|
Sadira
|
3315006WL0032980
|
Sadira
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174591
|
|
Mrs. SAFIRA W/O RUBIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Pithora
|
CH-15-006-045-002/24
(JAGDISHPUR)
|
3315006000NRG23170120230870028
|
17/01/2023
|
Ribika
|
3315006WL0032980
|
Ribika
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174552
|
|
Mrs. RIBIKA DIP W/O RANJIT DIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Pithora
|
CH-15-006-045-002/29
(JAGDISHPUR)
|
3315006000NRG23170120230870029
|
17/01/2023
|
Savita
|
3315006WL0032980
|
Savita
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174590
|
|
Mrs. SAVITA GARDIYA D/O SUNDAR GARDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Pithora
|
CH-15-006-045-002/39
(JAGDISHPUR)
|
3315006000NRG23170120230870038
|
17/01/2023
|
Sarswati
|
3315006WL0032982
|
Sarswati
|
00093
|
CRGB0000205
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129174563
|
|
Mrs. SARASVATI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Pithora
|
CH-15-006-045-002/54
(JAGDISHPUR)
|
3315006000NRG23170120230870041
|
17/01/2023
|
BABITA SONI
|
3315006WL0032982
|
BABITA SONI
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174602
|
|
Miss. BABITA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Pithora
|
CH-15-006-045-002/9
(JAGDISHPUR)
|
3315006000NRG23170120230870042
|
17/01/2023
|
Varsha
|
3315006WL0032982
|
Varsha
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174611
|
|
Mrs. VARSHA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Pithora
|
CH-15-006-045-003/240
(JAGDISHPUR)
|
3315006000NRG23170120230870043
|
17/01/2023
|
ROLEND
|
3315006WL0032982
|
ROLEND
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174597
|
|
Mr. ROLEND S/O KALADIYASH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Pithora
|
CH-15-006-045-003/246
(JAGDISHPUR)
|
3315006000NRG23170120230870044
|
17/01/2023
|
simple martin
|
3315006WL0032982
|
simple martin
|
00093
|
CRGB0000205
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129174567
|
|
Mrs. SIMPAL MARTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Pithora
|
CH-15-006-045-003/314
(JAGDISHPUR)
|
3315006000NRG23170120230870045
|
17/01/2023
|
BOBY
|
3315006WL0032982
|
BOBY
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129174566
|
|
Mrs. BOBI FADRIC FEDRIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Pithora
|
CH-15-006-045-003/321
(JAGDISHPUR)
|
3315006000NRG23170120230870046
|
17/01/2023
|
Anita
|
3315006WL0032982
|
Anita
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174544
|
|
Mrs. ANITA RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Pithora
|
CH-15-006-045-003/7
(JAGDISHPUR)
|
3315006000NRG23170120230870048
|
17/01/2023
|
ARVIND
|
3315006WL0032982
|
ARVIND
|
00093
|
CRGB0000205
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129174548
|
|
Mr. ARVIND SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Pithora
|
CH-15-006-045-003/7
(JAGDISHPUR)
|
3315006000NRG23170120230870047
|
17/01/2023
|
sona sagar
|
3315006WL0032982
|
sona sagar
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174610
|
|
Mr. YONA SAGAR SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
146
|
Pithora
|
CH-15-006-036-003/21
(DHODHARKASA)
|
3315006000NRG23170120230869951
|
17/01/2023
|
UMABAI
|
3315006WL0032978
|
UMABAI
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174573
|
|
MRS UMABAI NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pithora
|
CH-15-006-036-003/34
(DHODHARKASA)
|
3315006000NRG23170120230869952
|
17/01/2023
|
PREMASHILA
|
3315006WL0032978
|
PREMASHILA
|
00168
|
ICIC0000538
|
668
|
668
|
Processed
|
24/01/2023
|
|
8129174574
|
|
Mrs. PRMSHILA SAGER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Pithora
|
CH-15-006-036-003/34
(DHODHARKASA)
|
3315006000NRG23170120230869953
|
17/01/2023
|
TIKEBAI
|
3315006WL0032978
|
TIKEBAI
|
00168
|
ICIC0000538
|
668
|
668
|
Processed
|
24/01/2023
|
|
8129174575
|
|
Mrs. TEKEBAI SAGER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
149
|
Pithora
|
CH-15-006-036-003/15
(DHODHARKASA)
|
3315006000NRG23170120230869947
|
17/01/2023
|
dolamani
|
3315006WL0032978
|
dolamani
|
00415
|
SBIN0002885
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129174576
|
|
MR DULAMANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pithora
|
CH-15-006-045-001/327
(JAGDISHPUR)
|
3315006000NRG23170120230870031
|
17/01/2023
|
PANKAJ
|
3315006WL0032981
|
PANKAJ
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174577
|
|
MR PANKAJ SONA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pithora
|
CH-15-006-045-001/342
(JAGDISHPUR)
|
3315006000NRG23170120230870067
|
17/01/2023
|
Martha
|
3315006WL0032983
|
Martha
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129174578
|
|
Mrs. MARTHA DIP W/O JAYPAL DIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143997
|
143997
|
|
|
|
|
|
|
|