|
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-15-006-014-002/48
(BARNAIDADAR)
|
3315006000NRG23181120220487882
|
18/11/2022
|
Hemlata
|
3315006WL0021856
|
Hemlata
|
00045
|
BARB0DBPATH
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436045
|
|
HEMLATA PALESHWAR D O KHILESHWAR PALESHW
|
BANK OF BARODA(606985)
|
|
2
|
Pithora
|
CH-15-006-014-002/48
(BARNAIDADAR)
|
3315006000NRG23181120220487883
|
18/11/2022
|
Varun
|
3315006WL0021856
|
Varun
|
00045
|
BARB0DBPATH
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436044
|
|
VARUN PULSATAR S O MEGHNATH PULSATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Pithora
|
CH-15-006-046-001/1006
(JAMJUDA)
|
3315006000NRG23181120220487738
|
18/11/2022
|
Trilochan
|
3315006WL0021848
|
Trilochan
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435959
|
|
TRILOCHAN SAO
|
BANK OF BARODA(606985)
|
|
4
|
Pithora
|
CH-15-006-046-001/1006
(JAMJUDA)
|
3315006000NRG23181120220487737
|
18/11/2022
|
Yudhisthir
|
3315006WL0021848
|
Yudhisthir
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653436032
|
|
Mr. YUDHISITER SAO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Pithora
|
CH-15-006-046-001/1015
(JAMJUDA)
|
3315006000NRG23181120220487739
|
18/11/2022
|
Sanpati
|
3315006WL0021848
|
Sanpati
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435943
|
|
Mr. SANPATI SIDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
Pithora
|
CH-15-006-046-001/1055
(JAMJUDA)
|
3315006000NRG23181120220487741
|
18/11/2022
|
Bhama
|
3315006WL0021848
|
Bhama
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435948
|
|
Mrs. SATYABHAMA BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pithora
|
CH-15-006-046-001/1055
(JAMJUDA)
|
3315006000NRG23181120220487740
|
18/11/2022
|
Suklal
|
3315006WL0021848
|
Suklal
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653436031
|
|
Mr. SUKLAL PARSURAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Pithora
|
CH-15-006-046-001/1065
(JAMJUDA)
|
3315006000NRG23181120220487743
|
18/11/2022
|
Hembali
|
3315006WL0021848
|
Hembali
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435941
|
|
Mrs. HEMBAI PUNITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Pithora
|
CH-15-006-046-001/1065
(JAMJUDA)
|
3315006000NRG23181120220487742
|
18/11/2022
|
Punit
|
3315006WL0021848
|
Punit
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435940
|
|
PUNIT
|
ICICI BANK LTD(508534)
|
|
10
|
Pithora
|
CH-15-006-046-001/1139
(JAMJUDA)
|
3315006000NRG23181120220487748
|
18/11/2022
|
Anusuiya
|
3315006WL0021848
|
Anusuiya
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436035
|
|
Mrs. ANUSUYA TIKAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pithora
|
CH-15-006-046-001/1139
(JAMJUDA)
|
3315006000NRG23181120220487747
|
18/11/2022
|
Tikam
|
3315006WL0021848
|
Tikam
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436036
|
|
Mr. TIKAM DULESINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pithora
|
CH-15-006-046-002/1
(JAMJUDA)
|
3315006000NRG23181120220487757
|
18/11/2022
|
Santosh
|
3315006WL0021848
|
Santosh
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436062
|
|
Mr. SANTOSH GHURAU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pithora
|
CH-15-006-046-002/17
(JAMJUDA)
|
3315006000NRG23181120220487764
|
18/11/2022
|
jema bai
|
3315006WL0021848
|
jema bai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435932
|
|
Mrs. JEMABAI SAVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pithora
|
CH-15-006-046-002/17
(JAMJUDA)
|
3315006000NRG23181120220487763
|
18/11/2022
|
jivan
|
3315006WL0021848
|
jivan
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436063
|
|
Mr. JIVAN LAL BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
Pithora
|
CH-15-006-046-002/19
(JAMJUDA)
|
3315006000NRG23181120220487767
|
18/11/2022
|
Ghasin
|
3315006WL0021848
|
Ghasin
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436038
|
|
GHASNIN
|
ICICI BANK LTD(508534)
|
|
16
|
Pithora
|
CH-15-006-046-002/2
(JAMJUDA)
|
3315006000NRG23181120220487768
|
18/11/2022
|
sahdev
|
3315006WL0021848
|
sahdev
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436040
|
|
Mr. SAHDEV NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
Pithora
|
CH-15-006-046-002/2
(JAMJUDA)
|
3315006000NRG23181120220487769
|
18/11/2022
|
sona bai
|
3315006WL0021848
|
sona bai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436039
|
|
Mrs. SONABAI SAHADEV NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pithora
|
CH-15-006-046-002/29
(JAMJUDA)
|
3315006000NRG23181120220487770
|
18/11/2022
|
ghansiya
|
3315006WL0021848
|
ghansiya
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435944
|
|
GHANSIYA
|
ICICI BANK LTD(508534)
|
|
19
|
Pithora
|
CH-15-006-046-002/29
(JAMJUDA)
|
3315006000NRG23181120220487771
|
18/11/2022
|
savitri
|
3315006WL0021848
|
savitri
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435945
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
20
|
Pithora
|
CH-15-006-046-002/32
(JAMJUDA)
|
3315006000NRG23181120220487773
|
18/11/2022
|
purnima
|
3315006WL0021848
|
purnima
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435934
|
|
Mrs. PURNIMA BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pithora
|
CH-15-006-046-002/32
(JAMJUDA)
|
3315006000NRG23181120220487772
|
18/11/2022
|
thabiro
|
3315006WL0021848
|
thabiro
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435933
|
|
Mr. THABIRO BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Pithora
|
CH-15-006-046-002/44
(JAMJUDA)
|
3315006000NRG23181120220487776
|
18/11/2022
|
sumitra
|
3315006WL0021848
|
sumitra
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435935
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
23
|
Pithora
|
CH-15-006-046-002/45
(JAMJUDA)
|
3315006000NRG23181120220487777
|
18/11/2022
|
CHABILAL
|
3315006WL0021848
|
CHABILAL
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435949
|
|
CHABILAL
|
ICICI BANK LTD(508534)
|
|
24
|
Pithora
|
CH-15-006-046-002/70
(JAMJUDA)
|
3315006000NRG23181120220487780
|
18/11/2022
|
ANUSUIYA
|
3315006WL0021848
|
ANUSUIYA
|
00093
|
CRGB0000204
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653435946
|
|
ANUSUIYA
|
ICICI BANK LTD(508534)
|
|
25
|
Pithora
|
CH-15-006-072-001/105
(MOHGAON)
|
3315006000NRG23181120220487701
|
18/11/2022
|
Mathram
|
3315006WL0021845
|
Mathram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436001
|
|
Mr. MEHAT RAM SHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
Pithora
|
CH-15-006-072-001/107
(MOHGAON)
|
3315006000NRG23181120220487702
|
18/11/2022
|
Lalita
|
3315006WL0021845
|
Lalita
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436014
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pithora
|
CH-15-006-072-001/17
(MOHGAON)
|
3315006000NRG23181120220487703
|
18/11/2022
|
mannu
|
3315006WL0021845
|
mannu
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436020
|
|
Mr. MANNULAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pithora
|
CH-15-006-072-001/17
(MOHGAON)
|
3315006000NRG23181120220487704
|
18/11/2022
|
rambha
|
3315006WL0021845
|
rambha
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436019
|
|
Mrs. RAMBHABAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pithora
|
CH-15-006-072-001/22
(MOHGAON)
|
3315006000NRG23181120220487705
|
18/11/2022
|
kartikram
|
3315006WL0021845
|
kartikram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435966
|
|
Mr. KARTIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pithora
|
CH-15-006-072-001/4
(MOHGAON)
|
3315006000NRG23181120220487707
|
18/11/2022
|
Brijlal
|
3315006WL0021845
|
Brijlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436000
|
|
MR BRIJLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithora
|
CH-15-006-072-001/40
(MOHGAON)
|
3315006000NRG23181120220487709
|
18/11/2022
|
gouri
|
3315006WL0021845
|
gouri
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435983
|
|
MRS GAURIBAI SONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithora
|
CH-15-006-072-001/40
(MOHGAON)
|
3315006000NRG23181120220487708
|
18/11/2022
|
ramo
|
3315006WL0021845
|
ramo
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435984
|
|
MR RAMO SONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithora
|
CH-15-006-072-001/85
(MOHGAON)
|
3315006000NRG23181120220487710
|
18/11/2022
|
Sadanand
|
3315006WL0021845
|
Sadanand
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435985
|
|
Mr. SADANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pithora
|
CH-15-006-072-001/92
(MOHGAON)
|
3315006000NRG23181120220487713
|
18/11/2022
|
laxmibai
|
3315006WL0021845
|
laxmibai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436003
|
|
Mrs. LAKSHMIBAI W/O RADHESHYAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Pithora
|
CH-15-006-072-001/92
(MOHGAON)
|
3315006000NRG23181120220487712
|
18/11/2022
|
radhyshyam
|
3315006WL0021845
|
radhyshyam
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435947
|
|
Mr. RADHESHYAM SIDAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pithora
|
CH-15-006-072-002/118
(MOHGAON)
|
3315006000NRG23181120220487638
|
18/11/2022
|
Snehlata
|
3315006WL0021843
|
Snehlata
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436008
|
|
Mrs. SNEHLATA W/O SURENDRA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pithora
|
CH-15-006-072-002/138
(MOHGAON)
|
3315006000NRG23181120220487639
|
18/11/2022
|
Tritya
|
3315006WL0021843
|
Tritya
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435979
|
|
Mrs. DUTIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pithora
|
CH-15-006-072-002/140
(MOHGAON)
|
3315006000NRG23181120220487640
|
18/11/2022
|
Padmani
|
3315006WL0021843
|
Padmani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435993
|
|
MRS PADMANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithora
|
CH-15-006-072-002/184
(MOHGAON)
|
3315006000NRG23181120220487641
|
18/11/2022
|
medobai
|
3315006WL0021843
|
medobai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435977
|
|
Mrs. MEDOBAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pithora
|
CH-15-006-072-002/246
(MOHGAON)
|
3315006000NRG23181120220487643
|
18/11/2022
|
Kamini
|
3315006WL0021843
|
Kamini
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435958
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithora
|
CH-15-006-072-002/247
(MOHGAON)
|
3315006000NRG23181120220487645
|
18/11/2022
|
Punam
|
3315006WL0021843
|
Punam
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435965
|
|
Mrs. PUNAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Pithora
|
CH-15-006-072-002/247
(MOHGAON)
|
3315006000NRG23181120220487644
|
18/11/2022
|
Santlal
|
3315006WL0021843
|
Santlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436007
|
|
Mr. SANTLAL SO HEMLAL NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pithora
|
CH-15-006-072-002/255
(MOHGAON)
|
3315006000NRG23181120220487647
|
18/11/2022
|
Anusuiya
|
3315006WL0021843
|
Anusuiya
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435990
|
|
Ms. ANUSUIYA NAYAK W/O MAHESH NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Pithora
|
CH-15-006-072-002/255
(MOHGAON)
|
3315006000NRG23181120220487646
|
18/11/2022
|
Mahesh
|
3315006WL0021843
|
Mahesh
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436018
|
|
Mr. MAHESH KUMAR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pithora
|
CH-15-006-072-002/295
(MOHGAON)
|
3315006000NRG23181120220487649
|
18/11/2022
|
samaru
|
3315006WL0021843
|
samaru
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435989
|
|
Mr. SAMARU BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
Pithora
|
CH-15-006-072-002/295
(MOHGAON)
|
3315006000NRG23181120220487650
|
18/11/2022
|
sumitra
|
3315006WL0021843
|
sumitra
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435967
|
|
Mrs. SUMITRA BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Pithora
|
CH-15-006-072-002/302
(MOHGAON)
|
3315006000NRG23181120220487651
|
18/11/2022
|
sarswati
|
3315006WL0021843
|
sarswati
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435991
|
|
Mrs. SARASWATI BARIHA W/O SHANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pithora
|
CH-15-006-072-002/308
(MOHGAON)
|
3315006000NRG23181120220487652
|
18/11/2022
|
Jagaoti
|
3315006WL0021843
|
Jagaoti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436015
|
|
MRS JAGOTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pithora
|
CH-15-006-072-002/309
(MOHGAON)
|
3315006000NRG23181120220487653
|
18/11/2022
|
Priyawati
|
3315006WL0021843
|
Priyawati
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435971
|
|
Mrs. PIYARMATI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Pithora
|
CH-15-006-072-002/310
(MOHGAON)
|
3315006000NRG23181120220487654
|
18/11/2022
|
Mathura
|
3315006WL0021843
|
Mathura
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435970
|
|
Mrs. MATHURABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pithora
|
CH-15-006-072-002/317
(MOHGAON)
|
3315006000NRG23181120220487655
|
18/11/2022
|
Dineshi
|
3315006WL0021843
|
Dineshi
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436009
|
|
Mr. DINESHI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pithora
|
CH-15-006-072-002/321
(MOHGAON)
|
3315006000NRG23181120220487658
|
18/11/2022
|
Sagani
|
3315006WL0021843
|
Sagani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436016
|
|
Mrs. SAGNIBAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Pithora
|
CH-15-006-072-002/322
(MOHGAON)
|
3315006000NRG23181120220487660
|
18/11/2022
|
Jamuna
|
3315006WL0021843
|
Jamuna
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435973
|
|
Mrs. JAMUNABAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pithora
|
CH-15-006-072-002/322
(MOHGAON)
|
3315006000NRG23181120220487659
|
18/11/2022
|
Mahesh Ram
|
3315006WL0021843
|
Mahesh Ram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436017
|
|
Mr. MAHESHRAM BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
Pithora
|
CH-15-006-072-002/327
(MOHGAON)
|
3315006000NRG23181120220487661
|
18/11/2022
|
Amrit Lal
|
3315006WL0021843
|
Amrit Lal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435975
|
|
Mr. AMRIT LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
Pithora
|
CH-15-006-072-002/327
(MOHGAON)
|
3315006000NRG23181120220487662
|
18/11/2022
|
Kuleshwari
|
3315006WL0021843
|
Kuleshwari
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435974
|
|
Mrs. KULESHVRI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Pithora
|
CH-15-006-072-002/33
(MOHGAON)
|
3315006000NRG23181120220487663
|
18/11/2022
|
Balmoti
|
3315006WL0021843
|
Balmoti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435980
|
|
Mrs. BALMOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pithora
|
CH-15-006-072-002/334
(MOHGAON)
|
3315006000NRG23181120220487665
|
18/11/2022
|
Ashok
|
3315006WL0021843
|
Ashok
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435972
|
|
Mr. ASHOK BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
Pithora
|
CH-15-006-072-002/336
(MOHGAON)
|
3315006000NRG23181120220487666
|
18/11/2022
|
Shyamcharan
|
3315006WL0021843
|
Shyamcharan
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435992
|
|
Mr. SHYAM CHARAN BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
Pithora
|
CH-15-006-072-002/343
(MOHGAON)
|
3315006000NRG23181120220487669
|
18/11/2022
|
Bhama
|
3315006WL0021843
|
Bhama
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435976
|
|
Mrs. BHABHA BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Pithora
|
CH-15-006-072-002/362
(MOHGAON)
|
3315006000NRG23181120220487670
|
18/11/2022
|
Udhap
|
3315006WL0021843
|
Udhap
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435968
|
|
Mr. UDHAV BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
Pithora
|
CH-15-006-072-002/362
(MOHGAON)
|
3315006000NRG23181120220487671
|
18/11/2022
|
Urwashi
|
3315006WL0021843
|
Urwashi
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435969
|
|
Mrs. URVASIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pithora
|
CH-15-006-072-002/4
(MOHGAON)
|
3315006000NRG23181120220487673
|
18/11/2022
|
Dhanmoti
|
3315006WL0021843
|
Dhanmoti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435981
|
|
Mrs. DHANMOTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pithora
|
CH-15-006-072-002/4
(MOHGAON)
|
3315006000NRG23181120220487672
|
18/11/2022
|
Naresh
|
3315006WL0021843
|
Naresh
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435996
|
|
Mr. NARESHCHANDRA S/O UTTAMRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pithora
|
CH-15-006-072-002/6
(MOHGAON)
|
3315006000NRG23181120220487677
|
18/11/2022
|
Jyoti
|
3315006WL0021843
|
Jyoti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435978
|
|
Mrs. JAYNTI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Pithora
|
CH-15-006-072-002/90
(MOHGAON)
|
3315006000NRG23181120220487679
|
18/11/2022
|
Hemlal
|
3315006WL0021843
|
Hemlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435998
|
|
Shri HEMLAL S/O KALAPRAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pithora
|
CH-15-006-072-002/90
(MOHGAON)
|
3315006000NRG23181120220487680
|
18/11/2022
|
Santoshi
|
3315006WL0021843
|
Santoshi
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435997
|
|
Mrs. SANTOSHI W/O HEMLAL NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pithora
|
CH-15-006-072-003/30
(MOHGAON)
|
3315006000NRG23181120220487718
|
18/11/2022
|
Rajkumari
|
3315006WL0021845
|
Rajkumari
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436021
|
|
MRS RAJKIUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pithora
|
CH-15-006-072-003/70
(MOHGAON)
|
3315006000NRG23181120220487720
|
18/11/2022
|
udenath
|
3315006WL0021845
|
udenath
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435999
|
|
MR UDERAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pithora
|
CH-15-006-083-001/126
(PENDRAVAN)
|
3315006000NRG23181120220487289
|
18/11/2022
|
Gurbari
|
3315006WL0021812
|
Gurbari
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436061
|
|
Mrs. GURWARI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Pithora
|
CH-15-006-083-001/170
(PENDRAVAN)
|
3315006000NRG23181120220487290
|
18/11/2022
|
Gandlal
|
3315006WL0021812
|
Gandlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436027
|
|
Gendlal
|
BANK OF BARODA(606985)
|
|
72
|
Pithora
|
CH-15-006-083-001/170
(PENDRAVAN)
|
3315006000NRG23181120220487291
|
18/11/2022
|
Meena
|
3315006WL0021812
|
Meena
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435964
|
|
Mrs. MEENABAI W/O GENDLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pithora
|
CH-15-006-083-001/181
(PENDRAVAN)
|
3315006000NRG23181120220487293
|
18/11/2022
|
Kaushlyabai
|
3315006WL0021812
|
Kaushlyabai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435936
|
|
Mrs. KAUSHILYA SHIVPRASAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pithora
|
CH-15-006-083-001/188
(PENDRAVAN)
|
3315006000NRG23181120220487294
|
18/11/2022
|
chandarbai
|
3315006WL0021812
|
chandarbai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435942
|
|
MRS CHANDARBAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithora
|
CH-15-006-083-001/241
(PENDRAVAN)
|
3315006000NRG23181120220487297
|
18/11/2022
|
Malati
|
3315006WL0021812
|
Malati
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436037
|
|
Mrs. MALATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Pithora
|
CH-15-006-083-001/241
(PENDRAVAN)
|
3315006000NRG23181120220487296
|
18/11/2022
|
Setkumar
|
3315006WL0021812
|
Setkumar
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435937
|
|
Mr. SETKUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Pithora
|
CH-15-006-083-001/250
(PENDRAVAN)
|
3315006000NRG23181120220487298
|
18/11/2022
|
Jiwanlal
|
3315006WL0021812
|
Jiwanlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436034
|
|
Mr. JEEVANLAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Pithora
|
CH-15-006-083-001/250
(PENDRAVAN)
|
3315006000NRG23181120220487299
|
18/11/2022
|
Videshini
|
3315006WL0021812
|
Videshini
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436033
|
|
Mrs. VIDESINEE JEEVANLAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23181120220487301
|
18/11/2022
|
urmila
|
3315006WL0021812
|
urmila
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436058
|
|
Mrs. URMILA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Pithora
|
CH-15-006-083-001/39
(PENDRAVAN)
|
3315006000NRG23181120220487303
|
18/11/2022
|
lakheram
|
3315006WL0021812
|
lakheram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436059
|
|
MR LAKHERAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pithora
|
CH-15-006-083-001/39
(PENDRAVAN)
|
3315006000NRG23181120220487304
|
18/11/2022
|
RAJKUMARI
|
3315006WL0021812
|
RAJKUMARI
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436060
|
|
Mrs. RAJKUMARI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Pithora
|
CH-15-006-083-001/63
(PENDRAVAN)
|
3315006000NRG23181120220487307
|
18/11/2022
|
Chaukmoti
|
3315006WL0021812
|
Chaukmoti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435939
|
|
Mrs. CHAUKMOTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Pithora
|
CH-15-006-083-001/63
(PENDRAVAN)
|
3315006000NRG23181120220487306
|
18/11/2022
|
Samesing
|
3315006WL0021812
|
Samesing
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435938
|
|
Mr. SAMESING BHISMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Pithora
|
CH-15-006-083-001/81
(PENDRAVAN)
|
3315006000NRG23181120220487309
|
18/11/2022
|
DILMOTI
|
3315006WL0021812
|
DILMOTI
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436041
|
|
Mrs. DILMOTI JAISING KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Pithora
|
CH-15-006-083-001/81
(PENDRAVAN)
|
3315006000NRG23181120220487308
|
18/11/2022
|
JAYSINGH
|
3315006WL0021812
|
JAYSINGH
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436042
|
|
Mr. JAISING JAITRAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pithora
|
CH-15-006-096-001/12
(SAVITRIPUR)
|
3315006000NRG23181120220487588
|
18/11/2022
|
chintamani
|
3315006WL0021836
|
chintamani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436025
|
|
Mr. CHINTAMANI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Pithora
|
CH-15-006-096-001/12
(SAVITRIPUR)
|
3315006000NRG23181120220487589
|
18/11/2022
|
chintamani
|
3315006WL0021836
|
chintamani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436024
|
|
Mr. CHINTAMANI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Pithora
|
CH-15-006-096-001/12
(SAVITRIPUR)
|
3315006000NRG23181120220487590
|
18/11/2022
|
chintamani
|
3315006WL0021836
|
chintamani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436023
|
|
Mr. CHINTAMANI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Pithora
|
CH-15-006-096-001/12
(SAVITRIPUR)
|
3315006000NRG23181120220487591
|
18/11/2022
|
chintamani
|
3315006WL0021836
|
chintamani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436022
|
|
Mr. CHINTAMANI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487593
|
18/11/2022
|
sukanti
|
3315006WL0021836
|
sukanti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435960
|
|
MRS SUKANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487595
|
18/11/2022
|
sukanti
|
3315006WL0021836
|
sukanti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435963
|
|
MRS SUKANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487597
|
18/11/2022
|
sukanti
|
3315006WL0021836
|
sukanti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435962
|
|
MRS SUKANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487599
|
18/11/2022
|
sukanti
|
3315006WL0021836
|
sukanti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435961
|
|
MRS SUKANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15443
|
15443
|
|
|
|
|
|
|
|
|
94
|
Pithora
|
CH-15-006-014-002/121
(BARNAIDADAR)
|
3315006000NRG23181120220487875
|
18/11/2022
|
Chandramani
|
3315006WL0021856
|
Chandramani
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436010
|
|
Mr. CHANDRAMANI S/O SANSAY NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Pithora
|
CH-15-006-014-002/121
(BARNAIDADAR)
|
3315006000NRG23181120220487872
|
18/11/2022
|
sansay
|
3315006WL0021856
|
sansay
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653435982
|
|
Mr. SAANSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
Pithora
|
CH-15-006-014-002/244
(BARNAIDADAR)
|
3315006000NRG23181120220487877
|
18/11/2022
|
Alekhbai
|
3315006WL0021856
|
Alekhbai
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436004
|
|
Mrs. ALEKH W/O MOTILAL VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Pithora
|
CH-15-006-014-002/244
(BARNAIDADAR)
|
3315006000NRG23181120220487876
|
18/11/2022
|
Motilal
|
3315006WL0021856
|
Motilal
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436046
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
98
|
Pithora
|
CH-15-006-014-002/47
(BARNAIDADAR)
|
3315006000NRG23181120220487878
|
18/11/2022
|
Sadram
|
3315006WL0021856
|
Sadram
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653435994
|
|
Mr. SADRAM S/O PUNITRAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Pithora
|
CH-15-006-014-002/47
(BARNAIDADAR)
|
3315006000NRG23181120220487879
|
18/11/2022
|
Shobhana
|
3315006WL0021856
|
Shobhana
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653435995
|
|
Mrs. SHOBHAN W/O SADRAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Pithora
|
CH-15-006-014-002/48
(BARNAIDADAR)
|
3315006000NRG23181120220487880
|
18/11/2022
|
Meghnath
|
3315006WL0021856
|
Meghnath
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436026
|
|
Mr. MEGHNATH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Pithora
|
CH-15-006-014-002/52
(BARNAIDADAR)
|
3315006000NRG23181120220487885
|
18/11/2022
|
Baidehi
|
3315006WL0021856
|
Baidehi
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436011
|
|
Mrs. BAIDEHI E/O VIDHADHAR OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Pithora
|
CH-15-006-014-002/52
(BARNAIDADAR)
|
3315006000NRG23181120220487884
|
18/11/2022
|
Vidyadhar
|
3315006WL0021856
|
Vidyadhar
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653435986
|
|
Mr. VIDYADHAR S/O NANDLAL OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Pithora
|
CH-15-006-014-002/6
(BARNAIDADAR)
|
3315006000NRG23181120220487887
|
18/11/2022
|
Anita
|
3315006WL0021856
|
Anita
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436012
|
|
Mrs. ANITA W/O MAYADHAR OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Pithora
|
CH-15-006-014-002/6
(BARNAIDADAR)
|
3315006000NRG23181120220487886
|
18/11/2022
|
Mayadhar
|
3315006WL0021856
|
Mayadhar
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
25/11/2022
|
|
6653436013
|
|
Mr. MAYADHAR S/O NANDLAL OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Pithora
|
CH-15-006-045-001/123
(JAGDISHPUR)
|
3315006000NRG23181120220487800
|
18/11/2022
|
Fagulal
|
3315006WL0021851
|
Fagulal
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
25/11/2022
|
|
6653435957
|
|
MR FAGULAL CHHATTAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pithora
|
CH-15-006-045-001/139
(JAGDISHPUR)
|
3315006000NRG23181120220487802
|
18/11/2022
|
Manjulata
|
3315006WL0021851
|
Manjulata
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
25/11/2022
|
|
6653436028
|
|
Mrs. MANJULA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Pithora
|
CH-15-006-045-001/139
(JAGDISHPUR)
|
3315006000NRG23181120220487801
|
18/11/2022
|
shyamlal
|
3315006WL0021851
|
shyamlal
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
25/11/2022
|
|
6653435950
|
|
MR SHYAMLAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithora
|
CH-15-006-045-001/203
(JAGDISHPUR)
|
3315006000NRG23181120220487804
|
18/11/2022
|
satika
|
3315006WL0021851
|
satika
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
25/11/2022
|
|
6653435987
|
|
Mrs. SATIKA W/O SHOBHIT BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Pithora
|
CH-15-006-045-001/203
(JAGDISHPUR)
|
3315006000NRG23181120220487803
|
18/11/2022
|
Shobhit
|
3315006WL0021851
|
Shobhit
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
25/11/2022
|
|
6653435988
|
|
Mr. SHOBHIT S/O AYYUB BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Pithora
|
CH-15-006-045-001/248
(JAGDISHPUR)
|
3315006000NRG23181120220487805
|
18/11/2022
|
Manjulata
|
3315006WL0021851
|
Manjulata
|
00093
|
CRGB0000205
|
165
|
165
|
Processed
|
25/11/2022
|
|
6653436002
|
|
Mrs. MANJU LATA SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Pithora
|
CH-15-006-045-001/45
(JAGDISHPUR)
|
3315006000NRG23181120220487812
|
18/11/2022
|
Kartikmoti
|
3315006WL0021851
|
Kartikmoti
|
00093
|
CRGB0000205
|
165
|
165
|
Processed
|
25/11/2022
|
|
6653435955
|
|
Mrs. KARTIKMOTI W/O JALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Pithora
|
CH-15-006-045-001/46
(JAGDISHPUR)
|
3315006000NRG23181120220487813
|
18/11/2022
|
Firish
|
3315006WL0021851
|
Firish
|
00093
|
CRGB0000205
|
195
|
195
|
Processed
|
25/11/2022
|
|
6653436005
|
|
Mr. FIRISH DEEP S/O JAYPAL DEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Pithora
|
CH-15-006-045-001/46
(JAGDISHPUR)
|
3315006000NRG23181120220487814
|
18/11/2022
|
Padmlaya
|
3315006WL0021851
|
Padmlaya
|
00093
|
CRGB0000205
|
195
|
195
|
Processed
|
25/11/2022
|
|
6653436006
|
|
Mrs. PADAMLAYA DEEP W/O KIRISH DEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Pithora
|
CH-15-006-045-001/50
(JAGDISHPUR)
|
3315006000NRG23181120220487815
|
18/11/2022
|
Manbodh
|
3315006WL0021851
|
Manbodh
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
25/11/2022
|
|
6653436029
|
|
MR MANBODH SONA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithora
|
CH-15-006-045-001/75
(JAGDISHPUR)
|
3315006000NRG23181120220487816
|
18/11/2022
|
Deepak Nand
|
3315006WL0021851
|
Deepak Nand
|
00093
|
CRGB0000205
|
190
|
190
|
Processed
|
25/11/2022
|
|
6653435951
|
|
MR DIPAK NAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithora
|
CH-15-006-045-001/83
(JAGDISHPUR)
|
3315006000NRG23181120220487817
|
18/11/2022
|
Sarita
|
3315006WL0021851
|
Sarita
|
00093
|
CRGB0000205
|
100
|
100
|
Processed
|
25/11/2022
|
|
6653436030
|
|
Mrs. SARITA SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Pithora
|
CH-15-006-045-001/83
(JAGDISHPUR)
|
3315006000NRG23181120220487818
|
18/11/2022
|
Smita
|
3315006WL0021851
|
Smita
|
00093
|
CRGB0000205
|
100
|
100
|
Processed
|
25/11/2022
|
|
6653435956
|
|
Mrs. ISMITA SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Pithora
|
CH-15-006-045-001/84
(JAGDISHPUR)
|
3315006000NRG23181120220487819
|
18/11/2022
|
Sunil Sona
|
3315006WL0021851
|
Sunil Sona
|
00093
|
CRGB0000205
|
180
|
180
|
Processed
|
25/11/2022
|
|
6653435953
|
|
Mr. SUNIL SONA S/O ISWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Pithora
|
CH-15-006-045-003/12
(JAGDISHPUR)
|
3315006000NRG23181120220487793
|
18/11/2022
|
Jayanti
|
3315006WL0021850
|
Jayanti
|
00093
|
CRGB0000205
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653435952
|
|
Mrs. JAYANTI W/O SEVIYAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pithora
|
CH-15-006-045-003/13
(JAGDISHPUR)
|
3315006000NRG23181120220487795
|
18/11/2022
|
Safed
|
3315006WL0021850
|
Safed
|
00093
|
CRGB0000205
|
165
|
165
|
Processed
|
25/11/2022
|
|
6653435954
|
|
Mrs. SAFED BAI W/O ROHIT NEMEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
121
|
Pithora
|
CH-15-006-046-002/1
(JAMJUDA)
|
3315006000NRG23181120220487758
|
18/11/2022
|
DULESHWARI
|
3315006WL0021848
|
DULESHWARI
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436048
|
|
Mrs. DULESHVARI SANTOSH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Pithora
|
CH-15-006-046-002/34
(JAMJUDA)
|
3315006000NRG23181120220487775
|
18/11/2022
|
govinda
|
3315006WL0021848
|
govinda
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436047
|
|
GOVINDA
|
ICICI BANK LTD(508534)
|
|
123
|
Pithora
|
CH-15-006-046-002/46
(JAMJUDA)
|
3315006000NRG23181120220487778
|
18/11/2022
|
savetri
|
3315006WL0021848
|
savetri
|
00168
|
ICIC0000538
|
167
|
167
|
Processed
|
25/11/2022
|
|
6653436043
|
|
SAVITA BHOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
124
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487592
|
18/11/2022
|
duryodhan
|
3315006WL0021836
|
duryodhan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436049
|
|
Duryodhan Yadav
|
BANK OF BARODA(606985)
|
|
125
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487598
|
18/11/2022
|
duryodhan
|
3315006WL0021836
|
duryodhan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436052
|
|
Duryodhan Yadav
|
BANK OF BARODA(606985)
|
|
126
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487596
|
18/11/2022
|
duryodhan
|
3315006WL0021836
|
duryodhan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436051
|
|
Duryodhan Yadav
|
BANK OF BARODA(606985)
|
|
127
|
Pithora
|
CH-15-006-096-001/24
(SAVITRIPUR)
|
3315006000NRG23181120220487594
|
18/11/2022
|
duryodhan
|
3315006WL0021836
|
duryodhan
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436050
|
|
Duryodhan Yadav
|
BANK OF BARODA(606985)
|
|
128
|
Pithora
|
CH-15-006-096-001/26
(SAVITRIPUR)
|
3315006000NRG23181120220487537
|
18/11/2022
|
santosh
|
3315006WL0021828
|
santosh
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436053
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithora
|
CH-15-006-096-001/26
(SAVITRIPUR)
|
3315006000NRG23181120220487539
|
18/11/2022
|
santosh
|
3315006WL0021828
|
santosh
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436054
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithora
|
CH-15-006-096-001/26
(SAVITRIPUR)
|
3315006000NRG23181120220487541
|
18/11/2022
|
santosh
|
3315006WL0021828
|
santosh
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436055
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithora
|
CH-15-006-096-001/26
(SAVITRIPUR)
|
3315006000NRG23181120220487543
|
18/11/2022
|
santosh
|
3315006WL0021828
|
santosh
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436056
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithora
|
CH-15-006-096-001/26
(SAVITRIPUR)
|
3315006000NRG23181120220487545
|
18/11/2022
|
santosh
|
3315006WL0021828
|
santosh
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
25/11/2022
|
|
6653436057
|
|
MR SANTOSH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22847
|
22847
|
|
|
|
|
|
|
|