|
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-15-006-069-002/347
(LIMDARHA)
|
3315006000NRG23200220231052385
|
21/02/2023
|
Ramesh
|
3315006WL038001
|
Ramesh
|
00045
|
BARB0DBCNAT
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200438
|
|
Ramesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
Pithora
|
CH-15-006-069-002/347
(LIMDARHA)
|
3315006000NRG23200220231052384
|
21/02/2023
|
Kuleshwar
|
3315006WL038001
|
Kuleshwar
|
00045
|
BARB0DBPATH
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200439
|
|
Kuleshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Pithora
|
CH-15-006-002-001/111
(ARAND)
|
3315006000NRG23200220231051028
|
21/02/2023
|
Basanti
|
3315006WL037956
|
Basanti
|
00045
|
BARB0PITMAH
|
386
|
386
|
Processed
|
28/02/2023
|
|
9310200385
|
|
BASANTI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
4
|
Pithora
|
CH-15-006-002-001/17
(ARAND)
|
3315006000NRG23200220231051040
|
21/02/2023
|
Khileshwar
|
3315006WL037956
|
Khileshwar
|
00045
|
BARB0PITMAH
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200388
|
|
Khileshwar
|
BANK OF BARODA(606985)
|
|
5
|
Pithora
|
CH-15-006-002-001/345
(ARAND)
|
3315006000NRG23200220231051059
|
21/02/2023
|
Karunarayan
|
3315006WL037956
|
Karunarayan
|
00045
|
BARB0PITMAH
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200309
|
|
KAPUR NARAYAN DHRUV S/O LATE CAHINURAM D
|
BANK OF BARODA(606985)
|
|
6
|
Pithora
|
CH-15-006-002-001/41
(ARAND)
|
3315006000NRG23200220231051065
|
21/02/2023
|
BHEKHKUMARI
|
3315006WL037956
|
BHEKHKUMARI
|
00045
|
BARB0PITMAH
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200420
|
|
MISS BHEKH KUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithora
|
CH-15-006-060-001/233
(Kishanpur)
|
3315006060NRG23200220231051273
|
21/02/2023
|
Suresh
|
3315006WL037971
|
Suresh
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200308
|
|
Suresh Kumar Bhoi
|
BANK OF BARODA(606985)
|
|
8
|
Pithora
|
CH-15-006-060-001/287
(Kishanpur)
|
3315006060NRG23200220231051276
|
21/02/2023
|
Rajendra
|
3315006WL037971
|
Rajendra
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310200509
|
|
Rajendra Thakur
|
BANK OF BARODA(606985)
|
|
9
|
Pithora
|
CH-15-006-060-001/422
(Kishanpur)
|
3315006060NRG23200220231051280
|
21/02/2023
|
Hemlal
|
3315006WL037971
|
Hemlal
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200346
|
|
Hemlal Bariha
|
BANK OF BARODA(606985)
|
|
10
|
Pithora
|
CH-15-006-060-001/422
(Kishanpur)
|
3315006060NRG23200220231051279
|
21/02/2023
|
lalita
|
3315006WL037971
|
lalita
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200314
|
|
Lalita Bariha
|
BANK OF BARODA(606985)
|
|
11
|
Pithora
|
CH-15-006-060-001/525
(Kishanpur)
|
3315006000NRG23200220231051386
|
21/02/2023
|
Mukesh pradhan
|
3315006WL037974
|
Mukesh pradhan
|
00045
|
BARB0PITMAH
|
950
|
950
|
Processed
|
28/02/2023
|
|
9310200321
|
|
MUKESH PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
Pithora
|
CH-15-006-060-001/547
(Kishanpur)
|
3315006000NRG23200220231051392
|
21/02/2023
|
Shashimukhi Pradhan
|
3315006WL037974
|
Shashimukhi Pradhan
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200419
|
|
Mrs. SHASHIMUKHI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pithora
|
CH-15-006-060-001/654
(Kishanpur)
|
3315006000NRG23200220231051395
|
21/02/2023
|
Rupanand
|
3315006WL037974
|
Rupanand
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200382
|
|
RUPANAND
|
ICICI BANK LTD(508534)
|
|
14
|
Pithora
|
CH-15-006-060-001/730
(Kishanpur)
|
3315006000NRG23200220231051403
|
21/02/2023
|
Thandaram
|
3315006WL037974
|
Thandaram
|
00045
|
BARB0PITMAH
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200319
|
|
Thandaram Bariha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
15
|
Pithora
|
CH-15-006-069-002/68
(LIMDARHA)
|
3315006000NRG23200220231052389
|
21/02/2023
|
Kundan Khadiya
|
3315006WL038001
|
Kundan Khadiya
|
00051
|
MAHB0001579
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200436
|
|
Master KUNDAN KHADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
16
|
Pithora
|
CH-15-006-069-002/140
(LIMDARHA)
|
3315006000NRG23200220231052381
|
21/02/2023
|
Nandu
|
3315006WL038001
|
Nandu
|
00078
|
CNRB0005265
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200367
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
17
|
Pithora
|
CH-15-006-069-002/22
(LIMDARHA)
|
3315006000NRG23200220231052382
|
21/02/2023
|
sampati
|
3315006WL038001
|
sampati
|
00078
|
CNRB0005265
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200390
|
|
Mr. SAMPATI BAGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
Pithora
|
CH-15-006-069-002/22
(LIMDARHA)
|
3315006000NRG23200220231052383
|
21/02/2023
|
sundar moti
|
3315006WL038001
|
sundar moti
|
00078
|
CNRB0005265
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200389
|
|
SUNDAR MOTI BAGH W O SAMPATI BAGH
|
BANK OF BARODA(606985)
|
|
19
|
Pithora
|
CH-15-006-069-002/64
(LIMDARHA)
|
3315006000NRG23200220231052386
|
21/02/2023
|
Kunjram
|
3315006WL038001
|
Kunjram
|
00078
|
CNRB0005265
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200394
|
|
KUNJARAM
|
ICICI BANK LTD(508534)
|
|
20
|
Pithora
|
CH-15-006-069-002/64
(LIMDARHA)
|
3315006000NRG23200220231052387
|
21/02/2023
|
sushila
|
3315006WL038001
|
sushila
|
00078
|
CNRB0005265
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200348
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
21
|
Pithora
|
CH-15-006-069-002/68
(LIMDARHA)
|
3315006000NRG23200220231052388
|
21/02/2023
|
hemlata
|
3315006WL038001
|
hemlata
|
00078
|
CNRB0005265
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200371
|
|
MRS HEMLATA KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
Pithora
|
CH-15-006-036-001/123
(DHODHARKASA)
|
3315006000NRG23200220231052170
|
21/02/2023
|
SHRAVAN
|
3315006WL037994
|
SHRAVAN
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
01/03/2023
|
|
9310200397
|
|
SHRAVAN KUMAR MACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pithora
|
CH-15-006-036-001/127
(DHODHARKASA)
|
3315006000NRG23200220231052173
|
21/02/2023
|
Chandrakanti
|
3315006WL037994
|
Chandrakanti
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200408
|
|
Miss. CHANDRAKANTI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pithora
|
CH-15-006-036-001/127
(DHODHARKASA)
|
3315006000NRG23200220231052172
|
21/02/2023
|
DEVARAJ
|
3315006WL037994
|
DEVARAJ
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200369
|
|
Mr. DEVRAJ BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pithora
|
CH-15-006-036-001/130
(DHODHARKASA)
|
3315006000NRG23200220231052174
|
21/02/2023
|
Chetan
|
3315006WL037994
|
Chetan
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200423
|
|
Mr. CHAITAN BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pithora
|
CH-15-006-036-001/130
(DHODHARKASA)
|
3315006000NRG23200220231052175
|
21/02/2023
|
Tapsvini
|
3315006WL037994
|
Tapsvini
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200424
|
|
Miss. TAPASHVINI BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pithora
|
CH-15-006-036-001/144
(DHODHARKASA)
|
3315006000NRG23200220231052178
|
21/02/2023
|
Chandrashekhar
|
3315006WL037994
|
Chandrashekhar
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200378
|
|
Mr. CHANDRASHEKHAR SAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
Pithora
|
CH-15-006-036-001/144
(DHODHARKASA)
|
3315006000NRG23200220231052179
|
21/02/2023
|
Deera
|
3315006WL037994
|
Deera
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200383
|
|
Miss. DHIRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pithora
|
CH-15-006-036-001/15
(DHODHARKASA)
|
3315006000NRG23200220231052181
|
21/02/2023
|
Bhagyavati
|
3315006WL037994
|
Bhagyavati
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200405
|
|
Miss. BHAGYAVATI BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pithora
|
CH-15-006-036-001/15
(DHODHARKASA)
|
3315006000NRG23200220231052180
|
21/02/2023
|
bholenath
|
3315006WL037994
|
bholenath
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200387
|
|
Mr. BHOLANATH BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pithora
|
CH-15-006-036-001/162
(DHODHARKASA)
|
3315006000NRG23200220231052184
|
21/02/2023
|
devlal
|
3315006WL037994
|
devlal
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200368
|
|
DEVALAL
|
ICICI BANK LTD(508534)
|
|
32
|
Pithora
|
CH-15-006-036-001/163
(DHODHARKASA)
|
3315006000NRG23200220231052186
|
21/02/2023
|
ranjan
|
3315006WL037994
|
ranjan
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200376
|
|
Mr. RANJAN MACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pithora
|
CH-15-006-036-001/163
(DHODHARKASA)
|
3315006000NRG23200220231052187
|
21/02/2023
|
vilasini
|
3315006WL037994
|
vilasini
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200375
|
|
Miss. VILASHINI MACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pithora
|
CH-15-006-036-001/191
(DHODHARKASA)
|
3315006000NRG23200220231052188
|
21/02/2023
|
Bodhani
|
3315006WL037994
|
Bodhani
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200370
|
|
MS BODHNI BARYHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithora
|
CH-15-006-036-001/192
(DHODHARKASA)
|
3315006000NRG23200220231052191
|
21/02/2023
|
Suresh
|
3315006WL037994
|
Suresh
|
00093
|
CRGB0000204
|
180
|
180
|
Processed
|
28/02/2023
|
|
9310200358
|
|
Mr. SURESH BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pithora
|
CH-15-006-036-001/40
(DHODHARKASA)
|
3315006000NRG23200220231052196
|
21/02/2023
|
SARMA
|
3315006WL037994
|
SARMA
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200359
|
|
SARAMA
|
ICICI BANK LTD(508534)
|
|
37
|
Pithora
|
CH-15-006-036-001/457
(DHODHARKASA)
|
3315006000NRG23200220231052199
|
21/02/2023
|
Niramal
|
3315006WL037994
|
Niramal
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200407
|
|
Mr. NIRMAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pithora
|
CH-15-006-036-001/457
(DHODHARKASA)
|
3315006000NRG23200220231052200
|
21/02/2023
|
Tula bai
|
3315006WL037994
|
Tula bai
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200406
|
|
DULABAI
|
ICICI BANK LTD(508534)
|
|
39
|
Pithora
|
CH-15-006-036-001/462
(DHODHARKASA)
|
3315006000NRG23200220231052201
|
21/02/2023
|
Chatur Sidar
|
3315006WL037994
|
Chatur Sidar
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200427
|
|
Mr. CHATUR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pithora
|
CH-15-006-036-001/462
(DHODHARKASA)
|
3315006000NRG23200220231052202
|
21/02/2023
|
Mira Bai
|
3315006WL037994
|
Mira Bai
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200434
|
|
Miss. MIRA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pithora
|
CH-15-006-036-001/47
(DHODHARKASA)
|
3315006000NRG23200220231052204
|
21/02/2023
|
janki
|
3315006WL037994
|
janki
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200421
|
|
JANKI BHOI
|
ICICI BANK LTD(508534)
|
|
42
|
Pithora
|
CH-15-006-036-001/47
(DHODHARKASA)
|
3315006000NRG23200220231052203
|
21/02/2023
|
jaykreshn
|
3315006WL037994
|
jaykreshn
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200422
|
|
Mr. JAIKRISHNA BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
Pithora
|
CH-15-006-036-001/475
(DHODHARKASA)
|
3315006000NRG23200220231052205
|
21/02/2023
|
Dikshit
|
3315006WL037994
|
Dikshit
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200430
|
|
Mr. DIKSHIT S/O MAHAVIR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Pithora
|
CH-15-006-036-001/475
(DHODHARKASA)
|
3315006000NRG23200220231052206
|
21/02/2023
|
Mansay
|
3315006WL037994
|
Mansay
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200435
|
|
Mr. MANSAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pithora
|
CH-15-006-036-001/485
(DHODHARKASA)
|
3315006000NRG23200220231052212
|
21/02/2023
|
BRINDAVATI YADAV
|
3315006WL037994
|
BRINDAVATI YADAV
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200431
|
|
Miss. BRINDAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Pithora
|
CH-15-006-036-001/485
(DHODHARKASA)
|
3315006000NRG23200220231052211
|
21/02/2023
|
JITENDRA
|
3315006WL037994
|
JITENDRA
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200429
|
|
JITENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
47
|
Pithora
|
CH-15-006-036-001/485
(DHODHARKASA)
|
3315006000NRG23200220231052210
|
21/02/2023
|
URVASHI YADAV
|
3315006WL037994
|
URVASHI YADAV
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200432
|
|
URVASI
|
ICICI BANK LTD(508534)
|
|
48
|
Pithora
|
CH-15-006-036-001/485
(DHODHARKASA)
|
3315006000NRG23200220231052209
|
21/02/2023
|
UTTAM
|
3315006WL037994
|
UTTAM
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200428
|
|
Mr. UTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Pithora
|
CH-15-006-036-001/487
(DHODHARKASA)
|
3315006000NRG23200220231052214
|
21/02/2023
|
BASANTI PRADHAN
|
3315006WL037994
|
BASANTI PRADHAN
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200433
|
|
Miss. BASANTI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Pithora
|
CH-15-006-036-001/7
(DHODHARKASA)
|
3315006000NRG23200220231052219
|
21/02/2023
|
HEMO
|
3315006WL037994
|
HEMO
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200398
|
|
HEMO
|
ICICI BANK LTD(508534)
|
|
51
|
Pithora
|
CH-15-006-036-001/73
(DHODHARKASA)
|
3315006000NRG23200220231052220
|
21/02/2023
|
AMARASING
|
3315006WL037994
|
AMARASING
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200372
|
|
AMARASING
|
ICICI BANK LTD(508534)
|
|
52
|
Pithora
|
CH-15-006-036-001/73
(DHODHARKASA)
|
3315006000NRG23200220231052221
|
21/02/2023
|
RASAKUVAR
|
3315006WL037994
|
RASAKUVAR
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200373
|
|
RASAKUVAR
|
ICICI BANK LTD(508534)
|
|
53
|
Pithora
|
CH-15-006-036-001/73
(DHODHARKASA)
|
3315006000NRG23200220231052222
|
21/02/2023
|
VASUDEV
|
3315006WL037994
|
VASUDEV
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200425
|
|
Mr. VASUDEO SO AMARSINGH GWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pithora
|
CH-15-006-036-001/82
(DHODHARKASA)
|
3315006000NRG23200220231052224
|
21/02/2023
|
BAGVATI
|
3315006WL037994
|
BAGVATI
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200356
|
|
Miss. BHAGVATI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Pithora
|
CH-15-006-036-001/82
(DHODHARKASA)
|
3315006000NRG23200220231052225
|
21/02/2023
|
Lallu
|
3315006WL037994
|
Lallu
|
00093
|
CRGB0000204
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200409
|
|
Mr. LALLUPRSAD BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pithora
|
CH-15-006-053-002/378
(KARANTARAI)
|
3315006000NRG23200220231052273
|
21/02/2023
|
Chanduram
|
3315006WL037997
|
Chanduram
|
00093
|
CRGB0000204
|
996
|
996
|
Processed
|
28/02/2023
|
|
9310200399
|
|
Mr. CHANDURAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Pithora
|
CH-15-006-053-002/378
(KARANTARAI)
|
3315006000NRG23200220231052274
|
21/02/2023
|
Usmat
|
3315006WL037997
|
Usmat
|
00093
|
CRGB0000204
|
996
|
996
|
Processed
|
28/02/2023
|
|
9310200403
|
|
Mrs. KUSMAT W/O TARASINGH NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pithora
|
CH-15-006-053-002/771
(KARANTARAI)
|
3315006000NRG23200220231052276
|
21/02/2023
|
vrandavan baghel
|
3315006WL037997
|
vrandavan baghel
|
00093
|
CRGB0000204
|
996
|
996
|
Processed
|
28/02/2023
|
|
9310200404
|
|
Mr. VIRNDAWAN BAGHEL SO LABHO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pithora
|
CH-15-006-096-002/10
(SAVITRIPUR)
|
3315006000NRG23200220231052278
|
21/02/2023
|
bhojraj
|
3315006WL037998
|
bhojraj
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200365
|
|
Mr. BHOJ RAJ RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
Pithora
|
CH-15-006-096-002/10
(SAVITRIPUR)
|
3315006000NRG23200220231052279
|
21/02/2023
|
dayamanti
|
3315006WL037998
|
dayamanti
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200366
|
|
Mrs. DAMYANTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Pithora
|
CH-15-006-096-002/158
(SAVITRIPUR)
|
3315006000NRG23200220231052282
|
21/02/2023
|
bodhandas
|
3315006WL037998
|
bodhandas
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200384
|
|
Mr. BODH DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
62
|
Pithora
|
CH-15-006-096-002/17
(SAVITRIPUR)
|
3315006000NRG23200220231052285
|
21/02/2023
|
BUDHIYARIN
|
3315006WL037998
|
BUDHIYARIN
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200412
|
|
Mrs. BHUDIYARIN BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23200220231052286
|
21/02/2023
|
Rajendra
|
3315006WL037998
|
Rajendra
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200410
|
|
MR RAJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23200220231052287
|
21/02/2023
|
sakuntala
|
3315006WL037998
|
sakuntala
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200417
|
|
Mrs. SAKUNTALA WO RAJERDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pithora
|
CH-15-006-096-002/225
(SAVITRIPUR)
|
3315006000NRG23200220231052293
|
21/02/2023
|
amirbai
|
3315006WL037998
|
amirbai
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200381
|
|
Miss. AMIRBAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Pithora
|
CH-15-006-096-002/225
(SAVITRIPUR)
|
3315006000NRG23200220231052292
|
21/02/2023
|
kanhiya
|
3315006WL037998
|
kanhiya
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200380
|
|
Mr. KANHAIYALAL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pithora
|
CH-15-006-096-002/324
(SAVITRIPUR)
|
3315006000NRG23200220231052296
|
21/02/2023
|
Digrilal
|
3315006WL037998
|
Digrilal
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200411
|
|
Mr. DIGRI PRASAD RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pithora
|
CH-15-006-096-002/324
(SAVITRIPUR)
|
3315006000NRG23200220231052295
|
21/02/2023
|
Hansbai
|
3315006WL037998
|
Hansbai
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200414
|
|
Mrs. HANSMOTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pithora
|
CH-15-006-096-002/324
(SAVITRIPUR)
|
3315006000NRG23200220231052297
|
21/02/2023
|
Sitiya
|
3315006WL037998
|
Sitiya
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200415
|
|
Mrs. SITIYA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Pithora
|
CH-15-006-096-002/371
(SAVITRIPUR)
|
3315006000NRG23200220231052302
|
21/02/2023
|
Gitanjali
|
3315006WL037998
|
Gitanjali
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200416
|
|
Mrs. GITANJALI W/O NILAMBAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Pithora
|
CH-15-006-096-002/371
(SAVITRIPUR)
|
3315006000NRG23200220231052301
|
21/02/2023
|
Nilambar
|
3315006WL037998
|
Nilambar
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200418
|
|
MR NILAMBARDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pithora
|
CH-15-006-096-002/374
(SAVITRIPUR)
|
3315006000NRG23200220231052303
|
21/02/2023
|
Trinath
|
3315006WL037998
|
Trinath
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200413
|
|
Mr. TRINATH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pithora
|
CH-15-006-096-002/50
(SAVITRIPUR)
|
3315006000NRG23200220231052307
|
21/02/2023
|
Gulapai
|
3315006WL037998
|
Gulapai
|
00093
|
CRGB0000204
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200377
|
|
Mrs. GULAPI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pithora
|
CH-15-006-097-001/257
(SERCO)
|
3315006000NRG23200220231052229
|
21/02/2023
|
Lalita bai
|
3315006WL037995
|
Lalita bai
|
00093
|
CRGB0000204
|
950
|
950
|
Processed
|
28/02/2023
|
|
9310200402
|
|
MRS LALITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pithora
|
CH-15-006-097-001/257
(SERCO)
|
3315006000NRG23200220231052228
|
21/02/2023
|
navratan
|
3315006WL037995
|
navratan
|
00093
|
CRGB0000204
|
950
|
950
|
Processed
|
28/02/2023
|
|
9310200392
|
|
Mr. NAVARATAN DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Pithora
|
CH-15-006-097-001/29
(SERCO)
|
3315006000NRG23200220231052230
|
21/02/2023
|
Anil
|
3315006WL037995
|
Anil
|
00093
|
CRGB0000204
|
950
|
950
|
Processed
|
28/02/2023
|
|
9310200364
|
|
Mr. ANIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Pithora
|
CH-15-006-097-001/29
(SERCO)
|
3315006000NRG23200220231052231
|
21/02/2023
|
RAMILA YADAV
|
3315006WL037995
|
RAMILA YADAV
|
00093
|
CRGB0000204
|
950
|
950
|
Processed
|
28/02/2023
|
|
9310200379
|
|
Miss. RAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57008
|
57008
|
|
|
|
|
|
|
|
|
78
|
Pithora
|
CH-15-006-002-001/178
(ARAND)
|
3315006000NRG23200220231051043
|
21/02/2023
|
vishvanath
|
3315006WL037956
|
vishvanath
|
00093
|
CRGB0000217
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200393
|
|
Mr. VISHVANATH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Pithora
|
CH-15-006-002-001/357
(ARAND)
|
3315006000NRG23200220231051087
|
21/02/2023
|
NET RAM
|
3315006WL037957
|
NET RAM
|
00093
|
CRGB0000217
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200374
|
|
Mr. NETRAM S/O ISHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Pithora
|
CH-15-006-025-001/143
(CHARBHANTHA)
|
3315006000NRG23200220231051023
|
21/02/2023
|
Surybai
|
3315006WL037955
|
Surybai
|
00093
|
CRGB0000217
|
1032
|
1032
|
Processed
|
28/02/2023
|
|
9310200400
|
|
Mrs. SURJO W/O KHAGESHWAR BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Pithora
|
CH-15-006-025-001/85
(CHARBHANTHA)
|
3315006000NRG23200220231051025
|
21/02/2023
|
divyalata
|
3315006WL037955
|
divyalata
|
00093
|
CRGB0000217
|
1032
|
1032
|
Processed
|
01/03/2023
|
|
9310200355
|
|
DIVYALALTA YADU W/O GHANSHYAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pithora
|
CH-15-006-025-001/85
(CHARBHANTHA)
|
3315006000NRG23200220231051024
|
21/02/2023
|
ghanshyam
|
3315006WL037955
|
ghanshyam
|
00093
|
CRGB0000217
|
1032
|
1032
|
Processed
|
28/02/2023
|
|
9310200386
|
|
Mr. GHANSHYAM S/O LALO YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Pithora
|
CH-15-006-060-001/223
(Kishanpur)
|
3315006060NRG23200220231051271
|
21/02/2023
|
Makhiyaar
|
3315006WL037971
|
Makhiyaar
|
00093
|
CRGB0000217
|
1056
|
1056
|
Processed
|
28/02/2023
|
|
9310200396
|
|
MAKHIYAR
|
ICICI BANK LTD(508534)
|
|
84
|
Pithora
|
CH-15-006-060-001/283
(Kishanpur)
|
3315006060NRG23200220231051275
|
21/02/2023
|
rukhmani
|
3315006WL037971
|
rukhmani
|
00093
|
CRGB0000217
|
704
|
704
|
Processed
|
28/02/2023
|
|
9310200362
|
|
Mrs. RUKMANI W/O SHIVPRASAD BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Pithora
|
CH-15-006-060-001/283
(Kishanpur)
|
3315006060NRG23200220231051274
|
21/02/2023
|
sivprsad
|
3315006WL037971
|
sivprsad
|
00093
|
CRGB0000217
|
704
|
704
|
Processed
|
28/02/2023
|
|
9310200361
|
|
Mr. SHIV PRASAD S/O LAXMAN BARIAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pithora
|
CH-15-006-060-001/32
(Kishanpur)
|
3315006000NRG23200220231051378
|
21/02/2023
|
Baisakhin
|
3315006WL037974
|
Baisakhin
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200353
|
|
BAISAKHIN
|
ICICI BANK LTD(508534)
|
|
87
|
Pithora
|
CH-15-006-060-001/32
(Kishanpur)
|
3315006000NRG23200220231051377
|
21/02/2023
|
Paras
|
3315006WL037974
|
Paras
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200354
|
|
Mr. PARASRAM S/O RAMNATH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Pithora
|
CH-15-006-060-001/33
(Kishanpur)
|
3315006000NRG23200220231051380
|
21/02/2023
|
ARCHANA
|
3315006WL037974
|
ARCHANA
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200391
|
|
Mrs. ARCHANA SAHU W/O AGNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Pithora
|
CH-15-006-060-001/394
(Kishanpur)
|
3315006000NRG23200220231051381
|
21/02/2023
|
Ramha
|
3315006WL037974
|
Ramha
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200349
|
|
Mrs. RAMBHA W/O PYARI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Pithora
|
CH-15-006-060-001/533
(Kishanpur)
|
3315006000NRG23200220231051388
|
21/02/2023
|
golbadan
|
3315006WL037974
|
golbadan
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200360
|
|
Mr. GOLBADAN S/O DHARAMSINGH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Pithora
|
CH-15-006-060-001/533
(Kishanpur)
|
3315006000NRG23200220231051387
|
21/02/2023
|
saviitri
|
3315006WL037974
|
saviitri
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200363
|
|
Mrs. SAVITRI W/O GOLBADAN BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Pithora
|
CH-15-006-060-001/57
(Kishanpur)
|
3315006000NRG23200220231051394
|
21/02/2023
|
Sumitro
|
3315006WL037974
|
Sumitro
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200395
|
|
Mrs. SUMITRA PRADHAN W/O LATE JOGENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Pithora
|
CH-15-006-060-001/669
(Kishanpur)
|
3315006000NRG23200220231051397
|
21/02/2023
|
DEVRAJ
|
3315006WL037974
|
DEVRAJ
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200352
|
|
Mr. DEVRAJ S/O JAGANNATH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Pithora
|
CH-15-006-060-001/693
(Kishanpur)
|
3315006000NRG23200220231051399
|
21/02/2023
|
SAHDEV
|
3315006WL037974
|
SAHDEV
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200347
|
|
SAHDEV
|
ICICI BANK LTD(508534)
|
|
95
|
Pithora
|
CH-15-006-060-001/717
(Kishanpur)
|
3315006000NRG23200220231051401
|
21/02/2023
|
Birendra
|
3315006WL037974
|
Birendra
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200351
|
|
Mr. VIRENDRA S/O LAIKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Pithora
|
CH-15-006-060-001/717
(Kishanpur)
|
3315006000NRG23200220231051402
|
21/02/2023
|
Sumitra
|
3315006WL037974
|
Sumitra
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200350
|
|
Mrs. SUMITRA W/O BIRENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Pithora
|
CH-15-006-060-001/725
(Kishanpur)
|
3315006060NRG23200220231051281
|
21/02/2023
|
Dayanidhi bariha
|
3315006WL037971
|
Dayanidhi bariha
|
00093
|
CRGB0000217
|
704
|
704
|
Processed
|
28/02/2023
|
|
9310200357
|
|
Mr. DAYANIDHI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Pithora
|
CH-15-006-060-001/854
(Kishanpur)
|
3315006060NRG23200220231051283
|
21/02/2023
|
Uttar Kumar Bariha
|
3315006WL037971
|
Uttar Kumar Bariha
|
00093
|
CRGB0000217
|
1056
|
1056
|
Processed
|
28/02/2023
|
|
9310200426
|
|
Mr. UTTAR KUMAR S/O SUKLAL BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Pithora
|
CH-15-006-060-001/861
(Kishanpur)
|
3315006000NRG23200220231051404
|
21/02/2023
|
GANGA PRASAD
|
3315006WL037974
|
GANGA PRASAD
|
00093
|
CRGB0000217
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200401
|
|
SHRI GANGA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pithora
|
CH-15-006-060-001/865
(Kishanpur)
|
3315006000NRG23200220231051407
|
21/02/2023
|
KHIRADRI
|
3315006WL037974
|
KHIRADRI
|
00093
|
CRGB0000217
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200437
|
|
Mrs. KHIRADRI W/O RUPANAND PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
101
|
Pithora
|
CH-15-006-036-001/123
(DHODHARKASA)
|
3315006000NRG23200220231052171
|
21/02/2023
|
BASANTI
|
3315006WL037994
|
BASANTI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200442
|
|
Miss. BASANTI MACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Pithora
|
CH-15-006-036-001/131
(DHODHARKASA)
|
3315006000NRG23200220231052177
|
21/02/2023
|
KASTURI
|
3315006WL037994
|
KASTURI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200443
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
103
|
Pithora
|
CH-15-006-036-001/158
(DHODHARKASA)
|
3315006000NRG23200220231052183
|
21/02/2023
|
DEWKI
|
3315006WL037994
|
DEWKI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200448
|
|
DEWKI
|
ICICI BANK LTD(508534)
|
|
104
|
Pithora
|
CH-15-006-036-001/158
(DHODHARKASA)
|
3315006000NRG23200220231052182
|
21/02/2023
|
VINOD
|
3315006WL037994
|
VINOD
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200446
|
|
Mr. VINOD MANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
105
|
Pithora
|
CH-15-006-069-002/8
(LIMDARHA)
|
3315006000NRG23200220231052390
|
21/02/2023
|
Devnath
|
3315006WL038001
|
Devnath
|
00168
|
ICIC0000841
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200441
|
|
DEVANATH
|
ICICI BANK LTD(508534)
|
|
106
|
Pithora
|
CH-15-006-069-002/8
(LIMDARHA)
|
3315006000NRG23200220231052391
|
21/02/2023
|
Pitarbai
|
3315006WL038001
|
Pitarbai
|
00168
|
ICIC0000841
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200440
|
|
PITARABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
107
|
Pithora
|
CH-15-006-036-001/487
(DHODHARKASA)
|
3315006000NRG23200220231052213
|
21/02/2023
|
TIKESHWAR PRADHAN
|
3315006WL037994
|
TIKESHWAR PRADHAN
|
00354
|
PUNB0267900
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200451
|
|
Mr. TIKESWAR PRADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
108
|
Pithora
|
CH-15-006-002-001/46
(ARAND)
|
3315006000NRG23200220231051091
|
21/02/2023
|
Chandrakumar
|
3315006WL037957
|
Chandrakumar
|
00415
|
SBIN0002885
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200463
|
|
MR CHANDKANT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithora
|
CH-15-006-002-001/53
(ARAND)
|
3315006000NRG23200220231051070
|
21/02/2023
|
Ghanshyam
|
3315006WL037956
|
Ghanshyam
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200512
|
|
MR GHANSHYAM PRASAD TARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithora
|
CH-15-006-025-001/143
(CHARBHANTHA)
|
3315006000NRG23200220231051022
|
21/02/2023
|
Khageshwer
|
3315006WL037955
|
Khageshwer
|
00415
|
SBIN0002885
|
1032
|
1032
|
Processed
|
28/02/2023
|
|
9310200343
|
|
Mr. KHAGESHWAR BHOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
Pithora
|
CH-15-006-036-001/131
(DHODHARKASA)
|
3315006000NRG23200220231052176
|
21/02/2023
|
CHAITAN
|
3315006WL037994
|
CHAITAN
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200462
|
|
MR CHAITAN SANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithora
|
CH-15-006-036-001/162
(DHODHARKASA)
|
3315006000NRG23200220231052185
|
21/02/2023
|
sundra
|
3315006WL037994
|
sundra
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200457
|
|
Miss. SUNDRA BAI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Pithora
|
CH-15-006-036-001/40
(DHODHARKASA)
|
3315006000NRG23200220231052195
|
21/02/2023
|
BHAGIRATHI
|
3315006WL037994
|
BHAGIRATHI
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200454
|
|
Mr. BHAGIRATHI MUTKIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
Pithora
|
CH-15-006-036-001/42
(DHODHARKASA)
|
3315006000NRG23200220231052197
|
21/02/2023
|
KUMARMANI
|
3315006WL037994
|
KUMARMANI
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200496
|
|
KUMARAMANI
|
ICICI BANK LTD(508534)
|
|
115
|
Pithora
|
CH-15-006-036-001/42
(DHODHARKASA)
|
3315006000NRG23200220231052198
|
21/02/2023
|
SHANTI
|
3315006WL037994
|
SHANTI
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200495
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
116
|
Pithora
|
CH-15-006-036-001/484
(DHODHARKASA)
|
3315006000NRG23200220231052207
|
21/02/2023
|
ANIL BARIHA
|
3315006WL037994
|
ANIL BARIHA
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200333
|
|
Mr. ANIL BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Pithora
|
CH-15-006-036-001/484
(DHODHARKASA)
|
3315006000NRG23200220231052208
|
21/02/2023
|
JAYANTI BARIHA
|
3315006WL037994
|
JAYANTI BARIHA
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200334
|
|
Miss. JAYANTI BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Pithora
|
CH-15-006-036-001/7
(DHODHARKASA)
|
3315006000NRG23200220231052218
|
21/02/2023
|
BALUCHAND
|
3315006WL037994
|
BALUCHAND
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200464
|
|
Mr. BALUCHAND BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
Pithora
|
CH-15-006-036-001/82
(DHODHARKASA)
|
3315006000NRG23200220231052223
|
21/02/2023
|
SUNDARLAL
|
3315006WL037994
|
SUNDARLAL
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200459
|
|
SUNDARALAL
|
ICICI BANK LTD(508534)
|
|
120
|
Pithora
|
CH-15-006-053-002/378
(KARANTARAI)
|
3315006000NRG23200220231052275
|
21/02/2023
|
Barammoti
|
3315006WL037997
|
Barammoti
|
00415
|
SBIN0002885
|
996
|
996
|
Processed
|
28/02/2023
|
|
9310200322
|
|
MRS BARAMMOTI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithora
|
CH-15-006-053-002/771
(KARANTARAI)
|
3315006000NRG23200220231052277
|
21/02/2023
|
yashoda
|
3315006WL037997
|
yashoda
|
00415
|
SBIN0002885
|
996
|
996
|
Processed
|
28/02/2023
|
|
9310200465
|
|
MRS YASHODA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithora
|
CH-15-006-060-001/223
(Kishanpur)
|
3315006060NRG23200220231051272
|
21/02/2023
|
sewati
|
3315006WL037971
|
sewati
|
00415
|
SBIN0002885
|
1056
|
1056
|
Processed
|
28/02/2023
|
|
9310200508
|
|
Mrs. SEVATI W/O MAKHIYAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Pithora
|
CH-15-006-060-001/256
(Kishanpur)
|
3315006060NRG23200220231051270
|
21/02/2023
|
MANJU VISHAL
|
3315006WL037970
|
MANJU VISHAL
|
00415
|
SBIN0002885
|
570
|
570
|
Processed
|
28/02/2023
|
|
9310200506
|
|
MRS MANJU VISHAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithora
|
CH-15-006-060-001/256
(Kishanpur)
|
3315006060NRG23200220231051269
|
21/02/2023
|
Radha
|
3315006WL037970
|
Radha
|
00415
|
SBIN0002885
|
570
|
570
|
Processed
|
28/02/2023
|
|
9310200503
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
125
|
Pithora
|
CH-15-006-060-001/256
(Kishanpur)
|
3315006060NRG23200220231051268
|
21/02/2023
|
Upendra
|
3315006WL037970
|
Upendra
|
00415
|
SBIN0002885
|
570
|
570
|
Processed
|
28/02/2023
|
|
9310200470
|
|
SHRI UPENDRA BISAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pithora
|
CH-15-006-060-001/268
(Kishanpur)
|
3315006000NRG23200220231051376
|
21/02/2023
|
syamlal
|
3315006WL037974
|
syamlal
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200452
|
|
MR SHYMLAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pithora
|
CH-15-006-060-001/287
(Kishanpur)
|
3315006060NRG23200220231051277
|
21/02/2023
|
Bhanbai
|
3315006WL037971
|
Bhanbai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310200318
|
|
MRS MANBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithora
|
CH-15-006-060-001/287
(Kishanpur)
|
3315006060NRG23200220231051278
|
21/02/2023
|
Kuntibai
|
3315006WL037971
|
Kuntibai
|
00415
|
SBIN0002885
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310200338
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pithora
|
CH-15-006-060-001/33
(Kishanpur)
|
3315006000NRG23200220231051379
|
21/02/2023
|
AGNI
|
3315006WL037974
|
AGNI
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200447
|
|
MR AGNI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pithora
|
CH-15-006-060-001/406
(Kishanpur)
|
3315006000NRG23200220231051382
|
21/02/2023
|
Agnikumar
|
3315006WL037974
|
Agnikumar
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200469
|
|
SHRI AGNIKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pithora
|
CH-15-006-060-001/406
(Kishanpur)
|
3315006000NRG23200220231051383
|
21/02/2023
|
kasturi
|
3315006WL037974
|
kasturi
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200500
|
|
MRS KASTURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithora
|
CH-15-006-060-001/417
(Kishanpur)
|
3315006000NRG23200220231051385
|
21/02/2023
|
ganga
|
3315006WL037974
|
ganga
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200501
|
|
MRS GANGA BAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithora
|
CH-15-006-060-001/417
(Kishanpur)
|
3315006000NRG23200220231051384
|
21/02/2023
|
meghnath
|
3315006WL037974
|
meghnath
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200468
|
|
SHRI MEGHNATH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithora
|
CH-15-006-060-001/54
(Kishanpur)
|
3315006000NRG23200220231051389
|
21/02/2023
|
abhimanu
|
3315006WL037974
|
abhimanu
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200320
|
|
ABHIMANYU
|
ICICI BANK LTD(508534)
|
|
135
|
Pithora
|
CH-15-006-060-001/547
(Kishanpur)
|
3315006000NRG23200220231051393
|
21/02/2023
|
Namesh pradhan
|
3315006WL037974
|
Namesh pradhan
|
00415
|
SBIN0002885
|
950
|
950
|
Processed
|
28/02/2023
|
|
9310200325
|
|
MR NAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pithora
|
CH-15-006-060-001/547
(Kishanpur)
|
3315006000NRG23200220231051391
|
21/02/2023
|
Virendra
|
3315006WL037974
|
Virendra
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200471
|
|
SHRI VIRENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pithora
|
CH-15-006-060-001/669
(Kishanpur)
|
3315006000NRG23200220231051398
|
21/02/2023
|
DEVAKI
|
3315006WL037974
|
DEVAKI
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
28/02/2023
|
|
9310200502
|
|
MRS DEVKI BAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pithora
|
CH-15-006-060-001/725
(Kishanpur)
|
3315006060NRG23200220231051282
|
21/02/2023
|
Gayatri
|
3315006WL037971
|
Gayatri
|
00415
|
SBIN0002885
|
704
|
704
|
Processed
|
28/02/2023
|
|
9310200458
|
|
MISS GAYATRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pithora
|
CH-15-006-060-001/854
(Kishanpur)
|
3315006060NRG23200220231051284
|
21/02/2023
|
Savitri Bariha
|
3315006WL037971
|
Savitri Bariha
|
00415
|
SBIN0002885
|
1056
|
1056
|
Processed
|
28/02/2023
|
|
9310200337
|
|
MRS SAVITRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pithora
|
CH-15-006-060-001/865
(Kishanpur)
|
3315006000NRG23200220231051406
|
21/02/2023
|
RUPANAND PRADHAN
|
3315006WL037974
|
RUPANAND PRADHAN
|
00415
|
SBIN0002885
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
9310200341
|
|
MR RUPANAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithora
|
CH-15-006-096-002/126
(SAVITRIPUR)
|
3315006000NRG23200220231052281
|
21/02/2023
|
jagobai
|
3315006WL037998
|
jagobai
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200515
|
|
MRS JAGYASINI RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pithora
|
CH-15-006-096-002/126
(SAVITRIPUR)
|
3315006000NRG23200220231052280
|
21/02/2023
|
pardeshi
|
3315006WL037998
|
pardeshi
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200460
|
|
MR PARDESHI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pithora
|
CH-15-006-096-002/158
(SAVITRIPUR)
|
3315006000NRG23200220231052283
|
21/02/2023
|
mongaramoti
|
3315006WL037998
|
mongaramoti
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200489
|
|
MRS MONGARABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pithora
|
CH-15-006-096-002/17
(SAVITRIPUR)
|
3315006000NRG23200220231052284
|
21/02/2023
|
NARAD
|
3315006WL037998
|
NARAD
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200475
|
|
MR NARAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pithora
|
CH-15-006-096-002/180
(SAVITRIPUR)
|
3315006000NRG23200220231052288
|
21/02/2023
|
Poornanad
|
3315006WL037998
|
Poornanad
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200466
|
|
MR POORNANAND RANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pithora
|
CH-15-006-096-002/181
(SAVITRIPUR)
|
3315006000NRG23200220231052289
|
21/02/2023
|
bharat
|
3315006WL037998
|
bharat
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200450
|
|
MR BHARAT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pithora
|
CH-15-006-096-002/181
(SAVITRIPUR)
|
3315006000NRG23200220231052291
|
21/02/2023
|
Gulshan
|
3315006WL037998
|
Gulshan
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200467
|
|
MR GULSHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pithora
|
CH-15-006-096-002/181
(SAVITRIPUR)
|
3315006000NRG23200220231052290
|
21/02/2023
|
Sukmet
|
3315006WL037998
|
Sukmet
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200313
|
|
MRS SUKMOTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pithora
|
CH-15-006-096-002/235
(SAVITRIPUR)
|
3315006000NRG23200220231052294
|
21/02/2023
|
setlal
|
3315006WL037998
|
setlal
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200514
|
|
MR SETLAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pithora
|
CH-15-006-096-002/352
(SAVITRIPUR)
|
3315006000NRG23200220231052298
|
21/02/2023
|
Chinta das
|
3315006WL037998
|
Chinta das
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200329
|
|
Mr. CHINTA DAS SUKAL DAS PANAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Pithora
|
CH-15-006-096-002/352
(SAVITRIPUR)
|
3315006000NRG23200220231052300
|
21/02/2023
|
Khilendri
|
3315006WL037998
|
Khilendri
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200326
|
|
MISS KHILENDRI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pithora
|
CH-15-006-096-002/352
(SAVITRIPUR)
|
3315006000NRG23200220231052299
|
21/02/2023
|
set bai
|
3315006WL037998
|
set bai
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200328
|
|
MRS SETBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pithora
|
CH-15-006-096-002/469
(SAVITRIPUR)
|
3315006000NRG23200220231052305
|
21/02/2023
|
Hemwati
|
3315006WL037998
|
Hemwati
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200330
|
|
MRS HEMWATI RANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pithora
|
CH-15-006-096-002/469
(SAVITRIPUR)
|
3315006000NRG23200220231052304
|
21/02/2023
|
Jagbandhu
|
3315006WL037998
|
Jagbandhu
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200327
|
|
MR JAGBANDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pithora
|
CH-15-006-096-002/50
(SAVITRIPUR)
|
3315006000NRG23200220231052308
|
21/02/2023
|
Khirod
|
3315006WL037998
|
Khirod
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200340
|
|
MR KHIRODRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pithora
|
CH-15-006-096-002/50
(SAVITRIPUR)
|
3315006000NRG23200220231052306
|
21/02/2023
|
Sujan
|
3315006WL037998
|
Sujan
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200482
|
|
MR SUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pithora
|
CH-15-006-096-003/277
(SAVITRIPUR)
|
3315006000NRG23200220231052310
|
21/02/2023
|
Hembai
|
3315006WL037998
|
Hembai
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200316
|
|
MRS HEMKUMARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pithora
|
CH-15-006-096-003/277
(SAVITRIPUR)
|
3315006000NRG23200220231052309
|
21/02/2023
|
MAHENDRA
|
3315006WL037998
|
MAHENDRA
|
00415
|
SBIN0002885
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310200493
|
|
MR MAHENDAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50428
|
50428
|
|
|
|
|
|
|
|
|
159
|
Pithora
|
CH-15-006-002-001/101
(ARAND)
|
3315006000NRG23200220231051026
|
21/02/2023
|
Sohan Lal Dhruw
|
3315006WL037956
|
Sohan Lal Dhruw
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200323
|
|
SOHAN LAL DHRUV S/O CHAINSINGH
|
BANK OF BARODA(606985)
|
|
160
|
Pithora
|
CH-15-006-002-001/103
(ARAND)
|
3315006000NRG23200220231051027
|
21/02/2023
|
sevbai
|
3315006WL037956
|
sevbai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200477
|
|
MRS SEVABAI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pithora
|
CH-15-006-002-001/120
(ARAND)
|
3315006000NRG23200220231051029
|
21/02/2023
|
bhuneswari
|
3315006WL037956
|
bhuneswari
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200507
|
|
MRS BHUNESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pithora
|
CH-15-006-002-001/125
(ARAND)
|
3315006000NRG23200220231051030
|
21/02/2023
|
bimlabai
|
3315006WL037956
|
bimlabai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200491
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pithora
|
CH-15-006-002-001/136
(ARAND)
|
3315006000NRG23200220231051031
|
21/02/2023
|
gita bai
|
3315006WL037956
|
gita bai
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200490
|
|
MRS GEETA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pithora
|
CH-15-006-002-001/136
(ARAND)
|
3315006000NRG23200220231051032
|
21/02/2023
|
Gopal
|
3315006WL037956
|
Gopal
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200317
|
|
MR BHOPAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pithora
|
CH-15-006-002-001/136
(ARAND)
|
3315006000NRG23200220231051033
|
21/02/2023
|
SETKUMARI
|
3315006WL037956
|
SETKUMARI
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200332
|
|
MISS SETKUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pithora
|
CH-15-006-002-001/137
(ARAND)
|
3315006000NRG23200220231051034
|
21/02/2023
|
sahti bai
|
3315006WL037956
|
sahti bai
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200301
|
|
MRS SHANTA TARAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pithora
|
CH-15-006-002-001/141
(ARAND)
|
3315006000NRG23200220231051035
|
21/02/2023
|
Peeluram
|
3315006WL037956
|
Peeluram
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200492
|
|
MR PILURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pithora
|
CH-15-006-002-001/144
(ARAND)
|
3315006000NRG23200220231051037
|
21/02/2023
|
BHOGESHWARI
|
3315006WL037956
|
BHOGESHWARI
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200499
|
|
MRS BOGESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithora
|
CH-15-006-002-001/144
(ARAND)
|
3315006000NRG23200220231051036
|
21/02/2023
|
Manakram
|
3315006WL037956
|
Manakram
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200449
|
|
MR MANAK RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pithora
|
CH-15-006-002-001/150
(ARAND)
|
3315006000NRG23200220231051038
|
21/02/2023
|
pilibai
|
3315006WL037956
|
pilibai
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200307
|
|
MRS PILI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pithora
|
CH-15-006-002-001/17
(ARAND)
|
3315006000NRG23200220231051039
|
21/02/2023
|
Saroj
|
3315006WL037956
|
Saroj
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200310
|
|
MRS SAROJBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pithora
|
CH-15-006-002-001/171
(ARAND)
|
3315006000NRG23200220231051078
|
21/02/2023
|
DAYARAM
|
3315006WL037957
|
DAYARAM
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200453
|
|
MR DAYARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pithora
|
CH-15-006-002-001/171
(ARAND)
|
3315006000NRG23200220231051077
|
21/02/2023
|
susila
|
3315006WL037957
|
susila
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200473
|
|
MRS SHUSHILA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pithora
|
CH-15-006-002-001/173
(ARAND)
|
3315006000NRG23200220231051042
|
21/02/2023
|
pela lal
|
3315006WL037956
|
pela lal
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200510
|
|
MR PEELA LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pithora
|
CH-15-006-002-001/173
(ARAND)
|
3315006000NRG23200220231051041
|
21/02/2023
|
rnvti
|
3315006WL037956
|
rnvti
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200336
|
|
MRS REWATI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pithora
|
CH-15-006-002-001/19
(ARAND)
|
3315006000NRG23200220231051044
|
21/02/2023
|
gayatri bai
|
3315006WL037956
|
gayatri bai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200494
|
|
MRS GAYATRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pithora
|
CH-15-006-002-001/193
(ARAND)
|
3315006000NRG23200220231051081
|
21/02/2023
|
DULICHAND
|
3315006WL037957
|
DULICHAND
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200342
|
|
MR DULICHAND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pithora
|
CH-15-006-002-001/193
(ARAND)
|
3315006000NRG23200220231051082
|
21/02/2023
|
KAMLESHWARI
|
3315006WL037957
|
KAMLESHWARI
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200344
|
|
MRS KAMLESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pithora
|
CH-15-006-002-001/193
(ARAND)
|
3315006000NRG23200220231051079
|
21/02/2023
|
ram kumar
|
3315006WL037957
|
ram kumar
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200486
|
|
MR RAMKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pithora
|
CH-15-006-002-001/193
(ARAND)
|
3315006000NRG23200220231051080
|
21/02/2023
|
reena
|
3315006WL037957
|
reena
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200487
|
|
MRS RINA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pithora
|
CH-15-006-002-001/200
(ARAND)
|
3315006000NRG23200220231051045
|
21/02/2023
|
Ishwar
|
3315006WL037956
|
Ishwar
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200478
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pithora
|
CH-15-006-002-001/205
(ARAND)
|
3315006000NRG23200220231051046
|
21/02/2023
|
Parasram
|
3315006WL037956
|
Parasram
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200480
|
|
MR PARASRAM DHRWU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pithora
|
CH-15-006-002-001/209
(ARAND)
|
3315006000NRG23200220231051047
|
21/02/2023
|
amrika bai
|
3315006WL037956
|
amrika bai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200504
|
|
MRS AMRIKA BAI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pithora
|
CH-15-006-002-001/209
(ARAND)
|
3315006000NRG23200220231051048
|
21/02/2023
|
Tikeshwari Diwan
|
3315006WL037956
|
Tikeshwari Diwan
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200315
|
|
MRS TIKESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pithora
|
CH-15-006-002-001/211
(ARAND)
|
3315006000NRG23200220231051084
|
21/02/2023
|
Kashi ram
|
3315006WL037957
|
Kashi ram
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200312
|
|
MR KASHIRAM DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pithora
|
CH-15-006-002-001/211
(ARAND)
|
3315006000NRG23200220231051083
|
21/02/2023
|
Sukwantin
|
3315006WL037957
|
Sukwantin
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200311
|
|
MRS SUKWANTIN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pithora
|
CH-15-006-002-001/222
(ARAND)
|
3315006000NRG23200220231051049
|
21/02/2023
|
htiyahin
|
3315006WL037956
|
htiyahin
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200488
|
|
MRS HATHIYARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pithora
|
CH-15-006-002-001/222
(ARAND)
|
3315006000NRG23200220231051050
|
21/02/2023
|
Setram
|
3315006WL037956
|
Setram
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200455
|
|
MR SET RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pithora
|
CH-15-006-002-001/231
(ARAND)
|
3315006000NRG23200220231051051
|
21/02/2023
|
jay kumari
|
3315006WL037956
|
jay kumari
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200481
|
|
MRS JAYKUMARI DIVAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pithora
|
CH-15-006-002-001/278
(ARAND)
|
3315006000NRG23200220231051052
|
21/02/2023
|
padmavti
|
3315006WL037956
|
padmavti
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200302
|
|
MRS PADMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pithora
|
CH-15-006-002-001/295
(ARAND)
|
3315006000NRG23200220231051086
|
21/02/2023
|
Dinesh
|
3315006WL037957
|
Dinesh
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200485
|
|
MR DINESH KUMAR DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pithora
|
CH-15-006-002-001/295
(ARAND)
|
3315006000NRG23200220231051085
|
21/02/2023
|
Sunita
|
3315006WL037957
|
Sunita
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200484
|
|
MRS SUNITA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pithora
|
CH-15-006-002-001/326
(ARAND)
|
3315006000NRG23200220231051053
|
21/02/2023
|
NIRMALA BAI
|
3315006WL037956
|
NIRMALA BAI
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200304
|
|
MRS NIRMALA YADAW
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pithora
|
CH-15-006-002-001/330
(ARAND)
|
3315006000NRG23200220231051054
|
21/02/2023
|
ASHARAM
|
3315006WL037956
|
ASHARAM
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200300
|
|
MR ASHARAM SO PUNITRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pithora
|
CH-15-006-002-001/330
(ARAND)
|
3315006000NRG23200220231051055
|
21/02/2023
|
BHAGVANTIN
|
3315006WL037956
|
BHAGVANTIN
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200516
|
|
MRS BHAGWATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pithora
|
CH-15-006-002-001/34
(ARAND)
|
3315006000NRG23200220231051056
|
21/02/2023
|
Lalita
|
3315006WL037956
|
Lalita
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200483
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pithora
|
CH-15-006-002-001/34
(ARAND)
|
3315006000NRG23200220231051057
|
21/02/2023
|
tribhuvan
|
3315006WL037956
|
tribhuvan
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200461
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pithora
|
CH-15-006-002-001/344
(ARAND)
|
3315006000NRG23200220231051058
|
21/02/2023
|
SARSWATI
|
3315006WL037956
|
SARSWATI
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200445
|
|
MRS SARSWATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pithora
|
CH-15-006-002-001/354
(ARAND)
|
3315006000NRG23200220231051060
|
21/02/2023
|
PAAN BAI
|
3315006WL037956
|
PAAN BAI
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200497
|
|
MRS PANKUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pithora
|
CH-15-006-002-001/355
(ARAND)
|
3315006000NRG23200220231051061
|
21/02/2023
|
TULSI KUMARI
|
3315006WL037956
|
TULSI KUMARI
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200339
|
|
MISS TULSI DHURW
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pithora
|
CH-15-006-002-001/357
(ARAND)
|
3315006000NRG23200220231051088
|
21/02/2023
|
OM KUMARI
|
3315006WL037957
|
OM KUMARI
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200479
|
|
MRS OMKUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pithora
|
CH-15-006-002-001/38
(ARAND)
|
3315006000NRG23200220231051062
|
21/02/2023
|
Anila Dhruw
|
3315006WL037956
|
Anila Dhruw
|
00415
|
SBIN0009263
|
965
|
965
|
Processed
|
28/02/2023
|
|
9310200335
|
|
MRS ANILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pithora
|
CH-15-006-002-001/40
(ARAND)
|
3315006000NRG23200220231051063
|
21/02/2023
|
amen kumari
|
3315006WL037956
|
amen kumari
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200305
|
|
MISS EMAN KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pithora
|
CH-15-006-002-001/41
(ARAND)
|
3315006000NRG23200220231051064
|
21/02/2023
|
ISHWAR
|
3315006WL037956
|
ISHWAR
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200324
|
|
MR ISHWAR SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pithora
|
CH-15-006-002-001/441
(ARAND)
|
3315006000NRG23200220231051066
|
21/02/2023
|
Nilam Singh Dhruw
|
3315006WL037956
|
Nilam Singh Dhruw
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200498
|
|
NILAM SINGH DHRUV S/O PRATAP SINGH DHRUV
|
BANK OF BARODA(606985)
|
|
206
|
Pithora
|
CH-15-006-002-001/45
(ARAND)
|
3315006000NRG23200220231051089
|
21/02/2023
|
kuleswri
|
3315006WL037957
|
kuleswri
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200474
|
|
MRS KULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pithora
|
CH-15-006-002-001/45
(ARAND)
|
3315006000NRG23200220231051090
|
21/02/2023
|
pavan
|
3315006WL037957
|
pavan
|
00415
|
SBIN0009263
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310200511
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pithora
|
CH-15-006-002-001/48
(ARAND)
|
3315006000NRG23200220231051067
|
21/02/2023
|
Amrit Bai
|
3315006WL037956
|
Amrit Bai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200331
|
|
MRS AMARIT BAI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pithora
|
CH-15-006-002-001/50
(ARAND)
|
3315006000NRG23200220231051068
|
21/02/2023
|
hirabai
|
3315006WL037956
|
hirabai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200513
|
|
Mrs. HEERABAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
210
|
Pithora
|
CH-15-006-002-001/50
(ARAND)
|
3315006000NRG23200220231051069
|
21/02/2023
|
Mansingh
|
3315006WL037956
|
Mansingh
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200444
|
|
MR MANSINGH DIWAN SO NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pithora
|
CH-15-006-002-001/54
(ARAND)
|
3315006000NRG23200220231051071
|
21/02/2023
|
levn sihg
|
3315006WL037956
|
levn sihg
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200303
|
|
MR LEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pithora
|
CH-15-006-002-001/57
(ARAND)
|
3315006000NRG23200220231051072
|
21/02/2023
|
bupendra
|
3315006WL037956
|
bupendra
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200306
|
|
MR BHUPENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pithora
|
CH-15-006-002-001/80
(ARAND)
|
3315006000NRG23200220231051074
|
21/02/2023
|
BHUPENDRA
|
3315006WL037956
|
BHUPENDRA
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200456
|
|
MR BHUPENDRA LEKHURAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pithora
|
CH-15-006-002-001/80
(ARAND)
|
3315006000NRG23200220231051073
|
21/02/2023
|
mankuwar
|
3315006WL037956
|
mankuwar
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200476
|
|
MRS MANKUNWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pithora
|
CH-15-006-002-001/83
(ARAND)
|
3315006000NRG23200220231051075
|
21/02/2023
|
Shanti Bai
|
3315006WL037956
|
Shanti Bai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200472
|
|
MRS SHANTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pithora
|
CH-15-006-002-001/86
(ARAND)
|
3315006000NRG23200220231051076
|
21/02/2023
|
hemin bai
|
3315006WL037956
|
hemin bai
|
00415
|
SBIN0009263
|
1158
|
1158
|
Processed
|
28/02/2023
|
|
9310200505
|
|
MRS HEMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64216
|
64216
|
|
|
|
|
|
|
|
|
217
|
Pithora
|
CH-15-006-069-002/97
(LIMDARHA)
|
3315006000NRG23200220231052392
|
21/02/2023
|
VISHNU DAS
|
3315006WL038001
|
VISHNU DAS
|
00415
|
SBIN0014205
|
408
|
408
|
Processed
|
28/02/2023
|
|
9310200345
|
|
VISHNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218306
|
218306
|
|
|
|
|
|
|
|