|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pithora
|
CH-15-006-004-002/244
(Atharahgudi)
|
3315006000NRG23230820220238004
|
23/08/2022
|
Dhanraj
|
3315006WL0006919
|
Dhanraj
|
00045
|
BARB0PITMAH
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948661
|
|
MR DHANRAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithora
|
CH-15-006-020-001/310
(BHURKONI)
|
3315006000NRG23230820220238132
|
23/08/2022
|
Chatursing
|
3315006WL0006940
|
Chatursing
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948766
|
|
CHATUR
|
BANK OF BARODA(606985)
|
|
3
|
Pithora
|
CH-15-006-020-001/419
(BHURKONI)
|
3315006000NRG23230820220238135
|
23/08/2022
|
Ushabai
|
3315006WL0006940
|
Ushabai
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948662
|
|
USHA W/O NOHAR
|
BANK OF BARODA(606985)
|
|
4
|
Pithora
|
CH-15-006-026-003/145
(CHARODA)
|
3315006000NRG23230820220238137
|
23/08/2022
|
dilip
|
3315006WL0006941
|
dilip
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948762
|
|
MR DILIP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithora
|
CH-15-006-026-003/4
(CHARODA)
|
3315006000NRG23230820220238142
|
23/08/2022
|
NIRMALA
|
3315006WL0006941
|
NIRMALA
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948765
|
|
NIRMLA PANDE W/O YOGIRAM PANDE
|
BANK OF BARODA(606985)
|
|
6
|
Pithora
|
CH-15-006-026-003/4
(CHARODA)
|
3315006000NRG23230820220238141
|
23/08/2022
|
YOGIRAM
|
3315006WL0006941
|
YOGIRAM
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948764
|
|
YOGIRAM PANDE SO LOBHAN PANDE
|
BANK OF BARODA(606985)
|
|
7
|
Pithora
|
CH-15-006-041-001/167
(Godbahal)
|
3315006000NRG23230820220237795
|
23/08/2022
|
Nirakar
|
3315006WL0006901
|
Nirakar
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948664
|
|
NIRAKAR PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Pithora
|
CH-15-006-054-001/400
(KASHIBAHARA)
|
3315006000NRG23230820220237787
|
23/08/2022
|
Kuleshwari
|
3315006WL0006899
|
Kuleshwari
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948769
|
|
MRS KULESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithora
|
CH-15-006-068-002/17
(LILASAR)
|
3315006000NRG23230820220238181
|
23/08/2022
|
shanti
|
3315006WL0006953
|
shanti
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948665
|
|
SHANTI BAI NAYAK WO MALIK RAM
|
BANK OF BARODA(606985)
|
|
10
|
Pithora
|
CH-15-006-068-002/72
(LILASAR)
|
3315006000NRG23230820220238184
|
23/08/2022
|
Dashari
|
3315006WL0006953
|
Dashari
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948668
|
|
DASARI BAI BARIHA WO PUNAU RAM
|
BANK OF BARODA(606985)
|
|
11
|
Pithora
|
CH-15-006-068-002/72
(LILASAR)
|
3315006000NRG23230820220238183
|
23/08/2022
|
Punau
|
3315006WL0006953
|
Punau
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948760
|
|
PUNAU RAM BARIHA SO SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
12
|
Pithora
|
CH-15-006-074-003/95
(MUDA GAON)
|
3315006000NRG23230820220238007
|
23/08/2022
|
DASHU
|
3315006WL0006920
|
DASHU
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948768
|
|
MR DASHARU RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithora
|
CH-15-006-080-002/67
(Parsapali)
|
3315006000NRG23230820220238059
|
23/08/2022
|
mahasinh
|
3315006WL0006925
|
mahasinh
|
00045
|
BARB0PITMAH
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948663
|
|
Mahasing thakur/Ramlal
|
BANK OF BARODA(606985)
|
|
14
|
Pithora
|
CH-15-006-098-001/35
(SOHAGPUR)
|
3315006000NRG23230820220238186
|
23/08/2022
|
Mohan lal
|
3315006WL0006954
|
Mohan lal
|
00045
|
BARB0PITMAH
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948761
|
|
Mohan Lal Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pithora
|
CH-15-006-100-001/219
(SUKHI PALI)
|
3315006000NRG23230820220238220
|
23/08/2022
|
Sarojbai
|
3315006WL0006961
|
Sarojbai
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948758
|
|
SURAJO WO SUBHASH
|
BANK OF BARODA(606985)
|
|
16
|
Pithora
|
CH-15-006-100-001/219
(SUKHI PALI)
|
3315006000NRG23230820220238219
|
23/08/2022
|
Subhash
|
3315006WL0006961
|
Subhash
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948759
|
|
SUBHASH SO CHAITRAM
|
BANK OF BARODA(606985)
|
|
17
|
Pithora
|
CH-15-006-100-001/331
(SUKHI PALI)
|
3315006000NRG23230820220238221
|
23/08/2022
|
pramod
|
3315006WL0006961
|
pramod
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948669
|
|
PRAMOD KUMAR SAHU SO SOBHIT
|
BANK OF BARODA(606985)
|
|
18
|
Pithora
|
CH-15-006-100-001/339
(SUKHI PALI)
|
3315006000NRG23230820220238222
|
23/08/2022
|
Kumarmani
|
3315006WL0006961
|
Kumarmani
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948666
|
|
KUMARMANI SORI SO KARMU SORI
|
BANK OF BARODA(606985)
|
|
19
|
Pithora
|
CH-15-006-100-001/47
(SUKHI PALI)
|
3315006000NRG23230820220238223
|
23/08/2022
|
Parwati
|
3315006WL0006961
|
Parwati
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948667
|
|
PARVATI WO UGRASEN
|
BANK OF BARODA(606985)
|
|
20
|
Pithora
|
CH-15-006-100-001/54
(SUKHI PALI)
|
3315006000NRG23230820220238224
|
23/08/2022
|
Ramchandro
|
3315006WL0006961
|
Ramchandro
|
00045
|
BARB0PITMAH
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948757
|
|
Mr. RAM chandro SETH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
Pithora
|
CH-15-006-104-002/174
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237922
|
23/08/2022
|
kasho
|
3315006WL0006907
|
kasho
|
00045
|
BARB0PITMAH
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948763
|
|
MR KESHAVRAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithora
|
CH-15-006-104-002/175
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237923
|
23/08/2022
|
tetkuram
|
3315006WL0006907
|
tetkuram
|
00045
|
BARB0PITMAH
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948767
|
|
Mr. TETKU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
23
|
Pithora
|
CH-15-006-074-003/38
(MUDA GAON)
|
3315006000NRG23230820220238006
|
23/08/2022
|
Santoshi
|
3315006WL0006920
|
Santoshi
|
00078
|
CNRB0005265
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948778
|
|
Santoshi Bai Thakur
|
BANK OF BARODA(606985)
|
|
24
|
Pithora
|
CH-15-006-080-002/59
(Parsapali)
|
3315006000NRG23230820220238058
|
23/08/2022
|
KESAW
|
3315006WL0006925
|
KESAW
|
00078
|
CNRB0005265
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948779
|
|
Keshav ram/Lahur sing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
25
|
Pithora
|
CH-15-006-046-001/1070
(JAMJUDA)
|
3315006000NRG23230820220237988
|
23/08/2022
|
LAXMAN
|
3315006WL0006916
|
LAXMAN
|
00093
|
CRGB0000204
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948660
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
26
|
Pithora
|
CH-15-006-053-002/169
(KARANTARAI)
|
3315006000NRG23230820220237909
|
23/08/2022
|
Salikram
|
3315006WL0006905
|
Salikram
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948617
|
|
MR SALIKRAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithora
|
CH-15-006-053-002/169
(KARANTARAI)
|
3315006000NRG23230820220237910
|
23/08/2022
|
Yagsini
|
3315006WL0006905
|
Yagsini
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948618
|
|
MRS JAGYASINI TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithora
|
CH-15-006-053-002/184
(KARANTARAI)
|
3315006000NRG23230820220237913
|
23/08/2022
|
Vinodani
|
3315006WL0006905
|
Vinodani
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948616
|
|
VINODANI
|
ICICI BANK LTD(508534)
|
|
29
|
Pithora
|
CH-15-006-083-001/170
(PENDRAVAN)
|
3315006000NRG23230820220237964
|
23/08/2022
|
Gandlal
|
3315006WL0006912
|
Gandlal
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948786
|
|
Gendlal
|
BANK OF BARODA(606985)
|
|
30
|
Pithora
|
CH-15-006-083-001/170
(PENDRAVAN)
|
3315006000NRG23230820220237965
|
23/08/2022
|
Meena
|
3315006WL0006912
|
Meena
|
00093
|
CRGB0000204
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948641
|
|
Mrs. MEENABAI W/O GENDLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
31
|
Pithora
|
CH-15-006-014-001/184
(BARNAIDADAR)
|
3315006000NRG23230820220238168
|
23/08/2022
|
Mohan
|
3315006WL0006948
|
Mohan
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948642
|
|
Mr. MOHANLAL PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pithora
|
CH-15-006-014-001/184
(BARNAIDADAR)
|
3315006000NRG23230820220238166
|
23/08/2022
|
Mohan
|
3315006WL0006948
|
Mohan
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948643
|
|
Mr. MOHANLAL PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pithora
|
CH-15-006-014-001/184
(BARNAIDADAR)
|
3315006000NRG23230820220238167
|
23/08/2022
|
Ramkunwar
|
3315006WL0006948
|
Ramkunwar
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948708
|
|
MRS RAMKUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithora
|
CH-15-006-014-001/184
(BARNAIDADAR)
|
3315006000NRG23230820220238169
|
23/08/2022
|
Ramkunwar
|
3315006WL0006948
|
Ramkunwar
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948709
|
|
MRS RAMKUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithora
|
CH-15-006-023-001/129
(BOIRDIH)
|
3315006000NRG23230820220237993
|
23/08/2022
|
Angara
|
3315006WL0006917
|
Angara
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278948659
|
|
Mr. ANGARA S/O BHUVANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pithora
|
CH-15-006-023-001/129
(BOIRDIH)
|
3315006000NRG23230820220237994
|
23/08/2022
|
NURA BAI
|
3315006WL0006917
|
NURA BAI
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278948658
|
|
Mrs. NURA W/O ANGARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pithora
|
CH-15-006-031-001/224
(CHNAUARDIH)
|
3315006000NRG23230820220237995
|
23/08/2022
|
ramchandra
|
3315006WL0006917
|
ramchandra
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278948615
|
|
Mr. RAMCHANDRA DEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pithora
|
CH-15-006-031-001/224
(CHNAUARDIH)
|
3315006000NRG23230820220237996
|
23/08/2022
|
sukanti
|
3315006WL0006917
|
sukanti
|
00093
|
CRGB0000205
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278948619
|
|
Mrs. SUKANTI W/O RAMCHANDRA DEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Pithora
|
CH-15-006-045-001/166
(JAGDISHPUR)
|
3315006000NRG23230820220237999
|
23/08/2022
|
Anita
|
3315006WL0006918
|
Anita
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948770
|
|
ANITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pithora
|
CH-15-006-045-001/166
(JAGDISHPUR)
|
3315006000NRG23230820220237998
|
23/08/2022
|
Puskar
|
3315006WL0006918
|
Puskar
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948657
|
|
PUSHKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pithora
|
CH-15-006-076-002/136
(NARSINGHPUR)
|
3315006000NRG23230820220237743
|
23/08/2022
|
set kumari
|
3315006WL0006897
|
set kumari
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948783
|
|
Mrs. SETKUMARI BARGEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Pithora
|
CH-15-006-076-002/136
(NARSINGHPUR)
|
3315006000NRG23230820220237742
|
23/08/2022
|
Shyamsundar
|
3315006WL0006897
|
Shyamsundar
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948653
|
|
Mr. SAYAMSUNDAR VARGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pithora
|
CH-15-006-076-002/22
(NARSINGHPUR)
|
3315006000NRG23230820220237744
|
23/08/2022
|
Jagannath
|
3315006WL0006897
|
Jagannath
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948771
|
|
JAGANNATH
|
ICICI BANK LTD(508534)
|
|
44
|
Pithora
|
CH-15-006-076-002/22
(NARSINGHPUR)
|
3315006000NRG23230820220237745
|
23/08/2022
|
Vimala
|
3315006WL0006897
|
Vimala
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948625
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
45
|
Pithora
|
CH-15-006-076-002/28
(NARSINGHPUR)
|
3315006000NRG23230820220237746
|
23/08/2022
|
mongra
|
3315006WL0006897
|
mongra
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948638
|
|
MOGARA
|
ICICI BANK LTD(508534)
|
|
46
|
Pithora
|
CH-15-006-076-002/290
(NARSINGHPUR)
|
3315006000NRG23230820220237748
|
23/08/2022
|
JAYANTI
|
3315006WL0006897
|
JAYANTI
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948624
|
|
JAYANTI MALIK
|
ICICI BANK LTD(508534)
|
|
47
|
Pithora
|
CH-15-006-076-002/290
(NARSINGHPUR)
|
3315006000NRG23230820220237747
|
23/08/2022
|
Jayprakash
|
3315006WL0006897
|
Jayprakash
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948654
|
|
Mr. JAYPRAKASH S/O SIBO MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pithora
|
CH-15-006-076-002/36
(NARSINGHPUR)
|
3315006000NRG23230820220237749
|
23/08/2022
|
arun
|
3315006WL0006897
|
arun
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948785
|
|
Mr. ARUN KUMAR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Pithora
|
CH-15-006-076-002/36
(NARSINGHPUR)
|
3315006000NRG23230820220237750
|
23/08/2022
|
Vimla
|
3315006WL0006897
|
Vimla
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948623
|
|
Mrs. VIMALABAI W/O ARUN KUMAR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Pithora
|
CH-15-006-076-002/37
(NARSINGHPUR)
|
3315006000NRG23230820220237752
|
23/08/2022
|
Lalita
|
3315006WL0006897
|
Lalita
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948652
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
51
|
Pithora
|
CH-15-006-076-002/37
(NARSINGHPUR)
|
3315006000NRG23230820220237751
|
23/08/2022
|
Suklal
|
3315006WL0006897
|
Suklal
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948656
|
|
SUKALAL
|
ICICI BANK LTD(508534)
|
|
52
|
Pithora
|
CH-15-006-076-002/42
(NARSINGHPUR)
|
3315006000NRG23230820220237754
|
23/08/2022
|
Dahana
|
3315006WL0006897
|
Dahana
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948651
|
|
DAHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pithora
|
CH-15-006-076-002/42
(NARSINGHPUR)
|
3315006000NRG23230820220237753
|
23/08/2022
|
Shibo
|
3315006WL0006897
|
Shibo
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948655
|
|
Mr. SIBO MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pithora
|
CH-15-006-076-002/58
(NARSINGHPUR)
|
3315006000NRG23230820220237755
|
23/08/2022
|
Ravindra
|
3315006WL0006897
|
Ravindra
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948630
|
|
Mr. RAVINDRA BAGH BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Pithora
|
CH-15-006-076-002/58
(NARSINGHPUR)
|
3315006000NRG23230820220237756
|
23/08/2022
|
Uwarshi
|
3315006WL0006897
|
Uwarshi
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948631
|
|
Mrs. URWASHI W/O RAVINDRA BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pithora
|
CH-15-006-076-002/6
(NARSINGHPUR)
|
3315006000NRG23230820220237758
|
23/08/2022
|
Balmoti
|
3315006WL0006897
|
Balmoti
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948780
|
|
BALAMOTI
|
ICICI BANK LTD(508534)
|
|
57
|
Pithora
|
CH-15-006-076-002/6
(NARSINGHPUR)
|
3315006000NRG23230820220237757
|
23/08/2022
|
Prashann
|
3315006WL0006897
|
Prashann
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948781
|
|
Mr. PRASNNA SUSKIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Pithora
|
CH-15-006-076-002/73
(NARSINGHPUR)
|
3315006000NRG23230820220237760
|
23/08/2022
|
JEMO
|
3315006WL0006897
|
JEMO
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948782
|
|
Miss. JEMONBAI GAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Pithora
|
CH-15-006-076-002/73
(NARSINGHPUR)
|
3315006000NRG23230820220237759
|
23/08/2022
|
NEHARU
|
3315006WL0006897
|
NEHARU
|
00093
|
CRGB0000205
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948772
|
|
MR NEHARU GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
60
|
Pithora
|
CH-15-006-007-002/123
(BADETEMARI)
|
3315006000NRG23230820220238225
|
23/08/2022
|
Ajit
|
3315006WL0006962
|
Ajit
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948605
|
|
Mr. AJIT S/O CHANDRABHANU RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Pithora
|
CH-15-006-007-002/39
(BADETEMARI)
|
3315006000NRG23230820220238231
|
23/08/2022
|
shukhmati
|
3315006WL0006962
|
shukhmati
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948620
|
|
Mrs. SUKMOTI BAI W/O PANCHRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Pithora
|
CH-15-006-007-002/45
(BADETEMARI)
|
3315006000NRG23230820220238232
|
23/08/2022
|
punau
|
3315006WL0006962
|
punau
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948784
|
|
Mr. PUNAU SANWARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pithora
|
CH-15-006-007-002/48
(BADETEMARI)
|
3315006000NRG23230820220238233
|
23/08/2022
|
Muniya
|
3315006WL0006962
|
Muniya
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948609
|
|
Mrs. MUNIYA W/O NARSINGH RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pithora
|
CH-15-006-007-002/74
(BADETEMARI)
|
3315006000NRG23230820220238236
|
23/08/2022
|
Bansana
|
3315006WL0006962
|
Bansana
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948634
|
|
Mrs. BASANTA W/O DHANURJAY RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Pithora
|
CH-15-006-007-002/74
(BADETEMARI)
|
3315006000NRG23230820220238235
|
23/08/2022
|
Dhanurjay
|
3315006WL0006962
|
Dhanurjay
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948633
|
|
Mr. DHANURJAY RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Pithora
|
CH-15-006-007-002/77
(BADETEMARI)
|
3315006000NRG23230820220238237
|
23/08/2022
|
Lalit
|
3315006WL0006962
|
Lalit
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948790
|
|
Mr. LALIT S/O NARSINGH RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Pithora
|
CH-15-006-007-002/78
(BADETEMARI)
|
3315006000NRG23230820220238240
|
23/08/2022
|
Ambika
|
3315006WL0006962
|
Ambika
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948606
|
|
Mrs. AMBIKA W/O BHAGWANO RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pithora
|
CH-15-006-007-002/78
(BADETEMARI)
|
3315006000NRG23230820220238239
|
23/08/2022
|
Bhagwano
|
3315006WL0006962
|
Bhagwano
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948607
|
|
Mr. BHAGWANO RANA S/O KAPIL RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pithora
|
CH-15-006-007-002/80
(BADETEMARI)
|
3315006000NRG23230820220238242
|
23/08/2022
|
Pilibai
|
3315006WL0006962
|
Pilibai
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948608
|
|
Mrs. PILI BAI W/O SHANTI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Pithora
|
CH-15-006-052-002/78
(KANCHANPUR)
|
3315006000NRG23230820220237802
|
23/08/2022
|
shiv prasad
|
3315006WL0006904
|
shiv prasad
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948787
|
|
Mr. SHIV PRASAD RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
Pithora
|
CH-15-006-070-001/139
(MATIDARHA)
|
3315006000NRG23230820220237944
|
23/08/2022
|
Gurbari
|
3315006WL0006909
|
Gurbari
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948635
|
|
Mrs. GURUBARI W/O TEJRAM BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Pithora
|
CH-15-006-070-001/139
(MATIDARHA)
|
3315006000NRG23230820220237943
|
23/08/2022
|
Tejram
|
3315006WL0006909
|
Tejram
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948636
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
73
|
Pithora
|
CH-15-006-070-001/212
(MATIDARHA)
|
3315006000NRG23230820220237946
|
23/08/2022
|
uttama
|
3315006WL0006909
|
uttama
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948610
|
|
Mr. UTTAM S/O KUSHO MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pithora
|
CH-15-006-070-001/38
(MATIDARHA)
|
3315006000NRG23230820220237949
|
23/08/2022
|
nityanad
|
3315006WL0006909
|
nityanad
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948622
|
|
Mr. NITYANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
Pithora
|
CH-15-006-070-001/38
(MATIDARHA)
|
3315006000NRG23230820220237950
|
23/08/2022
|
trtiya
|
3315006WL0006909
|
trtiya
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948621
|
|
TRITIYA
|
ICICI BANK LTD(508534)
|
|
76
|
Pithora
|
CH-15-006-070-001/38
(MATIDARHA)
|
3315006000NRG23230820220237951
|
23/08/2022
|
Vasudev
|
3315006WL0006909
|
Vasudev
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948629
|
|
VASUDEV SAHU S/O NITYANAND SAHU
|
BANK OF BARODA(606985)
|
|
77
|
Pithora
|
CH-15-006-070-001/42
(MATIDARHA)
|
3315006000NRG23230820220237953
|
23/08/2022
|
parmand
|
3315006WL0006909
|
parmand
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948788
|
|
Mr. PARMANAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
Pithora
|
CH-15-006-089-001/109
(RIKHADADAR)
|
3315006000NRG23230820220237966
|
23/08/2022
|
CHANDRADHWAJ
|
3315006WL0006913
|
CHANDRADHWAJ
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
30/08/2022
|
|
4278948640
|
|
Mr. CHANDRADHWAJ PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Pithora
|
CH-15-006-089-001/109
(RIKHADADAR)
|
3315006000NRG23230820220237967
|
23/08/2022
|
malti
|
3315006WL0006913
|
malti
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
30/08/2022
|
|
4278948612
|
|
Mrs. NILANDRI W/O CHANDADHUVAJ PADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Pithora
|
CH-15-006-089-001/181
(RIKHADADAR)
|
3315006000NRG23230820220237969
|
23/08/2022
|
Anjulata
|
3315006WL0006913
|
Anjulata
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
30/08/2022
|
|
4278948611
|
|
Mrs. ANJULATA W/O SANTLAL PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Pithora
|
CH-15-006-089-001/181
(RIKHADADAR)
|
3315006000NRG23230820220237968
|
23/08/2022
|
SANTLAL
|
3315006WL0006913
|
SANTLAL
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
30/08/2022
|
|
4278948613
|
|
Mr. SANTLAL PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Pithora
|
CH-15-006-089-001/341
(RIKHADADAR)
|
3315006000NRG23230820220237970
|
23/08/2022
|
Rabishankar
|
3315006WL0006913
|
Rabishankar
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
30/08/2022
|
|
4278948639
|
|
Mr. RAVISHANKAR PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Pithora
|
CH-15-006-089-001/341
(RIKHADADAR)
|
3315006000NRG23230820220237971
|
23/08/2022
|
Rajani
|
3315006WL0006913
|
Rajani
|
00093
|
CRGB0000210
|
174
|
174
|
Processed
|
30/08/2022
|
|
4278948614
|
|
Mrs. RAJANI W/O RAVISANKAR PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Pithora
|
CH-15-006-093-001/143
(SANKARA (JONK))
|
3315006000NRG23230820220238248
|
23/08/2022
|
Dipa
|
3315006WL0006964
|
Dipa
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948632
|
|
Mrs. DIPA BARIK W/O TULA RAM BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Pithora
|
CH-15-006-093-001/143
(SANKARA (JONK))
|
3315006000NRG23230820220238247
|
23/08/2022
|
Tularam
|
3315006WL0006964
|
Tularam
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948626
|
|
Mr. TULARAM BARIK S/O JUGESHWAR BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pithora
|
CH-15-006-093-001/276
(SANKARA (JONK))
|
3315006000NRG23230820220238253
|
23/08/2022
|
Premkumar
|
3315006WL0006964
|
Premkumar
|
00093
|
CRGB0000210
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948627
|
|
Mr. PREM KUMAR YADAV S/O VIJAY KUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Pithora
|
CH-15-006-105-001/111
(UTEKEL)
|
3315006000NRG23230820220237955
|
23/08/2022
|
Janaki
|
3315006WL0006910
|
Janaki
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948649
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
88
|
Pithora
|
CH-15-006-105-001/111
(UTEKEL)
|
3315006000NRG23230820220237954
|
23/08/2022
|
Jhagaru
|
3315006WL0006910
|
Jhagaru
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948650
|
|
Mr. JHAGRU GANDABUDA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Pithora
|
CH-15-006-105-001/111
(UTEKEL)
|
3315006000NRG23230820220237956
|
23/08/2022
|
Kalpana
|
3315006WL0006910
|
Kalpana
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948773
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
90
|
Pithora
|
CH-15-006-105-001/111
(UTEKEL)
|
3315006000NRG23230820220237957
|
23/08/2022
|
priti
|
3315006WL0006910
|
priti
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948644
|
|
Miss. PREETI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Pithora
|
CH-15-006-105-001/130
(UTEKEL)
|
3315006000NRG23230820220237958
|
23/08/2022
|
Sukhiram
|
3315006WL0006910
|
Sukhiram
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948647
|
|
Mr. SUKHIRAM PATEL S/O SARAU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Pithora
|
CH-15-006-105-001/158
(UTEKEL)
|
3315006000NRG23230820220237959
|
23/08/2022
|
sarita
|
3315006WL0006910
|
sarita
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948646
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
93
|
Pithora
|
CH-15-006-105-001/31
(UTEKEL)
|
3315006000NRG23230820220237960
|
23/08/2022
|
Pramod
|
3315006WL0006910
|
Pramod
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948774
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
94
|
Pithora
|
CH-15-006-105-001/74
(UTEKEL)
|
3315006000NRG23230820220237961
|
23/08/2022
|
Pushpa
|
3315006WL0006910
|
Pushpa
|
00093
|
CRGB0000210
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948775
|
|
Mrs. PUSHPA YADAV W/O SUDAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
95
|
Pithora
|
CH-15-006-016-001/79
(BGARPALI)
|
3315006000NRG23230820220238156
|
23/08/2022
|
Basanti Bai
|
3315006WL0006943
|
Basanti Bai
|
00093
|
CRGB0000217
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948628
|
|
MS BASANTIBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pithora
|
CH-15-006-041-001/73
(Godbahal)
|
3315006000NRG23230820220237796
|
23/08/2022
|
shatrughan
|
3315006WL0006901
|
shatrughan
|
00093
|
CRGB0000217
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948789
|
|
Mrs. SATRUDHAN S/O FAGSINGH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Pithora
|
CH-15-006-054-001/374
(KASHIBAHARA)
|
3315006000NRG23230820220237782
|
23/08/2022
|
Nomesh
|
3315006WL0006899
|
Nomesh
|
00093
|
CRGB0000217
|
190
|
190
|
Rejected
|
30/08/2022
|
|
4278948645
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
98
|
Pithora
|
CH-15-006-093-001/197
(SANKARA (JONK))
|
3315006000NRG23230820220238250
|
23/08/2022
|
anand
|
3315006WL0006964
|
anand
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948776
|
|
ANAND
|
ICICI BANK LTD(508534)
|
|
99
|
Pithora
|
CH-15-006-093-001/197
(SANKARA (JONK))
|
3315006000NRG23230820220238249
|
23/08/2022
|
raivari
|
3315006WL0006964
|
raivari
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948777
|
|
RAIVARIBAI
|
ICICI BANK LTD(508534)
|
|
100
|
Pithora
|
CH-15-006-093-001/414
(SANKARA (JONK))
|
3315006000NRG23230820220238256
|
23/08/2022
|
Ramala
|
3315006WL0006964
|
Ramala
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948637
|
|
Mrs. RAMALA W/O RAMBIHARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Pithora
|
CH-15-006-093-001/414
(SANKARA (JONK))
|
3315006000NRG23230820220238255
|
23/08/2022
|
Rambihari
|
3315006WL0006964
|
Rambihari
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948648
|
|
Mr. RAMBIHARI SAFED GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
102
|
Pithora
|
CH-15-006-046-001/1122
(JAMJUDA)
|
3315006000NRG23230820220237990
|
23/08/2022
|
RASIKLAL
|
3315006WL0006916
|
RASIKLAL
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948705
|
|
Mr. RASIKLAL PARSURAM GAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Pithora
|
CH-15-006-070-001/239
(MATIDARHA)
|
3315006000NRG23230820220237947
|
23/08/2022
|
SRAWAN
|
3315006WL0006909
|
SRAWAN
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948706
|
|
Mr. SARVAN S/O BALI BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
104
|
Pithora
|
CH-15-006-066-001/18
(LAMIDIH)
|
3315006000NRG23230820220238066
|
23/08/2022
|
lilawati
|
3315006WL0006928
|
lilawati
|
00354
|
PUNB0207000
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948712
|
|
LEELAVATI YADAV WO PANNALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pithora
|
CH-15-006-066-001/18
(LAMIDIH)
|
3315006000NRG23230820220238065
|
23/08/2022
|
pannalal
|
3315006WL0006928
|
pannalal
|
00354
|
PUNB0207000
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948711
|
|
PANNALAL YADAV S/O KHEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
106
|
Pithora
|
CH-15-006-054-001/88
(KASHIBAHARA)
|
3315006000NRG23230820220237793
|
23/08/2022
|
Chunilal
|
3315006WL0006899
|
Chunilal
|
00415
|
SBIN0000416
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948722
|
|
MR BALURAM SO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
107
|
Pithora
|
CH-15-006-016-001/147
(BGARPALI)
|
3315006000NRG23230820220238150
|
23/08/2022
|
Gaindram
|
3315006WL0006943
|
Gaindram
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948698
|
|
MR GAINDRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pithora
|
CH-15-006-016-001/157
(BGARPALI)
|
3315006000NRG23230820220238152
|
23/08/2022
|
Sonaribai
|
3315006WL0006943
|
Sonaribai
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948697
|
|
MS SUNARIBAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pithora
|
CH-15-006-019-001/175
(BHOKLUDIH)
|
3315006000NRG23230820220237799
|
23/08/2022
|
ramlal
|
3315006WL0006903
|
ramlal
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948731
|
|
MR RAMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pithora
|
CH-15-006-020-001/417
(BHURKONI)
|
3315006000NRG23230820220238134
|
23/08/2022
|
Hemin
|
3315006WL0006940
|
Hemin
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948725
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pithora
|
CH-15-006-020-001/417
(BHURKONI)
|
3315006000NRG23230820220238133
|
23/08/2022
|
Yogesh
|
3315006WL0006940
|
Yogesh
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948694
|
|
MR YOGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pithora
|
CH-15-006-020-001/515
(BHURKONI)
|
3315006000NRG23230820220238136
|
23/08/2022
|
Someshwar
|
3315006WL0006940
|
Someshwar
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948693
|
|
MR SOMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pithora
|
CH-15-006-040-001/51
(GHONCH)
|
3315006000NRG23230820220238144
|
23/08/2022
|
toshan
|
3315006WL0006942
|
toshan
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948689
|
|
MR TOSHAN KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pithora
|
CH-15-006-040-001/81
(GHONCH)
|
3315006000NRG23230820220238146
|
23/08/2022
|
TARACHAND
|
3315006WL0006942
|
TARACHAND
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948756
|
|
MR TARA CHAND BARIHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pithora
|
CH-15-006-054-001/374
(KASHIBAHARA)
|
3315006000NRG23230820220237781
|
23/08/2022
|
Girdhari
|
3315006WL0006899
|
Girdhari
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948690
|
|
MR GIRDHARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithora
|
CH-15-006-054-001/377
(KASHIBAHARA)
|
3315006000NRG23230820220237785
|
23/08/2022
|
SAVITRI
|
3315006WL0006899
|
SAVITRI
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948688
|
|
MRS SAVITRI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithora
|
CH-15-006-054-001/400
(KASHIBAHARA)
|
3315006000NRG23230820220237786
|
23/08/2022
|
Gangprasad
|
3315006WL0006899
|
Gangprasad
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948718
|
|
MR GANGA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pithora
|
CH-15-006-054-001/50
(KASHIBAHARA)
|
3315006000NRG23230820220237789
|
23/08/2022
|
mograbai
|
3315006WL0006899
|
mograbai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948738
|
|
MRS MONGARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pithora
|
CH-15-006-054-001/50
(KASHIBAHARA)
|
3315006000NRG23230820220237788
|
23/08/2022
|
tikoram
|
3315006WL0006899
|
tikoram
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948739
|
|
SHRI TIKORAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pithora
|
CH-15-006-054-001/86
(KASHIBAHARA)
|
3315006000NRG23230820220237790
|
23/08/2022
|
jagoti
|
3315006WL0006899
|
jagoti
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948742
|
|
MRS JAGAUTI BAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pithora
|
CH-15-006-054-001/86
(KASHIBAHARA)
|
3315006000NRG23230820220237792
|
23/08/2022
|
Kiran
|
3315006WL0006899
|
Kiran
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948740
|
|
MR KIRANKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pithora
|
CH-15-006-054-001/86
(KASHIBAHARA)
|
3315006000NRG23230820220237791
|
23/08/2022
|
NARAYAN
|
3315006WL0006899
|
NARAYAN
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948741
|
|
SHRI NARAYAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pithora
|
CH-15-006-063-002/135
(KUMHARIMUDA)
|
3315006000NRG23230820220238054
|
23/08/2022
|
Vedanbai
|
3315006WL0006924
|
Vedanbai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948733
|
|
MRS BEDAN BAI DIVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pithora
|
CH-15-006-065-001/89
(LAKHAGARH)
|
3315006000NRG23230820220237920
|
23/08/2022
|
bugal
|
3315006WL0006906
|
bugal
|
00415
|
SBIN0002885
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948701
|
|
MRS BUGAL BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pithora
|
CH-15-006-066-001/210
(LAMIDIH)
|
3315006000NRG23230820220238067
|
23/08/2022
|
Shantibai
|
3315006WL0006928
|
Shantibai
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948753
|
|
MRS SHANTI BAI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pithora
|
CH-15-006-074-003/38
(MUDA GAON)
|
3315006000NRG23230820220238005
|
23/08/2022
|
Pawan Kumar
|
3315006WL0006920
|
Pawan Kumar
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948696
|
|
Mr. PAWANKUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
127
|
Pithora
|
CH-15-006-086-001/153
(RAJASEVYAKHURD)
|
3315006000NRG23230820220237975
|
23/08/2022
|
SUREHS
|
3315006WL0006914
|
SUREHS
|
00415
|
SBIN0002885
|
180
|
180
|
Processed
|
30/08/2022
|
|
4278948715
|
|
MR SURESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pithora
|
CH-15-006-093-001/26
(SANKARA (JONK))
|
3315006000NRG23230820220238251
|
23/08/2022
|
rita
|
3315006WL0006964
|
rita
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948717
|
|
Mrs. RITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Pithora
|
CH-15-006-098-001/137
(SOHAGPUR)
|
3315006000NRG23230820220238185
|
23/08/2022
|
devraj
|
3315006WL0006954
|
devraj
|
00415
|
SBIN0002885
|
193
|
193
|
Rejected
|
30/08/2022
|
|
4278948732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Pithora
|
CH-15-006-099-001/454
(SONASILLI)
|
3315006000NRG23230820220238068
|
23/08/2022
|
Khemraj
|
3315006WL0006928
|
Khemraj
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948721
|
|
Khemaraj Patel
|
BANK OF BARODA(606985)
|
|
131
|
Pithora
|
CH-15-006-099-001/454
(SONASILLI)
|
3315006000NRG23230820220238069
|
23/08/2022
|
Lalita
|
3315006WL0006928
|
Lalita
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948680
|
|
MRS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pithora
|
CH-15-006-104-001/140
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237930
|
23/08/2022
|
Lakhanibai
|
3315006WL0006908
|
Lakhanibai
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948749
|
|
MRS LAKHANI BAI SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pithora
|
CH-15-006-104-001/140
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237929
|
23/08/2022
|
Shivkumar
|
3315006WL0006908
|
Shivkumar
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948687
|
|
MR SHIVKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pithora
|
CH-15-006-104-001/143
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237931
|
23/08/2022
|
Panchram
|
3315006WL0006908
|
Panchram
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948724
|
|
MR PANCHRAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pithora
|
CH-15-006-104-001/154
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237932
|
23/08/2022
|
SONKUWAR
|
3315006WL0006908
|
SONKUWAR
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948691
|
|
MRS SONKUNWAR KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pithora
|
CH-15-006-104-001/163
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237934
|
23/08/2022
|
Purnima
|
3315006WL0006908
|
Purnima
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948676
|
|
MRS PURNIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pithora
|
CH-15-006-104-001/163
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237933
|
23/08/2022
|
Rajkumar
|
3315006WL0006908
|
Rajkumar
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948707
|
|
MR RAJKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pithora
|
CH-15-006-104-001/27
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237937
|
23/08/2022
|
Dolamani
|
3315006WL0006908
|
Dolamani
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948670
|
|
DOLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Pithora
|
CH-15-006-104-001/27
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237936
|
23/08/2022
|
Shyambai
|
3315006WL0006908
|
Shyambai
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948671
|
|
MRS SHYAM BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pithora
|
CH-15-006-104-001/30
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237939
|
23/08/2022
|
GORI BAI
|
3315006WL0006908
|
GORI BAI
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948723
|
|
MRS GAURIBAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pithora
|
CH-15-006-104-001/30
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237938
|
23/08/2022
|
Trilochan
|
3315006WL0006908
|
Trilochan
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948719
|
|
MR TRILOCHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pithora
|
CH-15-006-104-002/174
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237940
|
23/08/2022
|
LILA BAI
|
3315006WL0006908
|
LILA BAI
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948748
|
|
MRS LEELA BAI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pithora
|
CH-15-006-104-002/175
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237941
|
23/08/2022
|
Gurbari
|
3315006WL0006908
|
Gurbari
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948692
|
|
MRS NEERA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pithora
|
CH-15-006-104-002/350
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237926
|
23/08/2022
|
Gotrita
|
3315006WL0006907
|
Gotrita
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948699
|
|
MR GOUTARIHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pithora
|
CH-15-006-104-002/66
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237928
|
23/08/2022
|
lalita
|
3315006WL0006907
|
lalita
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948744
|
|
MRS LALITA BAI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pithora
|
CH-15-006-104-002/66
(THAKURDIYAKHURD)
|
3315006000NRG23230820220237927
|
23/08/2022
|
Laxmilal
|
3315006WL0006907
|
Laxmilal
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
30/08/2022
|
|
4278948720
|
|
MR LAKSHMILAL MIRDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7771
|
7771
|
|
|
|
|
|
|
|
|
147
|
Pithora
|
CH-15-006-016-001/147
(BGARPALI)
|
3315006000NRG23230820220238151
|
23/08/2022
|
Kumari
|
3315006WL0006943
|
Kumari
|
00415
|
SBIN0009263
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948752
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pithora
|
CH-15-006-016-001/90
(BGARPALI)
|
3315006000NRG23230820220238158
|
23/08/2022
|
Heerabai
|
3315006WL0006943
|
Heerabai
|
00415
|
SBIN0009263
|
193
|
193
|
Processed
|
30/08/2022
|
|
4278948672
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pithora
|
CH-15-006-035-001/101
(DHANORA)
|
3315006000NRG23230820220237798
|
23/08/2022
|
Sarita
|
3315006WL0006902
|
Sarita
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948700
|
|
MRS SARITABAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pithora
|
CH-15-006-035-001/101
(DHANORA)
|
3315006000NRG23230820220237797
|
23/08/2022
|
sujan
|
3315006WL0006902
|
sujan
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948716
|
|
MR SUJAN PUNIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pithora
|
CH-15-006-040-001/40
(GHONCH)
|
3315006000NRG23230820220238143
|
23/08/2022
|
gaindram
|
3315006WL0006942
|
gaindram
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948746
|
|
MR GAINDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pithora
|
CH-15-006-040-001/60
(GHONCH)
|
3315006000NRG23230820220238145
|
23/08/2022
|
Chhabiram
|
3315006WL0006942
|
Chhabiram
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948726
|
|
MR CHHABIRAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pithora
|
CH-15-006-054-001/171
(KASHIBAHARA)
|
3315006000NRG23230820220237761
|
23/08/2022
|
SUKHRAM
|
3315006WL0006898
|
SUKHRAM
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948678
|
|
MR SUKHRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pithora
|
CH-15-006-054-001/171
(KASHIBAHARA)
|
3315006000NRG23230820220237762
|
23/08/2022
|
urmila
|
3315006WL0006898
|
urmila
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948677
|
|
MRS URMILA YADAW
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pithora
|
CH-15-006-054-001/206
(KASHIBAHARA)
|
3315006000NRG23230820220237777
|
23/08/2022
|
RAMLAL
|
3315006WL0006899
|
RAMLAL
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948681
|
|
SHRI RAMULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pithora
|
CH-15-006-054-001/206
(KASHIBAHARA)
|
3315006000NRG23230820220237778
|
23/08/2022
|
samari bai
|
3315006WL0006899
|
samari bai
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948729
|
|
MRS SAMARI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pithora
|
CH-15-006-054-001/211
(KASHIBAHARA)
|
3315006000NRG23230820220237763
|
23/08/2022
|
babulal
|
3315006WL0006898
|
babulal
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948675
|
|
MR BABULAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pithora
|
CH-15-006-054-001/258
(KASHIBAHARA)
|
3315006000NRG23230820220237765
|
23/08/2022
|
bhuneshwari
|
3315006WL0006898
|
bhuneshwari
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948728
|
|
MRS BHUNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pithora
|
CH-15-006-054-001/266
(KASHIBAHARA)
|
3315006000NRG23230820220237779
|
23/08/2022
|
suknandan
|
3315006WL0006899
|
suknandan
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948743
|
|
MR SUKHNANDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pithora
|
CH-15-006-054-001/266
(KASHIBAHARA)
|
3315006000NRG23230820220237780
|
23/08/2022
|
surja
|
3315006WL0006899
|
surja
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948683
|
|
MRS SURJABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pithora
|
CH-15-006-054-001/31
(KASHIBAHARA)
|
3315006000NRG23230820220237768
|
23/08/2022
|
Khelkunwar
|
3315006WL0006898
|
Khelkunwar
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948686
|
|
MRS KHELKUNWAR SAHIS
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pithora
|
CH-15-006-054-001/31
(KASHIBAHARA)
|
3315006000NRG23230820220237769
|
23/08/2022
|
Santosh
|
3315006WL0006898
|
Santosh
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948684
|
|
MRS SANTOSHI SAHIS
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pithora
|
CH-15-006-054-001/31
(KASHIBAHARA)
|
3315006000NRG23230820220237767
|
23/08/2022
|
Shantbai
|
3315006WL0006898
|
Shantbai
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948685
|
|
MRS SHANTABAI SAHIS
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pithora
|
CH-15-006-054-001/33
(KASHIBAHARA)
|
3315006000NRG23230820220237773
|
23/08/2022
|
Kunjal
|
3315006WL0006898
|
Kunjal
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948674
|
|
MR KUNJAL DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pithora
|
CH-15-006-054-001/33
(KASHIBAHARA)
|
3315006000NRG23230820220237772
|
23/08/2022
|
Minibai
|
3315006WL0006898
|
Minibai
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948673
|
|
MRS MEENI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pithora
|
CH-15-006-054-001/338
(KASHIBAHARA)
|
3315006000NRG23230820220237775
|
23/08/2022
|
benuram
|
3315006WL0006898
|
benuram
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948750
|
|
MR BENURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pithora
|
CH-15-006-054-001/338
(KASHIBAHARA)
|
3315006000NRG23230820220237776
|
23/08/2022
|
revti
|
3315006WL0006898
|
revti
|
00415
|
SBIN0009263
|
100
|
100
|
Processed
|
30/08/2022
|
|
4278948727
|
|
MRS REWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pithora
|
CH-15-006-054-001/374
(KASHIBAHARA)
|
3315006000NRG23230820220237783
|
23/08/2022
|
Giraja
|
3315006WL0006899
|
Giraja
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948730
|
|
MRS GIRIJABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pithora
|
CH-15-006-055-001/171
(KAUHAKUDA)
|
3315006000NRG23230820220238048
|
23/08/2022
|
HULASI
|
3315006WL0006923
|
HULASI
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948714
|
|
MRS HULSI BAI DIVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pithora
|
CH-15-006-055-001/171
(KAUHAKUDA)
|
3315006000NRG23230820220238047
|
23/08/2022
|
PALESAWAR
|
3315006WL0006923
|
PALESAWAR
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948702
|
|
MR PALESHWAR DIVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pithora
|
CH-15-006-055-001/178
(KAUHAKUDA)
|
3315006000NRG23230820220238049
|
23/08/2022
|
usha
|
3315006WL0006923
|
usha
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948703
|
|
MRS USHA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pithora
|
CH-15-006-055-001/25
(KAUHAKUDA)
|
3315006000NRG23230820220238050
|
23/08/2022
|
nila bai
|
3315006WL0006923
|
nila bai
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948713
|
|
MRS NILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pithora
|
CH-15-006-055-001/98
(KAUHAKUDA)
|
3315006000NRG23230820220238053
|
23/08/2022
|
Yuvraj
|
3315006WL0006923
|
Yuvraj
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948710
|
|
YUVRAJ SAHU S O JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pithora
|
CH-15-006-063-002/135
(KUMHARIMUDA)
|
3315006000NRG23230820220238055
|
23/08/2022
|
KANAKRAM
|
3315006WL0006924
|
KANAKRAM
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948695
|
|
MR KANAKRAM DEWAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pithora
|
CH-15-006-063-002/306
(KUMHARIMUDA)
|
3315006000NRG23230820220238057
|
23/08/2022
|
Angehswar
|
3315006WL0006924
|
Angehswar
|
00415
|
SBIN0009263
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948745
|
|
AGESHWAR SAHU S/O BRIJLAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4526
|
4526
|
|
|
|
|
|
|
|
|
176
|
Pithora
|
CH-15-006-007-002/77
(BADETEMARI)
|
3315006000NRG23230820220238238
|
23/08/2022
|
Ghasnin
|
3315006WL0006962
|
Ghasnin
|
00415
|
SBIN0014205
|
190
|
190
|
Processed
|
30/08/2022
|
|
4278948704
|
|
Mrs. SAHNINI W/O LALIT RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Pithora
|
CH-15-006-051-001/10
(K0TGARH)
|
3315006000NRG23230820220237979
|
23/08/2022
|
Amritlal
|
3315006WL0006915
|
Amritlal
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948747
|
|
MR AMRITLAL PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pithora
|
CH-15-006-051-001/10
(K0TGARH)
|
3315006000NRG23230820220237980
|
23/08/2022
|
Bodhin
|
3315006WL0006915
|
Bodhin
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948737
|
|
MRS BODHANIBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pithora
|
CH-15-006-051-001/10
(K0TGARH)
|
3315006000NRG23230820220237978
|
23/08/2022
|
Chanaklal
|
3315006WL0006915
|
Chanaklal
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948679
|
|
MR CHANAKLAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pithora
|
CH-15-006-051-001/11
(K0TGARH)
|
3315006000NRG23230820220237982
|
23/08/2022
|
Dhanmet
|
3315006WL0006915
|
Dhanmet
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948734
|
|
MRS DHANMET JAGAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pithora
|
CH-15-006-051-001/12
(K0TGARH)
|
3315006000NRG23230820220237984
|
23/08/2022
|
Jagarbai
|
3315006WL0006915
|
Jagarbai
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948751
|
|
MRS JAGARBAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pithora
|
CH-15-006-051-001/12
(K0TGARH)
|
3315006000NRG23230820220237983
|
23/08/2022
|
Ramprasad
|
3315006WL0006915
|
Ramprasad
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948754
|
|
MR RAMPRASAD JAGAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pithora
|
CH-15-006-051-001/5
(K0TGARH)
|
3315006000NRG23230820220237987
|
23/08/2022
|
Madhaw
|
3315006WL0006915
|
Madhaw
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948682
|
|
MR MADHAVLAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pithora
|
CH-15-006-051-001/5
(K0TGARH)
|
3315006000NRG23230820220237986
|
23/08/2022
|
Tilakram
|
3315006WL0006915
|
Tilakram
|
00415
|
SBIN0014205
|
167
|
167
|
Processed
|
30/08/2022
|
|
4278948735
|
|
MR TILAKRAM PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pithora
|
CH-15-006-070-001/136
(MATIDARHA)
|
3315006000NRG23230820220237942
|
23/08/2022
|
Mithila
|
3315006WL0006909
|
Mithila
|
00415
|
SBIN0014205
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948755
|
|
MITHILA
|
ICICI BANK LTD(508534)
|
|
186
|
Pithora
|
CH-15-006-070-001/239
(MATIDARHA)
|
3315006000NRG23230820220237948
|
23/08/2022
|
BASANTI
|
3315006WL0006909
|
BASANTI
|
00415
|
SBIN0014205
|
50
|
50
|
Processed
|
30/08/2022
|
|
4278948736
|
|
Mrs. BASANTI W/O SARVAN BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|