Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_140323APB_FTO_497885
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 Bagicha CH-07-009-005-001/111
(BAHORA) 		3307009000NRG23140320230912083 14/03/2023 Balwa Ram 3307009WL044688 Balwa Ram 00045 BARB0JASHPU 612 612 Processed 24/03/2023 0064738754 BALAVA RAM BAIGA BANK OF BARODA(606985)
2 Bagicha CH-07-009-005-001/111
(BAHORA) 		3307009000NRG23070320230871504 14/03/2023 Balwa Ram 3307009WL043255 Balwa Ram 00045 BARB0JASHPU 1020 1020 Processed 24/03/2023 0064738753 BALAVA RAM BAIGA BANK OF BARODA(606985)
SubTotal 1632 1632
3 Bagicha CH-07-009-012-001/336
(Bhitghara) 		3307009000NRG23130320230896281 14/03/2023 Plasiya 3307009WL044309 Plasiya 00045 BARB0PATHAL 1224 1224 Processed 24/03/2023 0064738189 MRS PLASIYA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 Bagicha CH-07-009-018-001/307
(Champa) 		3307009000NRG23140320230899255 14/03/2023 shivnath 3307009WL044448 shivnath 00089 CBIN0280797 1020 1020 Processed 24/03/2023 0064738205 MR SHIVNATH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 Bagicha CH-07-009-023-002/241
(Devdand) 		3307009000NRG23070320230868141 14/03/2023 PINKI YADAV 3307009WL043104 PINKI YADAV 00089 CBIN0282777 1020 1020 Processed 24/03/2023 0064738627 Miss. PINKI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
6 Bagicha CH-07-009-012-001/400
(Bhitghara) 		3307009000NRG23130320230896642 14/03/2023 mangal 3307009WL044317 mangal 00093 CRGB0000903 1020 1020 Processed 24/03/2023 0064738642 MR MANGAL RAM STATE BANK OF INDIA(508548)
7 Bagicha CH-07-009-012-001/519
(Bhitghara) 		3307009000NRG23130320230896297 14/03/2023 LUNDRU 3307009WL044309 LUNDRU 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738584 Mr. LUNDARU . CHHATTISGARH GRAMIN BANK(607214)
8 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230896360 14/03/2023 Nilesh 3307009WL044309 Nilesh 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738703 MR NILESHYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
9 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230894235 14/03/2023 Nilesh 3307009WL044206 Nilesh 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738704 MR NILESHYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
10 Bagicha CH-07-009-012-001/964
(Bhitghara) 		3307009000NRG23130320230894249 14/03/2023 Anup Tigga 3307009WL044206 Anup Tigga 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738669 Mr. ANUP TIGGA SO SIMON TIGGA CHHATTISGARH GRAMIN BANK(607214)
11 Bagicha CH-07-009-012-001/964
(Bhitghara) 		3307009000NRG23130320230896370 14/03/2023 Anup Tigga 3307009WL044309 Anup Tigga 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738670 Mr. ANUP TIGGA SO SIMON TIGGA CHHATTISGARH GRAMIN BANK(607214)
12 Bagicha CH-07-009-040-002/57
(Jurgum) 		3307009000NRG23140320230899370 14/03/2023 jema 3307009WL044452 jema 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738535 Mrs. JEMA BAI WO TILU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
13 Bagicha CH-07-009-040-002/57
(Jurgum) 		3307009000NRG23140320230899371 14/03/2023 RAJESWAR RAM 3307009WL044452 RAJESWAR RAM 00093 CRGB0000903 1224 1224 Processed 24/03/2023 0064738624 Mr. RAJESHWAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
14 Bagicha CH-07-009-084-003/156
(Rengle) 		3307009000NRG23130320230894285 14/03/2023 NIRMAL 3307009WL044206 NIRMAL 00093 CRGB0000903 204 204 Processed 24/03/2023 0064738542 Mr. NIRMAL BECK SO BIBYANA BECK CHHATTISGARH GRAMIN BANK(607214)
15 Bagicha CH-07-009-084-003/77
(Rengle) 		3307009000NRG23130320230892574 14/03/2023 KHAGESHWAR 3307009WL044140 KHAGESHWAR 00093 CRGB0000903 204 204 Processed 24/03/2023 0064738725 Mr. KHAGESHAWAR YADAV SO DULU YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Bagicha CH-07-009-095-001/13
(SONGERSA) 		3307009000NRG23060320230865244 14/03/2023 FULMATI 3307009WL042984 FULMATI 00093 CRGB0000903 816 816 Processed 24/03/2023 0064738226 MRS FULMANIYA BAI STATE BANK OF INDIA(508548)
17 Bagicha CH-07-009-095-001/13
(SONGERSA) 		3307009000NRG23060320230865243 14/03/2023 SALDEO 3307009WL042984 SALDEO 00093 CRGB0000903 816 816 Processed 24/03/2023 0064738364 MR SALDEV RAM STATE BANK OF INDIA(508548)
18 Bagicha CH-07-009-095-001/132
(SONGERSA) 		3307009000NRG23060320230865247 14/03/2023 cherti 3307009WL042984 cherti 00093 CRGB0000903 204 204 Processed 24/03/2023 0064737980 CHHERTI BAI W/O RONHA CHHATTISGARH GRAMIN BANK(607214)
19 Bagicha CH-07-009-095-001/143
(SONGERSA) 		3307009000NRG23060320230865250 14/03/2023 videsh 3307009WL042984 videsh 00093 CRGB0000903 816 816 Processed 24/03/2023 0064738371 MR VIDESH RAM STATE BANK OF INDIA(508548)
20 Bagicha CH-07-009-095-001/150
(SONGERSA) 		3307009000NRG23060320230865252 14/03/2023 DASHRATH RAM 3307009WL042984 DASHRATH RAM 00093 CRGB0000903 204 204 Processed 24/03/2023 0064738234 MR DASARAT RAM STATE BANK OF INDIA(508548)
21 Bagicha CH-07-009-095-001/150
(SONGERSA) 		3307009000NRG23060320230865251 14/03/2023 DULARI BAI 3307009WL042984 DULARI BAI 00093 CRGB0000903 204 204 Processed 24/03/2023 0064738361 MRS DULARI NAGESHIYA STATE BANK OF INDIA(508548)
22 Bagicha CH-07-009-095-001/190
(SONGERSA) 		3307009000NRG23060320230865262 14/03/2023 ENDRANATH 3307009WL042984 ENDRANATH 00093 CRGB0000903 204 204 Processed 24/03/2023 0064738232 MR INDARNATH RAM STATE BANK OF INDIA(508548)
23 Bagicha CH-07-009-095-001/190
(SONGERSA) 		3307009000NRG23060320230865263 14/03/2023 FULO 3307009WL042984 FULO 00093 CRGB0000903 204 204 Processed 24/03/2023 0064738231 MRS FULO BAI STATE BANK OF INDIA(508548)
24 Bagicha CH-07-009-095-001/193
(SONGERSA) 		3307009000NRG23060320230865266 14/03/2023 SAHDEV RAM 3307009WL042984 SAHDEV RAM 00093 CRGB0000903 816 816 Processed 24/03/2023 0064737987 MR SAHDEV RAM STATE BANK OF INDIA(508548)
SubTotal 14280 14280
25 Bagicha CH-07-009-012-001/172
(Bhitghara) 		3307009000NRG23130320230894132 14/03/2023 Amar 3307009WL044206 Amar 00093 CRGB0000915 1224 1224 Processed 24/03/2023 0064738666 AMARJEET KUJUR PUNJAB NATIONAL BANK(508568)
26 Bagicha CH-07-009-012-001/412
(Bhitghara) 		3307009000NRG23130320230896283 14/03/2023 BIFAN 3307009WL044309 BIFAN 00093 CRGB0000915 1224 1224 Processed 24/03/2023 0064738641 MR NANDKUMAR GUPTA STATE BANK OF INDIA(508548)
27 Bagicha CH-07-009-012-001/521
(Bhitghara) 		3307009000NRG23130320230896648 14/03/2023 MANOJ 3307009WL044317 MANOJ 00093 CRGB0000915 1224 1224 Processed 24/03/2023 0064738586 MR MANOJ YADAV STATE BANK OF INDIA(508548)
28 Bagicha CH-07-009-033-003/118
(Gudalu) 		3307009000NRG23130320230891303 14/03/2023 Pratik Tirkey 3307009WL044085 Pratik Tirkey 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064738159 MR PRATIK TIRKEY STATE BANK OF INDIA(508548)
29 Bagicha CH-07-009-033-003/142
(Gudalu) 		3307009000NRG23130320230891307 14/03/2023 Amit 3307009WL044085 Amit 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064738578 MR AMIT KUMAR TOPPO STATE BANK OF INDIA(508548)
30 Bagicha CH-07-009-033-003/161
(Gudalu) 		3307009000NRG23130320230891312 14/03/2023 kamal 3307009WL044085 kamal 00093 CRGB0000915 816 816 Processed 24/03/2023 0064738580 KAMAL S/O BENJAMIN CHHATTISGARH GRAMIN BANK(607214)
31 Bagicha CH-07-009-033-003/162
(Gudalu) 		3307009000NRG23130320230891313 14/03/2023 NIRMALA 3307009WL044085 NIRMALA 00093 CRGB0000915 204 204 Processed 24/03/2023 0064738245 MRS NIRMALA EKKA STATE BANK OF INDIA(508548)
32 Bagicha CH-07-009-033-003/172
(Gudalu) 		3307009000NRG23130320230891314 14/03/2023 RAJESH 3307009WL044085 RAJESH 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064737983 Mr. RAJESH KINDO S/O PITRUS KINDO CHHATTISGARH GRAMIN BANK(607214)
33 Bagicha CH-07-009-033-003/178
(Gudalu) 		3307009000NRG23130320230891317 14/03/2023 PRABODH 3307009WL044085 PRABODH 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064738581 Mr. PRABODH MINJ SO SIMON CHHATTISGARH GRAMIN BANK(607214)
34 Bagicha CH-07-009-033-003/187
(Gudalu) 		3307009000NRG23130320230891318 14/03/2023 NIRMAL 3307009WL044085 NIRMAL 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064737996 Mr. NIRMAL XESS S/O STANISLAS XESS CHHATTISGARH GRAMIN BANK(607214)
35 Bagicha CH-07-009-033-003/201
(Gudalu) 		3307009000NRG23130320230891323 14/03/2023 NITIN 3307009WL044085 NITIN 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064738017 Mr. NITIN ROSHAN KERKETTA S/O THOMASH K CHHATTISGARH GRAMIN BANK(607214)
36 Bagicha CH-07-009-033-003/204
(Gudalu) 		3307009000NRG23130320230891324 14/03/2023 ALTHERIYUSH 3307009WL044085 ALTHERIYUSH 00093 CRGB0000915 612 612 Processed 24/03/2023 0064738241 Mr. ELTHERIYUS MINJ S/O MUNSHI MINJ CHHATTISGARH GRAMIN BANK(607214)
37 Bagicha CH-07-009-033-003/4
(Gudalu) 		3307009000NRG23130320230891341 14/03/2023 BAJARU 3307009WL044085 BAJARU 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064737995 Mr. BAJRU RAM S/O DUKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
38 Bagicha CH-07-009-033-003/83
(Gudalu) 		3307009000NRG23130320230891342 14/03/2023 balsay 3307009WL044085 balsay 00093 CRGB0000915 1020 1020 Processed 24/03/2023 0064738647 Mr. BALSAI S/O DUKHAN CHHATTISGARH GRAMIN BANK(607214)
39 Bagicha CH-07-009-040-002/87
(Jurgum) 		3307009000NRG23140320230899386 14/03/2023 dhansai 3307009WL044452 dhansai 00093 CRGB0000915 1224 1224 Processed 24/03/2023 0064738625 Mr. DHANSAY BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
40 Bagicha CH-07-009-005-001/107
(BAHORA) 		3307009000NRG23140320230912080 14/03/2023 AJAY 3307009WL044688 AJAY 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738577 Mrs. AJAY RAM CHHATTISGARH GRAMIN BANK(607214)
41 Bagicha CH-07-009-005-001/107
(BAHORA) 		3307009000NRG23070320230871500 14/03/2023 AJAY 3307009WL043255 AJAY 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738576 Mrs. AJAY RAM CHHATTISGARH GRAMIN BANK(607214)
42 Bagicha CH-07-009-005-001/109
(BAHORA) 		3307009000NRG23070320230871501 14/03/2023 SANKAR 3307009WL043255 SANKAR 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738651 Mr. SHANKAR RAM AND JAYMANEE RAM CHHATTISGARH GRAMIN BANK(607214)
43 Bagicha CH-07-009-005-001/109
(BAHORA) 		3307009000NRG23140320230912081 14/03/2023 SANKAR 3307009WL044688 SANKAR 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738652 Mr. SHANKAR RAM AND JAYMANEE RAM CHHATTISGARH GRAMIN BANK(607214)
44 Bagicha CH-07-009-005-001/111
(BAHORA) 		3307009000NRG23070320230871503 14/03/2023 SUNDRI 3307009WL043255 SUNDRI 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738560 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
45 Bagicha CH-07-009-005-001/116
(BAHORA) 		3307009000NRG23070320230871505 14/03/2023 balmuni 3307009WL043255 balmuni 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738521 Mrs. BALMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Bagicha CH-07-009-005-001/116
(BAHORA) 		3307009000NRG23140320230912084 14/03/2023 balmuni 3307009WL044688 balmuni 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738522 Mrs. BALMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
47 Bagicha CH-07-009-005-001/120
(BAHORA) 		3307009000NRG23070320230871508 14/03/2023 KORNELIYUSH 3307009WL043255 KORNELIYUSH 00093 CRGB0000920 612 612 Processed 24/03/2023 0064737988 Mr. KORNELIYUS XALXO CHHATTISGARH GRAMIN BANK(607214)
48 Bagicha CH-07-009-005-001/149
(BAHORA) 		3307009000NRG23070320230871511 14/03/2023 BALRAM 3307009WL043255 BALRAM 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738025 Padmashri BALRAM . RAM CHHATTISGARH GRAMIN BANK(607214)
49 Bagicha CH-07-009-005-001/149
(BAHORA) 		3307009000NRG23140320230912095 14/03/2023 BALRAM 3307009WL044688 BALRAM 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738024 Padmashri BALRAM . RAM CHHATTISGARH GRAMIN BANK(607214)
50 Bagicha CH-07-009-005-001/150
(BAHORA) 		3307009000NRG23140320230912097 14/03/2023 RAIYA 3307009WL044688 RAIYA 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738553 Mrs. RAIYA BAI W/O JITAN RAM . CHHATTISGARH GRAMIN BANK(607214)
51 Bagicha CH-07-009-005-001/150
(BAHORA) 		3307009000NRG23070320230871513 14/03/2023 RAIYA 3307009WL043255 RAIYA 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738552 Mrs. RAIYA BAI W/O JITAN RAM . CHHATTISGARH GRAMIN BANK(607214)
52 Bagicha CH-07-009-005-001/164
(BAHORA) 		3307009000NRG23070320230871515 14/03/2023 SUDHIR BHAGAT 3307009WL043255 SUDHIR BHAGAT 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738613 Mr. SUDHIR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
53 Bagicha CH-07-009-005-001/164
(BAHORA) 		3307009000NRG23140320230912100 14/03/2023 SUDHIR BHAGAT 3307009WL044688 SUDHIR BHAGAT 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738612 Mr. SUDHIR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
54 Bagicha CH-07-009-005-001/165
(BAHORA) 		3307009000NRG23140320230912103 14/03/2023 BASANTI 3307009WL044688 BASANTI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738764 Mrs. BASNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
55 Bagicha CH-07-009-005-001/165
(BAHORA) 		3307009000NRG23140320230912102 14/03/2023 RAMDEV 3307009WL044688 RAMDEV 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738498 Mr. RAMDEV RAM S/O PADI RAM CHHATTISGARH GRAMIN BANK(607214)
56 Bagicha CH-07-009-005-001/207
(BAHORA) 		3307009000NRG23070320230871519 14/03/2023 MAHADEV 3307009WL043255 MAHADEV 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738008 Mr. MAHADEO RAM CHHATTISGARH GRAMIN BANK(607214)
57 Bagicha CH-07-009-005-001/207
(BAHORA) 		3307009000NRG23070320230871520 14/03/2023 sukhmani 3307009WL043255 sukhmani 00093 CRGB0000920 816 816 Processed 24/03/2023 0064737989 Mrs. SUKHMANIBAI KORVA CHHATTISGARH GRAMIN BANK(607214)
58 Bagicha CH-07-009-005-001/215
(BAHORA) 		3307009000NRG23070320230871522 14/03/2023 SUNDA 3307009WL043255 SUNDA 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738009 Mrs. SIUNNDA W/O VIRENDRA . . CHHATTISGARH GRAMIN BANK(607214)
59 Bagicha CH-07-009-005-001/215
(BAHORA) 		3307009000NRG23140320230912109 14/03/2023 SUNDA 3307009WL044688 SUNDA 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738010 Mrs. SIUNNDA W/O VIRENDRA . . CHHATTISGARH GRAMIN BANK(607214)
60 Bagicha CH-07-009-005-001/215
(BAHORA) 		3307009000NRG23140320230912108 14/03/2023 VIRENDRA 3307009WL044688 VIRENDRA 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738005 Mr. VIRENDRA KUMAR MINJ CHHATTISGARH GRAMIN BANK(607214)
61 Bagicha CH-07-009-005-001/215
(BAHORA) 		3307009000NRG23070320230871521 14/03/2023 VIRENDRA 3307009WL043255 VIRENDRA 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738004 Mr. VIRENDRA KUMAR MINJ CHHATTISGARH GRAMIN BANK(607214)
62 Bagicha CH-07-009-005-001/217
(BAHORA) 		3307009000NRG23070320230871524 14/03/2023 SUMITRA 3307009WL043255 SUMITRA 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738016 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
63 Bagicha CH-07-009-005-001/217
(BAHORA) 		3307009000NRG23140320230912111 14/03/2023 SUMITRA 3307009WL044688 SUMITRA 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738015 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
64 Bagicha CH-07-009-005-001/217
(BAHORA) 		3307009000NRG23140320230912110 14/03/2023 VISHWANATH 3307009WL044688 VISHWANATH 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738014 Mr. BISNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Bagicha CH-07-009-005-001/217
(BAHORA) 		3307009000NRG23070320230871523 14/03/2023 VISHWANATH 3307009WL043255 VISHWANATH 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738013 Mr. BISNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Bagicha CH-07-009-005-001/225
(BAHORA) 		3307009000NRG23070320230871527 14/03/2023 BENEDIK 3307009WL043255 BENEDIK 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738657 Mr. BENEDIK EKKA CHHATTISGARH GRAMIN BANK(607214)
67 Bagicha CH-07-009-005-001/246
(BAHORA) 		3307009000NRG23070320230871529 14/03/2023 FULMAIT 3307009WL043255 FULMAIT 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738555 Mrs. FULMAIT BAI W/O RUP SAI . CHHATTISGARH GRAMIN BANK(607214)
68 Bagicha CH-07-009-005-001/246
(BAHORA) 		3307009000NRG23140320230912115 14/03/2023 FULMAIT 3307009WL044688 FULMAIT 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738556 Mrs. FULMAIT BAI W/O RUP SAI . CHHATTISGARH GRAMIN BANK(607214)
69 Bagicha CH-07-009-005-001/268
(BAHORA) 		3307009000NRG23140320230912118 14/03/2023 SANTARI 3307009WL044688 SANTARI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738532 Mrs. SANTRI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
70 Bagicha CH-07-009-005-001/281
(BAHORA) 		3307009000NRG23140320230912122 14/03/2023 nandlal 3307009WL044688 nandlal 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738668 Mr. NANDLAL RAM CHHATTISGARH GRAMIN BANK(607214)
71 Bagicha CH-07-009-005-001/281
(BAHORA) 		3307009000NRG23070320230871531 14/03/2023 nandlal 3307009WL043255 nandlal 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738667 Mr. NANDLAL RAM CHHATTISGARH GRAMIN BANK(607214)
72 Bagicha CH-07-009-005-001/284
(BAHORA) 		3307009000NRG23140320230912123 14/03/2023 MAHAPATI 3307009WL044688 MAHAPATI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738554 Mrs. MAHAPATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
73 Bagicha CH-07-009-005-001/289
(BAHORA) 		3307009000NRG23140320230912125 14/03/2023 MAGHNI 3307009WL044688 MAGHNI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738380 Mrs. MAGHANI BAI W/O SATYANARAYAN . CHHATTISGARH GRAMIN BANK(607214)
74 Bagicha CH-07-009-005-001/289
(BAHORA) 		3307009000NRG23070320230871533 14/03/2023 MAGHNI 3307009WL043255 MAGHNI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738381 Mrs. MAGHANI BAI W/O SATYANARAYAN . CHHATTISGARH GRAMIN BANK(607214)
75 Bagicha CH-07-009-005-001/289
(BAHORA) 		3307009000NRG23070320230871532 14/03/2023 SATYANARAYAN 3307009WL043255 SATYANARAYAN 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738491 Padmashri SATYANARAYAN . RAM CHHATTISGARH GRAMIN BANK(607214)
76 Bagicha CH-07-009-005-001/289
(BAHORA) 		3307009000NRG23140320230912124 14/03/2023 SATYANARAYAN 3307009WL044688 SATYANARAYAN 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738490 Padmashri SATYANARAYAN . RAM CHHATTISGARH GRAMIN BANK(607214)
77 Bagicha CH-07-009-005-001/307
(BAHORA) 		3307009000NRG23140320230912127 14/03/2023 SARASWATI 3307009WL044688 SARASWATI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738007 Mrs. SARASWATI BAI W/O BISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
78 Bagicha CH-07-009-005-001/307
(BAHORA) 		3307009000NRG23070320230871535 14/03/2023 SARASWATI 3307009WL043255 SARASWATI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738006 Mrs. SARASWATI BAI W/O BISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
79 Bagicha CH-07-009-005-001/307
(BAHORA) 		3307009000NRG23070320230871534 14/03/2023 VISHNU 3307009WL043255 VISHNU 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738378 Mr. VISHNU . . CHHATTISGARH GRAMIN BANK(607214)
80 Bagicha CH-07-009-005-001/307
(BAHORA) 		3307009000NRG23140320230912126 14/03/2023 VISHNU 3307009WL044688 VISHNU 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738379 Mr. VISHNU . . CHHATTISGARH GRAMIN BANK(607214)
81 Bagicha CH-07-009-005-001/319
(BAHORA) 		3307009000NRG23140320230912128 14/03/2023 BIBIYANI 3307009WL044688 BIBIYANI 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738023 Mrs. BIBIYANI MINJ W/O RANJEET MINJ CHHATTISGARH GRAMIN BANK(607214)
82 Bagicha CH-07-009-005-001/353
(BAHORA) 		3307009000NRG23140320230912131 14/03/2023 VIJAY 3307009WL044688 VIJAY 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738574 Mr. VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
83 Bagicha CH-07-009-005-001/353
(BAHORA) 		3307009000NRG23070320230871539 14/03/2023 VIJAY 3307009WL043255 VIJAY 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738575 Mr. VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
84 Bagicha CH-07-009-005-001/366
(BAHORA) 		3307009000NRG23140320230912136 14/03/2023 PAWAN 3307009WL044688 PAWAN 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738028 MR PAWAN KUJUR STATE BANK OF INDIA(508548)
85 Bagicha CH-07-009-005-001/366
(BAHORA) 		3307009000NRG23070320230871542 14/03/2023 PAWAN 3307009WL043255 PAWAN 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738029 MR PAWAN KUJUR STATE BANK OF INDIA(508548)
86 Bagicha CH-07-009-005-001/366
(BAHORA) 		3307009000NRG23070320230871543 14/03/2023 PRATIMA 3307009WL043255 PRATIMA 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738033 Ms. PRATIMA KUJUR W/O PAWAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
87 Bagicha CH-07-009-005-001/366
(BAHORA) 		3307009000NRG23140320230912137 14/03/2023 PRATIMA 3307009WL044688 PRATIMA 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738032 Ms. PRATIMA KUJUR W/O PAWAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
88 Bagicha CH-07-009-005-001/367
(BAHORA) 		3307009000NRG23070320230871544 14/03/2023 DILIP 3307009WL043255 DILIP 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738030 Mr. DILIP KUMAR KHALKHO S/O KRIDI CHHATTISGARH GRAMIN BANK(607214)
89 Bagicha CH-07-009-005-001/367
(BAHORA) 		3307009000NRG23070320230871545 14/03/2023 SALINI 3307009WL043255 SALINI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738031 MRS SHLINA KUJUR STATE BANK OF INDIA(508548)
90 Bagicha CH-07-009-005-001/369
(BAHORA) 		3307009000NRG23070320230871546 14/03/2023 JAIMUNI 3307009WL043255 JAIMUNI 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738011 Mrs. JAYMANI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
91 Bagicha CH-07-009-005-001/369
(BAHORA) 		3307009000NRG23140320230912140 14/03/2023 JAIMUNI 3307009WL044688 JAIMUNI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738012 Mrs. JAYMANI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
92 Bagicha CH-07-009-005-001/369
(BAHORA) 		3307009000NRG23140320230912141 14/03/2023 warsh bhagat 3307009WL044688 warsh bhagat 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738656 Ms. VARSHA BHAGAT D/O BUDHNA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
93 Bagicha CH-07-009-005-001/369
(BAHORA) 		3307009000NRG23070320230871547 14/03/2023 warsh bhagat 3307009WL043255 warsh bhagat 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738655 Ms. VARSHA BHAGAT D/O BUDHNA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
94 Bagicha CH-07-009-005-001/386
(BAHORA) 		3307009000NRG23070320230871549 14/03/2023 KAUSHALYA 3307009WL043255 KAUSHALYA 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738558 Mrs. KAUSHLYA W/O ETWA BAI CHHATTISGARH GRAMIN BANK(607214)
95 Bagicha CH-07-009-005-001/386
(BAHORA) 		3307009000NRG23140320230912143 14/03/2023 KAUSHALYA 3307009WL044688 KAUSHALYA 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738557 Mrs. KAUSHLYA W/O ETWA BAI CHHATTISGARH GRAMIN BANK(607214)
96 Bagicha CH-07-009-005-001/388
(BAHORA) 		3307009000NRG23140320230912144 14/03/2023 JAGATPAL 3307009WL044688 JAGATPAL 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738518 Mr. JAGATPAL RAM CHHATTISGARH GRAMIN BANK(607214)
97 Bagicha CH-07-009-005-001/388
(BAHORA) 		3307009000NRG23070320230871550 14/03/2023 JAGATPAL 3307009WL043255 JAGATPAL 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738517 Mr. JAGATPAL RAM CHHATTISGARH GRAMIN BANK(607214)
98 Bagicha CH-07-009-005-001/40
(BAHORA) 		3307009000NRG23140320230912147 14/03/2023 SHIVNATH 3307009WL044688 SHIVNATH 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738494 Mr. SHIVNATH RAM S/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
99 Bagicha CH-07-009-005-001/40
(BAHORA) 		3307009000NRG23070320230871552 14/03/2023 SHIVNATH 3307009WL043255 SHIVNATH 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738495 Mr. SHIVNATH RAM S/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
100 Bagicha CH-07-009-005-001/40
(BAHORA) 		3307009000NRG23140320230912148 14/03/2023 SUMITRA 3307009WL044688 SUMITRA 00093 CRGB0000920 408 408 Processed 24/03/2023 0064738000 Mrs. SUMITRA BAI W/O SHIVNATH RAM RAVI CHHATTISGARH GRAMIN BANK(607214)
101 Bagicha CH-07-009-005-001/40
(BAHORA) 		3307009000NRG23070320230871553 14/03/2023 SUMITRA 3307009WL043255 SUMITRA 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064737999 Mrs. SUMITRA BAI W/O SHIVNATH RAM RAVI CHHATTISGARH GRAMIN BANK(607214)
102 Bagicha CH-07-009-005-001/435
(BAHORA) 		3307009000NRG23070320230871557 14/03/2023 bilendra 3307009WL043255 bilendra 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738585 Mr. BILENDAR RAM S O JAGARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
103 Bagicha CH-07-009-005-001/438
(BAHORA) 		3307009000NRG23070320230871559 14/03/2023 Prabodh 3307009WL043255 Prabodh 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738233 Mr. PRABHODH XALXO S/O IRNIYUS CHHATTISGARH GRAMIN BANK(607214)
104 Bagicha CH-07-009-005-001/444
(BAHORA) 		3307009000NRG23070320230871561 14/03/2023 MANMATI 3307009WL043255 MANMATI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738376 Mrs. MANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
105 Bagicha CH-07-009-005-001/455
(BAHORA) 		3307009000NRG23070320230871562 14/03/2023 BUDHESHWAR 3307009WL043255 BUDHESHWAR 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064737978 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
106 Bagicha CH-07-009-005-001/455
(BAHORA) 		3307009000NRG23140320230912162 14/03/2023 BUDHESHWAR 3307009WL044688 BUDHESHWAR 00093 CRGB0000920 612 612 Processed 24/03/2023 0064737979 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
107 Bagicha CH-07-009-005-001/490
(BAHORA) 		3307009000NRG23140320230912166 14/03/2023 RAJESHWAR 3307009WL044688 RAJESHWAR 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738769 Mr. RAJESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Bagicha CH-07-009-005-001/490
(BAHORA) 		3307009000NRG23070320230871565 14/03/2023 RAJESHWAR 3307009WL043255 RAJESHWAR 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738770 Mr. RAJESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Bagicha CH-07-009-005-001/528
(BAHORA) 		3307009000NRG23070320230871568 14/03/2023 PRAVEEN 3307009WL043255 PRAVEEN 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738658 MR PRVIN EKKA STATE BANK OF INDIA(508548)
110 Bagicha CH-07-009-005-001/538
(BAHORA) 		3307009000NRG23070320230871571 14/03/2023 Devanti Ravi 3307009WL043255 Devanti Ravi 00093 CRGB0000920 1224 1224 Processed 25/03/2023 0064738598 Devanti Ravi FINO PAYMENTS BANK LTD(608001)
111 Bagicha CH-07-009-005-001/538
(BAHORA) 		3307009000NRG23140320230912174 14/03/2023 Devanti Ravi 3307009WL044688 Devanti Ravi 00093 CRGB0000920 612 612 Processed 25/03/2023 0064738597 Devanti Ravi FINO PAYMENTS BANK LTD(608001)
112 Bagicha CH-07-009-005-001/72
(BAHORA) 		3307009000NRG23140320230912177 14/03/2023 SURAJMUNI 3307009WL044688 SURAJMUNI 00093 CRGB0000920 612 612 Processed 24/03/2023 0064737993 Mrs. SURAJMANI W/O KESHAL . CHHATTISGARH GRAMIN BANK(607214)
113 Bagicha CH-07-009-005-001/72
(BAHORA) 		3307009000NRG23070320230871574 14/03/2023 SURAJMUNI 3307009WL043255 SURAJMUNI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064737992 Mrs. SURAJMANI W/O KESHAL . CHHATTISGARH GRAMIN BANK(607214)
114 Bagicha CH-07-009-008-002/64
(Berekona) 		3307009000NRG23130320230892979 14/03/2023 karan 3307009WL044163 karan 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738772 Mr. KARAN BHAGAT S/O KUNWAR RAM RAM CHHATTISGARH GRAMIN BANK(607214)
115 Bagicha CH-07-009-018-001/345
(Champa) 		3307009000NRG23140320230899277 14/03/2023 nirmal 3307009WL044448 nirmal 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738038 Mr. NIRMAL PAINKRA CHHATTISGARH GRAMIN BANK(607214)
116 Bagicha CH-07-009-026-001/101
(DUMARKONA) 		3307009000NRG23130320230894651 14/03/2023 Srimuni 3307009WL044221 Srimuni 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738771 Mrs. SHRIMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
117 Bagicha CH-07-009-026-001/102
(DUMARKONA) 		3307009000NRG23130320230894652 14/03/2023 kunjbihari 3307009WL044221 kunjbihari 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738393 Mr. KUNJBIHARI . . CHHATTISGARH GRAMIN BANK(607214)
118 Bagicha CH-07-009-026-001/103
(DUMARKONA) 		3307009000NRG23130320230894653 14/03/2023 kanti 3307009WL044221 kanti 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064737986 Mrs. KUNTI BAI W/O RAVI SHANKER RAM . . CHHATTISGARH GRAMIN BANK(607214)
119 Bagicha CH-07-009-026-001/104
(DUMARKONA) 		3307009000NRG23130320230894654 14/03/2023 kanchan 3307009WL044221 kanchan 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738768 Mrs. KANCHAN BAI W/O PANCHA RAM . . CHHATTISGARH GRAMIN BANK(607214)
120 Bagicha CH-07-009-026-001/173
(DUMARKONA) 		3307009000NRG23060320230862129 14/03/2023 MITHAL 3307009WL042835 MITHAL 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738390 Mr. NITHAN RAM CHHATTISGARH GRAMIN BANK(607214)
121 Bagicha CH-07-009-026-001/173
(DUMARKONA) 		3307009000NRG23060320230863164 14/03/2023 MITHAL 3307009WL042900 MITHAL 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738389 Mr. NITHAN RAM CHHATTISGARH GRAMIN BANK(607214)
122 Bagicha CH-07-009-026-001/18
(DUMARKONA) 		3307009000NRG23130320230894658 14/03/2023 AMASU 3307009WL044221 AMASU 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738022 Mr. AMSU . RAM CHHATTISGARH GRAMIN BANK(607214)
123 Bagicha CH-07-009-026-001/207
(DUMARKONA) 		3307009000NRG23130320230894659 14/03/2023 TARA 3307009WL044221 TARA 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738407 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Bagicha CH-07-009-026-001/208
(DUMARKONA) 		3307009000NRG23060320230863165 14/03/2023 RAJESH 3307009WL042900 RAJESH 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738240 Mr. RAJESH . RAM CHHATTISGARH GRAMIN BANK(607214)
125 Bagicha CH-07-009-026-001/21
(DUMARKONA) 		3307009000NRG23130320230894590 14/03/2023 ramprasad 3307009WL044214 ramprasad 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738537 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
126 Bagicha CH-07-009-026-001/260
(DUMARKONA) 		3307009000NRG23130320230894591 14/03/2023 jagmani 3307009WL044214 jagmani 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738508 Mrs. JAGMATI BAI CHHATTISGARH GRAMIN BANK(607214)
127 Bagicha CH-07-009-026-001/260
(DUMARKONA) 		3307009000NRG23100320230879993 14/03/2023 jagmani 3307009WL043554 jagmani 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738507 Mrs. JAGMATI BAI CHHATTISGARH GRAMIN BANK(607214)
128 Bagicha CH-07-009-026-001/262
(DUMARKONA) 		3307009000NRG23100320230879994 14/03/2023 sukhmait 3307009WL043554 sukhmait 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738385 Mrs. SUKHMAIT BAI CHHATTISGARH GRAMIN BANK(607214)
129 Bagicha CH-07-009-026-001/262
(DUMARKONA) 		3307009000NRG23130320230894592 14/03/2023 sukhmait 3307009WL044214 sukhmait 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738384 Mrs. SUKHMAIT BAI CHHATTISGARH GRAMIN BANK(607214)
130 Bagicha CH-07-009-026-001/263
(DUMARKONA) 		3307009000NRG23130320230894593 14/03/2023 ramdev 3307009WL044214 ramdev 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738365 Mr. RAMDEV RAM S/O SUKHIYA CHHATTISGARH GRAMIN BANK(607214)
131 Bagicha CH-07-009-026-001/264
(DUMARKONA) 		3307009000NRG23130320230894595 14/03/2023 JAGDEV Ram 3307009WL044214 JAGDEV Ram 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738514 Mr. JAGDEV RAM S/O SUKHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
132 Bagicha CH-07-009-026-001/264
(DUMARKONA) 		3307009000NRG23100320230879995 14/03/2023 JAGDEV Ram 3307009WL043554 JAGDEV Ram 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738513 Mr. JAGDEV RAM S/O SUKHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
133 Bagicha CH-07-009-026-001/266
(DUMARKONA) 		3307009000NRG23100320230879996 14/03/2023 bigani 3307009WL043554 bigani 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738382 Mrs. BIGANI BAI CHHATTISGARH GRAMIN BANK(607214)
134 Bagicha CH-07-009-026-001/266
(DUMARKONA) 		3307009000NRG23130320230894596 14/03/2023 bigani 3307009WL044214 bigani 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738383 Mrs. BIGANI BAI CHHATTISGARH GRAMIN BANK(607214)
135 Bagicha CH-07-009-026-001/270
(DUMARKONA) 		3307009000NRG23130320230894598 14/03/2023 sundar 3307009WL044214 sundar 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738767 Mr. SUNDERSAY . RAM CHHATTISGARH GRAMIN BANK(607214)
136 Bagicha CH-07-009-026-001/272
(DUMARKONA) 		3307009000NRG23130320230894600 14/03/2023 SUNDASAI 3307009WL044214 SUNDASAI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738512 Mr. RAMSUNDAR RAM CHHATTISGARH GRAMIN BANK(607214)
137 Bagicha CH-07-009-026-001/272
(DUMARKONA) 		3307009000NRG23100320230879997 14/03/2023 SUNDASAI 3307009WL043554 SUNDASAI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738511 Mr. RAMSUNDAR RAM CHHATTISGARH GRAMIN BANK(607214)
138 Bagicha CH-07-009-026-001/275
(DUMARKONA) 		3307009000NRG23100320230879998 14/03/2023 LODHAIN 3307009WL043554 LODHAIN 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738510 Mrs. LODHAIN BAI CHHATTISGARH GRAMIN BANK(607214)
139 Bagicha CH-07-009-026-001/275
(DUMARKONA) 		3307009000NRG23130320230894601 14/03/2023 LODHAIN 3307009WL044214 LODHAIN 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738509 Mrs. LODHAIN BAI CHHATTISGARH GRAMIN BANK(607214)
140 Bagicha CH-07-009-026-001/276
(DUMARKONA) 		3307009000NRG23130320230894602 14/03/2023 LARANGU 3307009WL044214 LARANGU 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738370 Mr. LARGOO . RAM CHHATTISGARH GRAMIN BANK(607214)
141 Bagicha CH-07-009-026-001/276
(DUMARKONA) 		3307009000NRG23100320230879999 14/03/2023 LARANGU 3307009WL043554 LARANGU 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738369 Mr. LARGOO . RAM CHHATTISGARH GRAMIN BANK(607214)
142 Bagicha CH-07-009-026-001/277
(DUMARKONA) 		3307009000NRG23130320230894604 14/03/2023 BUDHARAM 3307009WL044214 BUDHARAM 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738515 Mr. BUDHRAM . RAM CHHATTISGARH GRAMIN BANK(607214)
143 Bagicha CH-07-009-026-001/30
(DUMARKONA) 		3307009000NRG23130320230894663 14/03/2023 SARSWATI 3307009WL044221 SARSWATI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738246 Mrs. SARASWATI BHAGAT W/O MOHARSAI BHAG CHHATTISGARH GRAMIN BANK(607214)
144 Bagicha CH-07-009-026-001/336
(DUMARKONA) 		3307009000NRG23060320230863169 14/03/2023 Bhabhari 3307009WL042900 Bhabhari 00093 CRGB0000920 816 816 Processed 24/03/2023 0064737982 Mrs. BHABHARI BAI CHHATTISGARH GRAMIN BANK(607214)
145 Bagicha CH-07-009-026-001/336
(DUMARKONA) 		3307009000NRG23060320230863168 14/03/2023 PICHRU 3307009WL042900 PICHRU 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738394 Mr. PICHHARU RAM CHHATTISGARH GRAMIN BANK(607214)
146 Bagicha CH-07-009-026-001/340
(DUMARKONA) 		3307009000NRG23060320230862130 14/03/2023 KESRU 3307009WL042835 KESRU 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064737985 Mr. KESROO . RAM CHHATTISGARH GRAMIN BANK(607214)
147 Bagicha CH-07-009-026-001/351
(DUMARKONA) 		3307009000NRG23130320230894664 14/03/2023 milo 3307009WL044221 milo 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738402 Mrs. MELO BAI CHHATTISGARH GRAMIN BANK(607214)
148 Bagicha CH-07-009-026-001/356
(DUMARKONA) 		3307009000NRG23060320230863170 14/03/2023 SITHUN 3307009WL042900 SITHUN 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738244 Mr. SINUT RAM CHHATTISGARH GRAMIN BANK(607214)
149 Bagicha CH-07-009-026-001/403
(DUMARKONA) 		3307009000NRG23130320230894611 14/03/2023 etwa 3307009WL044214 etwa 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738765 Mr. ETWA S/O PIYO RAM . RAM CHHATTISGARH GRAMIN BANK(607214)
150 Bagicha CH-07-009-026-001/403
(DUMARKONA) 		3307009000NRG23100320230880003 14/03/2023 etwa 3307009WL043554 etwa 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738766 Mr. ETWA S/O PIYO RAM . RAM CHHATTISGARH GRAMIN BANK(607214)
151 Bagicha CH-07-009-026-001/403
(DUMARKONA) 		3307009000NRG23100320230880002 14/03/2023 SALO 3307009WL043554 SALO 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738503 Mrs. SALO BAI BHUI HAR CHHATTISGARH GRAMIN BANK(607214)
152 Bagicha CH-07-009-026-001/403
(DUMARKONA) 		3307009000NRG23130320230894610 14/03/2023 SALO 3307009WL044214 SALO 00093 CRGB0000920 612 612 Processed 24/03/2023 0064738504 Mrs. SALO BAI BHUI HAR CHHATTISGARH GRAMIN BANK(607214)
153 Bagicha CH-07-009-026-001/408
(DUMARKONA) 		3307009000NRG23130320230894665 14/03/2023 RAMESH 3307009WL044221 RAMESH 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738570 Mr. RAMESH CHANDRA SINGH S O SAT NARAYA CHHATTISGARH GRAMIN BANK(607214)
154 Bagicha CH-07-009-026-001/43
(DUMARKONA) 		3307009000NRG23130320230894668 14/03/2023 SOBHAN 3307009WL044221 SOBHAN 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738564 Mr. SHOBHAN . RAM CHHATTISGARH GRAMIN BANK(607214)
155 Bagicha CH-07-009-026-001/435
(DUMARKONA) 		3307009000NRG23130320230894612 14/03/2023 PRAKASH 3307009WL044214 PRAKASH 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738499 Mr. PRKASH . RAM CHHATTISGARH GRAMIN BANK(607214)
156 Bagicha CH-07-009-026-001/435
(DUMARKONA) 		3307009000NRG23100320230880004 14/03/2023 PRAKASH 3307009WL043554 PRAKASH 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738500 Mr. PRKASH . RAM CHHATTISGARH GRAMIN BANK(607214)
157 Bagicha CH-07-009-026-001/438
(DUMARKONA) 		3307009000NRG23100320230880006 14/03/2023 RAJO BAI 3307009WL043554 RAJO BAI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738497 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
158 Bagicha CH-07-009-026-001/438
(DUMARKONA) 		3307009000NRG23130320230894617 14/03/2023 RAJO BAI 3307009WL044214 RAJO BAI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738496 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
159 Bagicha CH-07-009-026-001/438
(DUMARKONA) 		3307009000NRG23130320230894616 14/03/2023 SEVRAM 3307009WL044214 SEVRAM 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738236 Mr. SEVA . RAM CHHATTISGARH GRAMIN BANK(607214)
160 Bagicha CH-07-009-026-001/438
(DUMARKONA) 		3307009000NRG23100320230880005 14/03/2023 SEVRAM 3307009WL043554 SEVRAM 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738237 Mr. SEVA . RAM CHHATTISGARH GRAMIN BANK(607214)
161 Bagicha CH-07-009-026-001/44
(DUMARKONA) 		3307009000NRG23130320230894669 14/03/2023 sumitra 3307009WL044221 sumitra 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738362 Mrs. SUMITRA BAI W/O SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
162 Bagicha CH-07-009-026-001/442
(DUMARKONA) 		3307009000NRG23130320230894618 14/03/2023 CHHTRPAL 3307009WL044214 CHHTRPAL 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738501 Mr. CHHATRPAL . RAM CHHATTISGARH GRAMIN BANK(607214)
163 Bagicha CH-07-009-026-001/442
(DUMARKONA) 		3307009000NRG23100320230880007 14/03/2023 CHHTRPAL 3307009WL043554 CHHTRPAL 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738502 Mr. CHHATRPAL . RAM CHHATTISGARH GRAMIN BANK(607214)
164 Bagicha CH-07-009-026-001/444
(DUMARKONA) 		3307009000NRG23100320230880008 14/03/2023 tantgu 3307009WL043554 tantgu 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738516 Mr. TETGOO . RAM CHHATTISGARH GRAMIN BANK(607214)
165 Bagicha CH-07-009-026-001/465
(DUMARKONA) 		3307009000NRG23130320230894672 14/03/2023 SHIV 3307009WL044221 SHIV 00093 CRGB0000920 204 204 Processed 24/03/2023 0064738559 Mr. SHIV . RAM CHHATTISGARH GRAMIN BANK(607214)
166 Bagicha CH-07-009-026-001/468
(DUMARKONA) 		3307009000NRG23130320230894674 14/03/2023 kavita 3307009WL044221 kavita 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738614 Mrs. KAVITA BAI . BAI CHHATTISGARH GRAMIN BANK(607214)
167 Bagicha CH-07-009-026-001/468
(DUMARKONA) 		3307009000NRG23130320230894673 14/03/2023 RAJESH 3307009WL044221 RAJESH 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738243 Mr. RAJESH . RAM CHHATTISGARH GRAMIN BANK(607214)
168 Bagicha CH-07-009-026-001/487
(DUMARKONA) 		3307009000NRG23060320230863171 14/03/2023 bifnath 3307009WL042900 bifnath 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738392 Mr. BIFANA RAM CHHATTISGARH GRAMIN BANK(607214)
169 Bagicha CH-07-009-026-001/487
(DUMARKONA) 		3307009000NRG23060320230862133 14/03/2023 bifnath 3307009WL042835 bifnath 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738391 Mr. BIFANA RAM CHHATTISGARH GRAMIN BANK(607214)
170 Bagicha CH-07-009-026-001/487
(DUMARKONA) 		3307009000NRG23060320230863172 14/03/2023 buchi 3307009WL042900 buchi 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738408 Mrs. BIDHO BAI CHHATTISGARH GRAMIN BANK(607214)
171 Bagicha CH-07-009-026-001/492
(DUMARKONA) 		3307009000NRG23060320230863173 14/03/2023 pithun 3307009WL042900 pithun 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738386 Mr. PITHUN . RAM CHHATTISGARH GRAMIN BANK(607214)
172 Bagicha CH-07-009-026-001/492
(DUMARKONA) 		3307009000NRG23060320230862134 14/03/2023 pithun 3307009WL042835 pithun 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738387 Mr. PITHUN . RAM CHHATTISGARH GRAMIN BANK(607214)
173 Bagicha CH-07-009-026-001/503
(DUMARKONA) 		3307009000NRG23130320230894678 14/03/2023 BASANTI 3307009WL044221 BASANTI 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738238 Mrs. BASANTI W/O DASHRATH . BAI CHHATTISGARH GRAMIN BANK(607214)
174 Bagicha CH-07-009-026-001/503
(DUMARKONA) 		3307009000NRG23130320230894677 14/03/2023 dashrath 3307009WL044221 dashrath 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738239 Mr. DASHRATH S/O SARAIYA . RAM CHHATTISGARH GRAMIN BANK(607214)
175 Bagicha CH-07-009-026-001/510
(DUMARKONA) 		3307009000NRG23060320230863174 14/03/2023 Budhni 3307009WL042900 Budhni 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738633 Mrs. BUDHANI BAI W/O DEVSAY RAM . . CHHATTISGARH GRAMIN BANK(607214)
176 Bagicha CH-07-009-026-001/53
(DUMARKONA) 		3307009000NRG23130320230894679 14/03/2023 SULAPI 3307009WL044221 SULAPI 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738505 Mrs. SULAPI BAI W/O RAMSAYA . . CHHATTISGARH GRAMIN BANK(607214)
177 Bagicha CH-07-009-026-001/544
(DUMARKONA) 		3307009000NRG23130320230894680 14/03/2023 chotelal 3307009WL044221 chotelal 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738589 Mr. CHHOTALAL . . CHHATTISGARH GRAMIN BANK(607214)
178 Bagicha CH-07-009-026-001/544
(DUMARKONA) 		3307009000NRG23130320230894681 14/03/2023 SUKHMAIT 3307009WL044221 SUKHMAIT 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738773 Mrs. SUKHMET BAI CHHATTISGARH GRAMIN BANK(607214)
179 Bagicha CH-07-009-026-001/55
(DUMARKONA) 		3307009000NRG23130320230894682 14/03/2023 ESHAK 3307009WL044221 ESHAK 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738225 Mr. ISAK KERKETA S/O LAT BENEDIK KERKETA CHHATTISGARH GRAMIN BANK(607214)
180 Bagicha CH-07-009-026-001/6
(DUMARKONA) 		3307009000NRG23130320230894683 14/03/2023 madhuri 3307009WL044221 madhuri 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738590 Mrs. MADHURI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
181 Bagicha CH-07-009-026-001/85
(DUMARKONA) 		3307009000NRG23130320230894684 14/03/2023 muli 3307009WL044221 muli 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738615 Mrs. MULI BAI W/O TUNA RAM . . CHHATTISGARH GRAMIN BANK(607214)
182 Bagicha CH-07-009-026-001/98
(DUMARKONA) 		3307009000NRG23130320230894685 14/03/2023 sundri 3307009WL044221 sundri 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738404 Mr. SUNDAR SAI S/O KURA SAI CHHATTISGARH GRAMIN BANK(607214)
183 Bagicha CH-07-009-065-002/111
(Marangi) 		3307009000NRG23130320230893735 14/03/2023 JEETU 3307009WL044188 JEETU 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738018 Mr. JITU S/O HADRU CHHATTISGARH GRAMIN BANK(607214)
184 Bagicha CH-07-009-065-002/131
(Marangi) 		3307009000NRG23130320230894841 14/03/2023 amul 3307009WL044229 amul 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738774 Mr. AMUL KINDO CHHATTISGARH GRAMIN BANK(607214)
185 Bagicha CH-07-009-065-002/131
(Marangi) 		3307009000NRG23130320230894840 14/03/2023 MARSELA 3307009WL044229 MARSELA 00093 CRGB0000920 1224 1224 Processed 24/03/2023 0064738563 Mrs. MARSEL KINDO W O LINUS KINDO CHHATTISGARH GRAMIN BANK(607214)
186 Bagicha CH-07-009-065-002/76
(Marangi) 		3307009000NRG23130320230894892 14/03/2023 SUNDAR 3307009WL044229 SUNDAR 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738730 Mr. SUNDAR SAY NAG S O JUGE SAY CHHATTISGARH GRAMIN BANK(607214)
187 Bagicha CH-07-009-065-002/76
(Marangi) 		3307009000NRG23130320230893807 14/03/2023 SUNDAR 3307009WL044188 SUNDAR 00093 CRGB0000920 1020 1020 Processed 24/03/2023 0064738731 Mr. SUNDAR SAY NAG S O JUGE SAY CHHATTISGARH GRAMIN BANK(607214)
188 Bagicha CH-07-009-065-002/83
(Marangi) 		3307009000NRG23130320230893814 14/03/2023 ENDAR 3307009WL044188 ENDAR 00093 CRGB0000920 204 204 Processed 24/03/2023 0064738732 Mr. INDAR RAM CHHATTISGARH GRAMIN BANK(607214)
189 Bagicha CH-07-009-095-001/195
(SONGERSA) 		3307009000NRG23060320230865267 14/03/2023 BALSAI 3307009WL042984 BALSAI 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738042 MR BALSAY RAM STATE BANK OF INDIA(508548)
190 Bagicha CH-07-009-095-001/195
(SONGERSA) 		3307009000NRG23060320230865268 14/03/2023 BASANTI 3307009WL042984 BASANTI 00093 CRGB0000920 816 816 Processed 24/03/2023 0064738043 MRS BASANTI BAI STATE BANK OF INDIA(508548)
SubTotal 145860 145860
191 Bagicha CH-07-009-012-001/567
(Bhitghara) 		3307009000NRG23130320230896650 14/03/2023 Upendro 3307009WL044317 Upendro 00093 CRGB0000925 1224 1224 Processed 25/03/2023 0064738605 Apendo Ram Banvasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
192 Bagicha CH-07-009-005-001/117
(BAHORA) 		3307009000NRG23140320230912086 14/03/2023 ARATI 3307009WL044688 ARATI 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738547 Mrs. ARTI BAIGA W/O JAI NATH RAM CHHATTISGARH GRAMIN BANK(607214)
193 Bagicha CH-07-009-005-001/117
(BAHORA) 		3307009000NRG23070320230871507 14/03/2023 ARATI 3307009WL043255 ARATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738546 Mrs. ARTI BAIGA W/O JAI NATH RAM CHHATTISGARH GRAMIN BANK(607214)
194 Bagicha CH-07-009-005-001/117
(BAHORA) 		3307009000NRG23070320230871506 14/03/2023 JAYNATH 3307009WL043255 JAYNATH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738548 Mr. JAINATH RAM S/O BESAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
195 Bagicha CH-07-009-005-001/117
(BAHORA) 		3307009000NRG23140320230912085 14/03/2023 JAYNATH 3307009WL044688 JAYNATH 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738549 Mr. JAINATH RAM S/O BESAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
196 Bagicha CH-07-009-005-001/149
(BAHORA) 		3307009000NRG23140320230912096 14/03/2023 UMAPATI 3307009WL044688 UMAPATI 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738027 Mrs. UMAPATI SAMAT CHHATTISGARH GRAMIN BANK(607214)
197 Bagicha CH-07-009-005-001/149
(BAHORA) 		3307009000NRG23070320230871512 14/03/2023 UMAPATI 3307009WL043255 UMAPATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738026 Mrs. UMAPATI SAMAT CHHATTISGARH GRAMIN BANK(607214)
198 Bagicha CH-07-009-005-001/407
(BAHORA) 		3307009000NRG23140320230912149 14/03/2023 SUKHANATH 3307009WL044688 SUKHANATH 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738399 MR SUKHNATH RAM STATE BANK OF INDIA(508548)
199 Bagicha CH-07-009-005-001/407
(BAHORA) 		3307009000NRG23070320230871554 14/03/2023 SUKHANATH 3307009WL043255 SUKHANATH 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064738400 MR SUKHNATH RAM STATE BANK OF INDIA(508548)
200 Bagicha CH-07-009-005-001/407
(BAHORA) 		3307009000NRG23070320230871555 14/03/2023 SUMITRA 3307009WL043255 SUMITRA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064738397 Mrs. SUMITRA BAIGA CHHATTISGARH GRAMIN BANK(607214)
201 Bagicha CH-07-009-005-001/407
(BAHORA) 		3307009000NRG23140320230912150 14/03/2023 SUMITRA 3307009WL044688 SUMITRA 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738398 Mrs. SUMITRA BAIGA CHHATTISGARH GRAMIN BANK(607214)
202 Bagicha CH-07-009-005-001/491
(BAHORA) 		3307009000NRG23070320230871566 14/03/2023 RAMESH 3307009WL043255 RAMESH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738716 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
203 Bagicha CH-07-009-005-001/7
(BAHORA) 		3307009000NRG23070320230871572 14/03/2023 KUWAINR 3307009WL043255 KUWAINR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738550 Mrs. KUWAIR BAI CHHATTISGARH GRAMIN BANK(607214)
204 Bagicha CH-07-009-005-001/7
(BAHORA) 		3307009000NRG23140320230912175 14/03/2023 KUWAINR 3307009WL044688 KUWAINR 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738551 Mrs. KUWAIR BAI CHHATTISGARH GRAMIN BANK(607214)
205 Bagicha CH-07-009-005-001/90
(BAHORA) 		3307009000NRG23070320230871579 14/03/2023 VIPATI 3307009WL043255 VIPATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064737991 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
206 Bagicha CH-07-009-005-001/90
(BAHORA) 		3307009000NRG23140320230912183 14/03/2023 VIPATI 3307009WL044688 VIPATI 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064737990 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
207 Bagicha CH-07-009-018-001/27
(Champa) 		3307009000NRG23140320230899243 14/03/2023 salindar 3307009WL044448 salindar 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064737998 Mr. SALINDRA PAINKRA SO MOHNA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
208 Bagicha CH-07-009-026-001/101
(DUMARKONA) 		3307009000NRG23130320230894650 14/03/2023 DILMAIT 3307009WL044221 DILMAIT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738039 Mrs. DILMAIT BAI W/O JAGIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
209 Bagicha CH-07-009-026-001/110
(DUMARKONA) 		3307009000NRG23130320230894655 14/03/2023 JIGARO 3307009WL044221 JIGARO 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064738562 Mrs. JIGRO BAI W/O SANJAY . . CHHATTISGARH GRAMIN BANK(607214)
210 Bagicha CH-07-009-026-001/14
(DUMARKONA) 		3307009000NRG23130320230894657 14/03/2023 SHIVKUMAR 3307009WL044221 SHIVKUMAR 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064738366 Mr. SHIV KUMAR SAW CHHATTISGARH GRAMIN BANK(607214)
211 Bagicha CH-07-009-033-003/152
(Gudalu) 		3307009000NRG23130320230891311 14/03/2023 Sadhani kujur 3307009WL044085 Sadhani kujur 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064738618 Mrs. SADHANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
212 Bagicha CH-07-009-033-003/195
(Gudalu) 		3307009000NRG23130320230891322 14/03/2023 JAYMANI 3307009WL044085 JAYMANI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064738242 Mrs. JAIMANI PANNA W/O SMAIL PANNA CHHATTISGARH GRAMIN BANK(607214)
213 Bagicha CH-07-009-033-003/245
(Gudalu) 		3307009000NRG23130320230891328 14/03/2023 ARUNA 3307009WL044085 ARUNA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064738561 MRS ARUNA TOOPO STATE BANK OF INDIA(508548)
214 Bagicha CH-07-009-065-002/20
(Marangi) 		3307009000NRG23130320230894864 14/03/2023 BIFANI 3307009WL044229 BIFANI 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064738609 Mrs. BIFANI BAI W O PARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
215 Bagicha CH-07-009-065-002/20
(Marangi) 		3307009000NRG23130320230893770 14/03/2023 BIFANI 3307009WL044188 BIFANI 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064738610 Mrs. BIFANI BAI W O PARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
216 Bagicha CH-07-009-095-001/166
(SONGERSA) 		3307009000NRG23060320230865255 14/03/2023 SUMIL 3307009WL042984 SUMIL 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064738230 Mr. SUMIL RAM S/O KENDVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23052 23052
217 Bagicha CH-07-009-005-001/386
(BAHORA) 		3307009000NRG23070320230871548 14/03/2023 ETVA 3307009WL043255 ETVA 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738653 ETVA RAM PUNJAB NATIONAL BANK(508568)
218 Bagicha CH-07-009-005-001/386
(BAHORA) 		3307009000NRG23140320230912142 14/03/2023 ETVA 3307009WL044688 ETVA 00354 PUNB0662000 612 612 Processed 24/03/2023 0064738654 ETVA RAM PUNJAB NATIONAL BANK(508568)
219 Bagicha CH-07-009-008-001/148
(Berekona) 		3307009000NRG23040320230856287 14/03/2023 Fulnath 3307009WL042579 Fulnath 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738673 PHOOLANATH NAG PUNJAB NATIONAL BANK(508568)
220 Bagicha CH-07-009-008-001/8
(Berekona) 		3307009000NRG23040320230856295 14/03/2023 bUDHU rAM 3307009WL042579 bUDHU rAM 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738674 BUDHU RAM PUNJAB NATIONAL BANK(508568)
221 Bagicha CH-07-009-008-002/55
(Berekona) 		3307009000NRG23130320230896915 14/03/2023 Ajay Xalxo 3307009WL044329 Ajay Xalxo 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738713 MR AJAY XALXO STATE BANK OF INDIA(508548)
222 Bagicha CH-07-009-008-002/55
(Berekona) 		3307009000NRG23130320230892977 14/03/2023 Ajay Xalxo 3307009WL044163 Ajay Xalxo 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738714 MR AJAY XALXO STATE BANK OF INDIA(508548)
223 Bagicha CH-07-009-012-001/160
(Bhitghara) 		3307009000NRG23130320230894125 14/03/2023 Jagdish 3307009WL044206 Jagdish 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738582 MR JAGDISH RAM YADAV STATE BANK OF INDIA(508548)
224 Bagicha CH-07-009-012-001/184
(Bhitghara) 		3307009000NRG23130320230894146 14/03/2023 Akshay Kumar Ekka 3307009WL044206 Akshay Kumar Ekka 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738664 MR AKSHAY EKKA STATE BANK OF INDIA(508548)
225 Bagicha CH-07-009-012-001/184
(Bhitghara) 		3307009000NRG23130320230896259 14/03/2023 Akshay Kumar Ekka 3307009WL044309 Akshay Kumar Ekka 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738665 MR AKSHAY EKKA STATE BANK OF INDIA(508548)
226 Bagicha CH-07-009-012-001/333
(Bhitghara) 		3307009000NRG23130320230896635 14/03/2023 Sanaksai 3307009WL044317 Sanaksai 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738604 SANAKSAY RAM PUNJAB NATIONAL BANK(508568)
227 Bagicha CH-07-009-012-001/407
(Bhitghara) 		3307009000NRG23130320230894168 14/03/2023 Sulochni 3307009WL044206 Sulochni 00354 PUNB0662000 1020 1020 Processed 25/03/2023 0064738762 Sulochani Bai FINO PAYMENTS BANK LTD(608001)
228 Bagicha CH-07-009-012-001/455
(Bhitghara) 		3307009000NRG23130320230894172 14/03/2023 sahanj 3307009WL044206 sahanj 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738763 SAHNAJ KHATUN PUNJAB NATIONAL BANK(508568)
229 Bagicha CH-07-009-012-001/47
(Bhitghara) 		3307009000NRG23130320230896287 14/03/2023 Laxman Ram 3307009WL044309 Laxman Ram 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738640 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
230 Bagicha CH-07-009-012-001/47
(Bhitghara) 		3307009000NRG23130320230896288 14/03/2023 Siya Bai 3307009WL044309 Siya Bai 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738639 SIYA BAI PUNJAB NATIONAL BANK(508568)
231 Bagicha CH-07-009-012-001/515
(Bhitghara) 		3307009000NRG23130320230894180 14/03/2023 BIFAN 3307009WL044206 BIFAN 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738583 BIFAN RAM PUNJAB NATIONAL BANK(508568)
232 Bagicha CH-07-009-012-001/53
(Bhitghara) 		3307009000NRG23130320230896299 14/03/2023 Gagneshwar 3307009WL044309 Gagneshwar 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738611 GANGESHWAR RAM PUNJAB NATIONAL BANK(508568)
233 Bagicha CH-07-009-012-001/60
(Bhitghara) 		3307009000NRG23130320230894194 14/03/2023 Anurag Ram 3307009WL044206 Anurag Ram 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738638 ANURAG RAM PUNJAB NATIONAL BANK(508568)
234 Bagicha CH-07-009-012-001/60
(Bhitghara) 		3307009000NRG23130320230896313 14/03/2023 Anurag Ram 3307009WL044309 Anurag Ram 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738637 ANURAG RAM PUNJAB NATIONAL BANK(508568)
235 Bagicha CH-07-009-012-001/60
(Bhitghara) 		3307009000NRG23130320230896312 14/03/2023 PARWATI 3307009WL044309 PARWATI 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738601 PARVATI BAI PUNJAB NATIONAL BANK(508568)
236 Bagicha CH-07-009-012-001/60
(Bhitghara) 		3307009000NRG23130320230894193 14/03/2023 PARWATI 3307009WL044206 PARWATI 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738602 PARVATI BAI PUNJAB NATIONAL BANK(508568)
237 Bagicha CH-07-009-012-001/854
(Bhitghara) 		3307009000NRG23130320230894230 14/03/2023 Shobhnath 3307009WL044206 Shobhnath 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738622 SHOBHNATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
238 Bagicha CH-07-009-012-001/854
(Bhitghara) 		3307009000NRG23130320230896352 14/03/2023 Shobhnath 3307009WL044309 Shobhnath 00354 PUNB0662000 204 204 Processed 24/03/2023 0064738623 SHOBHNATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
239 Bagicha CH-07-009-012-001/905
(Bhitghara) 		3307009000NRG23130320230894241 14/03/2023 Jogendra 3307009WL044206 Jogendra 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738685 Jogendra Yadav IDFC BANK LIMITED(608117)
240 Bagicha CH-07-009-018-001/317
(Champa) 		3307009000NRG23140320230899261 14/03/2023 jitendra 3307009WL044448 jitendra 00354 PUNB0662000 816 816 Processed 24/03/2023 0064738646 JEETENDRA KUMAR PUNJAB NATIONAL BANK(508568)
241 Bagicha CH-07-009-040-002/58
(Jurgum) 		3307009000NRG23140320230899374 14/03/2023 RAGHURAM 3307009WL044452 RAGHURAM 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738594 RAGHU RAM PUNJAB NATIONAL BANK(508568)
242 Bagicha CH-07-009-065-002/355
(Marangi) 		3307009000NRG23130320230893788 14/03/2023 AGASTU 3307009WL044188 AGASTU 00354 PUNB0662000 1020 1020 Processed 24/03/2023 0064738726 AGASTU PUNJAB NATIONAL BANK(508568)
243 Bagicha CH-07-009-065-002/355
(Marangi) 		3307009000NRG23130320230894878 14/03/2023 AGASTU 3307009WL044229 AGASTU 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738727 AGASTU PUNJAB NATIONAL BANK(508568)
244 Bagicha CH-07-009-065-002/355
(Marangi) 		3307009000NRG23130320230894879 14/03/2023 MANPATI 3307009WL044229 MANPATI 00354 PUNB0662000 1224 1224 Processed 24/03/2023 0064738728 MANPATI BAI PUNJAB NATIONAL BANK(508568)
245 Bagicha CH-07-009-065-002/355
(Marangi) 		3307009000NRG23130320230893789 14/03/2023 MANPATI 3307009WL044188 MANPATI 00354 PUNB0662000 1020 1020 Processed 24/03/2023 0064738729 MANPATI BAI PUNJAB NATIONAL BANK(508568)
246 Bagicha CH-07-009-084-003/259
(Rengle) 		3307009000NRG23130320230892564 14/03/2023 Dileshwar Yadav 3307009WL044140 Dileshwar Yadav 00354 PUNB0662000 816 816 Processed 24/03/2023 0064738596 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
247 Bagicha CH-07-009-095-001/114
(SONGERSA) 		3307009000NRG23060320230865242 14/03/2023 Sushila 3307009WL042984 Sushila 00354 PUNB0662000 816 816 Processed 24/03/2023 0064738718 Miss. SUSHILA BAI DO JAGDISH RAM CENTRAL BANK OF INDIA(607115)
248 Bagicha CH-07-009-095-001/133
(SONGERSA) 		3307009000NRG23060320230865249 14/03/2023 Lalita 3307009WL042984 Lalita 00354 PUNB0662000 816 816 Processed 24/03/2023 0064738608 LALITA PUNJAB NATIONAL BANK(508568)
SubTotal 35292 35292
249 Bagicha CH-07-009-005-001/527
(BAHORA) 		3307009000NRG23070320230871567 14/03/2023 CHANDRAPAL 3307009WL043255 CHANDRAPAL 00354 PUNB0948300 1224 1224 Processed 24/03/2023 0064738595 Mr. CHANDRAPAL YADAV S O NAMNARAYAN YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
250 Bagicha CH-07-009-005-001/111
(BAHORA) 		3307009000NRG23140320230912082 14/03/2023 SOMARA 3307009WL044688 SOMARA 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738543 Mr. SOMRA RAM S/O JANGAL RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
251 Bagicha CH-07-009-005-001/111
(BAHORA) 		3307009000NRG23070320230871502 14/03/2023 SOMARA 3307009WL043255 SOMARA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738544 Mr. SOMRA RAM S/O JANGAL RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
252 Bagicha CH-07-009-005-001/125
(BAHORA) 		3307009000NRG23140320230912088 14/03/2023 KARMI 3307009WL044688 KARMI 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738528 MRS KARMI BAI STATE BANK OF INDIA(508548)
253 Bagicha CH-07-009-005-001/281
(BAHORA) 		3307009000NRG23140320230912121 14/03/2023 DAVEMATI 3307009WL044688 DAVEMATI 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738179 MRS DEVMATI STATE BANK OF INDIA(508548)
254 Bagicha CH-07-009-005-001/281
(BAHORA) 		3307009000NRG23070320230871530 14/03/2023 DAVEMATI 3307009WL043255 DAVEMATI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738178 MRS DEVMATI STATE BANK OF INDIA(508548)
255 Bagicha CH-07-009-005-001/312
(BAHORA) 		3307009000NRG23070320230871536 14/03/2023 Ladwin 3307009WL043255 Ladwin 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738743 MR LADWIN KUJUR STATE BANK OF INDIA(508548)
256 Bagicha CH-07-009-005-001/320
(BAHORA) 		3307009000NRG23070320230871537 14/03/2023 KUSHAL 3307009WL043255 KUSHAL 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738171 MR KUSHAL CHANDAN KUJUR STATE BANK OF INDIA(508548)
257 Bagicha CH-07-009-005-001/320
(BAHORA) 		3307009000NRG23140320230912129 14/03/2023 KUSHAL 3307009WL044688 KUSHAL 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738172 MR KUSHAL CHANDAN KUJUR STATE BANK OF INDIA(508548)
258 Bagicha CH-07-009-005-001/320
(BAHORA) 		3307009000NRG23140320230912130 14/03/2023 SUNITA 3307009WL044688 SUNITA 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738471 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
259 Bagicha CH-07-009-005-001/320
(BAHORA) 		3307009000NRG23070320230871538 14/03/2023 SUNITA 3307009WL043255 SUNITA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738470 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
260 Bagicha CH-07-009-005-001/356
(BAHORA) 		3307009000NRG23070320230871540 14/03/2023 SUKHARAM 3307009WL043255 SUKHARAM 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738187 MR SUKHRAM BHAGAT STATE BANK OF INDIA(508548)
261 Bagicha CH-07-009-005-001/356
(BAHORA) 		3307009000NRG23140320230912132 14/03/2023 SUKHARAM 3307009WL044688 SUKHARAM 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738186 MR SUKHRAM BHAGAT STATE BANK OF INDIA(508548)
262 Bagicha CH-07-009-005-001/356
(BAHORA) 		3307009000NRG23140320230912133 14/03/2023 SUSHILA 3307009WL044688 SUSHILA 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738259 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
263 Bagicha CH-07-009-005-001/356
(BAHORA) 		3307009000NRG23070320230871541 14/03/2023 SUSHILA 3307009WL043255 SUSHILA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738258 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
264 Bagicha CH-07-009-005-001/394
(BAHORA) 		3307009000NRG23140320230912145 14/03/2023 LILAWATI 3307009WL044688 LILAWATI 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738204 MRS LILAVATI BAI BHAGAT STATE BANK OF INDIA(508548)
265 Bagicha CH-07-009-005-001/394
(BAHORA) 		3307009000NRG23070320230871551 14/03/2023 LILAWATI 3307009WL043255 LILAWATI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738203 MRS LILAVATI BAI BHAGAT STATE BANK OF INDIA(508548)
266 Bagicha CH-07-009-005-001/444
(BAHORA) 		3307009000NRG23070320230871560 14/03/2023 SIDHESHWAR 3307009WL043255 SIDHESHWAR 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738177 MR SIDHESHWAR STATE BANK OF INDIA(508548)
267 Bagicha CH-07-009-005-001/528
(BAHORA) 		3307009000NRG23070320230871569 14/03/2023 Kanti Xalxo 3307009WL043255 Kanti Xalxo 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738648 MRS KANTI XALXO STATE BANK OF INDIA(508548)
268 Bagicha CH-07-009-005-001/531
(BAHORA) 		3307009000NRG23070320230871570 14/03/2023 RAILO BAI 3307009WL043255 RAILO BAI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738606 MRS RAILO BAI VISHWAKARMA STATE BANK OF INDIA(508548)
269 Bagicha CH-07-009-005-001/531
(BAHORA) 		3307009000NRG23140320230912171 14/03/2023 RAILO BAI 3307009WL044688 RAILO BAI 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738607 MRS RAILO BAI VISHWAKARMA STATE BANK OF INDIA(508548)
270 Bagicha CH-07-009-005-001/70
(BAHORA) 		3307009000NRG23070320230871573 14/03/2023 BANDHNU 3307009WL043255 BANDHNU 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738545 MR BANDHANU DHADHU STATE BANK OF INDIA(508548)
271 Bagicha CH-07-009-005-001/90
(BAHORA) 		3307009000NRG23070320230871580 14/03/2023 Sarsavti 3307009WL043255 Sarsavti 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738661 MRS SARASVATI MUDHIYAR STATE BANK OF INDIA(508548)
272 Bagicha CH-07-009-005-001/90
(BAHORA) 		3307009000NRG23140320230912184 14/03/2023 Sarsavti 3307009WL044688 Sarsavti 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738662 MRS SARASVATI MUDHIYAR STATE BANK OF INDIA(508548)
273 Bagicha CH-07-009-008-001/125
(Berekona) 		3307009000NRG23040320230856285 14/03/2023 kuwar 3307009WL042579 kuwar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738429 MR KUNVAR RAM STATE BANK OF INDIA(508548)
274 Bagicha CH-07-009-008-001/125
(Berekona) 		3307009000NRG23040320230856284 14/03/2023 ramdev 3307009WL042579 ramdev 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738536 Mr. RAMDEO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
275 Bagicha CH-07-009-008-001/133
(Berekona) 		3307009000NRG23040320230856286 14/03/2023 Raniyo 3307009WL042579 Raniyo 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738114 MRS RANIYO BHAGAT STATE BANK OF INDIA(508548)
276 Bagicha CH-07-009-008-001/25
(Berekona) 		3307009000NRG23040320230856288 14/03/2023 bireshwar 3307009WL042579 bireshwar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738626 MR BIRESHWAR RAM STATE BANK OF INDIA(508548)
277 Bagicha CH-07-009-008-001/29
(Berekona) 		3307009000NRG23040320230856289 14/03/2023 devram 3307009WL042579 devram 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738462 MR DEVRAM DEVRAM STATE BANK OF INDIA(508548)
278 Bagicha CH-07-009-008-001/32
(Berekona) 		3307009000NRG23040320230856290 14/03/2023 MATU 3307009WL042579 MATU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738094 MR MATU VISKARMA STATE BANK OF INDIA(508548)
279 Bagicha CH-07-009-008-001/44
(Berekona) 		3307009000NRG23040320230856291 14/03/2023 MUNU 3307009WL042579 MUNU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738270 MR MUNU RAM STATE BANK OF INDIA(508548)
280 Bagicha CH-07-009-008-001/47
(Berekona) 		3307009000NRG23040320230856292 14/03/2023 dhanu 3307009WL042579 dhanu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738328 MR DHANU TIRKEY STATE BANK OF INDIA(508548)
281 Bagicha CH-07-009-008-001/47
(Berekona) 		3307009000NRG23040320230856293 14/03/2023 karmi 3307009WL042579 karmi 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738569 Mrs. KARMI BAI BHUEHAR CHHATTISGARH GRAMIN BANK(607214)
282 Bagicha CH-07-009-008-001/59
(Berekona) 		3307009000NRG23040320230856294 14/03/2023 RAMJIVAN 3307009WL042579 RAMJIVAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738055 MR RAMJEEVAN BEK STATE BANK OF INDIA(508548)
283 Bagicha CH-07-009-008-001/95
(Berekona) 		3307009000NRG23040320230856296 14/03/2023 Ramdhira 3307009WL042579 Ramdhira 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738127 Mr. RAMDHIRA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
284 Bagicha CH-07-009-008-002/108
(Berekona) 		3307009000NRG23130320230891471 14/03/2023 phulmaniya 3307009WL044092 phulmaniya 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738469 MS FULMANIYA PAINKARA STATE BANK OF INDIA(508548)
285 Bagicha CH-07-009-008-002/109
(Berekona) 		3307009000NRG23130320230891472 14/03/2023 ramsai 3307009WL044092 ramsai 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738455 MR RAM SAI STATE BANK OF INDIA(508548)
286 Bagicha CH-07-009-008-002/118
(Berekona) 		3307009000NRG23130320230896901 14/03/2023 palan 3307009WL044329 palan 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738040 MR PALAN PAINKRA STATE BANK OF INDIA(508548)
287 Bagicha CH-07-009-008-002/118
(Berekona) 		3307009000NRG23130320230896900 14/03/2023 VIMLA 3307009WL044329 VIMLA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738065 MRS BIMALA BAI STATE BANK OF INDIA(508548)
288 Bagicha CH-07-009-008-002/122
(Berekona) 		3307009000NRG23130320230892953 14/03/2023 SOURI 3307009WL044163 SOURI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738475 MRS SAVARI PAINKRA STATE BANK OF INDIA(508548)
289 Bagicha CH-07-009-008-002/126
(Berekona) 		3307009000NRG23130320230892954 14/03/2023 DILIP 3307009WL044163 DILIP 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738367 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
290 Bagicha CH-07-009-008-002/126
(Berekona) 		3307009000NRG23130320230896902 14/03/2023 DILIP 3307009WL044329 DILIP 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738368 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
291 Bagicha CH-07-009-008-002/13
(Berekona) 		3307009000NRG23130320230891477 14/03/2023 jagdev 3307009WL044092 jagdev 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738459 MR JAGDEV RAM STATE BANK OF INDIA(508548)
292 Bagicha CH-07-009-008-002/134
(Berekona) 		3307009000NRG23130320230891478 14/03/2023 anita 3307009WL044092 anita 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738350 MRS ANEETA BAI STATE BANK OF INDIA(508548)
293 Bagicha CH-07-009-008-002/137
(Berekona) 		3307009000NRG23130320230892955 14/03/2023 SUNITA 3307009WL044163 SUNITA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738477 MRS SUNEETA BAI STATE BANK OF INDIA(508548)
294 Bagicha CH-07-009-008-002/144
(Berekona) 		3307009000NRG23130320230891481 14/03/2023 ANITA 3307009WL044092 ANITA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738140 MRS ANITA BADAIK STATE BANK OF INDIA(508548)
295 Bagicha CH-07-009-008-002/150
(Berekona) 		3307009000NRG23130320230892957 14/03/2023 harijan 3307009WL044163 harijan 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738349 MR HARIJAN BADAIK STATE BANK OF INDIA(508548)
296 Bagicha CH-07-009-008-002/150
(Berekona) 		3307009000NRG23130320230892956 14/03/2023 PATSAWAIR 3307009WL044163 PATSAWAIR 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738066 MRS PATSAVER BADAIK STATE BANK OF INDIA(508548)
297 Bagicha CH-07-009-008-002/151
(Berekona) 		3307009000NRG23130320230896903 14/03/2023 firan 3307009WL044329 firan 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738460 MR FIRAN PAIKRA STATE BANK OF INDIA(508548)
298 Bagicha CH-07-009-008-002/151
(Berekona) 		3307009000NRG23130320230896904 14/03/2023 tara 3307009WL044329 tara 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738478 MRS TARA BAI STATE BANK OF INDIA(508548)
299 Bagicha CH-07-009-008-002/163
(Berekona) 		3307009000NRG23130320230892958 14/03/2023 BHUKHAN 3307009WL044163 BHUKHAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738463 MR BHUKHAN SAY STATE BANK OF INDIA(508548)
300 Bagicha CH-07-009-008-002/164
(Berekona) 		3307009000NRG23130320230892959 14/03/2023 kailaspati 3307009WL044163 kailaspati 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738468 MRS KAILASHPATI BAI STATE BANK OF INDIA(508548)
301 Bagicha CH-07-009-008-002/165
(Berekona) 		3307009000NRG23130320230892960 14/03/2023 chandRu 3307009WL044163 chandRu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738304 MR CHANDRU PAIKRA STATE BANK OF INDIA(508548)
302 Bagicha CH-07-009-008-002/165
(Berekona) 		3307009000NRG23130320230896905 14/03/2023 chandRu 3307009WL044329 chandRu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738305 MR CHANDRU PAIKRA STATE BANK OF INDIA(508548)
303 Bagicha CH-07-009-008-002/165
(Berekona) 		3307009000NRG23130320230892961 14/03/2023 subai 3307009WL044163 subai 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738740 MRS SUBAI PAINKRA STATE BANK OF INDIA(508548)
304 Bagicha CH-07-009-008-002/166
(Berekona) 		3307009000NRG23130320230892963 14/03/2023 pano 3307009WL044163 pano 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738707 MRS POANO BAI STATE BANK OF INDIA(508548)
305 Bagicha CH-07-009-008-002/166
(Berekona) 		3307009000NRG23130320230892962 14/03/2023 sahdev 3307009WL044163 sahdev 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738733 MR SAHDEV RAM BUNKAR STATE BANK OF INDIA(508548)
306 Bagicha CH-07-009-008-002/169
(Berekona) 		3307009000NRG23130320230892964 14/03/2023 Munu 3307009WL044163 Munu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738351 MRS MUNU PAINKRA STATE BANK OF INDIA(508548)
307 Bagicha CH-07-009-008-002/169
(Berekona) 		3307009000NRG23130320230896907 14/03/2023 Munu 3307009WL044329 Munu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738352 MRS MUNU PAINKRA STATE BANK OF INDIA(508548)
308 Bagicha CH-07-009-008-002/169
(Berekona) 		3307009000NRG23130320230892965 14/03/2023 Nan 3307009WL044163 Nan 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738708 MISS NAN PAINKRA STATE BANK OF INDIA(508548)
309 Bagicha CH-07-009-008-002/179
(Berekona) 		3307009000NRG23130320230892968 14/03/2023 Nirmla 3307009WL044163 Nirmla 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738249 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
310 Bagicha CH-07-009-008-002/18
(Berekona) 		3307009000NRG23130320230891482 14/03/2023 rudani 3307009WL044092 rudani 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738454 MRS RUDANI BAI STATE BANK OF INDIA(508548)
311 Bagicha CH-07-009-008-002/184
(Berekona) 		3307009000NRG23130320230896910 14/03/2023 parmeshwar 3307009WL044329 parmeshwar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738755 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
312 Bagicha CH-07-009-008-002/20
(Berekona) 		3307009000NRG23130320230891484 14/03/2023 keshari 3307009WL044092 keshari 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738671 MRS KESARI BAI STATE BANK OF INDIA(508548)
313 Bagicha CH-07-009-008-002/27
(Berekona) 		3307009000NRG23130320230891485 14/03/2023 lagani 3307009WL044092 lagani 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738739 MRS LAGANI BAI STATE BANK OF INDIA(508548)
314 Bagicha CH-07-009-008-002/29
(Berekona) 		3307009000NRG23130320230896911 14/03/2023 bigul 3307009WL044329 bigul 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738466 MR BIGUL SAY STATE BANK OF INDIA(508548)
315 Bagicha CH-07-009-008-002/29
(Berekona) 		3307009000NRG23130320230892970 14/03/2023 bigul 3307009WL044163 bigul 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738465 MR BIGUL SAY STATE BANK OF INDIA(508548)
316 Bagicha CH-07-009-008-002/29
(Berekona) 		3307009000NRG23130320230892969 14/03/2023 sugo 3307009WL044163 sugo 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738464 MRS SUGO BAI STATE BANK OF INDIA(508548)
317 Bagicha CH-07-009-008-002/32
(Berekona) 		3307009000NRG23130320230891486 14/03/2023 sunita 3307009WL044092 sunita 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738348 MRS SUNEETA BAI STATE BANK OF INDIA(508548)
318 Bagicha CH-07-009-008-002/33
(Berekona) 		3307009000NRG23130320230891487 14/03/2023 jhanku 3307009WL044092 jhanku 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738461 MRS JHANKU RAM STATE BANK OF INDIA(508548)
319 Bagicha CH-07-009-008-002/33
(Berekona) 		3307009000NRG23130320230891488 14/03/2023 KHULAIR 3307009WL044092 KHULAIR 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738347 MRS KHULIT BAI STATE BANK OF INDIA(508548)
320 Bagicha CH-07-009-008-002/37
(Berekona) 		3307009000NRG23130320230892971 14/03/2023 SUNITA 3307009WL044163 SUNITA 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738467 MRS SUNEETA NAGESIYA STATE BANK OF INDIA(508548)
321 Bagicha CH-07-009-008-002/38
(Berekona) 		3307009000NRG23130320230896912 14/03/2023 sukhram 3307009WL044329 sukhram 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738476 MR SUKHARAM RAM STATE BANK OF INDIA(508548)
322 Bagicha CH-07-009-008-002/46
(Berekona) 		3307009000NRG23130320230896913 14/03/2023 budhna 3307009WL044329 budhna 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738331 MR BUDHANA RAM STATE BANK OF INDIA(508548)
323 Bagicha CH-07-009-008-002/46
(Berekona) 		3307009000NRG23130320230892973 14/03/2023 budhna 3307009WL044163 budhna 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738330 MR BUDHANA RAM STATE BANK OF INDIA(508548)
324 Bagicha CH-07-009-008-002/46
(Berekona) 		3307009000NRG23130320230892972 14/03/2023 champa 3307009WL044163 champa 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738489 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
325 Bagicha CH-07-009-008-002/48
(Berekona) 		3307009000NRG23130320230892975 14/03/2023 paini 3307009WL044163 paini 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738488 MRS PONI BAI STATE BANK OF INDIA(508548)
326 Bagicha CH-07-009-008-002/48
(Berekona) 		3307009000NRG23130320230892974 14/03/2023 sudhu 3307009WL044163 sudhu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738329 MR SUDHU PAIKRA STATE BANK OF INDIA(508548)
327 Bagicha CH-07-009-008-002/55
(Berekona) 		3307009000NRG23130320230892976 14/03/2023 SILINA 3307009WL044163 SILINA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738453 MRS SILINA BECK STATE BANK OF INDIA(508548)
328 Bagicha CH-07-009-008-002/55
(Berekona) 		3307009000NRG23130320230896914 14/03/2023 SILINA 3307009WL044329 SILINA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738452 MRS SILINA BECK STATE BANK OF INDIA(508548)
329 Bagicha CH-07-009-008-002/64
(Berekona) 		3307009000NRG23130320230892978 14/03/2023 kunwar 3307009WL044163 kunwar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738191 KUNWAR RAM BHAGAT AXIS BANK(607153)
330 Bagicha CH-07-009-008-002/65
(Berekona) 		3307009000NRG23130320230891491 14/03/2023 sunita 3307009WL044092 sunita 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738019 MRS SUNITA BAI STATE BANK OF INDIA(508548)
331 Bagicha CH-07-009-008-002/66
(Berekona) 		3307009000NRG23130320230891493 14/03/2023 mangni 3307009WL044092 mangni 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738045 MRS MAGNI BEAK STATE BANK OF INDIA(508548)
332 Bagicha CH-07-009-008-002/66
(Berekona) 		3307009000NRG23130320230891492 14/03/2023 vijay 3307009WL044092 vijay 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738044 MR VIJAY BEAK STATE BANK OF INDIA(508548)
333 Bagicha CH-07-009-008-002/80
(Berekona) 		3307009000NRG23130320230892980 14/03/2023 JHANGRU 3307009WL044163 JHANGRU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064737977 MR JHAGARU VISHVAKARMA STATE BANK OF INDIA(508548)
334 Bagicha CH-07-009-008-002/80
(Berekona) 		3307009000NRG23130320230892981 14/03/2023 RAMESWARI 3307009WL044163 RAMESWARI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738354 MRS RAMESWARI BAI STATE BANK OF INDIA(508548)
335 Bagicha CH-07-009-008-002/83
(Berekona) 		3307009000NRG23130320230891494 14/03/2023 ETWA 3307009WL044092 ETWA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738492 MR ATWA RAM STATE BANK OF INDIA(508548)
336 Bagicha CH-07-009-008-002/88
(Berekona) 		3307009000NRG23130320230891497 14/03/2023 lagan 3307009WL044092 lagan 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738458 MR LAGAN BADAIK STATE BANK OF INDIA(508548)
337 Bagicha CH-07-009-008-002/88
(Berekona) 		3307009000NRG23130320230891498 14/03/2023 shaniyo 3307009WL044092 shaniyo 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738338 MRS SHANIYO BADAIK STATE BANK OF INDIA(508548)
338 Bagicha CH-07-009-008-002/92
(Berekona) 		3307009000NRG23130320230891499 14/03/2023 baratu 3307009WL044092 baratu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738456 MR BARTU RAM STATE BANK OF INDIA(508548)
339 Bagicha CH-07-009-008-002/94
(Berekona) 		3307009000NRG23130320230892982 14/03/2023 PUNITA 3307009WL044163 PUNITA 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738353 MRS PUNEETA BADAIK STATE BANK OF INDIA(508548)
340 Bagicha CH-07-009-012-001/100
(Bhitghara) 		3307009000NRG23130320230894112 14/03/2023 MUTO 3307009WL044206 MUTO 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738619 MRS MUTO BAI STATE BANK OF INDIA(508548)
341 Bagicha CH-07-009-012-001/11
(Bhitghara) 		3307009000NRG23130320230894115 14/03/2023 podha 3307009WL044206 podha 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064737984 MR PODHA RAM STATE BANK OF INDIA(508548)
342 Bagicha CH-07-009-012-001/121
(Bhitghara) 		3307009000NRG23130320230894120 14/03/2023 niraj 3307009WL044206 niraj 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738085 MR NEERAJ TIGGA STATE BANK OF INDIA(508548)
343 Bagicha CH-07-009-012-001/125
(Bhitghara) 		3307009000NRG23130320230896533 14/03/2023 forensiya 3307009WL044315 forensiya 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738254 MRS FLORENSIYA EKKA STATE BANK OF INDIA(508548)
344 Bagicha CH-07-009-012-001/132
(Bhitghara) 		3307009000NRG23130320230894121 14/03/2023 RAVIS 3307009WL044206 RAVIS 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738184 RAVISH LAKRA HDFC BANK LTD(607152)
345 Bagicha CH-07-009-012-001/14
(Bhitghara) 		3307009000NRG23130320230896535 14/03/2023 bhutnath 3307009WL044315 bhutnath 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738659 Mr. BHUTNATH SINGH DEV CENTRAL BANK OF INDIA(607115)
346 Bagicha CH-07-009-012-001/149
(Bhitghara) 		3307009000NRG23130320230896537 14/03/2023 Aajad 3307009WL044315 Aajad 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738344 MR AJAD KUJUR STATE BANK OF INDIA(508548)
347 Bagicha CH-07-009-012-001/151
(Bhitghara) 		3307009000NRG23130320230894122 14/03/2023 santos 3307009WL044206 santos 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738306 MR SANTOSH LAKRA STATE BANK OF INDIA(508548)
348 Bagicha CH-07-009-012-001/162
(Bhitghara) 		3307009000NRG23130320230896542 14/03/2023 meera 3307009WL044315 meera 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738660 MRS MEERA YADAV STATE BANK OF INDIA(508548)
349 Bagicha CH-07-009-012-001/163
(Bhitghara) 		3307009000NRG23130320230896544 14/03/2023 basanti 3307009WL044315 basanti 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738199 MRS BASANTI BAI STATE BANK OF INDIA(508548)
350 Bagicha CH-07-009-012-001/172
(Bhitghara) 		3307009000NRG23130320230894133 14/03/2023 SILIYA 3307009WL044206 SILIYA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738343 MRS SILIYA KUJUR STATE BANK OF INDIA(508548)
351 Bagicha CH-07-009-012-001/172
(Bhitghara) 		3307009000NRG23130320230896245 14/03/2023 SILIYA 3307009WL044309 SILIYA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738342 MRS SILIYA KUJUR STATE BANK OF INDIA(508548)
352 Bagicha CH-07-009-012-001/173
(Bhitghara) 		3307009000NRG23130320230896246 14/03/2023 mariyum 3307009WL044309 mariyum 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738281 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
353 Bagicha CH-07-009-012-001/173
(Bhitghara) 		3307009000NRG23130320230894134 14/03/2023 mariyum 3307009WL044206 mariyum 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738282 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
354 Bagicha CH-07-009-012-001/173
(Bhitghara) 		3307009000NRG23130320230894135 14/03/2023 suleman 3307009WL044206 suleman 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738300 MR SULEMAN TIGGA STATE BANK OF INDIA(508548)
355 Bagicha CH-07-009-012-001/173
(Bhitghara) 		3307009000NRG23130320230896247 14/03/2023 suleman 3307009WL044309 suleman 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738299 MR SULEMAN TIGGA STATE BANK OF INDIA(508548)
356 Bagicha CH-07-009-012-001/181
(Bhitghara) 		3307009000NRG23130320230896255 14/03/2023 fulkunvari 3307009WL044309 fulkunvari 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738292 MRS FULKUNWARI TIRKEY STATE BANK OF INDIA(508548)
357 Bagicha CH-07-009-012-001/181
(Bhitghara) 		3307009000NRG23130320230894142 14/03/2023 fulkunvari 3307009WL044206 fulkunvari 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738291 MRS FULKUNWARI TIRKEY STATE BANK OF INDIA(508548)
358 Bagicha CH-07-009-012-001/247
(Bhitghara) 		3307009000NRG23130320230894158 14/03/2023 suchita 3307009WL044206 suchita 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738202 MRS SUCHITA EKKA STATE BANK OF INDIA(508548)
359 Bagicha CH-07-009-012-001/251
(Bhitghara) 		3307009000NRG23130320230896621 14/03/2023 Anand 3307009WL044317 Anand 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738635 MR ANANT KUNVAR TIGGA STATE BANK OF INDIA(508548)
360 Bagicha CH-07-009-012-001/251
(Bhitghara) 		3307009000NRG23130320230896622 14/03/2023 Sismaiy Tigga 3307009WL044317 Sismaiy Tigga 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738720 MR SISMAIY TIGGA STATE BANK OF INDIA(508548)
361 Bagicha CH-07-009-012-001/27
(Bhitghara) 		3307009000NRG23130320230896272 14/03/2023 KALISTA 3307009WL044309 KALISTA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738288 MRS KALISTA TIGGA STATE BANK OF INDIA(508548)
362 Bagicha CH-07-009-012-001/27
(Bhitghara) 		3307009000NRG23130320230894159 14/03/2023 KALISTA 3307009WL044206 KALISTA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738287 MRS KALISTA TIGGA STATE BANK OF INDIA(508548)
363 Bagicha CH-07-009-012-001/28
(Bhitghara) 		3307009000NRG23130320230894161 14/03/2023 esther 3307009WL044206 esther 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738421 MRS STHER KUJUR STATE BANK OF INDIA(508548)
364 Bagicha CH-07-009-012-001/28
(Bhitghara) 		3307009000NRG23130320230896274 14/03/2023 esther 3307009WL044309 esther 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738420 MRS STHER KUJUR STATE BANK OF INDIA(508548)
365 Bagicha CH-07-009-012-001/28
(Bhitghara) 		3307009000NRG23130320230896273 14/03/2023 hermanus 3307009WL044309 hermanus 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738256 MR HERMANUS KUJUR STATE BANK OF INDIA(508548)
366 Bagicha CH-07-009-012-001/28
(Bhitghara) 		3307009000NRG23130320230894160 14/03/2023 hermanus 3307009WL044206 hermanus 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738255 MR HERMANUS KUJUR STATE BANK OF INDIA(508548)
367 Bagicha CH-07-009-012-001/328
(Bhitghara) 		3307009000NRG23130320230896630 14/03/2023 Vinod 3307009WL044317 Vinod 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738634 MR BINOD XALXO STATE BANK OF INDIA(508548)
368 Bagicha CH-07-009-012-001/336
(Bhitghara) 		3307009000NRG23130320230896280 14/03/2023 Ruben 3307009WL044309 Ruben 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738565 MR RUBEN KUJUR STATE BANK OF INDIA(508548)
369 Bagicha CH-07-009-012-001/400
(Bhitghara) 		3307009000NRG23130320230896643 14/03/2023 Sampati Bai 3307009WL044317 Sampati Bai 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738636 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
370 Bagicha CH-07-009-012-001/413
(Bhitghara) 		3307009000NRG23130320230896284 14/03/2023 KAUSHALYA 3307009WL044309 KAUSHALYA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738323 MRS KAUSHALYA YADAW STATE BANK OF INDIA(508548)
371 Bagicha CH-07-009-012-001/413
(Bhitghara) 		3307009000NRG23130320230896285 14/03/2023 RAVINDRA 3307009WL044309 RAVINDRA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738324 MR RAVINDRA RAM YADAV STATE BANK OF INDIA(508548)
372 Bagicha CH-07-009-012-001/455
(Bhitghara) 		3307009000NRG23130320230894171 14/03/2023 AMBAR 3307009WL044206 AMBAR 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738736 MR AMBAR KHAN STATE BANK OF INDIA(508548)
373 Bagicha CH-07-009-012-001/49
(Bhitghara) 		3307009000NRG23130320230896289 14/03/2023 Baisakhu 3307009WL044309 Baisakhu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738046 MR BAISHAKHU STATE BANK OF INDIA(508548)
374 Bagicha CH-07-009-012-001/567
(Bhitghara) 		3307009000NRG23130320230896651 14/03/2023 Sarojani 3307009WL044317 Sarojani 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738603 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
375 Bagicha CH-07-009-012-001/568
(Bhitghara) 		3307009000NRG23130320230896307 14/03/2023 indravati 3307009WL044309 indravati 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738413 MRS INDRAWATI GUPTA STATE BANK OF INDIA(508548)
376 Bagicha CH-07-009-012-001/568
(Bhitghara) 		3307009000NRG23130320230896306 14/03/2023 narad 3307009WL044309 narad 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738412 MR NARAD GUPTA STATE BANK OF INDIA(508548)
377 Bagicha CH-07-009-012-001/575
(Bhitghara) 		3307009000NRG23130320230894187 14/03/2023 shivsankar 3307009WL044206 shivsankar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738208 MR SHIVSHANKAR GUPTA STATE BANK OF INDIA(508548)
378 Bagicha CH-07-009-012-001/587
(Bhitghara) 		3307009000NRG23130320230894190 14/03/2023 Anil Ram 3307009WL044206 Anil Ram 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738188 MR ANIL BECK STATE BANK OF INDIA(508548)
379 Bagicha CH-07-009-012-001/65
(Bhitghara) 		3307009000NRG23130320230894203 14/03/2023 ANIL 3307009WL044206 ANIL 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738252 MR ANIL TIGGA STATE BANK OF INDIA(508548)
380 Bagicha CH-07-009-012-001/670
(Bhitghara) 		3307009000NRG23130320230894207 14/03/2023 dileshswre 3307009WL044206 dileshswre 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738251 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
381 Bagicha CH-07-009-012-001/689
(Bhitghara) 		3307009000NRG23130320230896654 14/03/2023 udit 3307009WL044317 udit 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738744 MR UDIT NARAYAN SAHU STATE BANK OF INDIA(508548)
382 Bagicha CH-07-009-012-001/700
(Bhitghara) 		3307009000NRG23130320230894213 14/03/2023 Dayanoj Das 3307009WL044206 Dayanoj Das 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738587 MR DAYANOJ DAS STATE BANK OF INDIA(508548)
383 Bagicha CH-07-009-012-001/705
(Bhitghara) 		3307009000NRG23130320230894214 14/03/2023 DEWANTI 3307009WL044206 DEWANTI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738197 MRS DEVANTI YADAV STATE BANK OF INDIA(508548)
384 Bagicha CH-07-009-012-001/731
(Bhitghara) 		3307009000NRG23130320230894215 14/03/2023 arun 3307009WL044206 arun 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738415 MR ARUN KUMAR GUPTA STATE BANK OF INDIA(508548)
385 Bagicha CH-07-009-012-001/731
(Bhitghara) 		3307009000NRG23130320230896334 14/03/2023 arun 3307009WL044309 arun 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738414 MR ARUN KUMAR GUPTA STATE BANK OF INDIA(508548)
386 Bagicha CH-07-009-012-001/731
(Bhitghara) 		3307009000NRG23130320230896335 14/03/2023 Jyoti 3307009WL044309 Jyoti 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738692 Ms. JOYOTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
387 Bagicha CH-07-009-012-001/731
(Bhitghara) 		3307009000NRG23130320230894216 14/03/2023 Jyoti 3307009WL044206 Jyoti 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738691 Ms. JOYOTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
388 Bagicha CH-07-009-012-001/731
(Bhitghara) 		3307009000NRG23130320230894217 14/03/2023 Satyam 3307009WL044206 Satyam 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738346 SATYAM GUPTA PUNJAB NATIONAL BANK(508568)
389 Bagicha CH-07-009-012-001/731
(Bhitghara) 		3307009000NRG23130320230896336 14/03/2023 Satyam 3307009WL044309 Satyam 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738345 SATYAM GUPTA PUNJAB NATIONAL BANK(508568)
390 Bagicha CH-07-009-012-001/75
(Bhitghara) 		3307009000NRG23130320230896342 14/03/2023 pradeep 3307009WL044309 pradeep 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738250 MR PRADEEP TOPPO STATE BANK OF INDIA(508548)
391 Bagicha CH-07-009-012-001/76
(Bhitghara) 		3307009000NRG23130320230896343 14/03/2023 anjana 3307009WL044309 anjana 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738257 MRS ANJANA BHAGAT STATE BANK OF INDIA(508548)
392 Bagicha CH-07-009-012-001/86
(Bhitghara) 		3307009000NRG23130320230894231 14/03/2023 josef 3307009WL044206 josef 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738260 MR JOSEPH KHES STATE BANK OF INDIA(508548)
393 Bagicha CH-07-009-012-001/87
(Bhitghara) 		3307009000NRG23130320230894233 14/03/2023 baleswar 3307009WL044206 baleswar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738318 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
394 Bagicha CH-07-009-012-001/921
(Bhitghara) 		3307009000NRG23130320230896658 14/03/2023 FULMAIT 3307009WL044317 FULMAIT 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738185 Mrs. FULAMAIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 Bagicha CH-07-009-012-001/939
(Bhitghara) 		3307009000NRG23130320230894245 14/03/2023 sagar 3307009WL044206 sagar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738702 MR SUKHSAGAR RAM STATE BANK OF INDIA(508548)
396 Bagicha CH-07-009-012-002/45
(Bhitghara) 		3307009000NRG23130320230896377 14/03/2023 MANGRI 3307009WL044309 MANGRI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738363 MRS MANGARI BAI STATE BANK OF INDIA(508548)
397 Bagicha CH-07-009-012-002/51
(Bhitghara) 		3307009000NRG23130320230894256 14/03/2023 MAKUND RAM 3307009WL044206 MAKUND RAM 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738759 MR MUKUND RAM STATE BANK OF INDIA(508548)
398 Bagicha CH-07-009-012-002/56
(Bhitghara) 		3307009000NRG23130320230894260 14/03/2023 ASHMI 3307009WL044206 ASHMI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738684 MRS AMASI BANVASI STATE BANK OF INDIA(508548)
399 Bagicha CH-07-009-012-002/56
(Bhitghara) 		3307009000NRG23130320230896382 14/03/2023 ASHMI 3307009WL044309 ASHMI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738683 MRS AMASI BANVASI STATE BANK OF INDIA(508548)
400 Bagicha CH-07-009-012-002/60
(Bhitghara) 		3307009000NRG23130320230894263 14/03/2023 FULMAIT RATU 3307009WL044206 FULMAIT RATU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738687 MRS FULMAIT BAI STATE BANK OF INDIA(508548)
401 Bagicha CH-07-009-012-002/60
(Bhitghara) 		3307009000NRG23130320230896385 14/03/2023 FULMAIT RATU 3307009WL044309 FULMAIT RATU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738688 MRS FULMAIT BAI STATE BANK OF INDIA(508548)
402 Bagicha CH-07-009-012-002/60
(Bhitghara) 		3307009000NRG23130320230896384 14/03/2023 RATU RAM 3307009WL044309 RATU RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738701 MR RATU RAM STATE BANK OF INDIA(508548)
403 Bagicha CH-07-009-012-002/60
(Bhitghara) 		3307009000NRG23130320230894262 14/03/2023 RATU RAM 3307009WL044206 RATU RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738700 MR RATU RAM STATE BANK OF INDIA(508548)
404 Bagicha CH-07-009-012-002/62
(Bhitghara) 		3307009000NRG23130320230894264 14/03/2023 DASHU RAM 3307009WL044206 DASHU RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738098 MR DASU RAM STATE BANK OF INDIA(508548)
405 Bagicha CH-07-009-012-002/62
(Bhitghara) 		3307009000NRG23130320230896386 14/03/2023 DASHU RAM 3307009WL044309 DASHU RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738099 MR DASU RAM STATE BANK OF INDIA(508548)
406 Bagicha CH-07-009-012-002/84
(Bhitghara) 		3307009000NRG23130320230894268 14/03/2023 bindheshwari 3307009WL044206 bindheshwari 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738694 MS VINDESHWARI BAI STATE BANK OF INDIA(508548)
407 Bagicha CH-07-009-012-002/84
(Bhitghara) 		3307009000NRG23130320230894267 14/03/2023 nan 3307009WL044206 nan 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738699 MR NANU RAM STATE BANK OF INDIA(508548)
408 Bagicha CH-07-009-018-001/261
(Champa) 		3307009000NRG23140320230899241 14/03/2023 BISUN 3307009WL044448 BISUN 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738457 MR BISHUN RAM STATE BANK OF INDIA(508548)
409 Bagicha CH-07-009-018-001/274
(Champa) 		3307009000NRG23140320230899244 14/03/2023 DILSAI 3307009WL044448 DILSAI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738538 DILSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bagicha CH-07-009-018-001/283
(Champa) 		3307009000NRG23140320230899245 14/03/2023 GEDI 3307009WL044448 GEDI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738049 MRS GEDI PAIKRA STATE BANK OF INDIA(508548)
411 Bagicha CH-07-009-018-001/284
(Champa) 		3307009000NRG23140320230899246 14/03/2023 manikpuri 3307009WL044448 manikpuri 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738487 MRS MANKUMARI PAINKRA STATE BANK OF INDIA(508548)
412 Bagicha CH-07-009-018-001/298
(Champa) 		3307009000NRG23140320230899247 14/03/2023 fitul 3307009WL044448 fitul 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738339 MR FITUL RAM STATE BANK OF INDIA(508548)
413 Bagicha CH-07-009-018-001/298
(Champa) 		3307009000NRG23140320230899248 14/03/2023 SUKHNI 3307009WL044448 SUKHNI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738355 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
414 Bagicha CH-07-009-018-001/300
(Champa) 		3307009000NRG23140320230899250 14/03/2023 DHURO 3307009WL044448 DHURO 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738568 MRS DHURO BAI STATE BANK OF INDIA(508548)
415 Bagicha CH-07-009-018-001/300
(Champa) 		3307009000NRG23140320230899249 14/03/2023 YASHWANT 3307009WL044448 YASHWANT 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738277 MR JASHVANT SINGH STATE BANK OF INDIA(508548)
416 Bagicha CH-07-009-018-001/302
(Champa) 		3307009000NRG23140320230899251 14/03/2023 THUMAIN 3307009WL044448 THUMAIN 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738645 MRS THUMAIN PAINKRA STATE BANK OF INDIA(508548)
417 Bagicha CH-07-009-018-001/305
(Champa) 		3307009000NRG23140320230899252 14/03/2023 suganti 3307009WL044448 suganti 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738264 MISS SUGANTI BAI STATE BANK OF INDIA(508548)
418 Bagicha CH-07-009-018-001/307
(Champa) 		3307009000NRG23140320230899254 14/03/2023 MANCHANI 3307009WL044448 MANCHANI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738540 Mr. RAJNATH RAM S/O MANIYA RAM CHHATTISGARH GRAMIN BANK(607214)
419 Bagicha CH-07-009-018-001/307
(Champa) 		3307009000NRG23140320230899256 14/03/2023 Manjita Painkara 3307009WL044448 Manjita Painkara 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738180 MISS MANJITA PAINKARA STATE BANK OF INDIA(508548)
420 Bagicha CH-07-009-018-001/307
(Champa) 		3307009000NRG23140320230899253 14/03/2023 rajnath 3307009WL044448 rajnath 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738341 RAJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bagicha CH-07-009-018-001/309
(Champa) 		3307009000NRG23140320230899257 14/03/2023 RAJIV 3307009WL044448 RAJIV 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738485 MR RAJU PAINKRA STATE BANK OF INDIA(508548)
422 Bagicha CH-07-009-018-001/311
(Champa) 		3307009000NRG23140320230899258 14/03/2023 BHAGMINYA 3307009WL044448 BHAGMINYA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738235 MRS BHAGMANIYA PAIKRA STATE BANK OF INDIA(508548)
423 Bagicha CH-07-009-018-001/314
(Champa) 		3307009000NRG23140320230899259 14/03/2023 HIRAMUNI 3307009WL044448 HIRAMUNI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738482 MRS HIRAMUNI PAIKRA STATE BANK OF INDIA(508548)
424 Bagicha CH-07-009-018-001/317
(Champa) 		3307009000NRG23140320230899260 14/03/2023 SENDO 3307009WL044448 SENDO 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738479 MRS SENDO PAINKRA STATE BANK OF INDIA(508548)
425 Bagicha CH-07-009-018-001/318
(Champa) 		3307009000NRG23140320230899263 14/03/2023 REKHA 3307009WL044448 REKHA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738480 MRS REKHA PAIKRA STATE BANK OF INDIA(508548)
426 Bagicha CH-07-009-018-001/318
(Champa) 		3307009000NRG23140320230899262 14/03/2023 SANTOSH 3307009WL044448 SANTOSH 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738377 MR SANTOSH PAINKRA STATE BANK OF INDIA(508548)
427 Bagicha CH-07-009-018-001/32
(Champa) 		3307009000NRG23140320230899264 14/03/2023 BRIHASPATI 3307009WL044448 BRIHASPATI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738486 MRS BRIHSPATI BAI STATE BANK OF INDIA(508548)
428 Bagicha CH-07-009-018-001/32
(Champa) 		3307009000NRG23140320230899265 14/03/2023 jitan 3307009WL044448 jitan 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738672 MR JITAN PAINKRA STATE BANK OF INDIA(508548)
429 Bagicha CH-07-009-018-001/323
(Champa) 		3307009000NRG23140320230899266 14/03/2023 Jogi 3307009WL044448 Jogi 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738451 JOGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bagicha CH-07-009-018-001/330
(Champa) 		3307009000NRG23140320230899267 14/03/2023 RUKHAMANI 3307009WL044448 RUKHAMANI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738715 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
431 Bagicha CH-07-009-018-001/332
(Champa) 		3307009000NRG23140320230899268 14/03/2023 DULE 3307009WL044448 DULE 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738048 DULE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bagicha CH-07-009-018-001/333
(Champa) 		3307009000NRG23140320230899270 14/03/2023 dabalu 3307009WL044448 dabalu 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738473 MR DABLU RAJWADE STATE BANK OF INDIA(508548)
433 Bagicha CH-07-009-018-001/333
(Champa) 		3307009000NRG23140320230899269 14/03/2023 shanti 3307009WL044448 shanti 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738472 MRS SHANTI RAJVADE STATE BANK OF INDIA(508548)
434 Bagicha CH-07-009-018-001/336
(Champa) 		3307009000NRG23140320230899271 14/03/2023 AMNI 3307009WL044448 AMNI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738054 MRS AMANI BAI STATE BANK OF INDIA(508548)
435 Bagicha CH-07-009-018-001/336
(Champa) 		3307009000NRG23140320230899272 14/03/2023 Bambeshwar 3307009WL044448 Bambeshwar 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738274 MR BAMBOO RAM STATE BANK OF INDIA(508548)
436 Bagicha CH-07-009-018-001/336
(Champa) 		3307009000NRG23140320230899273 14/03/2023 SALO 3307009WL044448 SALO 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738541 MRS SALO PAINKRA STATE BANK OF INDIA(508548)
437 Bagicha CH-07-009-018-001/337
(Champa) 		3307009000NRG23140320230899275 14/03/2023 SUMITRA 3307009WL044448 SUMITRA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738340 MRS SUMITRA VISHKARMA STATE BANK OF INDIA(508548)
438 Bagicha CH-07-009-018-001/337
(Champa) 		3307009000NRG23140320230899274 14/03/2023 tulsi 3307009WL044448 tulsi 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738388 MR TULSI LOHAR STATE BANK OF INDIA(508548)
439 Bagicha CH-07-009-018-001/344
(Champa) 		3307009000NRG23140320230899276 14/03/2023 KIBLI 3307009WL044448 KIBLI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738483 MRS KIBALI BAI STATE BANK OF INDIA(508548)
440 Bagicha CH-07-009-023-002/111
(Devdand) 		3307009000NRG23070320230868134 14/03/2023 krishnmurari 3307009WL043104 krishnmurari 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738628 MR KRISHNA MURARI YADAV STATE BANK OF INDIA(508548)
441 Bagicha CH-07-009-023-002/131
(Devdand) 		3307009000NRG23070320230868135 14/03/2023 Gudiya 3307009WL043104 Gudiya 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738091 MRS GUDDI BAI STATE BANK OF INDIA(508548)
442 Bagicha CH-07-009-023-002/170
(Devdand) 		3307009000NRG23070320230868136 14/03/2023 sudhni 3307009WL043104 sudhni 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738108 MRS SUDHNI BAI STATE BANK OF INDIA(508548)
443 Bagicha CH-07-009-023-002/206
(Devdand) 		3307009000NRG23070320230868137 14/03/2023 GOMASTA 3307009WL043104 GOMASTA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738092 MR GOMASTA RAM STATE BANK OF INDIA(508548)
444 Bagicha CH-07-009-023-002/207
(Devdand) 		3307009000NRG23070320230868138 14/03/2023 tamskar 3307009WL043104 tamskar 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738061 MR TAMSKARI YADAV STATE BANK OF INDIA(508548)
445 Bagicha CH-07-009-023-002/209
(Devdand) 		3307009000NRG23070320230868140 14/03/2023 INDARWATI 3307009WL043104 INDARWATI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738089 MRS ENDRAVATI BAI STATE BANK OF INDIA(508548)
446 Bagicha CH-07-009-023-002/209
(Devdand) 		3307009000NRG23070320230868139 14/03/2023 KOLYA 3307009WL043104 KOLYA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738090 MRS KOLMA RAM STATE BANK OF INDIA(508548)
447 Bagicha CH-07-009-023-002/36
(Devdand) 		3307009000NRG23070320230868142 14/03/2023 HIRAMAN 3307009WL043104 HIRAMAN 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738069 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
448 Bagicha CH-07-009-023-002/57
(Devdand) 		3307009000NRG23070320230868143 14/03/2023 LALMANI 3307009WL043104 LALMANI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738107 MRS LALMANIYA YADAV STATE BANK OF INDIA(508548)
449 Bagicha CH-07-009-023-002/82
(Devdand) 		3307009000NRG23070320230868146 14/03/2023 ANITA 3307009WL043104 ANITA 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738063 MRS ANITA YADAV STATE BANK OF INDIA(508548)
450 Bagicha CH-07-009-023-002/82
(Devdand) 		3307009000NRG23070320230868145 14/03/2023 MOHAN 3307009WL043104 MOHAN 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738062 MR MOHAN YADAV STATE BANK OF INDIA(508548)
451 Bagicha CH-07-009-023-002/82
(Devdand) 		3307009000NRG23070320230868144 14/03/2023 RAJKUMAR 3307009WL043104 RAJKUMAR 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738064 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
452 Bagicha CH-07-009-023-002/84
(Devdand) 		3307009000NRG23070320230868147 14/03/2023 SUMITRA 3307009WL043104 SUMITRA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738093 MR SUMITRA BAI STATE BANK OF INDIA(508548)
453 Bagicha CH-07-009-023-002/86
(Devdand) 		3307009000NRG23070320230868148 14/03/2023 MAGRI 3307009WL043104 MAGRI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738068 MRS MANGRI BAI STATE BANK OF INDIA(508548)
454 Bagicha CH-07-009-026-001/111
(DUMARKONA) 		3307009000NRG23130320230894656 14/03/2023 MANPRIT BAI 3307009WL044221 MANPRIT BAI 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738750 MS MANPRIT BAI STATE BANK OF INDIA(508548)
455 Bagicha CH-07-009-026-001/276
(DUMARKONA) 		3307009000NRG23130320230894603 14/03/2023 KIBALI 3307009WL044214 KIBALI 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738526 MRS KIBALI BAI STATE BANK OF INDIA(508548)
456 Bagicha CH-07-009-026-001/276
(DUMARKONA) 		3307009000NRG23100320230880000 14/03/2023 KIBALI 3307009WL043554 KIBALI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738527 MRS KIBALI BAI STATE BANK OF INDIA(508548)
457 Bagicha CH-07-009-026-001/316
(DUMARKONA) 		3307009000NRG23060320230863167 14/03/2023 sitanga ram 3307009WL042900 sitanga ram 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738219 Mrs. SITANGI BAI CHHATTISGARH GRAMIN BANK(607214)
458 Bagicha CH-07-009-033-003/144
(Gudalu) 		3307009000NRG23130320230891308 14/03/2023 AGUSTINA 3307009WL044085 AGUSTINA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738484 MRS AGUSTEENA KUJUR STATE BANK OF INDIA(508548)
459 Bagicha CH-07-009-033-003/189
(Gudalu) 		3307009000NRG23130320230891321 14/03/2023 Atul Kujur 3307009WL044085 Atul Kujur 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738737 MR ATUL KUJUR STATE BANK OF INDIA(508548)
460 Bagicha CH-07-009-033-003/289
(Gudalu) 		3307009000NRG23130320230891333 14/03/2023 SHANTI 3307009WL044085 SHANTI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738449 Mrs. SHANTI EKKA CHHATTISGARH GRAMIN BANK(607214)
461 Bagicha CH-07-009-033-003/320
(Gudalu) 		3307009000NRG23130320230891337 14/03/2023 MADHURI 3307009WL044085 MADHURI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738450 MRS MADHURI MINJ STATE BANK OF INDIA(508548)
462 Bagicha CH-07-009-033-003/376
(Gudalu) 		3307009000NRG23130320230891340 14/03/2023 David Beck 3307009WL044085 David Beck 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738760 DAVID TIRKI BANK OF INDIA(508505)
463 Bagicha CH-07-009-034-001/130
(GURMAHAKONA) 		3307009000NRG23140320230922506 14/03/2023 DILAN SAY 3307009WL044820 DILAN SAY 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738161 MR DILAN RAM STATE BANK OF INDIA(508548)
464 Bagicha CH-07-009-034-001/31
(GURMAHAKONA) 		3307009000NRG23140320230922508 14/03/2023 TIHARO 3307009WL044820 TIHARO 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738003 MRS TIHARO BAI STATE BANK OF INDIA(508548)
465 Bagicha CH-07-009-034-001/47
(GURMAHAKONA) 		3307009000NRG23140320230922509 14/03/2023 SULOCHANI 3307009WL044820 SULOCHANI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738493 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
466 Bagicha CH-07-009-040-002/104
(Jurgum) 		3307009000NRG23140320230899355 14/03/2023 HEMANT 3307009WL044452 HEMANT 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738192 MR HEMANT YADAV STATE BANK OF INDIA(508548)
467 Bagicha CH-07-009-040-002/19
(Jurgum) 		3307009000NRG23140320230899361 14/03/2023 HEMO 3307009WL044452 HEMO 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738112 MRS HEMO YADAV STATE BANK OF INDIA(508548)
468 Bagicha CH-07-009-040-002/19
(Jurgum) 		3307009000NRG23140320230899360 14/03/2023 SOMARU 3307009WL044452 SOMARU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738749 MR SOMARU RAM STATE BANK OF INDIA(508548)
469 Bagicha CH-07-009-040-002/21
(Jurgum) 		3307009000NRG23140320230899362 14/03/2023 RAMTAHAL 3307009WL044452 RAMTAHAL 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738531 MR RAMTAHAL RAM STATE BANK OF INDIA(508548)
470 Bagicha CH-07-009-040-002/223
(Jurgum) 		3307009000NRG23140320230899363 14/03/2023 dilram 3307009WL044452 dilram 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738591 MR DINESH RAM HASDA STATE BANK OF INDIA(508548)
471 Bagicha CH-07-009-040-002/223
(Jurgum) 		3307009000NRG23140320230899364 14/03/2023 rajkumari 3307009WL044452 rajkumari 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738442 MRS RAJKUMARI HASDA STATE BANK OF INDIA(508548)
472 Bagicha CH-07-009-040-002/228
(Jurgum) 		3307009000NRG23140320230899365 14/03/2023 SUKHLAL RAM 3307009WL044452 SUKHLAL RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738593 MR SUKHLAL RAM STATE BANK OF INDIA(508548)
473 Bagicha CH-07-009-040-002/31
(Jurgum) 		3307009000NRG23140320230899368 14/03/2023 SAGALU 3307009WL044452 SAGALU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738156 MR SAGLU RAM BAIGA STATE BANK OF INDIA(508548)
474 Bagicha CH-07-009-040-002/32
(Jurgum) 		3307009000NRG23140320230899369 14/03/2023 RUPSAI 3307009WL044452 RUPSAI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738422 MR RUPSAI BAIGA STATE BANK OF INDIA(508548)
475 Bagicha CH-07-009-040-002/58
(Jurgum) 		3307009000NRG23140320230899375 14/03/2023 URMILA 3307009WL044452 URMILA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738157 MRS URMILA BAI STATE BANK OF INDIA(508548)
476 Bagicha CH-07-009-040-002/59
(Jurgum) 		3307009000NRG23140320230899376 14/03/2023 FULESHVERI 3307009WL044452 FULESHVERI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738155 MRS FULESHWARI BAIGA STATE BANK OF INDIA(508548)
477 Bagicha CH-07-009-040-002/66
(Jurgum) 		3307009000NRG23140320230899379 14/03/2023 rajkumari 3307009WL044452 rajkumari 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738474 MISS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
478 Bagicha CH-07-009-040-002/67
(Jurgum) 		3307009000NRG23140320230899380 14/03/2023 SAYMATI 3307009WL044452 SAYMATI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738423 MRS SHYAMWATI BAI BAIGA STATE BANK OF INDIA(508548)
479 Bagicha CH-07-009-040-002/71
(Jurgum) 		3307009000NRG23140320230899381 14/03/2023 BHOJAN 3307009WL044452 BHOJAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738592 MR BHOJAN RAM BAIGA STATE BANK OF INDIA(508548)
480 Bagicha CH-07-009-040-002/80
(Jurgum) 		3307009000NRG23140320230899382 14/03/2023 FULAMTI 3307009WL044452 FULAMTI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738132 MRS FULMATI BAIGA STATE BANK OF INDIA(508548)
481 Bagicha CH-07-009-040-002/89
(Jurgum) 		3307009000NRG23140320230899387 14/03/2023 MULAN 3307009WL044452 MULAN 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738158 MR MULAN RAM STATE BANK OF INDIA(508548)
482 Bagicha CH-07-009-041-003/129
(Jurudand) 		3307009000NRG23040320230856733 14/03/2023 parwati 3307009WL042596 parwati 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738119 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
483 Bagicha CH-07-009-041-003/131
(Jurudand) 		3307009000NRG23040320230856734 14/03/2023 sushkanth 3307009WL042596 sushkanth 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738410 MR KHUSHKANT RAM YADAV STATE BANK OF INDIA(508548)
484 Bagicha CH-07-009-041-003/163
(Jurudand) 		3307009000NRG23040320230856735 14/03/2023 laxaman 3307009WL042596 laxaman 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064737997 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
485 Bagicha CH-07-009-041-003/240
(Jurudand) 		3307009000NRG23040320230856736 14/03/2023 kRESENSIYA 3307009WL042596 kRESENSIYA 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738441 MRS KRESENSHIYA EKKA STATE BANK OF INDIA(508548)
486 Bagicha CH-07-009-041-003/28
(Jurudand) 		3307009000NRG23040320230856737 14/03/2023 baalmuni 3307009WL042596 baalmuni 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738041 MRS BALMUNI BAI STATE BANK OF INDIA(508548)
487 Bagicha CH-07-009-041-003/4
(Jurudand) 		3307009000NRG23040320230856739 14/03/2023 sukmaniya 3307009WL042596 sukmaniya 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738643 MRS SUKMANIYA BAI STATE BANK OF INDIA(508548)
488 Bagicha CH-07-009-041-003/4
(Jurudand) 		3307009000NRG23040320230856738 14/03/2023 TEJMAL 3307009WL042596 TEJMAL 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738253 MR TEJMAL RAM STATE BANK OF INDIA(508548)
489 Bagicha CH-07-009-041-003/48
(Jurudand) 		3307009000NRG23040320230856740 14/03/2023 arvind 3307009WL042596 arvind 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738358 MR ARVINDRAM YADAV STATE BANK OF INDIA(508548)
490 Bagicha CH-07-009-041-003/67
(Jurudand) 		3307009000NRG23040320230856741 14/03/2023 anita 3307009WL042596 anita 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738481 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
491 Bagicha CH-07-009-041-003/96
(Jurudand) 		3307009000NRG23040320230856742 14/03/2023 iswar 3307009WL042596 iswar 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738131 MR ESHVAR RAM YADAV STATE BANK OF INDIA(508548)
492 Bagicha CH-07-009-065-002/113
(Marangi) 		3307009000NRG23130320230893736 14/03/2023 KHURTI 3307009WL044188 KHURTI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738374 MRS KHURTI BAI STATE BANK OF INDIA(508548)
493 Bagicha CH-07-009-065-002/121
(Marangi) 		3307009000NRG23130320230893741 14/03/2023 JHIBARI 3307009WL044188 JHIBARI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738137 MRS JHIBRI BAI STATE BANK OF INDIA(508548)
494 Bagicha CH-07-009-065-002/140
(Marangi) 		3307009000NRG23130320230893743 14/03/2023 BIFANI 3307009WL044188 BIFANI 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738567 BIPANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bagicha CH-07-009-065-002/140
(Marangi) 		3307009000NRG23130320230894843 14/03/2023 BIFANI 3307009WL044229 BIFANI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738566 BIPANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bagicha CH-07-009-065-002/140
(Marangi) 		3307009000NRG23130320230893742 14/03/2023 SUNDAR 3307009WL044188 SUNDAR 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738035 MR SUNDAR RAM STATE BANK OF INDIA(508548)
497 Bagicha CH-07-009-065-002/140
(Marangi) 		3307009000NRG23130320230894842 14/03/2023 SUNDAR 3307009WL044229 SUNDAR 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738036 MR SUNDAR RAM STATE BANK OF INDIA(508548)
498 Bagicha CH-07-009-065-002/144
(Marangi) 		3307009000NRG23130320230894844 14/03/2023 BUTANI 3307009WL044229 BUTANI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738129 MRS BUTANI BAI STATE BANK OF INDIA(508548)
499 Bagicha CH-07-009-065-002/157
(Marangi) 		3307009000NRG23130320230893750 14/03/2023 JAGANTI 3307009WL044188 JAGANTI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738118 MRS JAGANTI VISWAKARMA STATE BANK OF INDIA(508548)
500 Bagicha CH-07-009-065-002/157
(Marangi) 		3307009000NRG23130320230893749 14/03/2023 KARMU 3307009WL044188 KARMU 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738115 MR KARMU RAM STATE BANK OF INDIA(508548)
501 Bagicha CH-07-009-065-002/162
(Marangi) 		3307009000NRG23130320230893756 14/03/2023 FULKUMARI 3307009WL044188 FULKUMARI 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738435 MRS FULKUMARI BAI STATE BANK OF INDIA(508548)
502 Bagicha CH-07-009-065-002/17
(Marangi) 		3307009000NRG23130320230893762 14/03/2023 KAMAL SAY 3307009WL044188 KAMAL SAY 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738434 MRS SADHNI BAI STATE BANK OF INDIA(508548)
503 Bagicha CH-07-009-065-002/17
(Marangi) 		3307009000NRG23130320230893763 14/03/2023 RAJANTO 3307009WL044188 RAJANTO 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738709 MS RAJANTI BAI BHUIHAR STATE BANK OF INDIA(508548)
504 Bagicha CH-07-009-065-002/172
(Marangi) 		3307009000NRG23130320230893764 14/03/2023 VAJMUNI 3307009WL044188 VAJMUNI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738021 MRS BRIJMUNI BAI STATE BANK OF INDIA(508548)
505 Bagicha CH-07-009-065-002/172
(Marangi) 		3307009000NRG23130320230894860 14/03/2023 VAJMUNI 3307009WL044229 VAJMUNI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738020 MRS BRIJMUNI BAI STATE BANK OF INDIA(508548)
506 Bagicha CH-07-009-065-002/174
(Marangi) 		3307009000NRG23130320230893765 14/03/2023 LAHAT 3307009WL044188 LAHAT 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738128 MR LAHAT RAM STATE BANK OF INDIA(508548)
507 Bagicha CH-07-009-065-002/174
(Marangi) 		3307009000NRG23130320230893766 14/03/2023 SUGANI 3307009WL044188 SUGANI 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738409 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
508 Bagicha CH-07-009-065-002/187
(Marangi) 		3307009000NRG23130320230893769 14/03/2023 DEVSAY 3307009WL044188 DEVSAY 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738359 MR DEVSAY RAM STATE BANK OF INDIA(508548)
509 Bagicha CH-07-009-065-002/187
(Marangi) 		3307009000NRG23130320230894863 14/03/2023 DEVSAY 3307009WL044229 DEVSAY 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738360 MR DEVSAY RAM STATE BANK OF INDIA(508548)
510 Bagicha CH-07-009-065-002/208
(Marangi) 		3307009000NRG23130320230894865 14/03/2023 ashok 3307009WL044229 ashok 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738616 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
511 Bagicha CH-07-009-065-002/208
(Marangi) 		3307009000NRG23130320230893771 14/03/2023 ashok 3307009WL044188 ashok 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738617 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
512 Bagicha CH-07-009-065-002/208
(Marangi) 		3307009000NRG23130320230893772 14/03/2023 HIRAMUNI 3307009WL044188 HIRAMUNI 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738712 HIRAMUNI PRADHAN PUNJAB NATIONAL BANK(508568)
513 Bagicha CH-07-009-065-002/25
(Marangi) 		3307009000NRG23130320230893774 14/03/2023 DHOLO 3307009WL044188 DHOLO 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738113 MRS DHOLO BAI STATE BANK OF INDIA(508548)
514 Bagicha CH-07-009-065-002/25
(Marangi) 		3307009000NRG23130320230893773 14/03/2023 GODO 3307009WL044188 GODO 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738136 GENDO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bagicha CH-07-009-065-002/25
(Marangi) 		3307009000NRG23130320230894866 14/03/2023 GODO 3307009WL044229 GODO 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738135 GENDO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bagicha CH-07-009-065-002/26
(Marangi) 		3307009000NRG23130320230894867 14/03/2023 RAMSAY 3307009WL044229 RAMSAY 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738134 MR RAMSAY RAM STATE BANK OF INDIA(508548)
517 Bagicha CH-07-009-065-002/26
(Marangi) 		3307009000NRG23130320230893775 14/03/2023 RAMSAY 3307009WL044188 RAMSAY 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738133 MR RAMSAY RAM STATE BANK OF INDIA(508548)
518 Bagicha CH-07-009-065-002/29
(Marangi) 		3307009000NRG23130320230893776 14/03/2023 PARMESWAR 3307009WL044188 PARMESWAR 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738123 MR PARMESWAR PRASAD STATE BANK OF INDIA(508548)
519 Bagicha CH-07-009-065-002/29
(Marangi) 		3307009000NRG23130320230894868 14/03/2023 PARMESWAR 3307009WL044229 PARMESWAR 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738122 MR PARMESWAR PRASAD STATE BANK OF INDIA(508548)
520 Bagicha CH-07-009-065-002/33
(Marangi) 		3307009000NRG23130320230893779 14/03/2023 SUGANTI 3307009WL044188 SUGANTI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738138 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
521 Bagicha CH-07-009-065-002/338
(Marangi) 		3307009000NRG23130320230893781 14/03/2023 rakhi 3307009WL044188 rakhi 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738263 MISS RAKHIVATI SONWANI STATE BANK OF INDIA(508548)
522 Bagicha CH-07-009-065-002/338
(Marangi) 		3307009000NRG23130320230894872 14/03/2023 rakhi 3307009WL044229 rakhi 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738262 MISS RAKHIVATI SONWANI STATE BANK OF INDIA(508548)
523 Bagicha CH-07-009-065-002/338
(Marangi) 		3307009000NRG23130320230894871 14/03/2023 vikash 3307009WL044229 vikash 00415 SBIN0005493 204 204 Processed 25/03/2023 0064738117 Vikas Kumar FINO PAYMENTS BANK LTD(608001)
524 Bagicha CH-07-009-065-002/338
(Marangi) 		3307009000NRG23130320230893780 14/03/2023 vikash 3307009WL044188 vikash 00415 SBIN0005493 1020 1020 Processed 25/03/2023 0064738116 Vikas Kumar FINO PAYMENTS BANK LTD(608001)
525 Bagicha CH-07-009-065-002/34
(Marangi) 		3307009000NRG23130320230893782 14/03/2023 LAXMAN 3307009WL044188 LAXMAN 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738120 MR LAXMAN RAM STATE BANK OF INDIA(508548)
526 Bagicha CH-07-009-065-002/34
(Marangi) 		3307009000NRG23130320230894873 14/03/2023 LAXMAN 3307009WL044229 LAXMAN 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738121 MR LAXMAN RAM STATE BANK OF INDIA(508548)
527 Bagicha CH-07-009-065-002/34
(Marangi) 		3307009000NRG23130320230894874 14/03/2023 Sampati 3307009WL044229 Sampati 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738126 MRS SANPATI BAI STATE BANK OF INDIA(508548)
528 Bagicha CH-07-009-065-002/34
(Marangi) 		3307009000NRG23130320230893783 14/03/2023 Sampati 3307009WL044188 Sampati 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738125 MRS SANPATI BAI STATE BANK OF INDIA(508548)
529 Bagicha CH-07-009-065-002/340
(Marangi) 		3307009000NRG23130320230893784 14/03/2023 dineshwar 3307009WL044188 dineshwar 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738761 Mr. DILESHWAR RAM S/O MAHADEV RAM CHHATTISGARH GRAMIN BANK(607214)
530 Bagicha CH-07-009-065-002/343
(Marangi) 		3307009000NRG23130320230893785 14/03/2023 sovind 3307009WL044188 sovind 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738710 SOBIND RAM PUNJAB NATIONAL BANK(508568)
531 Bagicha CH-07-009-065-002/343
(Marangi) 		3307009000NRG23130320230894875 14/03/2023 sovind 3307009WL044229 sovind 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738711 SOBIND RAM PUNJAB NATIONAL BANK(508568)
532 Bagicha CH-07-009-065-002/343
(Marangi) 		3307009000NRG23130320230894876 14/03/2023 sushla 3307009WL044229 sushla 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738723 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
533 Bagicha CH-07-009-065-002/343
(Marangi) 		3307009000NRG23130320230893786 14/03/2023 sushla 3307009WL044188 sushla 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738724 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
534 Bagicha CH-07-009-065-002/346
(Marangi) 		3307009000NRG23130320230893787 14/03/2023 jaswanti 3307009WL044188 jaswanti 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738705 MRS JASBANTI BAI STATE BANK OF INDIA(508548)
535 Bagicha CH-07-009-065-002/346
(Marangi) 		3307009000NRG23130320230894877 14/03/2023 jaswanti 3307009WL044229 jaswanti 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738706 MRS JASBANTI BAI STATE BANK OF INDIA(508548)
536 Bagicha CH-07-009-065-002/36
(Marangi) 		3307009000NRG23130320230893790 14/03/2023 JAGNU 3307009WL044188 JAGNU 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738139 Mr. JUGANU RAM CHHATTISGARH GRAMIN BANK(607214)
537 Bagicha CH-07-009-065-002/37
(Marangi) 		3307009000NRG23130320230893791 14/03/2023 NANKI 3307009WL044188 NANKI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738110 MRS NANAKI BAI STATE BANK OF INDIA(508548)
538 Bagicha CH-07-009-065-002/37
(Marangi) 		3307009000NRG23130320230894880 14/03/2023 NANKI 3307009WL044229 NANKI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738111 MRS NANAKI BAI STATE BANK OF INDIA(508548)
539 Bagicha CH-07-009-065-002/63
(Marangi) 		3307009000NRG23130320230894886 14/03/2023 DEVLAL 3307009WL044229 DEVLAL 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738217 MR DEV KUMAR STATE BANK OF INDIA(508548)
540 Bagicha CH-07-009-065-002/63
(Marangi) 		3307009000NRG23130320230893798 14/03/2023 DEVLAL 3307009WL044188 DEVLAL 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738218 MR DEV KUMAR STATE BANK OF INDIA(508548)
541 Bagicha CH-07-009-065-002/63
(Marangi) 		3307009000NRG23130320230893797 14/03/2023 JAMANA 3307009WL044188 JAMANA 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738247 JAMUNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bagicha CH-07-009-065-002/63
(Marangi) 		3307009000NRG23130320230894885 14/03/2023 JAMANA 3307009WL044229 JAMANA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738216 JAMUNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bagicha CH-07-009-065-002/65
(Marangi) 		3307009000NRG23130320230893801 14/03/2023 KHURU 3307009WL044188 KHURU 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738506 MR KHURU NAG STATE BANK OF INDIA(508548)
544 Bagicha CH-07-009-065-002/65
(Marangi) 		3307009000NRG23130320230893802 14/03/2023 SUKHNI 3307009WL044188 SUKHNI 00415 SBIN0005493 1020 1020 Rejected 24/03/2023 0064738572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Bagicha CH-07-009-065-002/76
(Marangi) 		3307009000NRG23130320230893806 14/03/2023 NANKI 3307009WL044188 NANKI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738721 NANKI KUMARI BANK OF INDIA(508505)
546 Bagicha CH-07-009-065-002/76
(Marangi) 		3307009000NRG23130320230894891 14/03/2023 NANKI 3307009WL044229 NANKI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738722 NANKI KUMARI BANK OF INDIA(508505)
547 Bagicha CH-07-009-065-002/79
(Marangi) 		3307009000NRG23130320230893808 14/03/2023 lakhan 3307009WL044188 lakhan 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738037 MR LAKHAN RAM STATE BANK OF INDIA(508548)
548 Bagicha CH-07-009-065-002/79
(Marangi) 		3307009000NRG23130320230893809 14/03/2023 PATI 3307009WL044188 PATI 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738373 MRS PATI BAI STATE BANK OF INDIA(508548)
549 Bagicha CH-07-009-065-002/80
(Marangi) 		3307009000NRG23130320230893810 14/03/2023 THAKUR 3307009WL044188 THAKUR 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064738124 LTGENERAL THAKUR PRSAD STATE BANK OF INDIA(508548)
550 Bagicha CH-07-009-065-002/90
(Marangi) 		3307009000NRG23130320230893815 14/03/2023 DESHWA 3307009WL044188 DESHWA 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738519 MR DESHVA NAG STATE BANK OF INDIA(508548)
551 Bagicha CH-07-009-065-002/90
(Marangi) 		3307009000NRG23130320230894897 14/03/2023 DESHWA 3307009WL044229 DESHWA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738520 MR DESHVA NAG STATE BANK OF INDIA(508548)
552 Bagicha CH-07-009-065-002/90
(Marangi) 		3307009000NRG23130320230894898 14/03/2023 TEMANI 3307009WL044229 TEMANI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738405 MRS TEMNI BAI STATE BANK OF INDIA(508548)
553 Bagicha CH-07-009-065-002/90
(Marangi) 		3307009000NRG23130320230893816 14/03/2023 TEMANI 3307009WL044188 TEMANI 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738406 MRS TEMNI BAI STATE BANK OF INDIA(508548)
554 Bagicha CH-07-009-065-002/92
(Marangi) 		3307009000NRG23130320230893817 14/03/2023 Seema 3307009WL044188 Seema 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738109 MRS SEEMA KINDO STATE BANK OF INDIA(508548)
555 Bagicha CH-07-009-073-001/10
(Peta) 		3307009000NRG23140320230912939 14/03/2023 CHIPEE 3307009WL044705 CHIPEE 00415 SBIN0005493 1020 1020 Processed 24/03/2023 0064737981 MRS CHIPI BAI STATE BANK OF INDIA(508548)
556 Bagicha CH-07-009-073-001/114
(Peta) 		3307009000NRG23140320230912940 14/03/2023 VIRJAN 3307009WL044705 VIRJAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738427 MRS VIRJAN RAM STATE BANK OF INDIA(508548)
557 Bagicha CH-07-009-073-001/115
(Peta) 		3307009000NRG23140320230912942 14/03/2023 sunita 3307009WL044705 sunita 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738143 MRS SUNITA GAYAR STATE BANK OF INDIA(508548)
558 Bagicha CH-07-009-073-001/116
(Peta) 		3307009000NRG23140320230912944 14/03/2023 GANGOTRI 3307009WL044705 GANGOTRI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738154 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
559 Bagicha CH-07-009-073-001/116
(Peta) 		3307009000NRG23140320230912943 14/03/2023 MAHINATH 3307009WL044705 MAHINATH 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738147 MR MAHINATH RAM STATE BANK OF INDIA(508548)
560 Bagicha CH-07-009-073-001/121
(Peta) 		3307009000NRG23140320230912947 14/03/2023 JETHU 3307009WL044705 JETHU 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738130 MR JETHU RAM STATE BANK OF INDIA(508548)
561 Bagicha CH-07-009-073-001/121
(Peta) 		3307009000NRG23140320230912948 14/03/2023 SUDARSAN 3307009WL044705 SUDARSAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738150 MR SUDARSHAN PAINKRA STATE BANK OF INDIA(508548)
562 Bagicha CH-07-009-073-001/122
(Peta) 		3307009000NRG23140320230912949 14/03/2023 ROHIT 3307009WL044705 ROHIT 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738430 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
563 Bagicha CH-07-009-073-001/13
(Peta) 		3307009000NRG23140320230912955 14/03/2023 ANITA 3307009WL044705 ANITA 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738152 MRS ANITA BAI STATE BANK OF INDIA(508548)
564 Bagicha CH-07-009-073-001/13
(Peta) 		3307009000NRG23140320230912954 14/03/2023 MANBAHAL 3307009WL044705 MANBAHAL 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738145 MR MANAVHAL RAM STATE BANK OF INDIA(508548)
565 Bagicha CH-07-009-073-001/139
(Peta) 		3307009000NRG23140320230912959 14/03/2023 VIRJAN 3307009WL044705 VIRJAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738146 Mr. VIRJAN . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
566 Bagicha CH-07-009-073-001/151
(Peta) 		3307009000NRG23140320230912960 14/03/2023 ENDAARSAY 3307009WL044705 ENDAARSAY 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738149 MR INDAR TRIKEY STATE BANK OF INDIA(508548)
567 Bagicha CH-07-009-073-001/16
(Peta) 		3307009000NRG23140320230912961 14/03/2023 MAYA RAM 3307009WL044705 MAYA RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738153 MR MAYA RAM STATE BANK OF INDIA(508548)
568 Bagicha CH-07-009-073-001/161
(Peta) 		3307009000NRG23140320230912962 14/03/2023 BALE RAM 3307009WL044705 BALE RAM 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738272 MR BALESHRE RAM STATE BANK OF INDIA(508548)
569 Bagicha CH-07-009-073-001/161
(Peta) 		3307009000NRG23140320230912963 14/03/2023 GUDDI 3307009WL044705 GUDDI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738273 MRS GANGI BAI STATE BANK OF INDIA(508548)
570 Bagicha CH-07-009-073-001/183
(Peta) 		3307009000NRG23140320230912965 14/03/2023 MUNNI 3307009WL044705 MUNNI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738151 MRS MUNNI BAI STATE BANK OF INDIA(508548)
571 Bagicha CH-07-009-073-001/183
(Peta) 		3307009000NRG23140320230912964 14/03/2023 OMPRAKASH 3307009WL044705 OMPRAKASH 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738193 MR OM PRAKASH PAINKRA STATE BANK OF INDIA(508548)
572 Bagicha CH-07-009-073-001/184
(Peta) 		3307009000NRG23140320230912966 14/03/2023 JAYPRAKASH 3307009WL044705 JAYPRAKASH 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738209 MR JAI PRAKASH PAINKRA STATE BANK OF INDIA(508548)
573 Bagicha CH-07-009-073-001/184
(Peta) 		3307009000NRG23140320230912967 14/03/2023 SOMARI 3307009WL044705 SOMARI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738141 MRS SOMARI PAINKRA STATE BANK OF INDIA(508548)
574 Bagicha CH-07-009-073-001/185
(Peta) 		3307009000NRG23140320230912968 14/03/2023 madhu 3307009WL044705 madhu 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738734 MR MADHU RAM STATE BANK OF INDIA(508548)
575 Bagicha CH-07-009-073-001/25
(Peta) 		3307009000NRG23140320230912969 14/03/2023 DHARAMSAI 3307009WL044705 DHARAMSAI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738375 MR DHARAM SAI KORVA STATE BANK OF INDIA(508548)
576 Bagicha CH-07-009-073-001/26
(Peta) 		3307009000NRG23140320230912970 14/03/2023 KAMIL 3307009WL044705 KAMIL 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738579 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
577 Bagicha CH-07-009-073-001/26
(Peta) 		3307009000NRG23140320230912971 14/03/2023 seeta 3307009WL044705 seeta 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738573 MRS SITA LAKRA STATE BANK OF INDIA(508548)
578 Bagicha CH-07-009-073-001/27
(Peta) 		3307009000NRG23140320230912972 14/03/2023 JOSEF 3307009WL044705 JOSEF 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738571 MR JOSEF LAKRA STATE BANK OF INDIA(508548)
579 Bagicha CH-07-009-073-001/33
(Peta) 		3307009000NRG23140320230912976 14/03/2023 neharsai 3307009WL044705 neharsai 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738070 MR NEHAR SAY STATE BANK OF INDIA(508548)
580 Bagicha CH-07-009-073-001/33
(Peta) 		3307009000NRG23140320230912975 14/03/2023 shivkumari 3307009WL044705 shivkumari 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738267 MRS SHIVKUMARI PANDE STATE BANK OF INDIA(508548)
581 Bagicha CH-07-009-073-001/36
(Peta) 		3307009000NRG23140320230912979 14/03/2023 chunda 3307009WL044705 chunda 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738148 MR CHUNDA RAM STATE BANK OF INDIA(508548)
582 Bagicha CH-07-009-073-001/36
(Peta) 		3307009000NRG23140320230912978 14/03/2023 PATI 3307009WL044705 PATI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738401 MRS SOBHAVATI KORVA STATE BANK OF INDIA(508548)
583 Bagicha CH-07-009-073-001/36
(Peta) 		3307009000NRG23140320230912977 14/03/2023 SUKDEV 3307009WL044705 SUKDEV 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738067 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
584 Bagicha CH-07-009-073-001/435
(Peta) 		3307009000NRG23140320230912981 14/03/2023 anita 3307009WL044705 anita 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738142 MRS ANITA PAINKRA STATE BANK OF INDIA(508548)
585 Bagicha CH-07-009-073-001/435
(Peta) 		3307009000NRG23140320230912980 14/03/2023 rahul 3307009WL044705 rahul 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738144 MR RAHUL PAINKRA STATE BANK OF INDIA(508548)
586 Bagicha CH-07-009-073-001/5
(Peta) 		3307009000NRG23140320230912982 14/03/2023 JAHARSAI 3307009WL044705 JAHARSAI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738431 MR JAHAR SAI STATE BANK OF INDIA(508548)
587 Bagicha CH-07-009-073-001/65
(Peta) 		3307009000NRG23140320230912984 14/03/2023 BHADO 3307009WL044705 BHADO 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738426 MRS BHODO LAKRA STATE BANK OF INDIA(508548)
588 Bagicha CH-07-009-073-001/65
(Peta) 		3307009000NRG23140320230912983 14/03/2023 RIMJA 3307009WL044705 RIMJA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738425 MR RIMJA LAKRA STATE BANK OF INDIA(508548)
589 Bagicha CH-07-009-073-001/66
(Peta) 		3307009000NRG23140320230912985 14/03/2023 JANKI 3307009WL044705 JANKI 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738428 MRS JANKI BAI STATE BANK OF INDIA(508548)
590 Bagicha CH-07-009-073-001/67
(Peta) 		3307009000NRG23140320230912986 14/03/2023 LAWANG 3307009WL044705 LAWANG 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738190 MR LAWAN RAM STATE BANK OF INDIA(508548)
591 Bagicha CH-07-009-073-001/67
(Peta) 		3307009000NRG23140320230912987 14/03/2023 RAJMUNIYA 3307009WL044705 RAJMUNIYA 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064737994 MRS RAJMANIYA BAI STATE BANK OF INDIA(508548)
592 Bagicha CH-07-009-073-001/68
(Peta) 		3307009000NRG23140320230912989 14/03/2023 KUMANDRI 3307009WL044705 KUMANDRI 00415 SBIN0005493 1020 1020 Processed 25/03/2023 0064738424 Kumandani Bai FINO PAYMENTS BANK LTD(608001)
593 Bagicha CH-07-009-073-001/68
(Peta) 		3307009000NRG23140320230912988 14/03/2023 SAINATH 3307009WL044705 SAINATH 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738228 MR SENATH XX STATE BANK OF INDIA(508548)
594 Bagicha CH-07-009-073-001/86
(Peta) 		3307009000NRG23140320230912990 14/03/2023 simon 3307009WL044705 simon 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738084 MR SIMON KISPOTTA STATE BANK OF INDIA(508548)
595 Bagicha CH-07-009-073-001/9
(Peta) 		3307009000NRG23140320230912991 14/03/2023 BANDHAN 3307009WL044705 BANDHAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738432 MR BANDHAN RAM STATE BANK OF INDIA(508548)
596 Bagicha CH-07-009-073-001/9
(Peta) 		3307009000NRG23140320230912992 14/03/2023 SRIMATI NAN 3307009WL044705 SRIMATI NAN 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738433 MRS NAN BAI STATE BANK OF INDIA(508548)
597 Bagicha CH-07-009-084-003/10
(Rengle) 		3307009000NRG23130320230894271 14/03/2023 SUNITA 3307009WL044206 SUNITA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738278 MRS SUNITA BAI STATE BANK OF INDIA(508548)
598 Bagicha CH-07-009-084-003/108
(Rengle) 		3307009000NRG23130320230892554 14/03/2023 AGASTUS 3307009WL044140 AGASTUS 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738072 MR AGASTUS TRIKEY STATE BANK OF INDIA(508548)
599 Bagicha CH-07-009-084-003/116
(Rengle) 		3307009000NRG23130320230894272 14/03/2023 GHANSYAM 3307009WL044206 GHANSYAM 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738081 MRS GHANSHYAM YADAV STATE BANK OF INDIA(508548)
600 Bagicha CH-07-009-084-003/116
(Rengle) 		3307009000NRG23130320230894273 14/03/2023 Resham Kumar Yadav 3307009WL044206 Resham Kumar Yadav 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738082 Mr. RESHAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
601 Bagicha CH-07-009-084-003/118
(Rengle) 		3307009000NRG23130320230892556 14/03/2023 JAGMUNIYA 3307009WL044140 JAGMUNIYA 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738095 MRS JAGMANIYA TIRKEY STATE BANK OF INDIA(508548)
602 Bagicha CH-07-009-084-003/121
(Rengle) 		3307009000NRG23130320230892557 14/03/2023 RANJIT 3307009WL044140 RANJIT 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738418 RANJIT KUJUR STATE BANK OF INDIA(508548)
603 Bagicha CH-07-009-084-003/130
(Rengle) 		3307009000NRG23130320230894275 14/03/2023 LUKAS 3307009WL044206 LUKAS 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738073 MR LUKAS EKKA STATE BANK OF INDIA(508548)
604 Bagicha CH-07-009-084-003/130
(Rengle) 		3307009000NRG23130320230894274 14/03/2023 prafulla 3307009WL044206 prafulla 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738083 MRS PRAPHULA EKKA STATE BANK OF INDIA(508548)
605 Bagicha CH-07-009-084-003/14
(Rengle) 		3307009000NRG23130320230892558 14/03/2023 DEVPRASAD 3307009WL044140 DEVPRASAD 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738224 MR DEVPRASAD TOPPO STATE BANK OF INDIA(508548)
606 Bagicha CH-07-009-084-003/142
(Rengle) 		3307009000NRG23130320230894277 14/03/2023 PUSHPA 3307009WL044206 PUSHPA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738200 MRS PUSHPA YADAV CO TRILOCHAN YADAV STATE BANK OF INDIA(508548)
607 Bagicha CH-07-009-084-003/142
(Rengle) 		3307009000NRG23130320230894276 14/03/2023 TRELOCHNA 3307009WL044206 TRELOCHNA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738411 Mr. TRILOCHANRAM S/O BHOKTO RAM RAM CHHATTISGARH GRAMIN BANK(607214)
608 Bagicha CH-07-009-084-003/150
(Rengle) 		3307009000NRG23130320230894279 14/03/2023 ELISABA 3307009WL044206 ELISABA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738079 MRS ELISIBA X STATE BANK OF INDIA(508548)
609 Bagicha CH-07-009-084-003/150
(Rengle) 		3307009000NRG23130320230894280 14/03/2023 harsit 3307009WL044206 harsit 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738693 MR HARSHIT TIRKY STATE BANK OF INDIA(508548)
610 Bagicha CH-07-009-084-003/150
(Rengle) 		3307009000NRG23130320230894278 14/03/2023 LUKAS 3307009WL044206 LUKAS 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738207 MR LUKASH STATE BANK OF INDIA(508548)
611 Bagicha CH-07-009-084-003/153
(Rengle) 		3307009000NRG23130320230894282 14/03/2023 Jasinta Beck 3307009WL044206 Jasinta Beck 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738686 MRS JASINTA BAI STATE BANK OF INDIA(508548)
612 Bagicha CH-07-009-084-003/153
(Rengle) 		3307009000NRG23130320230894281 14/03/2023 VICTOR 3307009WL044206 VICTOR 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738419 VICTOR BECK STATE BANK OF INDIA(508548)
613 Bagicha CH-07-009-084-003/155
(Rengle) 		3307009000NRG23130320230894284 14/03/2023 JASINTA 3307009WL044206 JASINTA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738104 MRS JASITA TIRKEY STATE BANK OF INDIA(508548)
614 Bagicha CH-07-009-084-003/155
(Rengle) 		3307009000NRG23130320230894283 14/03/2023 JIMPIYUS 3307009WL044206 JIMPIYUS 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738416 MR JIMPIUS TIRKEY STATE BANK OF INDIA(508548)
615 Bagicha CH-07-009-084-003/156
(Rengle) 		3307009000NRG23130320230894286 14/03/2023 BIBIYANA 3307009WL044206 BIBIYANA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738080 Mrs. BIBYANA BECK W/O NIRMAL BECK CHHATTISGARH GRAMIN BANK(607214)
616 Bagicha CH-07-009-084-003/157
(Rengle) 		3307009000NRG23130320230894288 14/03/2023 BENEDIK 3307009WL044206 BENEDIK 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738088 MRS BENEDIKTA TIRKI STATE BANK OF INDIA(508548)
617 Bagicha CH-07-009-084-003/157
(Rengle) 		3307009000NRG23130320230894287 14/03/2023 MIKHEL 3307009WL044206 MIKHEL 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738417 MR MIKHAIL TIRKEY STATE BANK OF INDIA(508548)
618 Bagicha CH-07-009-084-003/166
(Rengle) 		3307009000NRG23130320230892560 14/03/2023 kamal 3307009WL044140 kamal 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738223 MR KAMAL VISHVAKARMA STATE BANK OF INDIA(508548)
619 Bagicha CH-07-009-084-003/21
(Rengle) 		3307009000NRG23130320230892562 14/03/2023 TEJBAL 3307009WL044140 TEJBAL 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738086 MR TEJBAL RAM STATE BANK OF INDIA(508548)
620 Bagicha CH-07-009-084-003/234
(Rengle) 		3307009000NRG23130320230894293 14/03/2023 Sukhnath 3307009WL044206 Sukhnath 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738599 MR SUKHNATH RAM STATE BANK OF INDIA(508548)
621 Bagicha CH-07-009-084-003/258
(Rengle) 		3307009000NRG23130320230892563 14/03/2023 Hiloka 3307009WL044140 Hiloka 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738600 MRS HOLIKA BAI STATE BANK OF INDIA(508548)
622 Bagicha CH-07-009-084-003/32
(Rengle) 		3307009000NRG23130320230894296 14/03/2023 ASUNTA 3307009WL044206 ASUNTA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738261 MRS ASUNTA MINJ STATE BANK OF INDIA(508548)
623 Bagicha CH-07-009-084-003/32
(Rengle) 		3307009000NRG23130320230894295 14/03/2023 VIJAY 3307009WL044206 VIJAY 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738268 MR VIJAY MINJ STATE BANK OF INDIA(508548)
624 Bagicha CH-07-009-084-003/34
(Rengle) 		3307009000NRG23130320230892565 14/03/2023 THUNU 3307009WL044140 THUNU 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738222 MR THUNU RAM STATE BANK OF INDIA(508548)
625 Bagicha CH-07-009-084-003/35
(Rengle) 		3307009000NRG23130320230892566 14/03/2023 bimlewsar 3307009WL044140 bimlewsar 00415 SBIN0005493 816 816 Processed 24/03/2023 0064737976 MR BIMLESHWAR RAM STATE BANK OF INDIA(508548)
626 Bagicha CH-07-009-084-003/37
(Rengle) 		3307009000NRG23130320230892567 14/03/2023 KAMLI BAI 3307009WL044140 KAMLI BAI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738078 MRS KAMLI BAI STATE BANK OF INDIA(508548)
627 Bagicha CH-07-009-084-003/41
(Rengle) 		3307009000NRG23130320230892569 14/03/2023 PRABHA 3307009WL044140 PRABHA 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738077 MRS PRABHA X STATE BANK OF INDIA(508548)
628 Bagicha CH-07-009-084-003/65
(Rengle) 		3307009000NRG23130320230892570 14/03/2023 JEVIYAR 3307009WL044140 JEVIYAR 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738173 MR JAVIER KERKETTA STATE BANK OF INDIA(508548)
629 Bagicha CH-07-009-084-003/660
(Rengle) 		3307009000NRG23130320230892571 14/03/2023 Mahima 3307009WL044140 Mahima 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738105 MRS MAHIMA LAKRA STATE BANK OF INDIA(508548)
630 Bagicha CH-07-009-084-003/68
(Rengle) 		3307009000NRG23130320230894297 14/03/2023 MILYANUS 3307009WL044206 MILYANUS 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738211 MR MILIANUS TIRKEY STATE BANK OF INDIA(508548)
631 Bagicha CH-07-009-084-003/68
(Rengle) 		3307009000NRG23130320230894298 14/03/2023 SILKUWARI 3307009WL044206 SILKUWARI 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738212 MRS SILKUWARI BAI STATE BANK OF INDIA(508548)
632 Bagicha CH-07-009-084-003/7
(Rengle) 		3307009000NRG23130320230892572 14/03/2023 BUDA 3307009WL044140 BUDA 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738074 MR BUNDA RAM STATE BANK OF INDIA(508548)
633 Bagicha CH-07-009-084-003/79
(Rengle) 		3307009000NRG23130320230894299 14/03/2023 DUDA 3307009WL044206 DUDA 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738539 MR DUDA RAM STATE BANK OF INDIA(508548)
634 Bagicha CH-07-009-084-003/79
(Rengle) 		3307009000NRG23130320230894300 14/03/2023 JAGESWAR 3307009WL044206 JAGESWAR 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738106 MR JAGESHVAR RAM STATE BANK OF INDIA(508548)
635 Bagicha CH-07-009-084-003/79
(Rengle) 		3307009000NRG23130320230894301 14/03/2023 VIPIN 3307009WL044206 VIPIN 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738071 MR BIPIN RAM STATE BANK OF INDIA(508548)
636 Bagicha CH-07-009-084-003/81
(Rengle) 		3307009000NRG23130320230892575 14/03/2023 SANTI 3307009WL044140 SANTI 00415 SBIN0005493 816 816 Rejected 24/03/2023 0064738183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Bagicha CH-07-009-084-003/86
(Rengle) 		3307009000NRG23130320230892576 14/03/2023 MEENKETAN 3307009WL044140 MEENKETAN 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738076 MR MINIKETAN YADAV STATE BANK OF INDIA(508548)
638 Bagicha CH-07-009-084-003/86
(Rengle) 		3307009000NRG23130320230892577 14/03/2023 URMILA 3307009WL044140 URMILA 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738075 MS URMILA BAI STATE BANK OF INDIA(508548)
639 Bagicha CH-07-009-095-001/11
(SONGERSA) 		3307009000NRG23060320230865241 14/03/2023 jagatram 3307009WL042984 jagatram 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738060 MR JAGAT RAM STATE BANK OF INDIA(508548)
640 Bagicha CH-07-009-095-001/131
(SONGERSA) 		3307009000NRG23060320230865245 14/03/2023 budbal 3307009WL042984 budbal 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738057 MR BUDHBAL RAM STATE BANK OF INDIA(508548)
641 Bagicha CH-07-009-095-001/131
(SONGERSA) 		3307009000NRG23060320230865246 14/03/2023 etawari 3307009WL042984 etawari 00415 SBIN0005493 408 408 Processed 24/03/2023 0064738056 MRS ETVARI BAI STATE BANK OF INDIA(508548)
642 Bagicha CH-07-009-095-001/132
(SONGERSA) 		3307009000NRG23060320230865248 14/03/2023 Dubelal 3307009WL042984 Dubelal 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738630 MR DUBELAL NAGESH STATE BANK OF INDIA(508548)
643 Bagicha CH-07-009-095-001/16
(SONGERSA) 		3307009000NRG23060320230865253 14/03/2023 KUVAR SAI 3307009WL042984 KUVAR SAI 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738053 MR KUNVAR RAM STATE BANK OF INDIA(508548)
644 Bagicha CH-07-009-095-001/16
(SONGERSA) 		3307009000NRG23060320230865254 14/03/2023 RITLO 3307009WL042984 RITLO 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738050 MRS RATILO BAI STATE BANK OF INDIA(508548)
645 Bagicha CH-07-009-095-001/173
(SONGERSA) 		3307009000NRG23060320230865258 14/03/2023 anjani 3307009WL042984 anjani 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738059 MRS ANJANI BAI STATE BANK OF INDIA(508548)
646 Bagicha CH-07-009-095-001/173
(SONGERSA) 		3307009000NRG23060320230865259 14/03/2023 shyamji 3307009WL042984 shyamji 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738058 MR SAHYAMJI NAGESIYA STATE BANK OF INDIA(508548)
647 Bagicha CH-07-009-095-001/180
(SONGERSA) 		3307009000NRG23060320230865261 14/03/2023 DEMU RAM 3307009WL042984 DEMU RAM 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738052 MR DEMU RAM STATE BANK OF INDIA(508548)
648 Bagicha CH-07-009-095-001/191
(SONGERSA) 		3307009000NRG23060320230865264 14/03/2023 pano 3307009WL042984 pano 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738357 MS PANO BAI STATE BANK OF INDIA(508548)
649 Bagicha CH-07-009-095-001/193
(SONGERSA) 		3307009000NRG23060320230865265 14/03/2023 Hiramuniya 3307009WL042984 Hiramuniya 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738356 MRS HIRMUNIYA NAGESH STATE BANK OF INDIA(508548)
650 Bagicha CH-07-009-095-001/195
(SONGERSA) 		3307009000NRG23060320230865269 14/03/2023 Krishna 3307009WL042984 Krishna 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738629 MR KRISHNA RAM STATE BANK OF INDIA(508548)
651 Bagicha CH-07-009-095-001/209
(SONGERSA) 		3307009000NRG23060320230865271 14/03/2023 Bandhan 3307009WL042984 Bandhan 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738051 MRS BANDHNI BAI STATE BANK OF INDIA(508548)
652 Bagicha CH-07-009-095-001/209
(SONGERSA) 		3307009000NRG23060320230865270 14/03/2023 Mnoaj 3307009WL042984 Mnoaj 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738631 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
653 Bagicha CH-07-009-095-001/38
(SONGERSA) 		3307009000NRG23060320230865273 14/03/2023 Aashish 3307009WL042984 Aashish 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738717 MR ASHISH KUMAR NAGESIYA STATE BANK OF INDIA(508548)
654 Bagicha CH-07-009-095-001/40
(SONGERSA) 		3307009000NRG23060320230865274 14/03/2023 Sugriw 3307009WL042984 Sugriw 00415 SBIN0005493 612 612 Processed 24/03/2023 0064738087 MR SUGREEV RAM STATE BANK OF INDIA(508548)
655 Bagicha CH-07-009-095-001/85
(SONGERSA) 		3307009000NRG23060320230865277 14/03/2023 fulo 3307009WL042984 fulo 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738047 MRS FULO BAI STATE BANK OF INDIA(508548)
656 Bagicha CH-07-009-095-001/86
(SONGERSA) 		3307009000NRG23060320230865279 14/03/2023 BHURI 3307009WL042984 BHURI 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738372 MRS BHUIRI BAI STATE BANK OF INDIA(508548)
657 Bagicha CH-07-009-095-001/86
(SONGERSA) 		3307009000NRG23060320230865278 14/03/2023 soman 3307009WL042984 soman 00415 SBIN0005493 816 816 Processed 24/03/2023 0064738396 MR SOMAN RAM STATE BANK OF INDIA(508548)
658 Bagicha CH-07-009-098-002/228
(Tangerdih) 		3307009000NRG23140320230899491 14/03/2023 Anil 3307009WL044460 Anil 00415 SBIN0005493 204 204 Processed 24/03/2023 0064738738 MR ANIL KUMAR EKKA STATE BANK OF INDIA(508548)
659 Bagicha CH-07-009-105-002/23
(Butanga) 		3307009000NRG23060320230862230 14/03/2023 pramod 3307009WL042848 pramod 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064738034 MR PRAMOD KUMAR VANVASHI STATE BANK OF INDIA(508548)
SubTotal 386784 386784
660 Bagicha CH-07-009-012-001/101
(Bhitghara) 		3307009000NRG23130320230894114 14/03/2023 karmela 3307009WL044206 karmela 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738297 MRS KARMELA BADA STATE BANK OF INDIA(508548)
661 Bagicha CH-07-009-012-001/101
(Bhitghara) 		3307009000NRG23130320230894113 14/03/2023 letwa 3307009WL044206 letwa 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738295 MR LEDWA BARA STATE BANK OF INDIA(508548)
662 Bagicha CH-07-009-012-001/11
(Bhitghara) 		3307009000NRG23130320230894116 14/03/2023 chono bai 3307009WL044206 chono bai 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738229 MRS DHOHO BAI STATE BANK OF INDIA(508548)
663 Bagicha CH-07-009-012-001/121
(Bhitghara) 		3307009000NRG23130320230894119 14/03/2023 remish 3307009WL044206 remish 00415 SBIN0009266 204 204 Processed 24/03/2023 0064738164 REMISH TIGGA SO PETRUS TIGG STATE BANK OF INDIA(508548)
664 Bagicha CH-07-009-012-001/130
(Bhitghara) 		3307009000NRG23130320230896534 14/03/2023 usha 3307009WL044315 usha 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738307 MRS USHA LAKRA STATE BANK OF INDIA(508548)
665 Bagicha CH-07-009-012-001/149
(Bhitghara) 		3307009000NRG23130320230896536 14/03/2023 prasan 3307009WL044315 prasan 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738310 MR PRASANN KUJUR STATE BANK OF INDIA(508548)
666 Bagicha CH-07-009-012-001/154
(Bhitghara) 		3307009000NRG23130320230896540 14/03/2023 alexiya 3307009WL044315 alexiya 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738309 MRS ALEKSIYA EKKA STATE BANK OF INDIA(508548)
667 Bagicha CH-07-009-012-001/154
(Bhitghara) 		3307009000NRG23130320230896539 14/03/2023 manwel 3307009WL044315 manwel 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738308 MR MANVEL EKKA STATE BANK OF INDIA(508548)
668 Bagicha CH-07-009-012-001/168
(Bhitghara) 		3307009000NRG23130320230894127 14/03/2023 Esdor 3307009WL044206 Esdor 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738215 MR ISIDOR TIGGA STATE BANK OF INDIA(508548)
669 Bagicha CH-07-009-012-001/168
(Bhitghara) 		3307009000NRG23130320230896240 14/03/2023 Esdor 3307009WL044309 Esdor 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738214 MR ISIDOR TIGGA STATE BANK OF INDIA(508548)
670 Bagicha CH-07-009-012-001/169
(Bhitghara) 		3307009000NRG23130320230896241 14/03/2023 fato 3307009WL044309 fato 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738163 MR FASTINUS TIRKEY STATE BANK OF INDIA(508548)
671 Bagicha CH-07-009-012-001/169
(Bhitghara) 		3307009000NRG23130320230894128 14/03/2023 fato 3307009WL044206 fato 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738162 MR FASTINUS TIRKEY STATE BANK OF INDIA(508548)
672 Bagicha CH-07-009-012-001/171
(Bhitghara) 		3307009000NRG23130320230894130 14/03/2023 joti 3307009WL044206 joti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738286 MRS JYOTI TIGGA STATE BANK OF INDIA(508548)
673 Bagicha CH-07-009-012-001/171
(Bhitghara) 		3307009000NRG23130320230896243 14/03/2023 joti 3307009WL044309 joti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738285 MRS JYOTI TIGGA STATE BANK OF INDIA(508548)
674 Bagicha CH-07-009-012-001/171
(Bhitghara) 		3307009000NRG23130320230896244 14/03/2023 rohit 3307009WL044309 rohit 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738175 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
675 Bagicha CH-07-009-012-001/171
(Bhitghara) 		3307009000NRG23130320230894131 14/03/2023 rohit 3307009WL044206 rohit 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738176 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
676 Bagicha CH-07-009-012-001/174
(Bhitghara) 		3307009000NRG23130320230894136 14/03/2023 sANJEEVAN 3307009WL044206 sANJEEVAN 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738649 MR SANJEEVAN TIRKEY STATE BANK OF INDIA(508548)
677 Bagicha CH-07-009-012-001/174
(Bhitghara) 		3307009000NRG23130320230896248 14/03/2023 sANJEEVAN 3307009WL044309 sANJEEVAN 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738650 MR SANJEEVAN TIRKEY STATE BANK OF INDIA(508548)
678 Bagicha CH-07-009-012-001/178
(Bhitghara) 		3307009000NRG23130320230896251 14/03/2023 irma 3307009WL044309 irma 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738293 MRS ELINA KUJUR STATE BANK OF INDIA(508548)
679 Bagicha CH-07-009-012-001/178
(Bhitghara) 		3307009000NRG23130320230894139 14/03/2023 irma 3307009WL044206 irma 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738294 MRS ELINA KUJUR STATE BANK OF INDIA(508548)
680 Bagicha CH-07-009-012-001/184
(Bhitghara) 		3307009000NRG23130320230894145 14/03/2023 elisius 3307009WL044206 elisius 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738275 MR ILISIYUS EKKA STATE BANK OF INDIA(508548)
681 Bagicha CH-07-009-012-001/184
(Bhitghara) 		3307009000NRG23130320230896258 14/03/2023 elisius 3307009WL044309 elisius 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738276 MR ILISIYUS EKKA STATE BANK OF INDIA(508548)
682 Bagicha CH-07-009-012-001/186
(Bhitghara) 		3307009000NRG23130320230894147 14/03/2023 gregori 3307009WL044206 gregori 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738296 MR GREGORI TIGGA STATE BANK OF INDIA(508548)
683 Bagicha CH-07-009-012-001/193
(Bhitghara) 		3307009000NRG23130320230896547 14/03/2023 domnik 3307009WL044315 domnik 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738437 MRS DOMNIKA TOPPO STATE BANK OF INDIA(508548)
684 Bagicha CH-07-009-012-001/193
(Bhitghara) 		3307009000NRG23130320230896545 14/03/2023 selbester 3307009WL044315 selbester 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738269 MR SELBESTER TOPPO STATE BANK OF INDIA(508548)
685 Bagicha CH-07-009-012-001/206
(Bhitghara) 		3307009000NRG23130320230894150 14/03/2023 rijhan 3307009WL044206 rijhan 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738436 MR RIJHAN KUJUR STATE BANK OF INDIA(508548)
686 Bagicha CH-07-009-012-001/206
(Bhitghara) 		3307009000NRG23130320230896263 14/03/2023 rijhan 3307009WL044309 rijhan 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738327 MR RIJHAN KUJUR STATE BANK OF INDIA(508548)
687 Bagicha CH-07-009-012-001/221
(Bhitghara) 		3307009000NRG23130320230894155 14/03/2023 heerasai 3307009WL044206 heerasai 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738227 MR HIRASAY RAM STATE BANK OF INDIA(508548)
688 Bagicha CH-07-009-012-001/24
(Bhitghara) 		3307009000NRG23130320230894157 14/03/2023 mariyam 3307009WL044206 mariyam 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738283 MRS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
689 Bagicha CH-07-009-012-001/24
(Bhitghara) 		3307009000NRG23130320230896270 14/03/2023 mariyam 3307009WL044309 mariyam 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738284 MRS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
690 Bagicha CH-07-009-012-001/240
(Bhitghara) 		3307009000NRG23130320230896611 14/03/2023 bikki 3307009WL044317 bikki 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738201 VIJAY VICKEY MAHANT BANK OF BARODA(606985)
691 Bagicha CH-07-009-012-001/240
(Bhitghara) 		3307009000NRG23130320230896610 14/03/2023 padmavati 3307009WL044317 padmavati 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738165 MRS PADMA MAHANT STATE BANK OF INDIA(508548)
692 Bagicha CH-07-009-012-001/241
(Bhitghara) 		3307009000NRG23130320230896613 14/03/2023 chandrakala 3307009WL044317 chandrakala 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738196 MR JAIRAM SAHU STATE BANK OF INDIA(508548)
693 Bagicha CH-07-009-012-001/241
(Bhitghara) 		3307009000NRG23130320230896612 14/03/2023 JYARAM 3307009WL044317 JYARAM 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738198 Mr. JAIRAM SHAHU S/O BALKRISHANA CHHATTISGARH GRAMIN BANK(607214)
694 Bagicha CH-07-009-012-001/245
(Bhitghara) 		3307009000NRG23130320230896616 14/03/2023 Agasttus 3307009WL044317 Agasttus 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738335 MR AGSTUS EKKA STATE BANK OF INDIA(508548)
695 Bagicha CH-07-009-012-001/246
(Bhitghara) 		3307009000NRG23130320230896617 14/03/2023 nan 3307009WL044317 nan 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738758 MS NAN BAI STATE BANK OF INDIA(508548)
696 Bagicha CH-07-009-012-001/249
(Bhitghara) 		3307009000NRG23130320230896619 14/03/2023 basanti 3307009WL044317 basanti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738248 MRS BASANTI TIRKEY STATE BANK OF INDIA(508548)
697 Bagicha CH-07-009-012-001/249
(Bhitghara) 		3307009000NRG23130320230896618 14/03/2023 egnes 3307009WL044317 egnes 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738160 MR EGNESH TIRKEY STATE BANK OF INDIA(508548)
698 Bagicha CH-07-009-012-001/250
(Bhitghara) 		3307009000NRG23130320230896620 14/03/2023 Varnita 3307009WL044317 Varnita 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738745 MISS VARNITA TIRKEY STATE BANK OF INDIA(508548)
699 Bagicha CH-07-009-012-001/252
(Bhitghara) 		3307009000NRG23130320230896624 14/03/2023 marie 3307009WL044317 marie 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738210 MRS MARY TIRKEY STATE BANK OF INDIA(508548)
700 Bagicha CH-07-009-012-001/259
(Bhitghara) 		3307009000NRG23130320230896625 14/03/2023 amit 3307009WL044317 amit 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738336 MR AMIT TIRKEY STATE BANK OF INDIA(508548)
701 Bagicha CH-07-009-012-001/266
(Bhitghara) 		3307009000NRG23130320230896271 14/03/2023 ranjit 3307009WL044309 ranjit 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738735 MR RANJEET TIRKEY STATE BANK OF INDIA(508548)
702 Bagicha CH-07-009-012-001/269
(Bhitghara) 		3307009000NRG23130320230896626 14/03/2023 nirmal 3307009WL044317 nirmal 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738445 MR NIRMAL TIGGA STATE BANK OF INDIA(508548)
703 Bagicha CH-07-009-012-001/269
(Bhitghara) 		3307009000NRG23130320230896627 14/03/2023 PUSHPA 3307009WL044317 PUSHPA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738444 MRS PUSHPA TIGGA STATE BANK OF INDIA(508548)
704 Bagicha CH-07-009-012-001/274
(Bhitghara) 		3307009000NRG23130320230896628 14/03/2023 balgobind 3307009WL044317 balgobind 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738719 MR BALGOVIND RAM STATE BANK OF INDIA(508548)
705 Bagicha CH-07-009-012-001/274
(Bhitghara) 		3307009000NRG23130320230896629 14/03/2023 budhiyaro 3307009WL044317 budhiyaro 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738644 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
706 Bagicha CH-07-009-012-001/30
(Bhitghara) 		3307009000NRG23130320230896277 14/03/2023 SEROFINA 3307009WL044309 SEROFINA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738289 MRS SEROFINA TIGGA STATE BANK OF INDIA(508548)
707 Bagicha CH-07-009-012-001/30
(Bhitghara) 		3307009000NRG23130320230894164 14/03/2023 SEROFINA 3307009WL044206 SEROFINA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738290 MRS SEROFINA TIGGA STATE BANK OF INDIA(508548)
708 Bagicha CH-07-009-012-001/330
(Bhitghara) 		3307009000NRG23130320230896631 14/03/2023 mukti 3307009WL044317 mukti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738447 MR MUKTI TIRKEY STATE BANK OF INDIA(508548)
709 Bagicha CH-07-009-012-001/330
(Bhitghara) 		3307009000NRG23130320230896632 14/03/2023 serofina 3307009WL044317 serofina 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738334 MRS SEROPHINA TIRKEY STATE BANK OF INDIA(508548)
710 Bagicha CH-07-009-012-001/355
(Bhitghara) 		3307009000NRG23130320230894167 14/03/2023 SUKHVATI 3307009WL044206 SUKHVATI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738311 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
711 Bagicha CH-07-009-012-001/355
(Bhitghara) 		3307009000NRG23130320230896282 14/03/2023 SUKHVATI 3307009WL044309 SUKHVATI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738312 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
712 Bagicha CH-07-009-012-001/373
(Bhitghara) 		3307009000NRG23130320230896637 14/03/2023 HEMLATA TIRKEY 3307009WL044317 HEMLATA TIRKEY 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738632 MS HEMLATA TIRKEY STATE BANK OF INDIA(508548)
713 Bagicha CH-07-009-012-001/43
(Bhitghara) 		3307009000NRG23130320230894170 14/03/2023 Devendra 3307009WL044206 Devendra 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738752 MR DEVESH GUPTA STATE BANK OF INDIA(508548)
714 Bagicha CH-07-009-012-001/43
(Bhitghara) 		3307009000NRG23130320230894169 14/03/2023 suman 3307009WL044206 suman 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738206 MRS SUMAN GUPTA STATE BANK OF INDIA(508548)
715 Bagicha CH-07-009-012-001/468
(Bhitghara) 		3307009000NRG23130320230894173 14/03/2023 sangita 3307009WL044206 sangita 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738529 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
716 Bagicha CH-07-009-012-001/468
(Bhitghara) 		3307009000NRG23130320230896286 14/03/2023 sangita 3307009WL044309 sangita 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738530 MRS SANGITA TIGGA STATE BANK OF INDIA(508548)
717 Bagicha CH-07-009-012-001/475
(Bhitghara) 		3307009000NRG23130320230896558 14/03/2023 ursela 3307009WL044315 ursela 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738315 MRS URSELA KUJUR STATE BANK OF INDIA(508548)
718 Bagicha CH-07-009-012-001/475
(Bhitghara) 		3307009000NRG23130320230896560 14/03/2023 vijay 3307009WL044315 vijay 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738524 MR BIJAY KUJUR STATE BANK OF INDIA(508548)
719 Bagicha CH-07-009-012-001/480
(Bhitghara) 		3307009000NRG23130320230896562 14/03/2023 KISHOR 3307009WL044315 KISHOR 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738438 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
720 Bagicha CH-07-009-012-001/494
(Bhitghara) 		3307009000NRG23130320230896573 14/03/2023 gyansagar 3307009WL044315 gyansagar 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738314 MR GYANSAGAR KUJUR STATE BANK OF INDIA(508548)
721 Bagicha CH-07-009-012-001/494
(Bhitghara) 		3307009000NRG23130320230896574 14/03/2023 lalita 3307009WL044315 lalita 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738317 MRS LALITA KUJUR STATE BANK OF INDIA(508548)
722 Bagicha CH-07-009-012-001/495
(Bhitghara) 		3307009000NRG23130320230896576 14/03/2023 POLIFARM 3307009WL044315 POLIFARM 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738313 MS PULIKARF KUJUR STATE BANK OF INDIA(508548)
723 Bagicha CH-07-009-012-001/495
(Bhitghara) 		3307009000NRG23130320230896577 14/03/2023 shanti 3307009WL044315 shanti 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738316 MR SHANTA KUJUR STATE BANK OF INDIA(508548)
724 Bagicha CH-07-009-012-001/504
(Bhitghara) 		3307009000NRG23130320230896584 14/03/2023 simon 3307009WL044315 simon 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738588 MRS SIMON EKKA STATE BANK OF INDIA(508548)
725 Bagicha CH-07-009-012-001/507
(Bhitghara) 		3307009000NRG23130320230894174 14/03/2023 Sukhram 3307009WL044206 Sukhram 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738195 MR SUKHRAM KUJUR STATE BANK OF INDIA(508548)
726 Bagicha CH-07-009-012-001/507
(Bhitghara) 		3307009000NRG23130320230896291 14/03/2023 Sukhram 3307009WL044309 Sukhram 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738194 MR SUKHRAM KUJUR STATE BANK OF INDIA(508548)
727 Bagicha CH-07-009-012-001/510
(Bhitghara) 		3307009000NRG23130320230896294 14/03/2023 SARITA 3307009WL044309 SARITA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738439 MRS SARITA BAI STATE BANK OF INDIA(508548)
728 Bagicha CH-07-009-012-001/510
(Bhitghara) 		3307009000NRG23130320230894177 14/03/2023 SARITA 3307009WL044206 SARITA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738440 MRS SARITA BAI STATE BANK OF INDIA(508548)
729 Bagicha CH-07-009-012-001/511
(Bhitghara) 		3307009000NRG23130320230894178 14/03/2023 devnish 3307009WL044206 devnish 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738320 MR DEVNIS TIGGA STATE BANK OF INDIA(508548)
730 Bagicha CH-07-009-012-001/511
(Bhitghara) 		3307009000NRG23130320230894179 14/03/2023 hiramuni 3307009WL044206 hiramuni 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738319 MRS HIRAMUNI TIGGA STATE BANK OF INDIA(508548)
731 Bagicha CH-07-009-012-001/541
(Bhitghara) 		3307009000NRG23130320230894186 14/03/2023 GULAPI 3307009WL044206 GULAPI 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738213 MRS GULAPI BAI STATE BANK OF INDIA(508548)
732 Bagicha CH-07-009-012-001/545
(Bhitghara) 		3307009000NRG23130320230896649 14/03/2023 MILTIUS 3307009WL044317 MILTIUS 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738443 MR MILITIYUSI KUJUR STATE BANK OF INDIA(508548)
733 Bagicha CH-07-009-012-001/577
(Bhitghara) 		3307009000NRG23130320230896585 14/03/2023 suresh 3307009WL044315 suresh 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738332 MR SURESH BANWASI STATE BANK OF INDIA(508548)
734 Bagicha CH-07-009-012-001/579
(Bhitghara) 		3307009000NRG23130320230894188 14/03/2023 BHADNI 3307009WL044206 BHADNI 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738395 MRS BHADNI BAI STATE BANK OF INDIA(508548)
735 Bagicha CH-07-009-012-001/588
(Bhitghara) 		3307009000NRG23130320230894192 14/03/2023 sulochna 3307009WL044206 sulochna 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738266 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
736 Bagicha CH-07-009-012-001/588
(Bhitghara) 		3307009000NRG23130320230896311 14/03/2023 sulochna 3307009WL044309 sulochna 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738265 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
737 Bagicha CH-07-009-012-001/617
(Bhitghara) 		3307009000NRG23130320230894196 14/03/2023 prema 3307009WL044206 prema 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738337 MRS PREMA BAI STATE BANK OF INDIA(508548)
738 Bagicha CH-07-009-012-001/64
(Bhitghara) 		3307009000NRG23130320230894200 14/03/2023 jugumuni 3307009WL044206 jugumuni 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738174 MRS JUGURMUNI BHAGAT STATE BANK OF INDIA(508548)
739 Bagicha CH-07-009-012-001/64
(Bhitghara) 		3307009000NRG23130320230894199 14/03/2023 krisna 3307009WL044206 krisna 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738321 MR KRISHNA BHAGAT STATE BANK OF INDIA(508548)
740 Bagicha CH-07-009-012-001/64
(Bhitghara) 		3307009000NRG23130320230896317 14/03/2023 krisna 3307009WL044309 krisna 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738322 MR KRISHNA BHAGAT STATE BANK OF INDIA(508548)
741 Bagicha CH-07-009-012-001/643
(Bhitghara) 		3307009000NRG23130320230896320 14/03/2023 ramkumar 3307009WL044309 ramkumar 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738325 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
742 Bagicha CH-07-009-012-001/643
(Bhitghara) 		3307009000NRG23130320230894202 14/03/2023 ramkumar 3307009WL044206 ramkumar 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738326 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
743 Bagicha CH-07-009-012-001/667
(Bhitghara) 		3307009000NRG23130320230896589 14/03/2023 SURAJKALI 3307009WL044315 SURAJKALI 00415 SBIN0009266 408 408 Processed 24/03/2023 0064738403 MRS SOORJAKLI MANIKPURI STATE BANK OF INDIA(508548)
744 Bagicha CH-07-009-012-001/670
(Bhitghara) 		3307009000NRG23130320230894208 14/03/2023 Aarti 3307009WL044206 Aarti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738333 MRS ARTI YADAW STATE BANK OF INDIA(508548)
745 Bagicha CH-07-009-012-001/677
(Bhitghara) 		3307009000NRG23130320230896652 14/03/2023 RAJNI 3307009WL044317 RAJNI 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738446 MRS RAJNI EKKA STATE BANK OF INDIA(508548)
746 Bagicha CH-07-009-012-001/679
(Bhitghara) 		3307009000NRG23130320230896653 14/03/2023 Saroj Bai 3307009WL044317 Saroj Bai 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738448 MRS SAROJ BAI STATE BANK OF INDIA(508548)
747 Bagicha CH-07-009-012-001/734
(Bhitghara) 		3307009000NRG23130320230896340 14/03/2023 Anuradha Kujur 3307009WL044309 Anuradha Kujur 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738621 MRS AUNRADHA KUJUR STATE BANK OF INDIA(508548)
748 Bagicha CH-07-009-012-001/734
(Bhitghara) 		3307009000NRG23130320230896339 14/03/2023 selbestar Kujur 3307009WL044309 selbestar Kujur 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738620 MR SELBESTAR KUJUR STATE BANK OF INDIA(508548)
749 Bagicha CH-07-009-012-001/74
(Bhitghara) 		3307009000NRG23130320230894219 14/03/2023 lorens 3307009WL044206 lorens 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738301 MR LAURENS PANNA STATE BANK OF INDIA(508548)
750 Bagicha CH-07-009-012-001/786
(Bhitghara) 		3307009000NRG23130320230894222 14/03/2023 Arun 3307009WL044206 Arun 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738663 MR ARUN GUPTA STATE BANK OF INDIA(508548)
751 Bagicha CH-07-009-012-001/789
(Bhitghara) 		3307009000NRG23130320230894223 14/03/2023 Seema 3307009WL044206 Seema 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738182 MRS SEEMA GUPTA STATE BANK OF INDIA(508548)
752 Bagicha CH-07-009-012-001/789
(Bhitghara) 		3307009000NRG23130320230896345 14/03/2023 Seema 3307009WL044309 Seema 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738181 MRS SEEMA GUPTA STATE BANK OF INDIA(508548)
753 Bagicha CH-07-009-012-001/82
(Bhitghara) 		3307009000NRG23130320230896349 14/03/2023 RAMPRASAD 3307009WL044309 RAMPRASAD 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738303 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
754 Bagicha CH-07-009-012-001/82
(Bhitghara) 		3307009000NRG23130320230894227 14/03/2023 RAMPRASAD 3307009WL044206 RAMPRASAD 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738302 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
755 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230894236 14/03/2023 devnarayan 3307009WL044206 devnarayan 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738167 Mr. DEONARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
756 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230896357 14/03/2023 devnarayan 3307009WL044309 devnarayan 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738166 Mr. DEONARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
757 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230896358 14/03/2023 malti 3307009WL044309 malti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738220 MRS MALTI YADAV STATE BANK OF INDIA(508548)
758 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230894237 14/03/2023 malti 3307009WL044206 malti 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738221 MRS MALTI YADAV STATE BANK OF INDIA(508548)
759 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230894238 14/03/2023 Nitesh 3307009WL044206 Nitesh 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738747 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
760 Bagicha CH-07-009-012-001/895
(Bhitghara) 		3307009000NRG23130320230896359 14/03/2023 Nitesh 3307009WL044309 Nitesh 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738748 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
761 Bagicha CH-07-009-012-001/92
(Bhitghara) 		3307009000NRG23130320230894243 14/03/2023 partap 3307009WL044206 partap 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738525 MRS SAGMATI BAI STATE BANK OF INDIA(508548)
762 Bagicha CH-07-009-012-001/92
(Bhitghara) 		3307009000NRG23130320230894242 14/03/2023 ravin 3307009WL044206 ravin 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738523 MR JITU RAM STATE BANK OF INDIA(508548)
763 Bagicha CH-07-009-012-001/920
(Bhitghara) 		3307009000NRG23130320230894244 14/03/2023 GAGANMUNI 3307009WL044206 GAGANMUNI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738690 MRS GAGANMUNI EKKA STATE BANK OF INDIA(508548)
764 Bagicha CH-07-009-012-001/920
(Bhitghara) 		3307009000NRG23130320230896365 14/03/2023 GAGANMUNI 3307009WL044309 GAGANMUNI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738689 MRS GAGANMUNI EKKA STATE BANK OF INDIA(508548)
765 Bagicha CH-07-009-012-001/927
(Bhitghara) 		3307009000NRG23130320230896659 14/03/2023 ANIMAPRAKASH 3307009WL044317 ANIMAPRAKASH 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738280 MR ANIMPRAKASH XALXO STATE BANK OF INDIA(508548)
766 Bagicha CH-07-009-012-001/927
(Bhitghara) 		3307009000NRG23130320230896660 14/03/2023 KELMENTINA 3307009WL044317 KELMENTINA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738279 MRS KELMENTINA XALXO STATE BANK OF INDIA(508548)
767 Bagicha CH-07-009-012-002/24
(Bhitghara) 		3307009000NRG23130320230896372 14/03/2023 KISMATO 3307009WL044309 KISMATO 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738103 MRS KISMATI BAI STATE BANK OF INDIA(508548)
768 Bagicha CH-07-009-012-002/24
(Bhitghara) 		3307009000NRG23130320230894250 14/03/2023 KISMATO 3307009WL044206 KISMATO 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738102 MRS KISMATI BAI STATE BANK OF INDIA(508548)
769 Bagicha CH-07-009-012-002/25
(Bhitghara) 		3307009000NRG23130320230894251 14/03/2023 CHAMELI 3307009WL044206 CHAMELI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738096 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
770 Bagicha CH-07-009-012-002/25
(Bhitghara) 		3307009000NRG23130320230896373 14/03/2023 CHAMELI 3307009WL044309 CHAMELI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738097 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
771 Bagicha CH-07-009-012-002/27
(Bhitghara) 		3307009000NRG23130320230896374 14/03/2023 BHOLA 3307009WL044309 BHOLA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738534 MR BHOLA RAM STATE BANK OF INDIA(508548)
772 Bagicha CH-07-009-012-002/27
(Bhitghara) 		3307009000NRG23130320230894252 14/03/2023 BHOLA 3307009WL044206 BHOLA 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738533 MR BHOLA RAM STATE BANK OF INDIA(508548)
773 Bagicha CH-07-009-012-002/30
(Bhitghara) 		3307009000NRG23130320230896375 14/03/2023 FULESHWARI 3307009WL044309 FULESHWARI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738298 MRS FULSARI BAI STATE BANK OF INDIA(508548)
774 Bagicha CH-07-009-012-002/40
(Bhitghara) 		3307009000NRG23130320230894253 14/03/2023 timaiya 3307009WL044206 timaiya 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738001 MR BIFAIYA BANVASI STATE BANK OF INDIA(508548)
775 Bagicha CH-07-009-012-002/40
(Bhitghara) 		3307009000NRG23130320230896376 14/03/2023 timaiya 3307009WL044309 timaiya 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738002 MR BIFAIYA BANVASI STATE BANK OF INDIA(508548)
776 Bagicha CH-07-009-012-002/48
(Bhitghara) 		3307009000NRG23130320230896378 14/03/2023 JAGRNATH 3307009WL044309 JAGRNATH 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738682 MR JAGAR NATH RAM STATE BANK OF INDIA(508548)
777 Bagicha CH-07-009-012-002/48
(Bhitghara) 		3307009000NRG23130320230894254 14/03/2023 JAGRNATH 3307009WL044206 JAGRNATH 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738681 MR JAGAR NATH RAM STATE BANK OF INDIA(508548)
778 Bagicha CH-07-009-012-002/48
(Bhitghara) 		3307009000NRG23130320230894255 14/03/2023 RUPO BAI 3307009WL044206 RUPO BAI 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738677 MRS RUPO BAI STATE BANK OF INDIA(508548)
779 Bagicha CH-07-009-012-002/48
(Bhitghara) 		3307009000NRG23130320230896379 14/03/2023 RUPO BAI 3307009WL044309 RUPO BAI 00415 SBIN0009266 816 816 Processed 24/03/2023 0064738678 MRS RUPO BAI STATE BANK OF INDIA(508548)
780 Bagicha CH-07-009-012-002/51
(Bhitghara) 		3307009000NRG23130320230894257 14/03/2023 MAGRITA BAI 3307009WL044206 MAGRITA BAI 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738746 MRS MANGRITA BAI STATE BANK OF INDIA(508548)
781 Bagicha CH-07-009-012-002/55
(Bhitghara) 		3307009000NRG23130320230894258 14/03/2023 PATARSAI 3307009WL044206 PATARSAI 00415 SBIN0009266 1020 1020 Processed 24/03/2023 0064738696 MR PATAR SAI RAM STATE BANK OF INDIA(508548)
782 Bagicha CH-07-009-012-002/55
(Bhitghara) 		3307009000NRG23130320230896380 14/03/2023 PATARSAI 3307009WL044309 PATARSAI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738695 MR PATAR SAI RAM STATE BANK OF INDIA(508548)
783 Bagicha CH-07-009-012-002/56
(Bhitghara) 		3307009000NRG23130320230896381 14/03/2023 BUDH 3307009WL044309 BUDH 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738680 MR BUDH RAM STATE BANK OF INDIA(508548)
784 Bagicha CH-07-009-012-002/56
(Bhitghara) 		3307009000NRG23130320230894259 14/03/2023 BUDH 3307009WL044206 BUDH 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738679 MR BUDH RAM STATE BANK OF INDIA(508548)
785 Bagicha CH-07-009-012-002/59
(Bhitghara) 		3307009000NRG23130320230894261 14/03/2023 JENDAR RAM 3307009WL044206 JENDAR RAM 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738676 MR JENDAR RAM STATE BANK OF INDIA(508548)
786 Bagicha CH-07-009-012-002/59
(Bhitghara) 		3307009000NRG23130320230896383 14/03/2023 JENDAR RAM 3307009WL044309 JENDAR RAM 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738675 MR JENDAR RAM STATE BANK OF INDIA(508548)
787 Bagicha CH-07-009-012-002/67
(Bhitghara) 		3307009000NRG23130320230894265 14/03/2023 MANGLU RAM 3307009WL044206 MANGLU RAM 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738698 MR MANGATU RAM STATE BANK OF INDIA(508548)
788 Bagicha CH-07-009-012-002/67
(Bhitghara) 		3307009000NRG23130320230896387 14/03/2023 MANGLU RAM 3307009WL044309 MANGLU RAM 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738697 MR MANGATU RAM STATE BANK OF INDIA(508548)
789 Bagicha CH-07-009-012-002/68
(Bhitghara) 		3307009000NRG23130320230896388 14/03/2023 RAJNI 3307009WL044309 RAJNI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738100 MRS RAJNI BAI STATE BANK OF INDIA(508548)
790 Bagicha CH-07-009-012-002/68
(Bhitghara) 		3307009000NRG23130320230894266 14/03/2023 RAJNI 3307009WL044206 RAJNI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738101 MRS RAJNI BAI STATE BANK OF INDIA(508548)
791 Bagicha CH-07-009-012-002/81
(Bhitghara) 		3307009000NRG23130320230896389 14/03/2023 SUKHNI 3307009WL044309 SUKHNI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738751 MS SUKHANI BAI STATE BANK OF INDIA(508548)
792 Bagicha CH-07-009-012-002/87
(Bhitghara) 		3307009000NRG23130320230894269 14/03/2023 ramdilas 3307009WL044206 ramdilas 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738756 MR RAMDILAS RAM STATE BANK OF INDIA(508548)
793 Bagicha CH-07-009-012-002/87
(Bhitghara) 		3307009000NRG23130320230896392 14/03/2023 ramdilas 3307009WL044309 ramdilas 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738757 MR RAMDILAS RAM STATE BANK OF INDIA(508548)
794 Bagicha CH-07-009-012-002/87
(Bhitghara) 		3307009000NRG23130320230896393 14/03/2023 sarita 3307009WL044309 sarita 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738742 MRS SARITA BAI STATE BANK OF INDIA(508548)
795 Bagicha CH-07-009-012-002/87
(Bhitghara) 		3307009000NRG23130320230894270 14/03/2023 sarita 3307009WL044206 sarita 00415 SBIN0009266 612 612 Processed 24/03/2023 0064738741 MRS SARITA BAI STATE BANK OF INDIA(508548)
796 Bagicha CH-07-009-105-002/5
(Butanga) 		3307009000NRG23060320230862231 14/03/2023 DUHANI 3307009WL042848 DUHANI 00415 SBIN0009266 1224 1224 Processed 24/03/2023 0064738271 MRS DUHNI BAI STATE BANK OF INDIA(508548)
SubTotal 144024 144024
797 Bagicha CH-07-009-005-001/164
(BAHORA) 		3307009000NRG23070320230871516 14/03/2023 PRABHA 3307009WL043255 PRABHA 00688 FINO0001001 816 816 Processed 25/03/2023 0064738168 Prabha Bhagat FINO PAYMENTS BANK LTD(608001)
798 Bagicha CH-07-009-005-001/164
(BAHORA) 		3307009000NRG23140320230912101 14/03/2023 PRABHA 3307009WL044688 PRABHA 00688 FINO0001001 612 612 Processed 25/03/2023 0064738169 Prabha Bhagat FINO PAYMENTS BANK LTD(608001)
799 Bagicha CH-07-009-012-001/939
(Bhitghara) 		3307009000NRG23130320230894246 14/03/2023 saniyaro 3307009WL044206 saniyaro 00688 FINO0001001 1224 1224 Processed 25/03/2023 0064738170 Saniyaro Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 773976 773976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_140323APB_FTO_497885 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 1632
2 Bagicha CH3307009_140323APB_FTO_497885 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 1224
3 Bagicha CH3307009_140323APB_FTO_497885 Central Bank Of India CBIN0280797 AMBIKAPUR 1020
4 Bagicha CH3307009_140323APB_FTO_497885 Central Bank Of India CBIN0282777 KUNNI 1020
5 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 14280
6 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 14688
7 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 145860
8 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 1224
9 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagicha 816
10 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahadeodand 3060
11 Bagicha CH3307009_140323APB_FTO_497885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanna 19176
12 Bagicha CH3307009_140323APB_FTO_497885 Punjab National Bank PUNB0662000 Bagicha 35292
13 Bagicha CH3307009_140323APB_FTO_497885 Punjab National Bank PUNB0948300 Batauli 1224
14 Bagicha CH3307009_140323APB_FTO_497885 State Bank of India SBIN0005493 BAGICHA 386784
15 Bagicha CH3307009_140323APB_FTO_497885 State Bank of India SBIN0009266 SARABKOMBO 144024
16 Bagicha CH3307009_140323APB_FTO_497885 Fino Payments Bank Ltd FINO0001001 sativali 2652

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