Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_230323APB_FTO_537698
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-07-009-031-001/458
(Ghugharee) 		3307009000NRG23220320231042418 23/03/2023 Swayamsingh 3307009WL047807 Swayamsingh 00089 CBIN0280797 1224 1224 Processed 24/08/2023 IB23230055939 Swayamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Bagicha CH-07-009-059-001/35
(Loro) 		3307009000NRG23220320231035397 23/03/2023 RITIKA 3307009WL047551 RITIKA 00089 CBIN0281578 204 204 Processed 24/08/2023 IB23230055820 RITIKA CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
3 Bagicha CH-07-009-022-001/91
(dangri) 		3307009000NRG23220320231040545 23/03/2023 MAHENDRA 3307009WL047726 MAHENDRA 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056064 MAHENDRA STATE BANK OF INDIA(508548)
4 Bagicha CH-07-009-044-001/817
(KAMARIMA) 		3307009000NRG23220320231040060 23/03/2023 LAGDI 3307009WL047700 LAGDI 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056056 LAGDI STATE BANK OF INDIA(508548)
5 Bagicha CH-07-009-061-001/152
(MAHNAEE) 		3307009000NRG23230320231044810 23/03/2023 DEVANTI 3307009WL047891 DEVANTI 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056041 DEVANTI CHHATTISGARH GRAMIN BANK(607214)
6 Bagicha CH-07-009-061-001/192
(MAHNAEE) 		3307009000NRG23230320231044991 23/03/2023 RAMSEVAK 3307009WL047898 RAMSEVAK 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056033 RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
7 Bagicha CH-07-009-061-001/474
(MAHNAEE) 		3307009000NRG23230320231044607 23/03/2023 Sushil 3307009WL047879 Sushil 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056057 Sushil STATE BANK OF INDIA(508548)
8 Bagicha CH-07-009-061-001/655
(MAHNAEE) 		3307009000NRG23220320231041834 23/03/2023 GANGAVATI YADAV 3307009WL047781 GANGAVATI YADAV 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056058 GANGAVATI YADAV STATE BANK OF INDIA(508548)
9 Bagicha CH-07-009-061-001/660
(MAHNAEE) 		3307009000NRG23230320231044844 23/03/2023 Santoshi yadav 3307009WL047891 Santoshi yadav 00093 CRGB0000903 408 408 Processed 24/08/2023 IB23230055848 Santoshi yadav CHHATTISGARH GRAMIN BANK(607214)
10 Bagicha CH-07-009-061-001/660
(MAHNAEE) 		3307009000NRG23230320231044843 23/03/2023 Suresh yadav 3307009WL047891 Suresh yadav 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056050 Suresh yadav STATE BANK OF INDIA(508548)
11 Bagicha CH-07-009-061-001/718
(MAHNAEE) 		3307009000NRG23230320231044770 23/03/2023 Punita yadav 3307009WL047887 Punita yadav 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056061 Punita yadav CHHATTISGARH GRAMIN BANK(607214)
12 Bagicha CH-07-009-071-004/1074
(Pandrapath) 		3307009000NRG23220320231040504 23/03/2023 JAGVANTI YADAV 3307009WL047724 JAGVANTI YADAV 00093 CRGB0000903 1020 1020 Processed 24/08/2023 IB23230055920 JAGVANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Bagicha CH-07-009-076-001/274
(RAIKERA) 		3307009000NRG23220320231037059 23/03/2023 Heramuni 3307009WL047591 Heramuni 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056049 Heramuni STATE BANK OF INDIA(508548)
14 Bagicha CH-07-009-096-001/220
(Sulesha) 		3307009000NRG23220320231042253 23/03/2023 motilal 3307009WL047797 motilal 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056032 motilal CHHATTISGARH GRAMIN BANK(607214)
15 Bagicha CH-07-009-096-001/610
(Sulesha) 		3307009000NRG23220320231042246 23/03/2023 RAJESHWAR 3307009WL047796 RAJESHWAR 00093 CRGB0000903 408 408 Processed 24/08/2023 IB23230055849 RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 Bagicha CH-07-009-104-001/105
(Bacharaw) 		3307009000NRG23220320231042307 23/03/2023 KISHOR 3307009WL047800 KISHOR 00093 CRGB0000903 1224 1224 Processed 24/08/2023 IB23230056043 KISHOR STATE BANK OF INDIA(508548)
SubTotal 15300 15300
17 Bagicha CH-07-009-024-001/139
(Dhotharamba) 		3307009000NRG23230320231044017 23/03/2023 Bhinsent 3307009WL047864 Bhinsent 00093 CRGB0000915 1224 1224 Processed 24/08/2023 IB23230056054 Bhinsent CHHATTISGARH GRAMIN BANK(607214)
18 Bagicha CH-07-009-024-001/302
(Dhotharamba) 		3307009000NRG23220320231041431 23/03/2023 CHATUR 3307009WL047775 CHATUR 00093 CRGB0000915 1020 1020 Processed 24/08/2023 IB23230055915 CHATUR CHHATTISGARH GRAMIN BANK(607214)
19 Bagicha CH-07-009-024-001/331
(Dhotharamba) 		3307009000NRG23220320231034491 23/03/2023 YALBARIYUS 3307009WL047509 YALBARIYUS 00093 CRGB0000915 204 204 Processed 24/08/2023 IB23230055825 YALBARIYUS CHHATTISGARH GRAMIN BANK(607214)
20 Bagicha CH-07-009-031-001/337
(Ghugharee) 		3307009000NRG23220320231042415 23/03/2023 GHANSYAM 3307009WL047807 GHANSYAM 00093 CRGB0000915 1224 1224 Processed 24/08/2023 IB23230056062 GHANSYAM PUNJAB NATIONAL BANK(508568)
21 Bagicha CH-07-009-031-001/449
(Ghugharee) 		3307009000NRG23220320231042417 23/03/2023 RAMBARAN 3307009WL047807 RAMBARAN 00093 CRGB0000915 1224 1224 Processed 24/08/2023 IB23230056038 RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
22 Bagicha CH-07-009-031-001/458
(Ghugharee) 		3307009000NRG23220320231042419 23/03/2023 Sarika 3307009WL047807 Sarika 00093 CRGB0000915 1224 1224 Processed 24/08/2023 IB23230056059 Sarika CHHATTISGARH GRAMIN BANK(607214)
23 Bagicha CH-07-009-031-001/485
(Ghugharee) 		3307009000NRG23220320231042422 23/03/2023 shiwani 3307009WL047807 shiwani 00093 CRGB0000915 1224 1224 Processed 24/08/2023 IB23230056063 shiwani CHHATTISGARH GRAMIN BANK(607214)
24 Bagicha CH-07-009-054-001/113
(Kurorg) 		3307009000NRG23230320231045553 23/03/2023 JANKI 3307009WL047917 JANKI 00093 CRGB0000915 408 408 Processed 24/08/2023 IB23230055841 JANKI CHHATTISGARH GRAMIN BANK(607214)
25 Bagicha CH-07-009-054-001/342
(Kurorg) 		3307009000NRG23230320231045558 23/03/2023 ADHRATU 3307009WL047917 ADHRATU 00093 CRGB0000915 408 408 Processed 24/08/2023 IB23230055840 ADHRATU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
26 Bagicha CH-07-009-008-001/135
(Berekona) 		3307009000NRG23220320231042075 23/03/2023 kausila 3307009WL047787 kausila 00093 CRGB0000920 816 816 Processed 24/08/2023 IB23230055880 kausila CHHATTISGARH GRAMIN BANK(607214)
27 Bagicha CH-07-009-022-001/317
(dangri) 		3307009000NRG23230320231048526 23/03/2023 Jiwanti 3307009WL048013 Jiwanti 00093 CRGB0000920 1020 1020 Processed 24/08/2023 IB23230055919 Jiwanti CHHATTISGARH GRAMIN BANK(607214)
28 Bagicha CH-07-009-025-001/125
(Dobh) 		3307009000NRG23230320231047633 23/03/2023 sukhna 3307009WL047992 sukhna 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056051 sukhna CHHATTISGARH GRAMIN BANK(607214)
29 Bagicha CH-07-009-028-001/18
(Ekamba) 		3307009000NRG23230320231043661 23/03/2023 SUKHDEV 3307009WL047852 SUKHDEV 00093 CRGB0000920 612 612 Processed 24/08/2023 IB23230055858 SUKHDEV STATE BANK OF INDIA(508548)
30 Bagicha CH-07-009-028-001/197
(Ekamba) 		3307009000NRG23230320231043662 23/03/2023 JAGAN 3307009WL047852 JAGAN 00093 CRGB0000920 612 612 Processed 24/08/2023 IB23230055862 JAGAN CHHATTISGARH GRAMIN BANK(607214)
31 Bagicha CH-07-009-028-001/197
(Ekamba) 		3307009000NRG23230320231043663 23/03/2023 PATI 3307009WL047852 PATI 00093 CRGB0000920 612 612 Processed 24/08/2023 IB23230055860 PATI CHHATTISGARH GRAMIN BANK(607214)
32 Bagicha CH-07-009-028-001/200
(Ekamba) 		3307009000NRG23230320231043665 23/03/2023 BIMALA 3307009WL047852 BIMALA 00093 CRGB0000920 408 408 Processed 24/08/2023 IB23230055846 BIMALA CHHATTISGARH GRAMIN BANK(607214)
33 Bagicha CH-07-009-028-001/200
(Ekamba) 		3307009000NRG23230320231043664 23/03/2023 SUNDAR 3307009WL047852 SUNDAR 00093 CRGB0000920 408 408 Processed 24/08/2023 IB23230055845 SUNDAR INDIAN OVERSEAS BANK(508541)
34 Bagicha CH-07-009-028-001/67
(Ekamba) 		3307009000NRG23230320231043669 23/03/2023 BEERJHU 3307009WL047852 BEERJHU 00093 CRGB0000920 612 612 Processed 24/08/2023 IB23230055861 BEERJHU CHHATTISGARH GRAMIN BANK(607214)
35 Bagicha CH-07-009-028-001/71
(Ekamba) 		3307009000NRG23230320231043651 23/03/2023 JATRU 3307009WL047849 JATRU 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056042 JATRU CHHATTISGARH GRAMIN BANK(607214)
36 Bagicha CH-07-009-028-001/71
(Ekamba) 		3307009000NRG23230320231043652 23/03/2023 surmait 3307009WL047849 surmait 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056052 surmait CHHATTISGARH GRAMIN BANK(607214)
37 Bagicha CH-07-009-028-001/8
(Ekamba) 		3307009000NRG23230320231043673 23/03/2023 RAJENDRA 3307009WL047852 RAJENDRA 00093 CRGB0000920 612 612 Processed 24/08/2023 IB23230055859 RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
38 Bagicha CH-07-009-037-002/493
(Harradipa) 		3307009000NRG23220320231036245 23/03/2023 chuni 3307009WL047574 chuni 00093 CRGB0000920 816 816 Processed 24/08/2023 IB23230055881 chuni STATE BANK OF INDIA(508548)
39 Bagicha CH-07-009-058-002/194
(Laranga) 		3307009000NRG23230320231049387 23/03/2023 RAMNIWAS 3307009WL048039 RAMNIWAS 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056036 RAMNIWAS STATE BANK OF INDIA(508548)
40 Bagicha CH-07-009-058-002/194
(Laranga) 		3307009000NRG23230320231049388 23/03/2023 Sakuntee 3307009WL048039 Sakuntee 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056060 Sakuntee CHHATTISGARH GRAMIN BANK(607214)
41 Bagicha CH-07-009-058-003/30
(Laranga) 		3307009000NRG23230320231050049 23/03/2023 ISDOR 3307009WL048072 ISDOR 00093 CRGB0000920 1020 1020 Processed 24/08/2023 IB23230055914 ISDOR CHHATTISGARH GRAMIN BANK(607214)
42 Bagicha CH-07-009-058-003/30
(Laranga) 		3307009000NRG23230320231050063 23/03/2023 URMILA 3307009WL048074 URMILA 00093 CRGB0000920 1020 1020 Processed 24/08/2023 IB23230055917 URMILA CHHATTISGARH GRAMIN BANK(607214)
43 Bagicha CH-07-009-059-001/102
(Loro) 		3307009000NRG23220320231035396 23/03/2023 TARAMUNI 3307009WL047551 TARAMUNI 00093 CRGB0000920 204 204 Processed 24/08/2023 IB23230055826 TARAMUNI CHHATTISGARH GRAMIN BANK(607214)
44 Bagicha CH-07-009-059-006/67
(Loro) 		3307009000NRG23220320231035266 23/03/2023 GUDLA 3307009WL047543 GUDLA 00093 CRGB0000920 408 408 Processed 24/08/2023 IB23230055844 GUDLA CHHATTISGARH GRAMIN BANK(607214)
45 Bagicha CH-07-009-062-001/112
(MAHUA) 		3307009000NRG23230320231049678 23/03/2023 BASANTI 3307009WL048061 BASANTI 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056034 BASANTI CHHATTISGARH GRAMIN BANK(607214)
46 Bagicha CH-07-009-062-001/112
(MAHUA) 		3307009000NRG23230320231049679 23/03/2023 MADAN 3307009WL048061 MADAN 00093 CRGB0000920 816 816 Processed 24/08/2023 IB23230055879 MADAN CHHATTISGARH GRAMIN BANK(607214)
47 Bagicha CH-07-009-062-001/124
(MAHUA) 		3307009000NRG23230320231049685 23/03/2023 rupan 3307009WL048061 rupan 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056035 rupan CHHATTISGARH GRAMIN BANK(607214)
48 Bagicha CH-07-009-062-001/34
(MAHUA) 		3307009000NRG23230320231049688 23/03/2023 bifani 3307009WL048061 bifani 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056044 bifani CHHATTISGARH GRAMIN BANK(607214)
49 Bagicha CH-07-009-062-001/342
(MAHUA) 		3307009000NRG23230320231049690 23/03/2023 lurki 3307009WL048061 lurki 00093 CRGB0000920 408 408 Processed 24/08/2023 IB23230055842 lurki CHHATTISGARH GRAMIN BANK(607214)
50 Bagicha CH-07-009-062-001/342
(MAHUA) 		3307009000NRG23230320231049689 23/03/2023 mani 3307009WL048061 mani 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056037 mani CHHATTISGARH GRAMIN BANK(607214)
51 Bagicha CH-07-009-062-001/361
(MAHUA) 		3307009000NRG23230320231049692 23/03/2023 Dushant 3307009WL048061 Dushant 00093 CRGB0000920 408 408 Processed 24/08/2023 IB23230055847 Dushant CHHATTISGARH GRAMIN BANK(607214)
52 Bagicha CH-07-009-062-001/77
(MAHUA) 		3307009000NRG23230320231049696 23/03/2023 BAULI 3307009WL048061 BAULI 00093 CRGB0000920 1224 1224 Processed 24/08/2023 IB23230056045 BAULI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23052 23052
53 Bagicha CH-07-009-024-001/302
(Dhotharamba) 		3307009000NRG23220320231041432 23/03/2023 SANJHO 3307009WL047775 SANJHO 00093 CRGB0000925 1020 1020 Processed 24/08/2023 IB23230055916 SANJHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
54 Bagicha CH-07-009-022-001/215
(dangri) 		3307009000NRG23220320231040539 23/03/2023 chuira ram 3307009WL047726 chuira ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2023 IB23230056046 chuira ram CHHATTISGARH GRAMIN BANK(607214)
55 Bagicha CH-07-009-054-001/113
(Kurorg) 		3307009000NRG23230320231045552 23/03/2023 NEHRU 3307009WL047917 NEHRU 00093 SBIN0RRCHGB 408 408 Processed 24/08/2023 IB23230055843 NEHRU FINO PAYMENTS BANK LTD(608001)
56 Bagicha CH-07-009-061-001/192
(MAHNAEE) 		3307009000NRG23230320231044992 23/03/2023 SUSHILA 3307009WL047898 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2023 IB23230056040 SUSHILA STATE BANK OF INDIA(508548)
57 Bagicha CH-07-009-062-001/115
(MAHUA) 		3307009000NRG23230320231049680 23/03/2023 SOHRI 3307009WL048061 SOHRI 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2023 IB23230056047 SOHRI CHHATTISGARH GRAMIN BANK(607214)
58 Bagicha CH-07-009-062-001/303
(MAHUA) 		3307009000NRG23230320231049686 23/03/2023 tahlu 3307009WL048061 tahlu 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2023 IB23230056039 tahlu CHHATTISGARH GRAMIN BANK(607214)
59 Bagicha CH-07-009-071-004/643
(Pandrapath) 		3307009000NRG23220320231040411 23/03/2023 usha 3307009WL047718 usha 00093 SBIN0RRCHGB 1020 1020 Processed 24/08/2023 IB23230055918 usha STATE BANK OF INDIA(508548)
SubTotal 6324 6324
60 Bagicha CH-07-009-012-001/362
(Bhitghara) 		3307009000NRG23220320231034547 23/03/2023 Somaru 3307009WL047511 Somaru 00354 PUNB0662000 1224 1224 Processed 24/08/2023 IB23230056055 Somaru PUNJAB NATIONAL BANK(508568)
61 Bagicha CH-07-009-037-002/509
(Harradipa) 		3307009000NRG23220320231036499 23/03/2023 Sulendra 3307009WL047581 Sulendra 00354 PUNB0662000 1020 1020 Processed 24/08/2023 IB23230055923 Sulendra STATE BANK OF INDIA(508548)
62 Bagicha CH-07-009-049-002/221
(Kodopara) 		3307009000NRG23220320231035255 23/03/2023 NAWRALI 3307009WL047543 NAWRALI 00354 PUNB0662000 408 408 Rejected 17/08/2023 IB23230055850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bagicha CH-07-009-061-001/560
(MAHNAEE) 		3307009000NRG23230320231044765 23/03/2023 Dhanwanti Yadav 3307009WL047887 Dhanwanti Yadav 00354 PUNB0662000 1224 1224 Processed 24/08/2023 IB23230056053 Dhanwanti Yadav PUNJAB NATIONAL BANK(508568)
64 Bagicha CH-07-009-076-001/257
(RAIKERA) 		3307009000NRG23220320231037058 23/03/2023 Kamla bai Korwa 3307009WL047591 Kamla bai Korwa 00354 PUNB0662000 1224 1224 Processed 24/08/2023 IB23230056048 Kamla bai Korwa PUNJAB NATIONAL BANK(508568)
65 Bagicha CH-07-009-076-001/39
(RAIKERA) 		3307009000NRG23220320231037062 23/03/2023 MANOJ 3307009WL047592 MANOJ 00354 PUNB0662000 204 204 Processed 25/08/2023 IB23230055827 MANOJ BANK OF BARODA(606985)
66 Bagicha CH-07-009-076-001/90
(RAIKERA) 		3307009000NRG23230320231046496 23/03/2023 Rambha Bai Yadav 3307009WL047947 Rambha Bai Yadav 00354 PUNB0662000 1020 1020 Processed 24/08/2023 IB23230055922 Rambha Bai Yadav PUNJAB NATIONAL BANK(508568)
67 Bagicha CH-07-009-076-001/90
(RAIKERA) 		3307009000NRG23230320231046495 23/03/2023 Surendra Yadav 3307009WL047947 Surendra Yadav 00354 PUNB0662000 1020 1020 Processed 24/08/2023 IB23230055921 Surendra Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
68 Bagicha CH-07-009-090-001/202
(Saraipani) 		3307009000NRG23220320231042782 23/03/2023 VIJAY 3307009WL047816 VIJAY 00415 SBIN0003536 1224 1224 Processed 24/08/2023 IB23230056007 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 Bagicha CH-07-009-008-001/13
(Berekona) 		3307009000NRG23220320231042074 23/03/2023 hiru 3307009WL047787 hiru 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055873 hiru STATE BANK OF INDIA(508548)
70 Bagicha CH-07-009-008-001/15
(Berekona) 		3307009000NRG23220320231042077 23/03/2023 kadami 3307009WL047787 kadami 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055868 kadami CHHATTISGARH GRAMIN BANK(607214)
71 Bagicha CH-07-009-008-001/167
(Berekona) 		3307009000NRG23220320231042079 23/03/2023 Sumati Bunkar 3307009WL047787 Sumati Bunkar 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055877 Sumati Bunkar PUNJAB NATIONAL BANK(508568)
72 Bagicha CH-07-009-008-001/19
(Berekona) 		3307009000NRG23220320231042080 23/03/2023 FULMANI 3307009WL047787 FULMANI 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055867 FULMANI STATE BANK OF INDIA(508548)
73 Bagicha CH-07-009-008-001/27
(Berekona) 		3307009000NRG23220320231042081 23/03/2023 patarsai 3307009WL047787 patarsai 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055837 patarsai STATE BANK OF INDIA(508548)
74 Bagicha CH-07-009-008-001/46
(Berekona) 		3307009000NRG23220320231042085 23/03/2023 kUSHUM nAGVANSHI 3307009WL047787 kUSHUM nAGVANSHI 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055878 kUSHUM nAGVANSHI STATE BANK OF INDIA(508548)
75 Bagicha CH-07-009-008-001/46
(Berekona) 		3307009000NRG23220320231042084 23/03/2023 sawana 3307009WL047787 sawana 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055830 sawana STATE BANK OF INDIA(508548)
76 Bagicha CH-07-009-008-001/53
(Berekona) 		3307009000NRG23220320231042086 23/03/2023 JOLHA 3307009WL047787 JOLHA 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055869 JOLHA STATE BANK OF INDIA(508548)
77 Bagicha CH-07-009-008-001/61
(Berekona) 		3307009000NRG23220320231042088 23/03/2023 BAJU 3307009WL047787 BAJU 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055852 BAJU STATE BANK OF INDIA(508548)
78 Bagicha CH-07-009-008-001/69
(Berekona) 		3307009000NRG23220320231042089 23/03/2023 Sampati 3307009WL047787 Sampati 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055872 Sampati CHHATTISGARH GRAMIN BANK(607214)
79 Bagicha CH-07-009-008-001/95
(Berekona) 		3307009000NRG23220320231041873 23/03/2023 Ramdhira 3307009WL047785 Ramdhira 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055834 Ramdhira CHHATTISGARH GRAMIN BANK(607214)
80 Bagicha CH-07-009-008-002/101
(Berekona) 		3307009000NRG23220320231032660 23/03/2023 guljhar 3307009WL047418 guljhar 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055836 guljhar STATE BANK OF INDIA(508548)
81 Bagicha CH-07-009-008-002/106
(Berekona) 		3307009000NRG23220320231032662 23/03/2023 kondi 3307009WL047418 kondi 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055838 kondi STATE BANK OF INDIA(508548)
82 Bagicha CH-07-009-008-002/121
(Berekona) 		3307009000NRG23220320231032664 23/03/2023 LOUSA 3307009WL047418 LOUSA 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055828 LOUSA STATE BANK OF INDIA(508548)
83 Bagicha CH-07-009-008-002/121
(Berekona) 		3307009000NRG23220320231032665 23/03/2023 RONI 3307009WL047418 RONI 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055831 RONI STATE BANK OF INDIA(508548)
84 Bagicha CH-07-009-008-002/140
(Berekona) 		3307009000NRG23220320231032673 23/03/2023 kuvar prasad 3307009WL047418 kuvar prasad 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055833 kuvar prasad STATE BANK OF INDIA(508548)
85 Bagicha CH-07-009-008-002/140
(Berekona) 		3307009000NRG23220320231032672 23/03/2023 MANESHRI 3307009WL047418 MANESHRI 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055832 MANESHRI STATE BANK OF INDIA(508548)
86 Bagicha CH-07-009-012-001/796
(Bhitghara) 		3307009000NRG23220320231034550 23/03/2023 Muniya 3307009WL047511 Muniya 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055928 Muniya STATE BANK OF INDIA(508548)
87 Bagicha CH-07-009-019-001/200
(CHHICHHALI®) 		3307009000NRG23220320231042633 23/03/2023 FULMANIYA 3307009WL047812 FULMANIYA 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055835 FULMANIYA STATE BANK OF INDIA(508548)
88 Bagicha CH-07-009-019-001/200
(CHHICHHALI®) 		3307009000NRG23220320231042632 23/03/2023 KAMAL 3307009WL047812 KAMAL 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055876 KAMAL STATE BANK OF INDIA(508548)
89 Bagicha CH-07-009-021-002/54
(Chhirodih) 		3307009000NRG23220320231042927 23/03/2023 Lalamar 3307009WL047825 Lalamar 00415 SBIN0005493 204 204 Processed 24/08/2023 IB23230055819 Lalamar STATE BANK OF INDIA(508548)
90 Bagicha CH-07-009-022-001/214
(dangri) 		3307009000NRG23220320231040538 23/03/2023 KUNTI BAI 3307009WL047726 KUNTI BAI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055910 KUNTI BAI STATE BANK OF INDIA(508548)
91 Bagicha CH-07-009-022-001/214
(dangri) 		3307009000NRG23220320231040537 23/03/2023 SURBAL 3307009WL047726 SURBAL 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055993 SURBAL STATE BANK OF INDIA(508548)
92 Bagicha CH-07-009-022-001/215
(dangri) 		3307009000NRG23220320231040540 23/03/2023 buni bai 3307009WL047726 buni bai 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055979 buni bai STATE BANK OF INDIA(508548)
93 Bagicha CH-07-009-022-001/6
(dangri) 		3307009000NRG23220320231040459 23/03/2023 NEHRU 3307009WL047719 NEHRU 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055870 NEHRU STATE BANK OF INDIA(508548)
94 Bagicha CH-07-009-022-001/6
(dangri) 		3307009000NRG23220320231040460 23/03/2023 Parsi bai 3307009WL047719 Parsi bai 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055871 Parsi bai STATE BANK OF INDIA(508548)
95 Bagicha CH-07-009-022-001/91
(dangri) 		3307009000NRG23220320231040546 23/03/2023 Sangeeta 3307009WL047726 Sangeeta 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055986 Sangeeta STATE BANK OF INDIA(508548)
96 Bagicha CH-07-009-022-001/92
(dangri) 		3307009000NRG23220320231040548 23/03/2023 BHAGMANIYA 3307009WL047726 BHAGMANIYA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055925 BHAGMANIYA STATE BANK OF INDIA(508548)
97 Bagicha CH-07-009-022-001/92
(dangri) 		3307009000NRG23220320231040547 23/03/2023 Hagara 3307009WL047726 Hagara 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055973 Hagara STATE BANK OF INDIA(508548)
98 Bagicha CH-07-009-023-001/204
(Devdand) 		3307009000NRG23230320231047616 23/03/2023 RATURAM 3307009WL047991 RATURAM 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056001 RATURAM STATE BANK OF INDIA(508548)
99 Bagicha CH-07-009-023-001/227
(Devdand) 		3307009000NRG23230320231047617 23/03/2023 MANPATI 3307009WL047991 MANPATI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056030 MANPATI STATE BANK OF INDIA(508548)
100 Bagicha CH-07-009-023-001/98
(Devdand) 		3307009000NRG23230320231047625 23/03/2023 bhupendra 3307009WL047991 bhupendra 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055927 bhupendra STATE BANK OF INDIA(508548)
101 Bagicha CH-07-009-023-001/98
(Devdand) 		3307009000NRG23230320231047626 23/03/2023 surekh 3307009WL047991 surekh 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055982 surekh STATE BANK OF INDIA(508548)
102 Bagicha CH-07-009-023-002/183
(Devdand) 		3307009000NRG23230320231047627 23/03/2023 amaso 3307009WL047991 amaso 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055983 amaso STATE BANK OF INDIA(508548)
103 Bagicha CH-07-009-024-001/139
(Dhotharamba) 		3307009000NRG23230320231044018 23/03/2023 MUKTI 3307009WL047864 MUKTI 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055864 MUKTI STATE BANK OF INDIA(508548)
104 Bagicha CH-07-009-028-001/44
(Ekamba) 		3307009000NRG23230320231043667 23/03/2023 devlal 3307009WL047852 devlal 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055855 devlal STATE BANK OF INDIA(508548)
105 Bagicha CH-07-009-028-001/66
(Ekamba) 		3307009000NRG23230320231043668 23/03/2023 DIPAK 3307009WL047852 DIPAK 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055857 DIPAK CHHATTISGARH GRAMIN BANK(607214)
106 Bagicha CH-07-009-037-002/21
(Harradipa) 		3307009000NRG23220320231036228 23/03/2023 BAIJANTI 3307009WL047574 BAIJANTI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055906 BAIJANTI STATE BANK OF INDIA(508548)
107 Bagicha CH-07-009-037-002/21
(Harradipa) 		3307009000NRG23220320231036227 23/03/2023 RAMRAJ RAM 3307009WL047574 RAMRAJ RAM 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055905 RAMRAJ RAM STATE BANK OF INDIA(508548)
108 Bagicha CH-07-009-037-002/320
(Harradipa) 		3307009000NRG23220320231036235 23/03/2023 HARIMOHAN 3307009WL047574 HARIMOHAN 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055907 HARIMOHAN STATE BANK OF INDIA(508548)
109 Bagicha CH-07-009-037-002/320
(Harradipa) 		3307009000NRG23220320231036236 23/03/2023 KALESWARI 3307009WL047574 KALESWARI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055888 KALESWARI STATE BANK OF INDIA(508548)
110 Bagicha CH-07-009-037-002/42
(Harradipa) 		3307009000NRG23220320231036238 23/03/2023 BHARAT RAM 3307009WL047574 BHARAT RAM 00415 SBIN0005493 408 408 Processed 24/08/2023 IB23230055839 BHARAT RAM STATE BANK OF INDIA(508548)
111 Bagicha CH-07-009-037-002/42
(Harradipa) 		3307009000NRG23220320231036237 23/03/2023 KESMAIT 3307009WL047574 KESMAIT 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055904 KESMAIT STATE BANK OF INDIA(508548)
112 Bagicha CH-07-009-037-002/493
(Harradipa) 		3307009000NRG23220320231036244 23/03/2023 kishun 3307009WL047574 kishun 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055890 kishun STATE BANK OF INDIA(508548)
113 Bagicha CH-07-009-040-002/36
(Jurgum) 		3307009000NRG23220320231036448 23/03/2023 ANITA 3307009WL047579 ANITA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055991 ANITA PUNJAB NATIONAL BANK(508568)
114 Bagicha CH-07-009-040-002/36
(Jurgum) 		3307009000NRG23220320231036447 23/03/2023 PRASAN RAM 3307009WL047579 PRASAN RAM 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055992 PRASAN RAM STATE BANK OF INDIA(508548)
115 Bagicha CH-07-009-041-001/105
(Jurudand) 		3307009000NRG23230320231046470 23/03/2023 JAGMATI 3307009WL047947 JAGMATI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055912 JAGMATI STATE BANK OF INDIA(508548)
116 Bagicha CH-07-009-041-001/26
(Jurudand) 		3307009000NRG23230320231046684 23/03/2023 LALITA 3307009WL047954 LALITA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056024 LALITA STATE BANK OF INDIA(508548)
117 Bagicha CH-07-009-043-002/511
(Kaliya) 		3307009000NRG23230320231049493 23/03/2023 Rukhmani 3307009WL048047 Rukhmani 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055908 Rukhmani CHHATTISGARH GRAMIN BANK(607214)
118 Bagicha CH-07-009-044-001/1812
(KAMARIMA) 		3307009000NRG23220320231040049 23/03/2023 BALMIK 3307009WL047700 BALMIK 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055954 BALMIK STATE BANK OF INDIA(508548)
119 Bagicha CH-07-009-044-001/2190
(KAMARIMA) 		3307009000NRG23220320231040054 23/03/2023 Motilal Yadav 3307009WL047700 Motilal Yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056031 Motilal Yadav STATE BANK OF INDIA(508548)
120 Bagicha CH-07-009-044-001/817
(KAMARIMA) 		3307009000NRG23220320231040059 23/03/2023 BALRUP 3307009WL047700 BALRUP 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056013 BALRUP STATE BANK OF INDIA(508548)
121 Bagicha CH-07-009-044-001/817
(KAMARIMA) 		3307009000NRG23220320231040061 23/03/2023 PINKY YADAV 3307009WL047700 PINKY YADAV 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056015 PINKY YADAV STATE BANK OF INDIA(508548)
122 Bagicha CH-07-009-058-003/124
(Laranga) 		3307009000NRG23230320231050061 23/03/2023 Pitar 3307009WL048074 Pitar 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055889 Pitar STATE BANK OF INDIA(508548)
123 Bagicha CH-07-009-058-003/124
(Laranga) 		3307009000NRG23230320231050039 23/03/2023 rajbal 3307009WL048072 rajbal 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055909 rajbal STATE BANK OF INDIA(508548)
124 Bagicha CH-07-009-061-001/116
(MAHNAEE) 		3307009000NRG23230320231044807 23/03/2023 JIRHULIYA 3307009WL047891 JIRHULIYA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055966 JIRHULIYA STATE BANK OF INDIA(508548)
125 Bagicha CH-07-009-061-001/116
(MAHNAEE) 		3307009000NRG23230320231044806 23/03/2023 MAHENDRA 3307009WL047891 MAHENDRA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055967 MAHENDRA STATE BANK OF INDIA(508548)
126 Bagicha CH-07-009-061-001/156
(MAHNAEE) 		3307009000NRG23230320231044753 23/03/2023 tikesh yadav 3307009WL047887 tikesh yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056019 tikesh yadav STATE BANK OF INDIA(508548)
127 Bagicha CH-07-009-061-001/168
(MAHNAEE) 		3307009000NRG23230320231044990 23/03/2023 KARUNAWATI 3307009WL047898 KARUNAWATI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056018 KARUNAWATI STATE BANK OF INDIA(508548)
128 Bagicha CH-07-009-061-001/193
(MAHNAEE) 		3307009000NRG23230320231044818 23/03/2023 bhagdu 3307009WL047891 bhagdu 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055949 bhagdu STATE BANK OF INDIA(508548)
129 Bagicha CH-07-009-061-001/193
(MAHNAEE) 		3307009000NRG23230320231044819 23/03/2023 JIRHULIYA 3307009WL047891 JIRHULIYA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055960 JIRHULIYA CHHATTISGARH GRAMIN BANK(607214)
130 Bagicha CH-07-009-061-001/291
(MAHNAEE) 		3307009000NRG23230320231044961 23/03/2023 kochho 3307009WL047895 kochho 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055853 kochho STATE BANK OF INDIA(508548)
131 Bagicha CH-07-009-061-001/293
(MAHNAEE) 		3307009000NRG23230320231044963 23/03/2023 DASRI 3307009WL047895 DASRI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055896 DASRI STATE BANK OF INDIA(508548)
132 Bagicha CH-07-009-061-001/293
(MAHNAEE) 		3307009000NRG23230320231044962 23/03/2023 Ranka 3307009WL047895 Ranka 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055895 Ranka STATE BANK OF INDIA(508548)
133 Bagicha CH-07-009-061-001/304
(MAHNAEE) 		3307009000NRG23230320231044653 23/03/2023 BHAGMUNI 3307009WL047882 BHAGMUNI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055972 BHAGMUNI STATE BANK OF INDIA(508548)
134 Bagicha CH-07-009-061-001/304
(MAHNAEE) 		3307009000NRG23230320231044652 23/03/2023 PADU 3307009WL047882 PADU 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055962 PADU STATE BANK OF INDIA(508548)
135 Bagicha CH-07-009-061-001/323
(MAHNAEE) 		3307009000NRG23230320231044745 23/03/2023 DHARAMDEV 3307009WL047886 DHARAMDEV 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056008 DHARAMDEV STATE BANK OF INDIA(508548)
136 Bagicha CH-07-009-061-001/323
(MAHNAEE) 		3307009000NRG23230320231044744 23/03/2023 SHARITA 3307009WL047886 SHARITA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055961 SHARITA STATE BANK OF INDIA(508548)
137 Bagicha CH-07-009-061-001/329
(MAHNAEE) 		3307009000NRG23230320231044821 23/03/2023 UDAY 3307009WL047891 UDAY 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055874 UDAY STATE BANK OF INDIA(508548)
138 Bagicha CH-07-009-061-001/342
(MAHNAEE) 		3307009000NRG23230320231044713 23/03/2023 GYANI 3307009WL047884 GYANI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055978 GYANI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
139 Bagicha CH-07-009-061-001/342
(MAHNAEE) 		3307009000NRG23230320231044714 23/03/2023 LANITA 3307009WL047884 LANITA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055976 LANITA STATE BANK OF INDIA(508548)
140 Bagicha CH-07-009-061-001/364
(MAHNAEE) 		3307009000NRG23230320231044826 23/03/2023 SANTOSH 3307009WL047891 SANTOSH 00415 SBIN0005493 204 204 Processed 24/08/2023 IB23230055823 SANTOSH STATE BANK OF INDIA(508548)
141 Bagicha CH-07-009-061-001/403
(MAHNAEE) 		3307009000NRG23230320231044966 23/03/2023 AGNI 3307009WL047895 AGNI 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055854 AGNI STATE BANK OF INDIA(508548)
142 Bagicha CH-07-009-061-001/403
(MAHNAEE) 		3307009000NRG23230320231044965 23/03/2023 HIRASAI 3307009WL047895 HIRASAI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055894 HIRASAI STATE BANK OF INDIA(508548)
143 Bagicha CH-07-009-061-001/410
(MAHNAEE) 		3307009000NRG23230320231044604 23/03/2023 CHINTAMANI 3307009WL047879 CHINTAMANI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055977 CHINTAMANI STATE BANK OF INDIA(508548)
144 Bagicha CH-07-009-061-001/410
(MAHNAEE) 		3307009000NRG23230320231044603 23/03/2023 Umed 3307009WL047879 Umed 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055953 Umed CHHATTISGARH GRAMIN BANK(607214)
145 Bagicha CH-07-009-061-001/431
(MAHNAEE) 		3307009000NRG23230320231044829 23/03/2023 SUNIL YADAV 3307009WL047891 SUNIL YADAV 00415 SBIN0005493 1224 1224 Rejected 17/08/2023 IB23230055930 Aadhaar Number not mapped to Account Number
146 Bagicha CH-07-009-061-001/448
(MAHNAEE) 		3307009000NRG23230320231044999 23/03/2023 ARVIND 3307009WL047898 ARVIND 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056002 ARVIND STATE BANK OF INDIA(508548)
147 Bagicha CH-07-009-061-001/461
(MAHNAEE) 		3307009000NRG23230320231045000 23/03/2023 Sursen 3307009WL047898 Sursen 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055957 Sursen STATE BANK OF INDIA(508548)
148 Bagicha CH-07-009-061-001/466
(MAHNAEE) 		3307009000NRG23230320231045002 23/03/2023 Indumati 3307009WL047898 Indumati 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055947 Indumati STATE BANK OF INDIA(508548)
149 Bagicha CH-07-009-061-001/466
(MAHNAEE) 		3307009000NRG23230320231045001 23/03/2023 Satpal 3307009WL047898 Satpal 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055940 Satpal STATE BANK OF INDIA(508548)
150 Bagicha CH-07-009-061-001/514
(MAHNAEE) 		3307009000NRG23230320231044834 23/03/2023 KAMAWATI 3307009WL047891 KAMAWATI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055932 KAMAWATI STATE BANK OF INDIA(508548)
151 Bagicha CH-07-009-061-001/514
(MAHNAEE) 		3307009000NRG23230320231044833 23/03/2023 Uday kumar yadav 3307009WL047891 Uday kumar yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055959 Uday kumar yadav STATE BANK OF INDIA(508548)
152 Bagicha CH-07-009-061-001/562
(MAHNAEE) 		3307009000NRG23230320231044715 23/03/2023 Binod yadav 3307009WL047884 Binod yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055971 Binod yadav STATE BANK OF INDIA(508548)
153 Bagicha CH-07-009-061-001/562
(MAHNAEE) 		3307009000NRG23230320231044716 23/03/2023 CHINTAMANI 3307009WL047884 CHINTAMANI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055951 CHINTAMANI STATE BANK OF INDIA(508548)
154 Bagicha CH-07-009-061-001/566
(MAHNAEE) 		3307009000NRG23230320231044654 23/03/2023 JAGAN 3307009WL047882 JAGAN 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055996 JAGAN STATE BANK OF INDIA(508548)
155 Bagicha CH-07-009-061-001/566
(MAHNAEE) 		3307009000NRG23230320231044655 23/03/2023 savina 3307009WL047882 savina 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055975 savina STATE BANK OF INDIA(508548)
156 Bagicha CH-07-009-061-001/571
(MAHNAEE) 		3307009000NRG23230320231044838 23/03/2023 GYANTI BAI 3307009WL047891 GYANTI BAI 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056026 GYANTI BAI STATE BANK OF INDIA(508548)
157 Bagicha CH-07-009-061-001/571
(MAHNAEE) 		3307009000NRG23230320231044837 23/03/2023 Hriday 3307009WL047891 Hriday 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055995 Hriday STATE BANK OF INDIA(508548)
158 Bagicha CH-07-009-061-001/579
(MAHNAEE) 		3307009000NRG23230320231044840 23/03/2023 MANEETA 3307009WL047891 MANEETA 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055901 MANEETA STATE BANK OF INDIA(508548)
159 Bagicha CH-07-009-061-001/579
(MAHNAEE) 		3307009000NRG23230320231044839 23/03/2023 SURESH 3307009WL047891 SURESH 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055903 SURESH STATE BANK OF INDIA(508548)
160 Bagicha CH-07-009-061-001/618
(MAHNAEE) 		3307009000NRG23230320231044841 23/03/2023 Devlal 3307009WL047891 Devlal 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055968 Devlal STATE BANK OF INDIA(508548)
161 Bagicha CH-07-009-061-001/655
(MAHNAEE) 		3307009000NRG23220320231041833 23/03/2023 Budhinarayan yadav 3307009WL047781 Budhinarayan yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055981 Budhinarayan yadav STATE BANK OF INDIA(508548)
162 Bagicha CH-07-009-061-001/657
(MAHNAEE) 		3307009000NRG23230320231044718 23/03/2023 Chandeshvar yadav 3307009WL047884 Chandeshvar yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055969 Chandeshvar yadav STATE BANK OF INDIA(508548)
163 Bagicha CH-07-009-061-001/657
(MAHNAEE) 		3307009000NRG23230320231044719 23/03/2023 Chandrakanti yadav 3307009WL047884 Chandrakanti yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055970 Chandrakanti yadav STATE BANK OF INDIA(508548)
164 Bagicha CH-07-009-061-001/659
(MAHNAEE) 		3307009000NRG23230320231044842 23/03/2023 JAGMOHAN 3307009WL047891 JAGMOHAN 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055891 JAGMOHAN STATE BANK OF INDIA(508548)
165 Bagicha CH-07-009-061-001/661
(MAHNAEE) 		3307009000NRG23230320231045008 23/03/2023 devjani 3307009WL047898 devjani 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055956 devjani STATE BANK OF INDIA(508548)
166 Bagicha CH-07-009-061-001/661
(MAHNAEE) 		3307009000NRG23230320231045007 23/03/2023 KASHINATH YADAV 3307009WL047898 KASHINATH YADAV 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055955 KASHINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
167 Bagicha CH-07-009-061-001/670
(MAHNAEE) 		3307009000NRG23230320231044845 23/03/2023 Pramod yadav 3307009WL047891 Pramod yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056020 Pramod yadav STATE BANK OF INDIA(508548)
168 Bagicha CH-07-009-061-001/670
(MAHNAEE) 		3307009000NRG23230320231044846 23/03/2023 PURNIMA 3307009WL047891 PURNIMA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056021 PURNIMA STATE BANK OF INDIA(508548)
169 Bagicha CH-07-009-061-001/689
(MAHNAEE) 		3307009000NRG23220320231041835 23/03/2023 CHANDAN YADAV 3307009WL047781 CHANDAN YADAV 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055929 CHANDAN YADAV STATE BANK OF INDIA(508548)
170 Bagicha CH-07-009-061-001/718
(MAHNAEE) 		3307009000NRG23230320231044769 23/03/2023 Pradeep yadav 3307009WL047887 Pradeep yadav 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056014 Pradeep yadav STATE BANK OF INDIA(508548)
171 Bagicha CH-07-009-061-001/722
(MAHNAEE) 		3307009000NRG23230320231044721 23/03/2023 ANUJI YADAV 3307009WL047884 ANUJI YADAV 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055898 ANUJI YADAV STATE BANK OF INDIA(508548)
172 Bagicha CH-07-009-061-001/744
(MAHNAEE) 		3307009000NRG23230320231044621 23/03/2023 Gorakhnath yadav 3307009WL047879 Gorakhnath yadav 00415 SBIN0005493 1224 1224 Processed 25/08/2023 IB23230055950 Gorakhnath yadav UNION BANK OF INDIA(508500)
173 Bagicha CH-07-009-061-001/764
(MAHNAEE) 		3307009000NRG23230320231044858 23/03/2023 gaytri 3307009WL047891 gaytri 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056010 gaytri STATE BANK OF INDIA(508548)
174 Bagicha CH-07-009-064-001/277
(MAINI) 		3307009000NRG23230320231044683 23/03/2023 Shalendra 3307009WL047883 Shalendra 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055892 Shalendra STATE BANK OF INDIA(508548)
175 Bagicha CH-07-009-064-001/415
(MAINI) 		3307009000NRG23230320231044699 23/03/2023 Sarita 3307009WL047883 Sarita 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055893 Sarita STATE BANK OF INDIA(508548)
176 Bagicha CH-07-009-064-001/471
(MAINI) 		3307009000NRG23230320231044708 23/03/2023 GANGI 3307009WL047883 GANGI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055899 GANGI STATE BANK OF INDIA(508548)
177 Bagicha CH-07-009-064-001/471
(MAINI) 		3307009000NRG23230320231044707 23/03/2023 SANJAY 3307009WL047883 SANJAY 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055900 SANJAY STATE BANK OF INDIA(508548)
178 Bagicha CH-07-009-065-001/84
(Marangi) 		3307009000NRG23220320231032521 23/03/2023 Aman KUmar 3307009WL047412 Aman KUmar 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056016 Aman KUmar STATE BANK OF INDIA(508548)
179 Bagicha CH-07-009-067-004/119
(MUDI) 		3307009000NRG23230320231046812 23/03/2023 dilaso 3307009WL047956 dilaso 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055963 dilaso STATE BANK OF INDIA(508548)
180 Bagicha CH-07-009-067-004/119
(MUDI) 		3307009000NRG23230320231046811 23/03/2023 shdev 3307009WL047956 shdev 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055964 shdev STATE BANK OF INDIA(508548)
181 Bagicha CH-07-009-067-004/278
(MUDI) 		3307009000NRG23230320231046816 23/03/2023 mastkumar 3307009WL047956 mastkumar 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055965 mastkumar STATE BANK OF INDIA(508548)
182 Bagicha CH-07-009-067-004/278
(MUDI) 		3307009000NRG23230320231046817 23/03/2023 sunita 3307009WL047956 sunita 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055974 sunita STATE BANK OF INDIA(508548)
183 Bagicha CH-07-009-071-004/1054
(Pandrapath) 		3307009000NRG23220320231040396 23/03/2023 PRASANN 3307009WL047718 PRASANN 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055856 PRASANN STATE BANK OF INDIA(508548)
184 Bagicha CH-07-009-071-004/1074
(Pandrapath) 		3307009000NRG23220320231040503 23/03/2023 SANTOSH YADAV 3307009WL047724 SANTOSH YADAV 00415 SBIN0005493 1020 1020 Processed 25/08/2023 IB23230055884 SANTOSH YADAV CANARA BANK(508532)
185 Bagicha CH-07-009-071-004/1079
(Pandrapath) 		3307009000NRG23220320231040505 23/03/2023 Dasami 3307009WL047724 Dasami 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055911 Dasami STATE BANK OF INDIA(508548)
186 Bagicha CH-07-009-071-004/193
(Pandrapath) 		3307009000NRG23220320231040404 23/03/2023 SIGDI 3307009WL047718 SIGDI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055897 SIGDI STATE BANK OF INDIA(508548)
187 Bagicha CH-07-009-071-004/236
(Pandrapath) 		3307009000NRG23220320231040406 23/03/2023 jatru 3307009WL047718 jatru 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055875 jatru STATE BANK OF INDIA(508548)
188 Bagicha CH-07-009-071-004/310
(Pandrapath) 		3307009000NRG23220320231040408 23/03/2023 SUTO 3307009WL047718 SUTO 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055863 SUTO STATE BANK OF INDIA(508548)
189 Bagicha CH-07-009-071-004/310
(Pandrapath) 		3307009000NRG23220320231040409 23/03/2023 Tara 3307009WL047718 Tara 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055865 Tara STATE BANK OF INDIA(508548)
190 Bagicha CH-07-009-071-004/643
(Pandrapath) 		3307009000NRG23220320231040410 23/03/2023 RAMLAL 3307009WL047718 RAMLAL 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055885 RAMLAL STATE BANK OF INDIA(508548)
191 Bagicha CH-07-009-071-004/777
(Pandrapath) 		3307009000NRG23220320231040416 23/03/2023 pratap bhanu 3307009WL047718 pratap bhanu 00415 SBIN0005493 612 612 Processed 24/08/2023 IB23230055851 pratap bhanu STATE BANK OF INDIA(508548)
192 Bagicha CH-07-009-071-004/824
(Pandrapath) 		3307009000NRG23220320231040418 23/03/2023 Asaro 3307009WL047718 Asaro 00415 SBIN0005493 816 816 Processed 24/08/2023 IB23230055866 Asaro STATE BANK OF INDIA(508548)
193 Bagicha CH-07-009-071-004/827
(Pandrapath) 		3307009000NRG23220320231040419 23/03/2023 SANTI 3307009WL047718 SANTI 00415 SBIN0005493 1020 1020 Processed 24/08/2023 IB23230055913 SANTI STATE BANK OF INDIA(508548)
194 Bagicha CH-07-009-076-001/133
(RAIKERA) 		3307009000NRG23220320231037051 23/03/2023 lalkuwar 3307009WL047591 lalkuwar 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055994 lalkuwar STATE BANK OF INDIA(508548)
195 Bagicha CH-07-009-076-001/163
(RAIKERA) 		3307009000NRG23220320231037052 23/03/2023 ASHA 3307009WL047591 ASHA 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055934 ASHA STATE BANK OF INDIA(508548)
196 Bagicha CH-07-009-076-001/163
(RAIKERA) 		3307009000NRG23220320231037054 23/03/2023 rajendra 3307009WL047591 rajendra 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056004 rajendra STATE BANK OF INDIA(508548)
197 Bagicha CH-07-009-076-001/163
(RAIKERA) 		3307009000NRG23220320231037053 23/03/2023 Rajni 3307009WL047591 Rajni 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055924 Rajni STATE BANK OF INDIA(508548)
198 Bagicha CH-07-009-076-001/197
(RAIKERA) 		3307009000NRG23220320231037055 23/03/2023 ishwar 3307009WL047591 ishwar 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055989 ishwar STATE BANK OF INDIA(508548)
199 Bagicha CH-07-009-076-001/213
(RAIKERA) 		3307009000NRG23220320231037056 23/03/2023 tijmaniya 3307009WL047591 tijmaniya 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055990 tijmaniya STATE BANK OF INDIA(508548)
200 Bagicha CH-07-009-076-001/215
(RAIKERA) 		3307009000NRG23220320231037057 23/03/2023 swa 3307009WL047591 swa 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055958 swa STATE BANK OF INDIA(508548)
201 Bagicha CH-07-009-076-001/36
(RAIKERA) 		3307009000NRG23220320231037065 23/03/2023 MANUBUDHU 3307009WL047593 MANUBUDHU 00415 SBIN0005493 204 204 Processed 24/08/2023 IB23230055821 MANUBUDHU STATE BANK OF INDIA(508548)
202 Bagicha CH-07-009-076-001/96
(RAIKERA) 		3307009000NRG23220320231037063 23/03/2023 koshalya 3307009WL047592 koshalya 00415 SBIN0005493 204 204 Processed 24/08/2023 IB23230055817 koshalya STATE BANK OF INDIA(508548)
203 Bagicha CH-07-009-096-001/182
(Sulesha) 		3307009000NRG23220320231042251 23/03/2023 balgovind 3307009WL047797 balgovind 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056009 balgovind STATE BANK OF INDIA(508548)
204 Bagicha CH-07-009-096-001/182
(Sulesha) 		3307009000NRG23220320231042252 23/03/2023 fuleswaree 3307009WL047797 fuleswaree 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055948 fuleswaree STATE BANK OF INDIA(508548)
205 Bagicha CH-07-009-096-001/220
(Sulesha) 		3307009000NRG23220320231042254 23/03/2023 chintamani 3307009WL047797 chintamani 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056011 chintamani STATE BANK OF INDIA(508548)
206 Bagicha CH-07-009-100-002/487
(TATKELA) 		3307009000NRG23220320231031938 23/03/2023 KESHWARI 3307009WL047402 KESHWARI 00415 SBIN0005493 204 204 Processed 24/08/2023 IB23230055822 KESHWARI CHHATTISGARH GRAMIN BANK(607214)
207 Bagicha CH-07-009-104-001/26
(Bacharaw) 		3307009000NRG23220320231042323 23/03/2023 mangari 3307009WL047800 mangari 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056028 mangari STATE BANK OF INDIA(508548)
208 Bagicha CH-07-009-104-001/26
(Bacharaw) 		3307009000NRG23220320231042322 23/03/2023 sudhram 3307009WL047800 sudhram 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055938 sudhram STATE BANK OF INDIA(508548)
209 Bagicha CH-07-009-104-001/35
(Bacharaw) 		3307009000NRG23220320231042338 23/03/2023 Bhuneshwar 3307009WL047800 Bhuneshwar 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055943 Bhuneshwar STATE BANK OF INDIA(508548)
210 Bagicha CH-07-009-104-001/477
(Bacharaw) 		3307009000NRG23220320231042344 23/03/2023 mansit 3307009WL047800 mansit 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230056025 mansit STATE BANK OF INDIA(508548)
211 Bagicha CH-07-009-104-001/95
(Bacharaw) 		3307009000NRG23220320231042361 23/03/2023 SANJAY 3307009WL047800 SANJAY 00415 SBIN0005493 1224 1224 Processed 24/08/2023 IB23230055945 SANJAY STATE BANK OF INDIA(508548)
SubTotal 144636 144636
212 Bagicha CH-07-009-008-002/106
(Berekona) 		3307009000NRG23220320231032661 23/03/2023 Sidul 3307009WL047418 Sidul 00415 SBIN0009266 408 408 Processed 24/08/2023 IB23230055829 Sidul STATE BANK OF INDIA(508548)
213 Bagicha CH-07-009-043-002/170
(Kaliya) 		3307009000NRG23230320231049488 23/03/2023 BANDHNA 3307009WL048047 BANDHNA 00415 SBIN0009266 1020 1020 Processed 24/08/2023 IB23230055886 BANDHNA STATE BANK OF INDIA(508548)
214 Bagicha CH-07-009-043-002/511
(Kaliya) 		3307009000NRG23230320231049492 23/03/2023 Sudhir 3307009WL048047 Sudhir 00415 SBIN0009266 1020 1020 Processed 24/08/2023 IB23230055882 Sudhir STATE BANK OF INDIA(508548)
215 Bagicha CH-07-009-043-002/512
(Kaliya) 		3307009000NRG23230320231049494 23/03/2023 Florensiya 3307009WL048047 Florensiya 00415 SBIN0009266 1020 1020 Processed 24/08/2023 IB23230055883 Florensiya STATE BANK OF INDIA(508548)
216 Bagicha CH-07-009-086-002/226
(Saheedand) 		3307009000NRG23220320231035213 23/03/2023 BAIJANTI 3307009WL047536 BAIJANTI 00415 SBIN0009266 204 204 Processed 24/08/2023 IB23230055818 BAIJANTI STATE BANK OF INDIA(508548)
217 Bagicha CH-07-009-086-002/99
(Saheedand) 		3307009000NRG23220320231035220 23/03/2023 Alka 3307009WL047537 Alka 00415 SBIN0009266 204 204 Processed 24/08/2023 IB23230055824 Alka STATE BANK OF INDIA(508548)
218 Bagicha CH-07-009-104-001/105
(Bacharaw) 		3307009000NRG23220320231042308 23/03/2023 sarita 3307009WL047800 sarita 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055985 sarita STATE BANK OF INDIA(508548)
219 Bagicha CH-07-009-104-001/112
(Bacharaw) 		3307009000NRG23220320231042310 23/03/2023 HERMON 3307009WL047800 HERMON 00415 SBIN0009266 1020 1020 Processed 24/08/2023 IB23230055902 HERMON STATE BANK OF INDIA(508548)
220 Bagicha CH-07-009-104-001/113
(Bacharaw) 		3307009000NRG23220320231042311 23/03/2023 BARNABAS 3307009WL047800 BARNABAS 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055931 BARNABAS STATE BANK OF INDIA(508548)
221 Bagicha CH-07-009-104-001/229
(Bacharaw) 		3307009000NRG23220320231042316 23/03/2023 gita 3307009WL047800 gita 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056000 gita STATE BANK OF INDIA(508548)
222 Bagicha CH-07-009-104-001/233
(Bacharaw) 		3307009000NRG23220320231042317 23/03/2023 MANJIT 3307009WL047800 MANJIT 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055941 MANJIT STATE BANK OF INDIA(508548)
223 Bagicha CH-07-009-104-001/233
(Bacharaw) 		3307009000NRG23220320231042318 23/03/2023 SHANTI 3307009WL047800 SHANTI 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056023 SHANTI STATE BANK OF INDIA(508548)
224 Bagicha CH-07-009-104-001/241
(Bacharaw) 		3307009000NRG23220320231042321 23/03/2023 shri jeebnush 3307009WL047800 shri jeebnush 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055984 shri jeebnush STATE BANK OF INDIA(508548)
225 Bagicha CH-07-009-104-001/288
(Bacharaw) 		3307009000NRG23220320231042324 23/03/2023 sukhnath 3307009WL047800 sukhnath 00415 SBIN0009266 1020 1020 Processed 24/08/2023 IB23230055887 sukhnath INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bagicha CH-07-009-104-001/302
(Bacharaw) 		3307009000NRG23220320231042325 23/03/2023 jharsai 3307009WL047800 jharsai 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056017 jharsai STATE BANK OF INDIA(508548)
227 Bagicha CH-07-009-104-001/31
(Bacharaw) 		3307009000NRG23220320231042327 23/03/2023 anupa 3307009WL047800 anupa 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056003 anupa STATE BANK OF INDIA(508548)
228 Bagicha CH-07-009-104-001/31
(Bacharaw) 		3307009000NRG23220320231042326 23/03/2023 sanjiwan 3307009WL047800 sanjiwan 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056022 sanjiwan STATE BANK OF INDIA(508548)
229 Bagicha CH-07-009-104-001/323
(Bacharaw) 		3307009000NRG23220320231042329 23/03/2023 Aashit 3307009WL047800 Aashit 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056029 Aashit STATE BANK OF INDIA(508548)
230 Bagicha CH-07-009-104-001/323
(Bacharaw) 		3307009000NRG23220320231042328 23/03/2023 SEEMA 3307009WL047800 SEEMA 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055944 SEEMA STATE BANK OF INDIA(508548)
231 Bagicha CH-07-009-104-001/327
(Bacharaw) 		3307009000NRG23220320231042330 23/03/2023 Sushil 3307009WL047800 Sushil 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055998 Sushil STATE BANK OF INDIA(508548)
232 Bagicha CH-07-009-104-001/34
(Bacharaw) 		3307009000NRG23220320231042331 23/03/2023 pankarasius 3307009WL047800 pankarasius 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055980 pankarasius STATE BANK OF INDIA(508548)
233 Bagicha CH-07-009-104-001/34
(Bacharaw) 		3307009000NRG23220320231042332 23/03/2023 Shakuntala 3307009WL047800 Shakuntala 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055937 Shakuntala STATE BANK OF INDIA(508548)
234 Bagicha CH-07-009-104-001/341
(Bacharaw) 		3307009000NRG23220320231042333 23/03/2023 julius 3307009WL047800 julius 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055933 julius STATE BANK OF INDIA(508548)
235 Bagicha CH-07-009-104-001/341
(Bacharaw) 		3307009000NRG23220320231042334 23/03/2023 kaldina 3307009WL047800 kaldina 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055942 kaldina STATE BANK OF INDIA(508548)
236 Bagicha CH-07-009-104-001/347
(Bacharaw) 		3307009000NRG23220320231042337 23/03/2023 SEVATI 3307009WL047800 SEVATI 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055988 SEVATI STATE BANK OF INDIA(508548)
237 Bagicha CH-07-009-104-001/35
(Bacharaw) 		3307009000NRG23220320231042339 23/03/2023 narendra 3307009WL047800 narendra 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056005 narendra STATE BANK OF INDIA(508548)
238 Bagicha CH-07-009-104-001/351
(Bacharaw) 		3307009000NRG23220320231042340 23/03/2023 BIRKUNWAR 3307009WL047800 BIRKUNWAR 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056012 BIRKUNWAR STATE BANK OF INDIA(508548)
239 Bagicha CH-07-009-104-001/351
(Bacharaw) 		3307009000NRG23220320231042341 23/03/2023 sarita 3307009WL047800 sarita 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055926 sarita STATE BANK OF INDIA(508548)
240 Bagicha CH-07-009-104-001/449
(Bacharaw) 		3307009000NRG23220320231042342 23/03/2023 shushma 3307009WL047800 shushma 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055936 shushma STATE BANK OF INDIA(508548)
241 Bagicha CH-07-009-104-001/477
(Bacharaw) 		3307009000NRG23220320231042345 23/03/2023 FULMANI 3307009WL047800 FULMANI 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055997 FULMANI STATE BANK OF INDIA(508548)
242 Bagicha CH-07-009-104-001/482
(Bacharaw) 		3307009000NRG23220320231042346 23/03/2023 FULMANI 3307009WL047800 FULMANI 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055935 FULMANI STATE BANK OF INDIA(508548)
243 Bagicha CH-07-009-104-001/482
(Bacharaw) 		3307009000NRG23220320231042347 23/03/2023 RANJIT 3307009WL047800 RANJIT 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055946 RANJIT STATE BANK OF INDIA(508548)
244 Bagicha CH-07-009-104-001/84
(Bacharaw) 		3307009000NRG23220320231042357 23/03/2023 akalu 3307009WL047800 akalu 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056027 akalu STATE BANK OF INDIA(508548)
245 Bagicha CH-07-009-104-001/84
(Bacharaw) 		3307009000NRG23220320231042358 23/03/2023 BALKUMARI 3307009WL047800 BALKUMARI 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055987 BALKUMARI STATE BANK OF INDIA(508548)
246 Bagicha CH-07-009-104-001/85
(Bacharaw) 		3307009000NRG23220320231042360 23/03/2023 BANBIR 3307009WL047800 BANBIR 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055999 BANBIR STATE BANK OF INDIA(508548)
247 Bagicha CH-07-009-104-001/85
(Bacharaw) 		3307009000NRG23220320231042359 23/03/2023 elisaba 3307009WL047800 elisaba 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230055952 elisaba STATE BANK OF INDIA(508548)
248 Bagicha CH-07-009-104-001/95
(Bacharaw) 		3307009000NRG23220320231042362 23/03/2023 ASHAKIRAN 3307009WL047800 ASHAKIRAN 00415 SBIN0009266 1224 1224 Processed 24/08/2023 IB23230056006 ASHAKIRAN STATE BANK OF INDIA(508548)
SubTotal 41412 41412
Total 249900 249900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_230323APB_FTO_537698 Central Bank Of India CBIN0280797 AMBIKAPUR 1224
2 Bagicha CH3307009_230323APB_FTO_537698 Central Bank Of India CBIN0281578 LUNDRA 204
3 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 15300
4 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 8160
5 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 23052
6 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 1020
7 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagicha 3468
8 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahadeodand 408
9 Bagicha CH3307009_230323APB_FTO_537698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanna 2448
10 Bagicha CH3307009_230323APB_FTO_537698 Punjab National Bank PUNB0662000 Bagicha 7344
11 Bagicha CH3307009_230323APB_FTO_537698 State Bank of India SBIN0003536 KANSABEL 1224
12 Bagicha CH3307009_230323APB_FTO_537698 State Bank of India SBIN0005493 BAGICHA 144636
13 Bagicha CH3307009_230323APB_FTO_537698 State Bank of India SBIN0009266 SARABKOMBO 41412

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