Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_240123APB_FTO_426263
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-07-009-067-004/135
(MUDI) 		3307009000NRG23240120230702566 24/01/2023 ramdhir ram 3307009WL0034553 ramdhir ram 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012221 MR RAMDHIR RAM STATE BANK OF INDIA(508548)
2 Bagicha CH-07-009-067-004/135
(MUDI) 		3307009000NRG23240120230702567 24/01/2023 shanti 3307009WL0034553 shanti 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012222 MRS SHANTI BAI STATE BANK OF INDIA(508548)
3 Bagicha CH-07-009-067-004/252
(MUDI) 		3307009000NRG23240120230702648 24/01/2023 bharti 3307009WL0034556 bharti 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012282 Mrs. BHARTI BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
4 Bagicha CH-07-009-067-004/306
(MUDI) 		3307009000NRG23240120230702568 24/01/2023 ajendar 3307009WL0034553 ajendar 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012262 MR RAJENDRA RAM BHAGAT STATE BANK OF INDIA(508548)
5 Bagicha CH-07-009-067-004/332
(MUDI) 		3307009000NRG23240120230702570 24/01/2023 mansai 3307009WL0034553 mansai 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012367 MANSAY RAM ICICI BANK LTD(508534)
6 Bagicha CH-07-009-067-004/45
(MUDI) 		3307009000NRG23240120230702574 24/01/2023 fhuleswari 3307009WL0034553 fhuleswari 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012789 Mrs. FULESWARI BAI W/O KUNWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 Bagicha CH-07-009-067-004/45
(MUDI) 		3307009000NRG23240120230702575 24/01/2023 rajmuni 3307009WL0034553 rajmuni 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012790 MISS RAJMUNI BAI STATE BANK OF INDIA(508548)
8 Bagicha CH-07-009-067-004/46
(MUDI) 		3307009000NRG23240120230702576 24/01/2023 shivram 3307009WL0034553 shivram 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012420 Mr. SHIVRAM NAGESH CHHATTISGARH GRAMIN BANK(607214)
9 Bagicha CH-07-009-067-004/54
(MUDI) 		3307009000NRG23240120230703185 24/01/2023 Basudev 3307009WL0034573 Basudev 00093 CRGB0000903 1020 1020 Processed 31/01/2023 8260012360 Mr. VASUDEV YADAV S/O ROVAN CHHATTISGARH GRAMIN BANK(607214)
10 Bagicha CH-07-009-067-004/81
(MUDI) 		3307009000NRG23240120230702578 24/01/2023 basant 3307009WL0034553 basant 00093 CRGB0000903 1224 1224 Processed 31/01/2023 8260012758 Mr. BASANT YADAW S/O RAMPUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12036 12036
11 Bagicha CH-07-009-031-001/152
(Ghugharee) 		3307009000NRG23240120230700611 24/01/2023 PASKAL 3307009WL0034477 PASKAL 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012808 Mr. PASKAL LAKRA CHHATTISGARH GRAMIN BANK(607214)
12 Bagicha CH-07-009-031-001/156
(Ghugharee) 		3307009000NRG23240120230700612 24/01/2023 SANJAY 3307009WL0034477 SANJAY 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012408 Mr. SANJAY RAM S/O BHULAN RAM CHHATTISGARH GRAMIN BANK(607214)
13 Bagicha CH-07-009-031-001/17
(Ghugharee) 		3307009000NRG23240120230701126 24/01/2023 AMRIT 3307009WL0034490 AMRIT 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012685 MR AMRIT RAM STATE BANK OF INDIA(508548)
14 Bagicha CH-07-009-031-001/181
(Ghugharee) 		3307009000NRG23240120230700613 24/01/2023 ASHOK 3307009WL0034477 ASHOK 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012402 Mr. ASHOK LAKRA S/O THEDOR LAKRA CHHATTISGARH GRAMIN BANK(607214)
15 Bagicha CH-07-009-031-001/183
(Ghugharee) 		3307009000NRG23240120230700614 24/01/2023 SUBHASH 3307009WL0034477 SUBHASH 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012764 Mr. SUBHASH LAKRA CHHATTISGARH GRAMIN BANK(607214)
16 Bagicha CH-07-009-031-001/189
(Ghugharee) 		3307009000NRG23240120230700615 24/01/2023 NILKUSUM Bai 3307009WL0034477 NILKUSUM Bai 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012381 Mrs. NILKUSUM KUJUR CHHATTISGARH GRAMIN BANK(607214)
17 Bagicha CH-07-009-031-001/196
(Ghugharee) 		3307009000NRG23240120230700616 24/01/2023 ANUP 3307009WL0034477 ANUP 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012374 Mr. ANUP LAKRA CHHATTISGARH GRAMIN BANK(607214)
18 Bagicha CH-07-009-031-001/199
(Ghugharee) 		3307009000NRG23240120230700617 24/01/2023 THOMAS 3307009WL0034477 THOMAS 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012379 Mr. THOMAS KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 Bagicha CH-07-009-031-001/204
(Ghugharee) 		3307009000NRG23240120230700618 24/01/2023 JHOHN 3307009WL0034477 JHOHN 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012762 Mr. JHON MINJ S/O EGNES MINJ CHHATTISGARH GRAMIN BANK(607214)
20 Bagicha CH-07-009-031-001/214
(Ghugharee) 		3307009000NRG23240120230701128 24/01/2023 HABIL 3307009WL0034490 HABIL 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012377 MR HABIL EKKA STATE BANK OF INDIA(508548)
21 Bagicha CH-07-009-031-001/215
(Ghugharee) 		3307009000NRG23240120230701129 24/01/2023 FABIYANUS 3307009WL0034490 FABIYANUS 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012278 MR PHABIYANUS EKKA STATE BANK OF INDIA(508548)
22 Bagicha CH-07-009-031-001/235
(Ghugharee) 		3307009000NRG23240120230701550 24/01/2023 PACHLU 3307009WL0034507 PACHLU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012477 Mr. PACHHALU RAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
23 Bagicha CH-07-009-031-001/236
(Ghugharee) 		3307009000NRG23240120230701551 24/01/2023 BIHANI 3307009WL0034507 BIHANI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012692 Mrs. BIHANI BAI W/O KAPIL NAGWANSI CHHATTISGARH GRAMIN BANK(607214)
24 Bagicha CH-07-009-031-001/236
(Ghugharee) 		3307009000NRG23240120230700347 24/01/2023 KAPILRAM 3307009WL0034464 KAPILRAM 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012318 Mr. KAPIL RAM NAGWANSHI S/O MITHU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Bagicha CH-07-009-031-001/244
(Ghugharee) 		3307009000NRG23240120230700348 24/01/2023 SOMARU 3307009WL0034464 SOMARU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012397 Mr. SOMARU RAM S/O JITU NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
26 Bagicha CH-07-009-031-001/250
(Ghugharee) 		3307009000NRG23240120230700619 24/01/2023 MUNNA 3307009WL0034477 MUNNA 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012460 Mr. MUNNA NAGVANSI S/O DONDA RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bagicha CH-07-009-031-001/251
(Ghugharee) 		3307009000NRG23240120230700620 24/01/2023 SANMAIT 3307009WL0034477 SANMAIT 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012412 Mrs. SANMET BAI W/O SAVNURAM CHHATTISGARH GRAMIN BANK(607214)
28 Bagicha CH-07-009-031-001/253
(Ghugharee) 		3307009000NRG23240120230701552 24/01/2023 SUKHMATI BAI 3307009WL0034507 SUKHMATI BAI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012476 Mrs. SUKHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Bagicha CH-07-009-031-001/259
(Ghugharee) 		3307009000NRG23240120230700349 24/01/2023 SANAT 3307009WL0034464 SANAT 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012461 Mr. SANAT RAM S/O BHAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
30 Bagicha CH-07-009-031-001/265
(Ghugharee) 		3307009000NRG23240120230700350 24/01/2023 BIHANI 3307009WL0034464 BIHANI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012433 MISS BIHANI BAI STATE BANK OF INDIA(508548)
31 Bagicha CH-07-009-031-001/268
(Ghugharee) 		3307009000NRG23240120230700352 24/01/2023 PREMSAI 3307009WL0034464 PREMSAI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012197 Mr. PREM SAI NAGVANSI S/O BOYA RAM CHHATTISGARH GRAMIN BANK(607214)
32 Bagicha CH-07-009-031-001/269
(Ghugharee) 		3307009000NRG23240120230700353 24/01/2023 jaynath 3307009WL0034464 jaynath 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012327 Mr. JAYNATH RAM CHHATTISGARH GRAMIN BANK(607214)
33 Bagicha CH-07-009-031-001/270
(Ghugharee) 		3307009000NRG23240120230700354 24/01/2023 SANTOSH RAM 3307009WL0034464 SANTOSH RAM 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012435 SANTOSH RAM ICICI BANK LTD(508534)
34 Bagicha CH-07-009-031-001/275
(Ghugharee) 		3307009000NRG23240120230700357 24/01/2023 PUTRU 3307009WL0034464 PUTRU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012458 Mr. PUTRU RAM S/O BAIJNATH NAGWANSI CHHATTISGARH GRAMIN BANK(607214)
35 Bagicha CH-07-009-031-001/280
(Ghugharee) 		3307009000NRG23240120230700358 24/01/2023 SIYARAM 3307009WL0034464 SIYARAM 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012628 Mr. SIYARAM S/O JAIMANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
36 Bagicha CH-07-009-031-001/29
(Ghugharee) 		3307009000NRG23240120230700360 24/01/2023 VIMAL 3307009WL0034464 VIMAL 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012321 MRS VIMLA BAI STATE BANK OF INDIA(508548)
37 Bagicha CH-07-009-031-001/313
(Ghugharee) 		3307009000NRG23240120230698956 24/01/2023 Budhni 3307009WL0034417 Budhni 00093 CRGB0000915 50 50 Processed 31/01/2023 8260012365 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
38 Bagicha CH-07-009-031-001/32
(Ghugharee) 		3307009000NRG23240120230700361 24/01/2023 PREMSAI 3307009WL0034464 PREMSAI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012690 PRAMSAY RAM PUNJAB NATIONAL BANK(508568)
39 Bagicha CH-07-009-031-001/34
(Ghugharee) 		3307009000NRG23240120230700362 24/01/2023 FULSO 3307009WL0034464 FULSO 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012186 Mrs. KHULASO BAI W/O LOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
40 Bagicha CH-07-009-031-001/35
(Ghugharee) 		3307009000NRG23240120230700363 24/01/2023 BIFAL 3307009WL0034464 BIFAL 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012188 Mr. BIFAL RAM S/O BANDHAN NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
41 Bagicha CH-07-009-031-001/36
(Ghugharee) 		3307009000NRG23240120230700365 24/01/2023 KHURSA 3307009WL0034464 KHURSA 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012220 MRS KHURSA BAI STATE BANK OF INDIA(508548)
42 Bagicha CH-07-009-031-001/36
(Ghugharee) 		3307009000NRG23240120230700364 24/01/2023 PACHLU 3307009WL0034464 PACHLU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012187 Mr. PACHLU RAM S/O RUPAN RAM CHHATTISGARH GRAMIN BANK(607214)
43 Bagicha CH-07-009-031-001/388
(Ghugharee) 		3307009000NRG23240120230700621 24/01/2023 DILSAI 3307009WL0034477 DILSAI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012280 Mr. DILSAY RAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
44 Bagicha CH-07-009-031-001/39
(Ghugharee) 		3307009000NRG23240120230700366 24/01/2023 KARAM SAI 3307009WL0034464 KARAM SAI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012414 Mr. KARAMSAY GINUHAR S/O BUDHNATH CHHATTISGARH GRAMIN BANK(607214)
45 Bagicha CH-07-009-031-001/41
(Ghugharee) 		3307009000NRG23240120230700367 24/01/2023 SONARI 3307009WL0034464 SONARI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012320 MRS SONARI BAI STATE BANK OF INDIA(508548)
46 Bagicha CH-07-009-031-001/43
(Ghugharee) 		3307009000NRG23240120230700368 24/01/2023 BAODHARAM 3307009WL0034464 BAODHARAM 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012413 Mrs. BODH RAM S/O BIHANU RAM CHHATTISGARH GRAMIN BANK(607214)
47 Bagicha CH-07-009-031-001/44
(Ghugharee) 		3307009000NRG23240120230700369 24/01/2023 BAISHAKHU 3307009WL0034464 BAISHAKHU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012322 Mrs. BAISAKHU RAM S/O LUTHRU NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
48 Bagicha CH-07-009-031-001/446
(Ghugharee) 		3307009000NRG23240120230701553 24/01/2023 RATNI 3307009WL0034507 RATNI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012473 MS RATNI BAI STATE BANK OF INDIA(508548)
49 Bagicha CH-07-009-031-001/462
(Ghugharee) 		3307009000NRG23240120230700371 24/01/2023 INJORSAI 3307009WL0034464 INJORSAI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012642 Mr. INJOR SAI S/O BUDHNATH KOREGIHA CHHATTISGARH GRAMIN BANK(607214)
50 Bagicha CH-07-009-031-001/462
(Ghugharee) 		3307009000NRG23240120230700372 24/01/2023 SULOCHANI 3307009WL0034464 SULOCHANI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012319 Mrs. SULOCHANI BAI D/O ENJOR SAI CHHATTISGARH GRAMIN BANK(607214)
51 Bagicha CH-07-009-031-001/473
(Ghugharee) 		3307009000NRG23240120230700623 24/01/2023 DILBANDHU RAM 3307009WL0034477 DILBANDHU RAM 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012434 Mr. DILBANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Bagicha CH-07-009-031-001/474
(Ghugharee) 		3307009000NRG23240120230700921 24/01/2023 VIPARAWATI 3307009WL0034481 VIPARAWATI 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012479 Mrs. BIPARAVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
53 Bagicha CH-07-009-031-001/48
(Ghugharee) 		3307009000NRG23240120230700923 24/01/2023 BIRJHO 3307009WL0034481 BIRJHO 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012270 Mr. BIRJHO BAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
54 Bagicha CH-07-009-031-001/502
(Ghugharee) 		3307009000NRG23240120230700625 24/01/2023 JIVAN LAKRA 3307009WL0034477 JIVAN LAKRA 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012475 MR JIVAN LAKRA STATE BANK OF INDIA(508548)
55 Bagicha CH-07-009-031-001/507
(Ghugharee) 		3307009000NRG23240120230700377 24/01/2023 SUNNY RAM 3307009WL0034464 SUNNY RAM 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012444 Mr. SUNNY RAM S/O PACHHRU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Bagicha CH-07-009-031-001/53
(Ghugharee) 		3307009000NRG23240120230700379 24/01/2023 PREMSAY 3307009WL0034464 PREMSAY 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012202 Mr. PREMSAY . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
57 Bagicha CH-07-009-031-001/532
(Ghugharee) 		3307009000NRG23240120230700925 24/01/2023 BIRSO 3307009WL0034481 BIRSO 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012389 Mrs. VIRSO BAI CHHATTISGARH GRAMIN BANK(607214)
58 Bagicha CH-07-009-031-001/68
(Ghugharee) 		3307009000NRG23240120230700387 24/01/2023 kunti bai 3307009WL0034464 kunti bai 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012436 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Bagicha CH-07-009-031-001/68
(Ghugharee) 		3307009000NRG23240120230700386 24/01/2023 SANJHU 3307009WL0034464 SANJHU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012763 SANJHU RAM AXIS BANK(607153)
60 Bagicha CH-07-009-031-001/70
(Ghugharee) 		3307009000NRG23240120230700633 24/01/2023 AGHANU 3307009WL0034477 AGHANU 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012744 Mr. AGHANU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
61 Bagicha CH-07-009-031-001/79
(Ghugharee) 		3307009000NRG23240120230701555 24/01/2023 SUNDAR 3307009WL0034507 SUNDAR 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012638 MR SUNDAR SAI STATE BANK OF INDIA(508548)
62 Bagicha CH-07-009-031-001/82
(Ghugharee) 		3307009000NRG23240120230701556 24/01/2023 MULESWAR 3307009WL0034507 MULESWAR 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012478 Mr. MULKESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
63 Bagicha CH-07-009-031-001/86
(Ghugharee) 		3307009000NRG23240120230700388 24/01/2023 MADHO 3307009WL0034464 MADHO 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012459 Mr. MADHO RAM CHHATTISGARH GRAMIN BANK(607214)
64 Bagicha CH-07-009-075-001/193
(Pirai) 		3307009000NRG23240120230700160 24/01/2023 jaykumar 3307009WL0034460 jaykumar 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012761 MR JAYA LAKRA STATE BANK OF INDIA(508548)
65 Bagicha CH-07-009-075-001/195
(Pirai) 		3307009000NRG23240120230700161 24/01/2023 Sashi 3307009WL0034460 Sashi 00093 CRGB0000915 1020 1020 Processed 31/01/2023 8260012332 Mr. SHASHI KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
66 Bagicha CH-07-009-075-001/198
(Pirai) 		3307009000NRG23240120230700162 24/01/2023 AMITESH 3307009WL0034460 AMITESH 00093 CRGB0000915 816 816 Processed 31/01/2023 8260012782 AMITESH TIGGA SO JOSEF TIGGA UNION BANK OF INDIA(508500)
67 Bagicha CH-07-009-075-001/2
(Pirai) 		3307009000NRG23240120230700405 24/01/2023 NANDAS 3307009WL0034469 NANDAS 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012440 Mr. NAN DAS CHHATTISGARH GRAMIN BANK(607214)
68 Bagicha CH-07-009-075-001/2
(Pirai) 		3307009000NRG23240120230700406 24/01/2023 piyaso 3307009WL0034469 piyaso 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012271 Mrs. PIYASO BAI CHHATTISGARH GRAMIN BANK(607214)
69 Bagicha CH-07-009-075-001/31
(Pirai) 		3307009000NRG23240120230700414 24/01/2023 BHAGMANIYA 3307009WL0034469 BHAGMANIYA 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012359 Mrs. BHAGMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
70 Bagicha CH-07-009-075-001/40
(Pirai) 		3307009000NRG23240120230701090 24/01/2023 vikash 3307009WL0034487 vikash 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012428 MR VIKAS KUJUR STATE BANK OF INDIA(508548)
71 Bagicha CH-07-009-075-001/576
(Pirai) 		3307009000NRG23240120230701092 24/01/2023 Teresa 3307009WL0034487 Teresa 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012423 Mrs. TERSA KUJUR W/O MARCEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
72 Bagicha CH-07-009-075-001/73
(Pirai) 		3307009000NRG23240120230700172 24/01/2023 Thibhu 3307009WL0034460 Thibhu 00093 CRGB0000915 1224 1224 Processed 31/01/2023 8260012765 Mr. THIBHU S/O BHIGRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74102 74102
73 Bagicha CH-07-009-025-001/118
(Dobh) 		3307009000NRG23240120230706127 24/01/2023 fulmani 3307009WL0034687 fulmani 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012317 Mrs. FULMAIT W/O BHALDU RAM . . CHHATTISGARH GRAMIN BANK(607214)
74 Bagicha CH-07-009-025-001/120
(Dobh) 		3307009000NRG23240120230706128 24/01/2023 ramlo 3307009WL0034687 ramlo 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012324 Ms. RAMLI W/O BANDHANU RAM DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
75 Bagicha CH-07-009-025-001/132
(Dobh) 		3307009000NRG23240120230706130 24/01/2023 RAMSAI 3307009WL0034687 RAMSAI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012215 Mr. RAMSAY . RAM CHHATTISGARH GRAMIN BANK(607214)
76 Bagicha CH-07-009-025-001/145
(Dobh) 		3307009000NRG23240120230707167 24/01/2023 rudain 3307009WL0034737 rudain 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012474 Mrs. RUDAIN BAI CHHATTISGARH GRAMIN BANK(607214)
77 Bagicha CH-07-009-025-001/175
(Dobh) 		3307009000NRG23240120230707169 24/01/2023 sukhi 3307009WL0034737 sukhi 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012263 Mrs. SUKHI BAI W/O BHOLPAN . CHHATTISGARH GRAMIN BANK(607214)
78 Bagicha CH-07-009-025-001/201
(Dobh) 		3307009000NRG23240120230706135 24/01/2023 raju 3307009WL0034687 raju 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012684 Mr. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
79 Bagicha CH-07-009-025-001/211
(Dobh) 		3307009000NRG23240120230706138 24/01/2023 sukhmati 3307009WL0034687 sukhmati 00093 CRGB0000920 1020 1020 Processed 31/01/2023 8260012260 Mrs. RUKHMANI BAI W/O KAMAL . . CHHATTISGARH GRAMIN BANK(607214)
80 Bagicha CH-07-009-025-001/64
(Dobh) 		3307009000NRG23240120230706140 24/01/2023 BALASI 3307009WL0034687 BALASI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012676 Mrs. BELASI BAI W/O SAWAR RAM CHHATTISGARH GRAMIN BANK(607214)
81 Bagicha CH-07-009-025-001/64
(Dobh) 		3307009000NRG23240120230706139 24/01/2023 sawar 3307009WL0034687 sawar 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012675 Mr. SAVAR RAM CHHATTISGARH GRAMIN BANK(607214)
82 Bagicha CH-07-009-025-001/78
(Dobh) 		3307009000NRG23240120230706141 24/01/2023 hani 3307009WL0034687 hani 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012625 Mr. HANI RAM S/O BHITHAL RAM CHHATTISGARH GRAMIN BANK(607214)
83 Bagicha CH-07-009-025-001/80
(Dobh) 		3307009000NRG23240120230706142 24/01/2023 deppo 3307009WL0034687 deppo 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012213 Mrs. THEPO BAI CHHATTISGARH GRAMIN BANK(607214)
84 Bagicha CH-07-009-025-001/92
(Dobh) 		3307009000NRG23240120230706143 24/01/2023 BIRSAI 3307009WL0034687 BIRSAI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012681 Mr. VIRSAY . . CHHATTISGARH GRAMIN BANK(607214)
85 Bagicha CH-07-009-025-002/10
(Dobh) 		3307009000NRG23240120230706169 24/01/2023 CHUNMUNIYA 3307009WL0034689 CHUNMUNIYA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012195 Mrs. SUNMUNIYA W/O MAHNU CHOUHAN . . CHHATTISGARH GRAMIN BANK(607214)
86 Bagicha CH-07-009-025-002/10
(Dobh) 		3307009000NRG23240120230706168 24/01/2023 mahju 3307009WL0034689 mahju 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012196 Mr. MAHNULAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
87 Bagicha CH-07-009-025-002/103
(Dobh) 		3307009000NRG23240120230706170 24/01/2023 RAJESHWARI 3307009WL0034689 RAJESHWARI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012779 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
88 Bagicha CH-07-009-025-002/114
(Dobh) 		3307009000NRG23240120230707177 24/01/2023 MOHAN 3307009WL0034737 MOHAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012210 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
89 Bagicha CH-07-009-025-002/114
(Dobh) 		3307009000NRG23240120230707178 24/01/2023 SOKHMANI 3307009WL0034737 SOKHMANI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012773 Mrs. SUKHMANI BAI W/O MOHAN RAM . . CHHATTISGARH GRAMIN BANK(607214)
90 Bagicha CH-07-009-025-002/121
(Dobh) 		3307009000NRG23240120230706172 24/01/2023 HIRASAI 3307009WL0034689 HIRASAI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012793 Mr. HIRASAY . . CHHATTISGARH GRAMIN BANK(607214)
91 Bagicha CH-07-009-025-002/121
(Dobh) 		3307009000NRG23240120230706173 24/01/2023 phulbaso 3307009WL0034689 phulbaso 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012257 Mrs. FOLASU BAI W/O HIRASAY SAY . . CHHATTISGARH GRAMIN BANK(607214)
92 Bagicha CH-07-009-025-002/123
(Dobh) 		3307009000NRG23240120230707181 24/01/2023 rojin 3307009WL0034737 rojin 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012442 Mrs. ROJNI TOPPO W/O SILBIRE . . CHHATTISGARH GRAMIN BANK(607214)
93 Bagicha CH-07-009-025-002/126
(Dobh) 		3307009000NRG23240120230706175 24/01/2023 PRBHA 3307009WL0034689 PRBHA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012640 MRS PRABHAVATI NAGDEV STATE BANK OF INDIA(508548)
94 Bagicha CH-07-009-025-002/129
(Dobh) 		3307009000NRG23240120230706176 24/01/2023 Nandlal 3307009WL0034689 Nandlal 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012771 MR NANDLAL CHOUHAN STATE BANK OF INDIA(508548)
95 Bagicha CH-07-009-025-002/13
(Dobh) 		3307009000NRG23240120230706177 24/01/2023 BHAGTU 3307009WL0034689 BHAGTU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012457 Mr. BHAGTU . . CHHATTISGARH GRAMIN BANK(607214)
96 Bagicha CH-07-009-025-002/132
(Dobh) 		3307009000NRG23240120230706178 24/01/2023 AJIT 3307009WL0034689 AJIT 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012629 Mr. AJIT RAM S/O BHADO RAM CHHATTISGARH GRAMIN BANK(607214)
97 Bagicha CH-07-009-025-002/132
(Dobh) 		3307009000NRG23240120230706179 24/01/2023 anita 3307009WL0034689 anita 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012225 Mrs. ANITA BAI NAGDEO W/O AJIT RAM NAGD CHHATTISGARH GRAMIN BANK(607214)
98 Bagicha CH-07-009-025-002/133
(Dobh) 		3307009000NRG23240120230706180 24/01/2023 BHIKHRAM 3307009WL0034689 BHIKHRAM 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012228 Mr. BHIKRAM . RAM CHHATTISGARH GRAMIN BANK(607214)
99 Bagicha CH-07-009-025-002/133
(Dobh) 		3307009000NRG23240120230706181 24/01/2023 DHANIYA 3307009WL0034689 DHANIYA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012256 Mrs. DHANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
100 Bagicha CH-07-009-025-002/135
(Dobh) 		3307009000NRG23240120230706183 24/01/2023 birajo 3307009WL0034689 birajo 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012209 Mrs. BIRAJO BAI CHHATTISGARH GRAMIN BANK(607214)
101 Bagicha CH-07-009-025-002/136
(Dobh) 		3307009000NRG23240120230706184 24/01/2023 PIYAR 3307009WL0034689 PIYAR 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012211 Mr. PITHOSIR . RAM CHHATTISGARH GRAMIN BANK(607214)
102 Bagicha CH-07-009-025-002/136
(Dobh) 		3307009000NRG23240120230706185 24/01/2023 SUBASO 3307009WL0034689 SUBASO 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012216 Mrs. SUBASO BAI CHHATTISGARH GRAMIN BANK(607214)
103 Bagicha CH-07-009-025-002/137
(Dobh) 		3307009000NRG23240120230706187 24/01/2023 Kisnut 3307009WL0034689 Kisnut 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012404 Mr. KISHNU . RAM CHHATTISGARH GRAMIN BANK(607214)
104 Bagicha CH-07-009-025-002/137
(Dobh) 		3307009000NRG23240120230706186 24/01/2023 niroti 3307009WL0034689 niroti 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012331 Mrs. NIROTI BAI W/O KISUN RAM . . CHHATTISGARH GRAMIN BANK(607214)
105 Bagicha CH-07-009-025-002/138
(Dobh) 		3307009000NRG23240120230706189 24/01/2023 jalsi 3307009WL0034689 jalsi 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012794 Mrs. JALSHI BAI W/O SURENDRA RAM . . CHHATTISGARH GRAMIN BANK(607214)
106 Bagicha CH-07-009-025-002/138
(Dobh) 		3307009000NRG23240120230706188 24/01/2023 SURESH 3307009WL0034689 SURESH 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012798 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 Bagicha CH-07-009-025-002/143
(Dobh) 		3307009000NRG23240120230707183 24/01/2023 nirmala 3307009WL0034737 nirmala 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012218 Mr. NIRMAL MINJ CHHATTISGARH GRAMIN BANK(607214)
108 Bagicha CH-07-009-025-002/143
(Dobh) 		3307009000NRG23240120230707182 24/01/2023 pramila 3307009WL0034737 pramila 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012217 Mrs. PRAMILA MINJ CHHATTISGARH GRAMIN BANK(607214)
109 Bagicha CH-07-009-025-002/144
(Dobh) 		3307009000NRG23240120230707185 24/01/2023 KIRAN 3307009WL0034737 KIRAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012429 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
110 Bagicha CH-07-009-025-002/144
(Dobh) 		3307009000NRG23240120230707184 24/01/2023 RAKESH 3307009WL0034737 RAKESH 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012430 Mr. RAKESH RAJWAR CHHATTISGARH GRAMIN BANK(607214)
111 Bagicha CH-07-009-025-002/148
(Dobh) 		3307009000NRG23240120230706191 24/01/2023 Angad 3307009WL0034689 Angad 00093 CRGB0000920 408 408 Processed 31/01/2023 8260012443 Mr. ANGAT RAM CHHATTISGARH GRAMIN BANK(607214)
112 Bagicha CH-07-009-025-002/2
(Dobh) 		3307009000NRG23240120230706194 24/01/2023 CHAMRI 3307009WL0034689 CHAMRI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012226 Mrs. CHAMRI BAI W/O BHADO RAM CHHATTISGARH GRAMIN BANK(607214)
113 Bagicha CH-07-009-025-002/2
(Dobh) 		3307009000NRG23240120230706193 24/01/2023 ramnath 3307009WL0034689 ramnath 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012405 Mr. RAMNATH . RAM CHHATTISGARH GRAMIN BANK(607214)
114 Bagicha CH-07-009-025-002/23
(Dobh) 		3307009000NRG23240120230707187 24/01/2023 KABRU 3307009WL0034737 KABRU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012394 Mr. KABRU RAM CHHATTISGARH GRAMIN BANK(607214)
115 Bagicha CH-07-009-025-002/23
(Dobh) 		3307009000NRG23240120230707188 24/01/2023 KHUTLO 3307009WL0034737 KHUTLO 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012371 Mrs. KHUTLE NAGDEV CHHATTISGARH GRAMIN BANK(607214)
116 Bagicha CH-07-009-025-002/34
(Dobh) 		3307009000NRG23240120230707189 24/01/2023 SOMARU 3307009WL0034737 SOMARU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012624 Mr. SOMARU RAM S/O BIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
117 Bagicha CH-07-009-025-002/35
(Dobh) 		3307009000NRG23240120230707192 24/01/2023 RAMVALIYA 3307009WL0034737 RAMVALIYA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012372 Lieutenant RAMOLIY W/O TIRPAN . NAGDEO CHHATTISGARH GRAMIN BANK(607214)
118 Bagicha CH-07-009-025-002/35
(Dobh) 		3307009000NRG23240120230707191 24/01/2023 TIRPAN 3307009WL0034737 TIRPAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012627 Mr. TIRPAN RAM S/O BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
119 Bagicha CH-07-009-025-002/39
(Dobh) 		3307009000NRG23240120230707193 24/01/2023 Dileep 3307009WL0034737 Dileep 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012361 Mr. DILIP SAGAR TIRKEYS/O VICTOR CHHATTISGARH GRAMIN BANK(607214)
120 Bagicha CH-07-009-025-002/42
(Dobh) 		3307009000NRG23240120230706197 24/01/2023 FAGNI 3307009WL0034689 FAGNI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012792 Mrs. PHAGNI BAI W/O PUSAN RAM CHHATTISGARH GRAMIN BANK(607214)
121 Bagicha CH-07-009-025-002/42
(Dobh) 		3307009000NRG23240120230706196 24/01/2023 PUSNA 3307009WL0034689 PUSNA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012796 Mr. PUSAN . . CHHATTISGARH GRAMIN BANK(607214)
122 Bagicha CH-07-009-025-002/43
(Dobh) 		3307009000NRG23240120230706199 24/01/2023 KESARI 3307009WL0034689 KESARI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012259 Mrs. KESARI BAI W/O MAHAJAN RAM . . CHHATTISGARH GRAMIN BANK(607214)
123 Bagicha CH-07-009-025-002/43
(Dobh) 		3307009000NRG23240120230706198 24/01/2023 MAHAJAN 3307009WL0034689 MAHAJAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012485 Mr. MAHAJAN NAGDEV CHHATTISGARH GRAMIN BANK(607214)
124 Bagicha CH-07-009-025-002/46
(Dobh) 		3307009000NRG23240120230707195 24/01/2023 BHUDHRAM 3307009WL0034737 BHUDHRAM 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012336 Mr. BUDHRAM RAM CHHATTISGARH GRAMIN BANK(607214)
125 Bagicha CH-07-009-025-002/47
(Dobh) 		3307009000NRG23240120230707196 24/01/2023 AMIR 3307009WL0034737 AMIR 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012431 MR AMIR TOPPO STATE BANK OF INDIA(508548)
126 Bagicha CH-07-009-025-002/47
(Dobh) 		3307009000NRG23240120230706200 24/01/2023 FRANSIS 3307009WL0034689 FRANSIS 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012462 Mr. FRANSIS . TOPPO CHHATTISGARH GRAMIN BANK(607214)
127 Bagicha CH-07-009-025-002/47
(Dobh) 		3307009000NRG23240120230706201 24/01/2023 SIBIRIYA 3307009WL0034689 SIBIRIYA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012212 Mrs. SILVIRIYA TOPPO W/O PHRANSIS TOPPO CHHATTISGARH GRAMIN BANK(607214)
128 Bagicha CH-07-009-025-002/49
(Dobh) 		3307009000NRG23240120230707198 24/01/2023 FALOSTIKA 3307009WL0034737 FALOSTIKA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012439 Mrs. KALOSTIKA MINJ CHHATTISGARH GRAMIN BANK(607214)
129 Bagicha CH-07-009-025-002/5
(Dobh) 		3307009000NRG23240120230707199 24/01/2023 MALES 3307009WL0034737 MALES 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012204 Mr. MALESHWAR S/O NISPITER RAM CHHATTISGARH GRAMIN BANK(607214)
130 Bagicha CH-07-009-025-002/5
(Dobh) 		3307009000NRG23240120230707200 24/01/2023 RADHIKA 3307009WL0034737 RADHIKA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012677 Mrs. RADHIKA BAI / MALESH RAM CHHATTISGARH GRAMIN BANK(607214)
131 Bagicha CH-07-009-025-002/51
(Dobh) 		3307009000NRG23240120230706203 24/01/2023 JUGI 3307009WL0034689 JUGI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012795 Mrs. GUNJI BAI W/O RANTHU RAM . . CHHATTISGARH GRAMIN BANK(607214)
132 Bagicha CH-07-009-025-002/51
(Dobh) 		3307009000NRG23240120230706202 24/01/2023 RANTU 3307009WL0034689 RANTU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012797 Mr. RANTHU . . CHHATTISGARH GRAMIN BANK(607214)
133 Bagicha CH-07-009-025-002/52
(Dobh) 		3307009000NRG23240120230707203 24/01/2023 FALORA 3307009WL0034737 FALORA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012486 Mrs. PHOLORA MINJ CHHATTISGARH GRAMIN BANK(607214)
134 Bagicha CH-07-009-025-002/52
(Dobh) 		3307009000NRG23240120230707202 24/01/2023 SIRIL 3307009WL0034737 SIRIL 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012682 Mr. SIRIL MINJ CHHATTISGARH GRAMIN BANK(607214)
135 Bagicha CH-07-009-025-002/53
(Dobh) 		3307009000NRG23240120230707204 24/01/2023 Alok 3307009WL0034737 Alok 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012403 Mr. ALOK TIRKEY CHHATTISGARH GRAMIN BANK(607214)
136 Bagicha CH-07-009-025-002/55
(Dobh) 		3307009000NRG23240120230707205 24/01/2023 lucs 3307009WL0034737 lucs 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012769 Mr. LUKAS MINJ SO PIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
137 Bagicha CH-07-009-025-002/55
(Dobh) 		3307009000NRG23240120230706204 24/01/2023 SILMANI 3307009WL0034689 SILMANI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012375 Mrs. SILIYA MINJ CHHATTISGARH GRAMIN BANK(607214)
138 Bagicha CH-07-009-025-002/63
(Dobh) 		3307009000NRG23240120230706206 24/01/2023 DOMNIKA 3307009WL0034689 DOMNIKA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012749 Lieutenant DOMNIK W/O SUNIT . EKKA CHHATTISGARH GRAMIN BANK(607214)
139 Bagicha CH-07-009-025-002/63
(Dobh) 		3307009000NRG23240120230706205 24/01/2023 SUNIT 3307009WL0034689 SUNIT 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012380 Padmashri SUNIT . EKKA CHHATTISGARH GRAMIN BANK(607214)
140 Bagicha CH-07-009-025-002/65
(Dobh) 		3307009000NRG23240120230706208 24/01/2023 BUDHNI 3307009WL0034689 BUDHNI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012227 Mrs. BUDHNI BAI W/O MANGRU RAM . . CHHATTISGARH GRAMIN BANK(607214)
141 Bagicha CH-07-009-025-002/66
(Dobh) 		3307009000NRG23240120230706210 24/01/2023 BHADRU 3307009WL0034689 BHADRU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012456 Mr. BHADROO . . CHHATTISGARH GRAMIN BANK(607214)
142 Bagicha CH-07-009-025-002/69
(Dobh) 		3307009000NRG23240120230706211 24/01/2023 Mahabir 3307009WL0034689 Mahabir 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012369 Mr. MAHABEERRAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
143 Bagicha CH-07-009-025-002/70
(Dobh) 		3307009000NRG23240120230706212 24/01/2023 LAXMAN 3307009WL0034689 LAXMAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012313 Mr. LAXMAN BARVA CHHATTISGARH GRAMIN BANK(607214)
144 Bagicha CH-07-009-025-002/70
(Dobh) 		3307009000NRG23240120230706213 24/01/2023 RUPNI 3307009WL0034689 RUPNI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012312 Mrs. RUPNI BARWA W/O LAKSHMAN RAM . . CHHATTISGARH GRAMIN BANK(607214)
145 Bagicha CH-07-009-025-002/71
(Dobh) 		3307009000NRG23240120230707206 24/01/2023 SALENDRA 3307009WL0034737 SALENDRA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012637 Mr. SALENDRA MING S/O LUKASH MING CHHATTISGARH GRAMIN BANK(607214)
146 Bagicha CH-07-009-025-002/72
(Dobh) 		3307009000NRG23240120230706214 24/01/2023 MOHAN 3307009WL0034689 MOHAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012680 Mr. MOHAN . BARWA CHHATTISGARH GRAMIN BANK(607214)
147 Bagicha CH-07-009-025-002/73
(Dobh) 		3307009000NRG23240120230706216 24/01/2023 baisakhu 3307009WL0034689 baisakhu 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012766 Mr. BAISAKHU RAM S/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
148 Bagicha CH-07-009-025-002/75
(Dobh) 		3307009000NRG23240120230706220 24/01/2023 dhanmait 3307009WL0034689 dhanmait 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012472 Mrs. DHANMAIT BAI CHHATTISGARH GRAMIN BANK(607214)
149 Bagicha CH-07-009-025-002/75
(Dobh) 		3307009000NRG23240120230706219 24/01/2023 KISNA 3307009WL0034689 KISNA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012641 Mr. KISNATH RAM CHHATTISGARH GRAMIN BANK(607214)
150 Bagicha CH-07-009-025-002/77
(Dobh) 		3307009000NRG23240120230706221 24/01/2023 sundari 3307009WL0034689 sundari 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012328 Mrs. SUNDRI CHOUHAN W/O GIRLU . . CHHATTISGARH GRAMIN BANK(607214)
151 Bagicha CH-07-009-025-002/81
(Dobh) 		3307009000NRG23240120230707207 24/01/2023 pravin 3307009WL0034737 pravin 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012205 Mr. PRAVEEN EKKA CHHATTISGARH GRAMIN BANK(607214)
152 Bagicha CH-07-009-025-002/82
(Dobh) 		3307009000NRG23240120230706222 24/01/2023 SAKLU 3307009WL0034689 SAKLU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012694 Mr. SAKTU . . CHHATTISGARH GRAMIN BANK(607214)
153 Bagicha CH-07-009-025-002/95
(Dobh) 		3307009000NRG23240120230706223 24/01/2023 AJIT 3307009WL0034689 AJIT 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012683 Mr. AJITRAM NAGDEV CHHATTISGARH GRAMIN BANK(607214)
154 Bagicha CH-07-009-025-002/97
(Dobh) 		3307009000NRG23240120230707209 24/01/2023 Silash 3307009WL0034737 Silash 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012772 Mr. SHILAS MINJ CHHATTISGARH GRAMIN BANK(607214)
155 Bagicha CH-07-009-025-002/97
(Dobh) 		3307009000NRG23240120230707208 24/01/2023 SUBHDRA 3307009WL0034737 SUBHDRA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012364 Mrs. SUBHADRA MINJ CHHATTISGARH GRAMIN BANK(607214)
156 Bagicha CH-07-009-025-002/98
(Dobh) 		3307009000NRG23240120230707210 24/01/2023 ANITA 3307009WL0034737 ANITA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012373 Miss. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
157 Bagicha CH-07-009-025-002/99
(Dobh) 		3307009000NRG23240120230707211 24/01/2023 BISHVNATH 3307009WL0034737 BISHVNATH 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012438 Mr. VISHVNATH . RAM CHHATTISGARH GRAMIN BANK(607214)
158 Bagicha CH-07-009-025-003/10
(Dobh) 		3307009000NRG23240120230706066 24/01/2023 LUTU 3307009WL0034680 LUTU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012455 Mr. LUTU VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
159 Bagicha CH-07-009-025-003/106
(Dobh) 		3307009000NRG23240120230706145 24/01/2023 Harihar 3307009WL0034687 Harihar 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012748 Mr. HARIHAR YADAV SO KUMAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
160 Bagicha CH-07-009-025-003/106
(Dobh) 		3307009000NRG23240120230706146 24/01/2023 PADMA 3307009WL0034687 PADMA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012747 Mrs. PADMA BAI W/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
161 Bagicha CH-07-009-025-003/109
(Dobh) 		3307009000NRG23240120230706067 24/01/2023 SUDHANI 3307009WL0034680 SUDHANI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012376 Mrs. SUDHANI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
162 Bagicha CH-07-009-025-003/115
(Dobh) 		3307009000NRG23240120230706150 24/01/2023 PRMILA 3307009WL0034687 PRMILA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012329 Mrs. PARMILA BAI W/O MAHESH . . CHHATTISGARH GRAMIN BANK(607214)
163 Bagicha CH-07-009-025-003/117
(Dobh) 		3307009000NRG23240120230706151 24/01/2023 MADHUSUDAN 3307009WL0034687 MADHUSUDAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012731 Mr. MADHUSUDHAN . YADO CHHATTISGARH GRAMIN BANK(607214)
164 Bagicha CH-07-009-025-003/138
(Dobh) 		3307009000NRG23240120230706058 24/01/2023 NARAYAN 3307009WL0034678 NARAYAN 00093 CRGB0000920 408 408 Processed 31/01/2023 8260012688 Mr. NARAYN YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Bagicha CH-07-009-025-003/15
(Dobh) 		3307009000NRG23240120230706158 24/01/2023 Gunji 3307009WL0034687 Gunji 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012325 Mrs. GUNJI GINEVAR W/O BUDHU GINEVAR . . CHHATTISGARH GRAMIN BANK(607214)
166 Bagicha CH-07-009-025-003/19
(Dobh) 		3307009000NRG23240120230706068 24/01/2023 MAGHU 3307009WL0034680 MAGHU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012639 Mr. MADHU RAM S/O SANI RAM CHHATTISGARH GRAMIN BANK(607214)
167 Bagicha CH-07-009-025-003/19
(Dobh) 		3307009000NRG23240120230706069 24/01/2023 PUNIYO 3307009WL0034680 PUNIYO 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012316 Mrs. PUNIYARI BAI BHAGAT W/O MAGHU RAM . CHHATTISGARH GRAMIN BANK(607214)
168 Bagicha CH-07-009-025-003/2
(Dobh) 		3307009000NRG23240120230703322 24/01/2023 FULMANI 3307009WL0034580 FULMANI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012393 Mrs. PHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
169 Bagicha CH-07-009-025-003/2
(Dobh) 		3307009000NRG23240120230703321 24/01/2023 SOMARU 3307009WL0034580 SOMARU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012385 Mr. SOMARU RAM S O CHEPO CHHATTISGARH GRAMIN BANK(607214)
170 Bagicha CH-07-009-025-003/21
(Dobh) 		3307009000NRG23240120230706070 24/01/2023 Kuwar 3307009WL0034680 Kuwar 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012269 Mr. KUNVAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
171 Bagicha CH-07-009-025-003/23
(Dobh) 		3307009000NRG23240120230706060 24/01/2023 liladhar 3307009WL0034678 liladhar 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012219 Mr. LILADHAR . . CHHATTISGARH GRAMIN BANK(607214)
172 Bagicha CH-07-009-025-003/3
(Dobh) 		3307009000NRG23240120230706161 24/01/2023 RAJNI 3307009WL0034687 RAJNI 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012281 Mrs. RAJNI VISHAKARMA W/O LALSAY RAM . . CHHATTISGARH GRAMIN BANK(607214)
173 Bagicha CH-07-009-025-003/36
(Dobh) 		3307009000NRG23240120230703323 24/01/2023 amersai 3307009WL0034580 amersai 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012626 Mr. AMARSAI RAM S/O LATE BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
174 Bagicha CH-07-009-025-003/51
(Dobh) 		3307009000NRG23240120230706061 24/01/2023 UMESH 3307009WL0034678 UMESH 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012383 Padmashri UMASH . BHAGAT CHHATTISGARH GRAMIN BANK(607214)
175 Bagicha CH-07-009-025-003/55
(Dobh) 		3307009000NRG23240120230706062 24/01/2023 DASMANI 3307009WL0034678 DASMANI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012258 Lieutenant DASMANI BAI CHHATTISGARH GRAMIN BANK(607214)
176 Bagicha CH-07-009-025-003/8
(Dobh) 		3307009000NRG23240120230703324 24/01/2023 Demba 3307009WL0034580 Demba 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012406 Padmashri DAMBA . . CHHATTISGARH GRAMIN BANK(607214)
177 Bagicha CH-07-009-025-003/86
(Dobh) 		3307009000NRG23240120230706071 24/01/2023 BANDHAN 3307009WL0034680 BANDHAN 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012266 Mr. BANDHNOO . BHAGAT CHHATTISGARH GRAMIN BANK(607214)
178 Bagicha CH-07-009-025-003/86
(Dobh) 		3307009000NRG23240120230706072 24/01/2023 RATIYO 3307009WL0034680 RATIYO 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012267 Mrs. RATYO BHAGAT W/O BADHNOO BHAGAT . . CHHATTISGARH GRAMIN BANK(607214)
179 Bagicha CH-07-009-025-003/88
(Dobh) 		3307009000NRG23240120230706163 24/01/2023 Fhilomina 3307009WL0034687 Fhilomina 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012315 Mrs. PHILOMINA W/O SHANTI PRAKASH . . CHHATTISGARH GRAMIN BANK(607214)
180 Bagicha CH-07-009-025-003/90
(Dobh) 		3307009000NRG23240120230706164 24/01/2023 BUDRA 3307009WL0034687 BUDRA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012268 Mr. BUNDRA . GINEVAR CHHATTISGARH GRAMIN BANK(607214)
181 Bagicha CH-07-009-046-002/63
(Karma) 		3307009000NRG23240120230697175 24/01/2023 DIVYA 3307009WL0034334 DIVYA 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012754 Mrs. DIBYA TIRKEY D/O HELARIYUS CHHATTISGARH GRAMIN BANK(607214)
182 Bagicha CH-07-009-059-001/118
(Loro) 		3307009000NRG23240120230704072 24/01/2023 MAKINDAR 3307009WL0034609 MAKINDAR 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012454 Mr. MAKINDAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
183 Bagicha CH-07-009-059-001/123
(Loro) 		3307009000NRG23240120230703676 24/01/2023 SAWAN 3307009WL0034596 SAWAN 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012382 MR SAVAN RAM STATE BANK OF INDIA(508548)
184 Bagicha CH-07-009-059-001/127
(Loro) 		3307009000NRG23240120230703487 24/01/2023 MANITA 3307009WL0034589 MANITA 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012644 Mrs. MANITA BAI / SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
185 Bagicha CH-07-009-059-001/127
(Loro) 		3307009000NRG23240120230703486 24/01/2023 SUKHNATH 3307009WL0034589 SUKHNATH 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012363 Mr. SUKHNATH RAM S/O DESIYA RAM CHHATTISGARH GRAMIN BANK(607214)
186 Bagicha CH-07-009-059-001/131
(Loro) 		3307009000NRG23240120230703489 24/01/2023 budhmaniya 3307009WL0034589 budhmaniya 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012480 Mrs. BUDHMANIYA URANV CHHATTISGARH GRAMIN BANK(607214)
187 Bagicha CH-07-009-059-001/131
(Loro) 		3307009000NRG23240120230703488 24/01/2023 CHAITU 3307009WL0034589 CHAITU 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012732 Mr. CHUTTHURAM URANV CHHATTISGARH GRAMIN BANK(607214)
188 Bagicha CH-07-009-059-001/132
(Loro) 		3307009000NRG23240120230703491 24/01/2023 SUSHILA 3307009WL0034589 SUSHILA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012323 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
189 Bagicha CH-07-009-059-001/133
(Loro) 		3307009000NRG23240120230703492 24/01/2023 SURESH 3307009WL0034589 SURESH 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012791 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
190 Bagicha CH-07-009-059-001/33
(Loro) 		3307009000NRG23240120230703500 24/01/2023 GOVIND 3307009WL0034589 GOVIND 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012272 Mr. GOVIND EKKA CHHATTISGARH GRAMIN BANK(607214)
191 Bagicha CH-07-009-059-001/52
(Loro) 		3307009000NRG23240120230703506 24/01/2023 BOGE 3307009WL0034589 BOGE 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012674 Mr. BOGE RAM / DISIYA RAM CHHATTISGARH GRAMIN BANK(607214)
192 Bagicha CH-07-009-059-001/52
(Loro) 		3307009000NRG23240120230703507 24/01/2023 HERMANI 3307009WL0034589 HERMANI 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012391 Mrs. HIRAMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
193 Bagicha CH-07-009-059-001/54
(Loro) 		3307009000NRG23240120230703509 24/01/2023 SAROJ 3307009WL0034589 SAROJ 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012696 MS SAROJ EKKA STATE BANK OF INDIA(508548)
194 Bagicha CH-07-009-059-001/57
(Loro) 		3307009000NRG23240120230704077 24/01/2023 JAGPAL 3307009WL0034609 JAGPAL 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012410 Mr. JAGATPAL RAM S/O REKU RAM CHHATTISGARH GRAMIN BANK(607214)
195 Bagicha CH-07-009-059-001/58
(Loro) 		3307009000NRG23240120230704079 24/01/2023 GOPAL 3307009WL0034609 GOPAL 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012276 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
196 Bagicha CH-07-009-059-001/6
(Loro) 		3307009000NRG23240120230703510 24/01/2023 LOKDO 3307009WL0034589 LOKDO 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012646 Mr. LOKADO RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
197 Bagicha CH-07-009-059-001/62
(Loro) 		3307009000NRG23240120230703514 24/01/2023 BERNU 3307009WL0034589 BERNU 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012370 Mr. BIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
198 Bagicha CH-07-009-059-001/73
(Loro) 		3307009000NRG23240120230704081 24/01/2023 JAGMOHAN 3307009WL0034609 JAGMOHAN 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012768 Mr. JAGMOHAN RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
199 Bagicha CH-07-009-059-001/82
(Loro) 		3307009000NRG23240120230703518 24/01/2023 MANGRA 3307009WL0034589 MANGRA 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012643 Mr. MANGARA RAM / BHIKHA RAM CHHATTISGARH GRAMIN BANK(607214)
200 Bagicha CH-07-009-059-001/88
(Loro) 		3307009000NRG23240120230703680 24/01/2023 prabila 3307009WL0034596 prabila 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012398 Mrs. PRABILA BHAGAT W/O BUDHESHWAR BHAG CHHATTISGARH GRAMIN BANK(607214)
201 Bagicha CH-07-009-059-002/159
(Loro) 		3307009000NRG23240120230705240 24/01/2023 mangari 3307009WL0034647 mangari 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012378 MISS MANGARI BAI STATE BANK OF INDIA(508548)
202 Bagicha CH-07-009-059-002/25
(Loro) 		3307009000NRG23240120230705245 24/01/2023 RANTHA 3307009WL0034647 RANTHA 00093 CRGB0000920 204 204 Processed 31/01/2023 8260012746 MRS RANTHA BAI STATE BANK OF INDIA(508548)
203 Bagicha CH-07-009-059-002/27
(Loro) 		3307009000NRG23240120230705247 24/01/2023 govind 3307009WL0034647 govind 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012275 Mr. GOVINDHA . . CHHATTISGARH GRAMIN BANK(607214)
204 Bagicha CH-07-009-059-002/61
(Loro) 		3307009000NRG23240120230705252 24/01/2023 RAMDEV 3307009WL0034647 RAMDEV 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012441 Mr. RAMDEO RAM S/O BALDEO RAM CHHATTISGARH GRAMIN BANK(607214)
205 Bagicha CH-07-009-059-002/86
(Loro) 		3307009000NRG23240120230705254 24/01/2023 LALITA 3307009WL0034647 LALITA 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012273 Mrs. LALITA W/O MOHAR . . CHHATTISGARH GRAMIN BANK(607214)
206 Bagicha CH-07-009-059-005/17
(Loro) 		3307009000NRG23240120230703681 24/01/2023 MOKTAR 3307009WL0034596 MOKTAR 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012780 Mr. MOKTAR RAM S/O RATTHU RAM CHHATTISGARH GRAMIN BANK(607214)
207 Bagicha CH-07-009-059-005/20
(Loro) 		3307009000NRG23240120230703682 24/01/2023 Alama 3307009WL0034596 Alama 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012633 MRS ALMA TOPPO STATE BANK OF INDIA(508548)
208 Bagicha CH-07-009-059-005/26
(Loro) 		3307009000NRG23240120230703683 24/01/2023 Manbodh 3307009WL0034596 Manbodh 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012384 Mr. MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
209 Bagicha CH-07-009-059-005/45
(Loro) 		3307009000NRG23240120230703684 24/01/2023 MAHABHARAT 3307009WL0034596 MAHABHARAT 00093 CRGB0000920 408 408 Processed 31/01/2023 8260012411 Mr. MAHABHARAT . . CHHATTISGARH GRAMIN BANK(607214)
210 Bagicha CH-07-009-059-005/45
(Loro) 		3307009000NRG23240120230703685 24/01/2023 NIHARI 3307009WL0034596 NIHARI 00093 CRGB0000920 408 408 Processed 31/01/2023 8260012401 Mrs. SAHRI BAI W/O MAHABHARAT . . CHHATTISGARH GRAMIN BANK(607214)
211 Bagicha CH-07-009-065-001/177
(Marangi) 		3307009000NRG23240120230698652 24/01/2023 SHITAL 3307009WL0034400 SHITAL 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012418 Mr. SITAL RAM CHHATTISGARH GRAMIN BANK(607214)
212 Bagicha CH-07-009-065-001/248
(Marangi) 		3307009000NRG23240120230698660 24/01/2023 anita 3307009WL0034400 anita 00093 CRGB0000920 1224 1224 Processed 31/01/2023 8260012390 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
213 Bagicha CH-07-009-065-002/111
(Marangi) 		3307009000NRG23240120230699014 24/01/2023 JEETU 3307009WL0034420 JEETU 00093 CRGB0000920 1020 1020 Processed 31/01/2023 8260012630 Mr. JITU S/O HADRU CHHATTISGARH GRAMIN BANK(607214)
214 Bagicha CH-07-009-065-002/173
(Marangi) 		3307009000NRG23240120230699037 24/01/2023 RAJMUNI 3307009WL0034420 RAJMUNI 00093 CRGB0000920 816 816 Processed 31/01/2023 8260012432 Mrs. RAJMUNI BAI W O CHETAN RAM CHHATTISGARH GRAMIN BANK(607214)
215 Bagicha CH-07-009-065-002/184
(Marangi) 		3307009000NRG23240120230699043 24/01/2023 NANKU 3307009WL0034420 NANKU 00093 CRGB0000920 1020 1020 Processed 31/01/2023 8260012362 Mr. NANKU RAM S/O GHASIA RAM CHHATTISGARH GRAMIN BANK(607214)
216 Bagicha CH-07-009-065-002/213
(Marangi) 		3307009000NRG23240120230699366 24/01/2023 Rajendra 3307009WL0034432 Rajendra 00093 CRGB0000920 612 612 Processed 31/01/2023 8260012481 Mr. RAJENDRA YADAV SO RAMKHELAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 162384 162384
217 Bagicha CH-07-009-025-003/15
(Dobh) 		3307009000NRG23240120230706157 24/01/2023 BHINSU 3307009WL0034687 BHINSU 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012265 Mr. BHINSU RAM S/O SHANI CHHATTISGARH GRAMIN BANK(607214)
218 Bagicha CH-07-009-025-003/15
(Dobh) 		3307009000NRG23240120230706156 24/01/2023 NAIHARI 3307009WL0034687 NAIHARI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012388 Mrs. NAHIYARI BAI W O BHINSU RAM CHHATTISGARH GRAMIN BANK(607214)
219 Bagicha CH-07-009-046-001/10
(Karma) 		3307009000NRG23240120230698467 24/01/2023 LILAMBAR 3307009WL0034387 LILAMBAR 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012330 Mr. LILAMBAR RAM S/O KESHBO RAM CHHATTISGARH GRAMIN BANK(607214)
220 Bagicha CH-07-009-046-001/11
(Karma) 		3307009000NRG23240120230698468 24/01/2023 DHANSAI 3307009WL0034387 DHANSAI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012368 Mr. DHANSAI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
221 Bagicha CH-07-009-046-001/13
(Karma) 		3307009000NRG23240120230697926 24/01/2023 AALAR SAI 3307009WL0034362 AALAR SAI 00093 CRGB0000925 1020 1020 Processed 31/01/2023 8260012310 Mr. ALAR SAI RAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
222 Bagicha CH-07-009-046-001/18
(Karma) 		3307009000NRG23240120230698470 24/01/2023 PURNO 3307009WL0034387 PURNO 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012783 Mr. PURNO . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
223 Bagicha CH-07-009-046-001/22
(Karma) 		3307009000NRG23240120230698471 24/01/2023 ranglal 3307009WL0034387 ranglal 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012700 Mr. RANGLAL RAM S/O RUPSAI RAM CHHATTISGARH GRAMIN BANK(607214)
224 Bagicha CH-07-009-046-001/23
(Karma) 		3307009000NRG23240120230698033 24/01/2023 akalu 3307009WL0034366 akalu 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012416 Mr. AKLU RAM S/O KIRRA CHHATTISGARH GRAMIN BANK(607214)
225 Bagicha CH-07-009-046-001/23
(Karma) 		3307009000NRG23240120230698034 24/01/2023 Mangri 3307009WL0034366 Mangri 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012449 Mrs. MANGRI BAI W/O AKLU RAM CHHATTISGARH GRAMIN BANK(607214)
226 Bagicha CH-07-009-046-001/26
(Karma) 		3307009000NRG23240120230698035 24/01/2023 THIRRA 3307009WL0034366 THIRRA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012632 Mr. THIRRA RAM CHHATTISGARH GRAMIN BANK(607214)
227 Bagicha CH-07-009-046-001/29
(Karma) 		3307009000NRG23240120230698036 24/01/2023 ramnath 3307009WL0034366 ramnath 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012788 Mr. RAMNATH RAM S/O SUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
228 Bagicha CH-07-009-046-001/39
(Karma) 		3307009000NRG23240120230698473 24/01/2023 MAHAVEER 3307009WL0034387 MAHAVEER 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012484 Mr. MAHABIR RAM SO SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
229 Bagicha CH-07-009-046-001/53
(Karma) 		3307009000NRG23240120230698474 24/01/2023 YUDHISTHIR 3307009WL0034387 YUDHISTHIR 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012223 Mr. YUDHISTHIR YADAV CHHATTISGARH GRAMIN BANK(607214)
230 Bagicha CH-07-009-046-001/58
(Karma) 		3307009000NRG23240120230698475 24/01/2023 KHIRODHAR 3307009WL0034387 KHIRODHAR 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012802 Mr. KHIRODHAR RAM S/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
231 Bagicha CH-07-009-046-001/59
(Karma) 		3307009000NRG23240120230697932 24/01/2023 BALGOVIND 3307009WL0034362 BALGOVIND 00093 CRGB0000925 1020 1020 Processed 31/01/2023 8260012728 Mr. BALGOBIND RAM S/O KHIRODHAR CHHATTISGARH GRAMIN BANK(607214)
232 Bagicha CH-07-009-046-001/6
(Karma) 		3307009000NRG23240120230697933 24/01/2023 GUPTA 3307009WL0034362 GUPTA 00093 CRGB0000925 1020 1020 Processed 31/01/2023 8260012392 Mr. GUPTA RAM ADGE S/O BOKA RAM CHHATTISGARH GRAMIN BANK(607214)
233 Bagicha CH-07-009-046-001/66
(Karma) 		3307009000NRG23240120230698476 24/01/2023 RAJESH 3307009WL0034387 RAJESH 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012784 Mr. RAJESH RAM NAG S/O KAMAL RAM NAG CHHATTISGARH GRAMIN BANK(607214)
234 Bagicha CH-07-009-046-001/68
(Karma) 		3307009000NRG23240120230698477 24/01/2023 jairam 3307009WL0034387 jairam 00093 CRGB0000925 1224 1224 Rejected 31/01/2023 8260012415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Bagicha CH-07-009-046-001/75
(Karma) 		3307009000NRG23240120230698478 24/01/2023 SHUKHSAGAR 3307009WL0034387 SHUKHSAGAR 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012194 Mr. SUKSAGAR BANSOD S/O LATE RAMNATH BA CHHATTISGARH GRAMIN BANK(607214)
236 Bagicha CH-07-009-046-001/76
(Karma) 		3307009000NRG23240120230697936 24/01/2023 RAVIDAS 3307009WL0034362 RAVIDAS 00093 CRGB0000925 1020 1020 Processed 31/01/2023 8260012326 Mr. RAVIDAS RAM SO JHAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
237 Bagicha CH-07-009-046-002/11
(Karma) 		3307009000NRG23240120230697091 24/01/2023 BUNDESHWAR 3307009WL0034329 BUNDESHWAR 00093 CRGB0000925 1020 1020 Processed 31/01/2023 8260012451 Mr. BUDHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Bagicha CH-07-009-046-002/11
(Karma) 		3307009000NRG23240120230697092 24/01/2023 SANTOSHI 3307009WL0034329 SANTOSHI 00093 CRGB0000925 1020 1020 Processed 31/01/2023 8260012193 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
239 Bagicha CH-07-009-046-002/117
(Karma) 		3307009000NRG23240120230697096 24/01/2023 KALAWATI 3307009WL0034329 KALAWATI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012417 Mrs. KALAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
240 Bagicha CH-07-009-046-002/117
(Karma) 		3307009000NRG23240120230697095 24/01/2023 KRISHNA 3307009WL0034329 KRISHNA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012445 MR KRISHNA RAM BAGH STATE BANK OF INDIA(508548)
241 Bagicha CH-07-009-046-002/118
(Karma) 		3307009000NRG23240120230697098 24/01/2023 LAXMANIYA 3307009WL0034329 LAXMANIYA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012806 Mrs. LAKSHMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
242 Bagicha CH-07-009-046-002/122
(Karma) 		3307009000NRG23240120230697102 24/01/2023 Keshav 3307009WL0034329 Keshav 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012426 Mr. KESHAV RAM S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
243 Bagicha CH-07-009-046-002/122
(Karma) 		3307009000NRG23240120230697101 24/01/2023 Mamta 3307009WL0034329 Mamta 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012427 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
244 Bagicha CH-07-009-046-002/123
(Karma) 		3307009000NRG23240120230697103 24/01/2023 BHANJAN 3307009WL0034329 BHANJAN 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012176 MR BHANJAN RAM RAI STATE BANK OF INDIA(508548)
245 Bagicha CH-07-009-046-002/123
(Karma) 		3307009000NRG23240120230697104 24/01/2023 SOHANI 3307009WL0034329 SOHANI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012175 Mrs. SOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
246 Bagicha CH-07-009-046-002/124
(Karma) 		3307009000NRG23240120230697106 24/01/2023 BAIMUNI 3307009WL0034329 BAIMUNI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012180 Mrs. BAIMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
247 Bagicha CH-07-009-046-002/124
(Karma) 		3307009000NRG23240120230697105 24/01/2023 kishor 3307009WL0034329 kishor 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012181 Mr. KISHOR RAM CHHATTISGARH GRAMIN BANK(607214)
248 Bagicha CH-07-009-046-002/125
(Karma) 		3307009000NRG23240120230697108 24/01/2023 BASANT 3307009WL0034329 BASANT 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012752 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
249 Bagicha CH-07-009-046-002/125
(Karma) 		3307009000NRG23240120230697107 24/01/2023 SAWITRI 3307009WL0034329 SAWITRI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012189 MRS SAVITRI BAI ENDWAR STATE BANK OF INDIA(508548)
250 Bagicha CH-07-009-046-002/129
(Karma) 		3307009000NRG23240120230697110 24/01/2023 JAGESHWER 3307009WL0034329 JAGESHWER 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012190 Mr. JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
251 Bagicha CH-07-009-046-002/129
(Karma) 		3307009000NRG23240120230697111 24/01/2023 RAINI 3307009WL0034329 RAINI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012192 Mrs. RAINI BAI CHHATTISGARH GRAMIN BANK(607214)
252 Bagicha CH-07-009-046-002/134
(Karma) 		3307009000NRG23240120230697112 24/01/2023 KUSHUM 3307009WL0034329 KUSHUM 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012407 Mrs. KUSUM NAYAK CHHATTISGARH GRAMIN BANK(607214)
253 Bagicha CH-07-009-046-002/134
(Karma) 		3307009000NRG23240120230697113 24/01/2023 SACHIN 3307009WL0034329 SACHIN 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012177 Mr. SACHIN LOHARIYAQ CHHATTISGARH GRAMIN BANK(607214)
254 Bagicha CH-07-009-046-002/14
(Karma) 		3307009000NRG23240120230697385 24/01/2023 PANDARU 3307009WL0034343 PANDARU 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012468 Mr. PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
255 Bagicha CH-07-009-046-002/14
(Karma) 		3307009000NRG23240120230697386 24/01/2023 SHUGMUNIYARO 3307009WL0034343 SHUGMUNIYARO 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012465 Mrs. SUKHMANIYARO BAI CHHATTISGARH GRAMIN BANK(607214)
256 Bagicha CH-07-009-046-002/155
(Karma) 		3307009000NRG23240120230697196 24/01/2023 ISMEL 3307009WL0034336 ISMEL 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012447 Mr. SMAILE XALXO CHHATTISGARH GRAMIN BANK(607214)
257 Bagicha CH-07-009-046-002/155
(Karma) 		3307009000NRG23240120230697197 24/01/2023 MANJU 3307009WL0034336 MANJU 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012446 Mrs. MANJU XALXO CHHATTISGARH GRAMIN BANK(607214)
258 Bagicha CH-07-009-046-002/157
(Karma) 		3307009000NRG23240120230697198 24/01/2023 ESTEFAN 3307009WL0034336 ESTEFAN 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012178 Mr. STEFAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
259 Bagicha CH-07-009-046-002/157
(Karma) 		3307009000NRG23240120230697199 24/01/2023 katreena 3307009WL0034336 katreena 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012207 MRS KATRINA KUJUR STATE BANK OF INDIA(508548)
260 Bagicha CH-07-009-046-002/159
(Karma) 		3307009000NRG23240120230697200 24/01/2023 FULJENSHIYA 3307009WL0034336 FULJENSHIYA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012214 Mrs. FULJENSIYA KHALKO CHHATTISGARH GRAMIN BANK(607214)
261 Bagicha CH-07-009-046-002/16
(Karma) 		3307009000NRG23240120230697115 24/01/2023 babli 3307009WL0034329 babli 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012311 Mrs. BABLI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 Bagicha CH-07-009-046-002/195
(Karma) 		3307009000NRG23240120230697388 24/01/2023 Nisha 3307009WL0034343 Nisha 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012387 Mrs. NISHA YADAV DO ANIL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
263 Bagicha CH-07-009-046-002/195
(Karma) 		3307009000NRG23240120230697387 24/01/2023 PUSHPA 3307009WL0034343 PUSHPA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012208 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
264 Bagicha CH-07-009-046-002/198
(Karma) 		3307009000NRG23240120230697390 24/01/2023 CHANDARA 3307009WL0034343 CHANDARA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012464 Mrs. CHANDRAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
265 Bagicha CH-07-009-046-002/198
(Karma) 		3307009000NRG23240120230697389 24/01/2023 PITAMBAR 3307009WL0034343 PITAMBAR 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012787 Mr. PEETAMBER YADAV CHHATTISGARH GRAMIN BANK(607214)
266 Bagicha CH-07-009-046-002/198
(Karma) 		3307009000NRG23240120230697391 24/01/2023 SHANKAR 3307009WL0034343 SHANKAR 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012803 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
267 Bagicha CH-07-009-046-002/2
(Karma) 		3307009000NRG23240120230697116 24/01/2023 devchran 3307009WL0034329 devchran 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012182 Mr. DEVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
268 Bagicha CH-07-009-046-002/21
(Karma) 		3307009000NRG23240120230697393 24/01/2023 GURBARU 3307009WL0034343 GURBARU 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012467 Mr. GURBARU RAM CHHATTISGARH GRAMIN BANK(607214)
269 Bagicha CH-07-009-046-002/214
(Karma) 		3307009000NRG23240120230698039 24/01/2023 AMITA 3307009WL0034366 AMITA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012735 Mrs. AMITA BAI CHHATTISGARH GRAMIN BANK(607214)
270 Bagicha CH-07-009-046-002/214
(Karma) 		3307009000NRG23240120230698038 24/01/2023 GOPAL 3307009WL0034366 GOPAL 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012733 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
271 Bagicha CH-07-009-046-002/22
(Karma) 		3307009000NRG23240120230697117 24/01/2023 MAHAVEER 3307009WL0034329 MAHAVEER 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012279 Mr. MAHAVIR RAM CHHATTISGARH GRAMIN BANK(607214)
272 Bagicha CH-07-009-046-002/22
(Karma) 		3307009000NRG23240120230697118 24/01/2023 SANJHOTI 3307009WL0034329 SANJHOTI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012807 Mrs. SANJHTI BAI CHHATTISGARH GRAMIN BANK(607214)
273 Bagicha CH-07-009-046-002/225
(Karma) 		3307009000NRG23240120230697149 24/01/2023 GENDI 3307009WL0034330 GENDI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012737 Mrs. GEDI BAI CHHATTISGARH GRAMIN BANK(607214)
274 Bagicha CH-07-009-046-002/225
(Karma) 		3307009000NRG23240120230697148 24/01/2023 GERDHARI 3307009WL0034330 GERDHARI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012409 Mr. GIRDHARI RAM S/O JAYMOHAR CHHATTISGARH GRAMIN BANK(607214)
275 Bagicha CH-07-009-046-002/235
(Karma) 		3307009000NRG23240120230697119 24/01/2023 TIBALU 3307009WL0034329 TIBALU 00093 CRGB0000925 204 204 Processed 31/01/2023 8260012739 Mr. TIBALU DEHRE CHHATTISGARH GRAMIN BANK(607214)
276 Bagicha CH-07-009-046-002/252
(Karma) 		3307009000NRG23240120230697120 24/01/2023 DINESH 3307009WL0034329 DINESH 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012740 Mr. DINESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
277 Bagicha CH-07-009-046-002/259
(Karma) 		3307009000NRG23240120230697723 24/01/2023 NEHA SORENG 3307009WL0034358 NEHA SORENG 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012421 Ms. NEHA SORENG INDIAN BANK(607105)
278 Bagicha CH-07-009-046-002/263
(Karma) 		3307009000NRG23240120230697121 24/01/2023 prabhudas 3307009WL0034329 prabhudas 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012437 Mr. PRABHUDAS EKKA W/O VINCENT EKKA CHHATTISGARH GRAMIN BANK(607214)
279 Bagicha CH-07-009-046-002/264
(Karma) 		3307009000NRG23240120230697123 24/01/2023 aledsiya 3307009WL0034329 aledsiya 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012424 Mrs. ALEKASISA TOPPO CHHATTISGARH GRAMIN BANK(607214)
280 Bagicha CH-07-009-046-002/264
(Karma) 		3307009000NRG23240120230697122 24/01/2023 fuljens 3307009WL0034329 fuljens 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012425 Mr. PHOOLJEN TOPPO SO MIKHAIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
281 Bagicha CH-07-009-046-002/29
(Karma) 		3307009000NRG23240120230697124 24/01/2023 DEVSAI 3307009WL0034329 DEVSAI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012184 Mr. DEV SAI CHHATTISGARH GRAMIN BANK(607214)
282 Bagicha CH-07-009-046-002/29
(Karma) 		3307009000NRG23240120230697125 24/01/2023 SUDHA 3307009WL0034329 SUDHA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012185 Mrs. SUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
283 Bagicha CH-07-009-046-002/30
(Karma) 		3307009000NRG23240120230697127 24/01/2023 BINDAL 3307009WL0034329 BINDAL 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012804 Mr. VINDAL SONI SO SUKHRAM SONI CHHATTISGARH GRAMIN BANK(607214)
284 Bagicha CH-07-009-046-002/30
(Karma) 		3307009000NRG23240120230697128 24/01/2023 RAIMUNI 3307009WL0034329 RAIMUNI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012805 Mrs. RAIMUNI MALAR CHHATTISGARH GRAMIN BANK(607214)
285 Bagicha CH-07-009-046-002/32
(Karma) 		3307009000NRG23240120230697131 24/01/2023 KAMLESHWER 3307009WL0034329 KAMLESHWER 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012799 Mr. KALESWAR RAM PARHA SO GULAB CHHATTISGARH GRAMIN BANK(607214)
286 Bagicha CH-07-009-046-002/32
(Karma) 		3307009000NRG23240120230697132 24/01/2023 RUKMANI 3307009WL0034329 RUKMANI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012800 Mrs. RUKMANI PARAH CHHATTISGARH GRAMIN BANK(607214)
287 Bagicha CH-07-009-046-002/35
(Karma) 		3307009000NRG23240120230697133 24/01/2023 JHUNAKI 3307009WL0034329 JHUNAKI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012274 Mrs. JHUNKI BAI CHHATTISGARH GRAMIN BANK(607214)
288 Bagicha CH-07-009-046-002/4
(Karma) 		3307009000NRG23240120230697135 24/01/2023 BABALI 3307009WL0034329 BABALI 00093 CRGB0000925 204 204 Processed 31/01/2023 8260012741 MRS BABLI RAI STATE BANK OF INDIA(508548)
289 Bagicha CH-07-009-046-002/4
(Karma) 		3307009000NRG23240120230697134 24/01/2023 RAMESH 3307009WL0034329 RAMESH 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012698 Mr. RAMESH RAM CHHATTISGARH GRAMIN BANK(607214)
290 Bagicha CH-07-009-046-002/43
(Karma) 		3307009000NRG23240120230697137 24/01/2023 lalit 3307009WL0034329 lalit 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012801 Mr. LALIT TOPPO S/O MICHAIL CHHATTISGARH GRAMIN BANK(607214)
291 Bagicha CH-07-009-046-002/5
(Karma) 		3307009000NRG23240120230697138 24/01/2023 MAHESH 3307009WL0034329 MAHESH 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012753 Mr. MAHESH RAM SHORI CHHATTISGARH GRAMIN BANK(607214)
292 Bagicha CH-07-009-046-002/5
(Karma) 		3307009000NRG23240120230697139 24/01/2023 SUSHMA 3307009WL0034329 SUSHMA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012448 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
293 Bagicha CH-07-009-046-002/55
(Karma) 		3307009000NRG23240120230697140 24/01/2023 RAJARAM 3307009WL0034329 RAJARAM 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012738 Mr. RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
294 Bagicha CH-07-009-046-002/55
(Karma) 		3307009000NRG23240120230697141 24/01/2023 rampti 3307009WL0034329 rampti 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012734 Mrs. RAMPATI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
295 Bagicha CH-07-009-046-002/59
(Karma) 		3307009000NRG23240120230697204 24/01/2023 PEERPITUWA 3307009WL0034336 PEERPITUWA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012191 Mrs. PIRPITWA EKKA CHHATTISGARH GRAMIN BANK(607214)
296 Bagicha CH-07-009-046-002/59
(Karma) 		3307009000NRG23240120230697203 24/01/2023 YAKUB 3307009WL0034336 YAKUB 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012183 Mr. YAKUB XALXO CHHATTISGARH GRAMIN BANK(607214)
297 Bagicha CH-07-009-046-002/62
(Karma) 		3307009000NRG23240120230697173 24/01/2023 SUNIL 3307009WL0034334 SUNIL 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012203 MR SUNIL PANNA STATE BANK OF INDIA(508548)
298 Bagicha CH-07-009-046-002/84
(Karma) 		3307009000NRG23240120230697398 24/01/2023 SUMATI 3307009WL0034343 SUMATI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012466 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
299 Bagicha CH-07-009-046-002/86
(Karma) 		3307009000NRG23240120230697399 24/01/2023 AVINASH 3307009WL0034343 AVINASH 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012386 Mr. AVINASH TOPPO S/O AJAY CHHATTISGARH GRAMIN BANK(607214)
300 Bagicha CH-07-009-046-002/92
(Karma) 		3307009000NRG23240120230697143 24/01/2023 SHANTI 3307009WL0034329 SHANTI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012335 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
301 Bagicha CH-07-009-046-002/92
(Karma) 		3307009000NRG23240120230697142 24/01/2023 SHIKISTIYUS 3307009WL0034329 SHIKISTIYUS 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012333 Mr. SIKISTIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
302 Bagicha CH-07-009-046-002/94
(Karma) 		3307009000NRG23240120230697145 24/01/2023 LALITA 3307009WL0034329 LALITA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012179 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
303 Bagicha CH-07-009-046-002/94
(Karma) 		3307009000NRG23240120230697144 24/01/2023 VIJAY 3307009WL0034329 VIJAY 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012695 Mr. VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
304 Bagicha CH-07-009-046-002/95
(Karma) 		3307009000NRG23240120230697147 24/01/2023 KASTI 3307009WL0034329 KASTI 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012750 Mrs. KASTI BAI CHHATTISGARH GRAMIN BANK(607214)
305 Bagicha CH-07-009-046-002/95
(Karma) 		3307009000NRG23240120230697146 24/01/2023 SURJAN 3307009WL0034329 SURJAN 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012751 Mr. SURJAN RAM CHHATTISGARH GRAMIN BANK(607214)
306 Bagicha CH-07-009-046-002/99
(Karma) 		3307009000NRG23240120230697401 24/01/2023 radha 3307009WL0034343 radha 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012261 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Bagicha CH-07-009-046-002/99
(Karma) 		3307009000NRG23240120230697400 24/01/2023 SUMITRA 3307009WL0034343 SUMITRA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012463 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
308 Bagicha CH-07-009-089-001/404
(SARABKOMBO) 		3307009000NRG23240120230701958 24/01/2023 MEENA 3307009WL0034530 MEENA 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012419 Mrs. MEENA BAI WO GHANSHYAM RAM CHHATTISGARH GRAMIN BANK(607214)
309 Bagicha CH-07-009-104-001/292
(Bacharaw) 		3307009000NRG23240120230700475 24/01/2023 sudarshan 3307009WL0034472 sudarshan 00093 CRGB0000925 1224 1224 Processed 31/01/2023 8260012482 Mr. SUDARSHAN RAM SO JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110568 110568
310 Bagicha CH-07-009-025-001/121
(Dobh) 		3307009000NRG23240120230706129 24/01/2023 sutha 3307009WL0034687 sutha 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012400 Mrs. SUTHA BAI CHHATTISGARH GRAMIN BANK(607214)
311 Bagicha CH-07-009-025-002/74
(Dobh) 		3307009000NRG23240120230706218 24/01/2023 CHARKU 3307009WL0034689 CHARKU 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012452 Mr. CHARKU RAM CHHATTISGARH GRAMIN BANK(607214)
312 Bagicha CH-07-009-025-003/119
(Dobh) 		3307009000NRG23240120230706153 24/01/2023 Anima 3307009WL0034687 Anima 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012314 Mrs. ANIMA MINJ D/O ANUP MINJ . . CHHATTISGARH GRAMIN BANK(607214)
313 Bagicha CH-07-009-025-003/14
(Dobh) 		3307009000NRG23240120230706154 24/01/2023 RAMLAL 3307009WL0034687 RAMLAL 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012730 Mr. RAMLAL . BHAGAT CHHATTISGARH GRAMIN BANK(607214)
314 Bagicha CH-07-009-025-003/71
(Dobh) 		3307009000NRG23240120230706063 24/01/2023 SOMRA 3307009WL0034678 SOMRA 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012679 Mr. SOMRA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
315 Bagicha CH-07-009-046-001/68
(Karma) 		3307009000NRG23240120230697934 24/01/2023 CHINTAMANI 3307009WL0034362 CHINTAMANI 00093 SBIN0RRCHGB 1020 1020 Processed 31/01/2023 8260012450 Mrs. CHINTAMANI BAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
316 Bagicha CH-07-009-046-001/81
(Karma) 		3307009000NRG23240120230698037 24/01/2023 BURNU 3307009WL0034366 BURNU 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012395 Mr. BARNU RAM S/O GIRHOL RAM CHHATTISGARH GRAMIN BANK(607214)
317 Bagicha CH-07-009-046-002/140
(Karma) 		3307009000NRG23240120230697718 24/01/2023 ELISHIYUS 3307009WL0034358 ELISHIYUS 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012264 Mr. ELISYUS XALXO CHHATTISGARH GRAMIN BANK(607214)
318 Bagicha CH-07-009-046-002/172
(Karma) 		3307009000NRG23240120230697171 24/01/2023 BIRENDARA 3307009WL0034334 BIRENDARA 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012483 Mr. BIRENDRA PANNA SO TYOFIL PANNA CHHATTISGARH GRAMIN BANK(607214)
319 Bagicha CH-07-009-046-002/172
(Karma) 		3307009000NRG23240120230697172 24/01/2023 SUNITA 3307009WL0034334 SUNITA 00093 SBIN0RRCHGB 408 408 Processed 31/01/2023 8260012206 MRS SUNITA BIRENDRA PANNA STATE BANK OF INDIA(508548)
320 Bagicha CH-07-009-046-002/196
(Karma) 		3307009000NRG23240120230697202 24/01/2023 FULMANI 3307009WL0034336 FULMANI 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012736 Mrs. FULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
321 Bagicha CH-07-009-046-002/66
(Karma) 		3307009000NRG23240120230697176 24/01/2023 sushil 3307009WL0034334 sushil 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012277 Mr. SUSHIL XALXO S/O ELIYAS CHHATTISGARH GRAMIN BANK(607214)
322 Bagicha CH-07-009-046-002/83
(Karma) 		3307009000NRG23240120230697397 24/01/2023 RAMNANDAN 3307009WL0034343 RAMNANDAN 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012366 Mr. RAMNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
323 Bagicha CH-07-009-046-002/87
(Karma) 		3307009000NRG23240120230697178 24/01/2023 HABIL 3307009WL0034334 HABIL 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012334 Mr. HABIL XALXO CHHATTISGARH GRAMIN BANK(607214)
324 Bagicha CH-07-009-059-001/118
(Loro) 		3307009000NRG23240120230704071 24/01/2023 SITA 3307009WL0034609 SITA 00093 SBIN0RRCHGB 612 612 Processed 31/01/2023 8260012453 MRS SITA VISHWAKARMA STATE BANK OF INDIA(508548)
325 Bagicha CH-07-009-059-001/18
(Loro) 		3307009000NRG23240120230703497 24/01/2023 MAHRU 3307009WL0034589 MAHRU 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012399 Mr. MAHRU RAM / BILTU RAM CHHATTISGARH GRAMIN BANK(607214)
326 Bagicha CH-07-009-065-002/20
(Marangi) 		3307009000NRG23240120230699047 24/01/2023 BIFANI 3307009WL0034420 BIFANI 00093 SBIN0RRCHGB 816 816 Processed 31/01/2023 8260012422 Mrs. BIFANI BAI W O PARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
327 Bagicha CH-07-009-067-004/332
(MUDI) 		3307009000NRG23240120230702571 24/01/2023 bimla 3307009WL0034553 bimla 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8260012224 Mrs. BIMLABAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
328 Bagicha CH-07-009-031-001/635
(Ghugharee) 		3307009000NRG23240120230701236 24/01/2023 Pawan 3307009WL0034495 Pawan 00354 PUNB0662000 1224 1224 Processed 31/01/2023 8260012774 PAWAN KUJUR PUNJAB NATIONAL BANK(508568)
329 Bagicha CH-07-009-065-002/24
(Marangi) 		3307009000NRG23240120230699051 24/01/2023 MAHABIR 3307009WL0034420 MAHABIR 00354 PUNB0662000 1224 1224 Processed 31/01/2023 8260012777 MAHAVEER PRADHAN PUNJAB NATIONAL BANK(508568)
330 Bagicha CH-07-009-068-001/123
(Nanhesar) 		3307009000NRG23240120230707092 24/01/2023 anuradha sai 3307009WL0034733 anuradha sai 00354 PUNB0662000 612 612 Processed 31/01/2023 8260012776 MR ANU RAJ SAY STATE BANK OF INDIA(508548)
331 Bagicha CH-07-009-104-001/292
(Bacharaw) 		3307009000NRG23240120230700476 24/01/2023 ashamuni 3307009WL0034472 ashamuni 00354 PUNB0662000 1224 1224 Processed 31/01/2023 8260012775 ASHAMUNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
332 Bagicha CH-07-009-013-001/125
(BIMDA) 		3307009000NRG23240120230708258 24/01/2023 SAHDEW 3307009WL0034776 SAHDEW 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012354 MR SAHDEV XX STATE BANK OF INDIA(508548)
333 Bagicha CH-07-009-013-001/127
(BIMDA) 		3307009000NRG23240120230708260 24/01/2023 ARJUN 3307009WL0034776 ARJUN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012702 MR ARJUN RAM BHAGAT STATE BANK OF INDIA(508548)
334 Bagicha CH-07-009-013-001/137
(BIMDA) 		3307009000NRG23240120230708492 24/01/2023 teju 3307009WL0034781 teju 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012669 MR TEJU RAM STATE BANK OF INDIA(508548)
335 Bagicha CH-07-009-013-001/176
(BIMDA) 		3307009000NRG23240120230708266 24/01/2023 mangan 3307009WL0034776 mangan 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012351 MR MANGAN RAM STATE BANK OF INDIA(508548)
336 Bagicha CH-07-009-013-001/184
(BIMDA) 		3307009000NRG23240120230708271 24/01/2023 SUSHIL 3307009WL0034776 SUSHIL 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012756 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bagicha CH-07-009-013-001/190
(BIMDA) 		3307009000NRG23240120230708273 24/01/2023 AMRIT 3307009WL0034776 AMRIT 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012232 Mr. AMRIT RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
338 Bagicha CH-07-009-013-001/196
(BIMDA) 		3307009000NRG23240120230708275 24/01/2023 JASWANT 3307009WL0034776 JASWANT 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012709 MR JASWANT KUMAR STATE BANK OF INDIA(508548)
339 Bagicha CH-07-009-013-001/196
(BIMDA) 		3307009000NRG23240120230708274 24/01/2023 JAYMANGL 3307009WL0034776 JAYMANGL 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012233 MR JAYMANGAL RAM STATE BANK OF INDIA(508548)
340 Bagicha CH-07-009-013-001/218
(BIMDA) 		3307009000NRG23240120230708279 24/01/2023 SUKHNATH 3307009WL0034776 SUKHNATH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012340 MR SUKHNATH RAM BHAGAT STATE BANK OF INDIA(508548)
341 Bagicha CH-07-009-013-001/232
(BIMDA) 		3307009000NRG23240120230708283 24/01/2023 SHITAL 3307009WL0034776 SHITAL 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012230 Mr. SHITAL S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
342 Bagicha CH-07-009-013-001/248
(BIMDA) 		3307009000NRG23240120230708285 24/01/2023 BANDHU 3307009WL0034776 BANDHU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012546 MR BANDHU RAM STATE BANK OF INDIA(508548)
343 Bagicha CH-07-009-013-001/248
(BIMDA) 		3307009000NRG23240120230708286 24/01/2023 SUMAN 3307009WL0034776 SUMAN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012671 MR SUMAN BHAGAT STATE BANK OF INDIA(508548)
344 Bagicha CH-07-009-013-001/264
(BIMDA) 		3307009000NRG23240120230708293 24/01/2023 MELO 3307009WL0034776 MELO 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012657 MISS MELO BAI STATE BANK OF INDIA(508548)
345 Bagicha CH-07-009-013-001/287
(BIMDA) 		3307009000NRG23240120230708296 24/01/2023 GURUNARAYDH 3307009WL0034776 GURUNARAYDH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012493 MR GURUNARAYAN CHOUDHRI STATE BANK OF INDIA(508548)
346 Bagicha CH-07-009-013-001/287
(BIMDA) 		3307009000NRG23240120230708297 24/01/2023 SONKALI 3307009WL0034776 SONKALI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012290 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
347 Bagicha CH-07-009-013-001/31
(BIMDA) 		3307009000NRG23240120230708503 24/01/2023 BHANU 3307009WL0034781 BHANU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012713 Mr. BHANU SAI CHHATTISGARH GRAMIN BANK(607214)
348 Bagicha CH-07-009-013-001/332
(BIMDA) 		3307009000NRG23240120230708507 24/01/2023 BHANUPRTAP 3307009WL0034781 BHANUPRTAP 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012699 MR BHANU PRATAP NAGDEV STATE BANK OF INDIA(508548)
349 Bagicha CH-07-009-013-001/332
(BIMDA) 		3307009000NRG23240120230708506 24/01/2023 LUNTI 3307009WL0034781 LUNTI 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012729 MISS LUNTI NAGDEV STATE BANK OF INDIA(508548)
350 Bagicha CH-07-009-013-001/377
(BIMDA) 		3307009000NRG23240120230708301 24/01/2023 SUNTA 3307009WL0034776 SUNTA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012725 MR SUNITA DAS STATE BANK OF INDIA(508548)
351 Bagicha CH-07-009-013-001/41
(BIMDA) 		3307009000NRG23240120230708508 24/01/2023 RAMDYAL 3307009WL0034781 RAMDYAL 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012238 MR RAMDAYAL RAM STATE BANK OF INDIA(508548)
352 Bagicha CH-07-009-013-001/42
(BIMDA) 		3307009000NRG23240120230708509 24/01/2023 lunthu ram 3307009WL0034781 lunthu ram 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012670 MR LUNTHU RAM STATE BANK OF INDIA(508548)
353 Bagicha CH-07-009-013-001/64
(BIMDA) 		3307009000NRG23240120230708303 24/01/2023 RAMKISUN 3307009WL0034776 RAMKISUN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012610 MR RAMKISHUN X STATE BANK OF INDIA(508548)
354 Bagicha CH-07-009-022-001/16
(dangri) 		3307009000NRG23240120230705810 24/01/2023 SUNITA 3307009WL0034667 SUNITA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012760 MRS SUNITA PAHADIYA STATE BANK OF INDIA(508548)
355 Bagicha CH-07-009-022-001/17
(dangri) 		3307009000NRG23240120230705792 24/01/2023 BUDHU 3307009WL0034665 BUDHU 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012689 MR BUDDHU RAM STATE BANK OF INDIA(508548)
356 Bagicha CH-07-009-022-001/177
(dangri) 		3307009000NRG23240120230705793 24/01/2023 SULU 3307009WL0034665 SULU 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012636 MR SULO RAM STATE BANK OF INDIA(508548)
357 Bagicha CH-07-009-022-001/191
(dangri) 		3307009000NRG23240120230705795 24/01/2023 JARHI 3307009WL0034665 JARHI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012678 MR TAPAN HAZRA STATE BANK OF INDIA(508548)
358 Bagicha CH-07-009-022-001/196
(dangri) 		3307009000NRG23240120230705797 24/01/2023 NANDKUMAR 3307009WL0034665 NANDKUMAR 00415 SBIN0005493 1224 1224 Rejected 31/01/2023 8260012589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Bagicha CH-07-009-022-001/3
(dangri) 		3307009000NRG23240120230705800 24/01/2023 sundari 3307009WL0034665 sundari 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012645 MRS SUNDARI BAI STATE BANK OF INDIA(508548)
360 Bagicha CH-07-009-022-001/302
(dangri) 		3307009000NRG23240120230705802 24/01/2023 Ramu 3307009WL0034665 Ramu 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012582 MR RAMU X STATE BANK OF INDIA(508548)
361 Bagicha CH-07-009-031-001/102
(Ghugharee) 		3307009000NRG23240120230698955 24/01/2023 ramjit 3307009WL0034417 ramjit 00415 SBIN0005493 50 50 Processed 31/01/2023 8260012517 MR RAMJEET RAM STATE BANK OF INDIA(508548)
362 Bagicha CH-07-009-031-001/242
(Ghugharee) 		3307009000NRG23240120230701235 24/01/2023 nagendra 3307009WL0034495 nagendra 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012655 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
363 Bagicha CH-07-009-031-001/271
(Ghugharee) 		3307009000NRG23240120230700355 24/01/2023 ASHOK 3307009WL0034464 ASHOK 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012291 ASHOK KOREGIHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bagicha CH-07-009-031-001/271
(Ghugharee) 		3307009000NRG23240120230700356 24/01/2023 FULASO 3307009WL0034464 FULASO 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012660 MRS FULASO BAI STATE BANK OF INDIA(508548)
365 Bagicha CH-07-009-046-002/21
(Karma) 		3307009000NRG23240120230697394 24/01/2023 balmet 3307009WL0034343 balmet 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012346 Mrs. BALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
366 Bagicha CH-07-009-059-001/12
(Loro) 		3307009000NRG23240120230703483 24/01/2023 JAYNATH 3307009WL0034589 JAYNATH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012785 MR JAYNATH RAM STATE BANK OF INDIA(508548)
367 Bagicha CH-07-009-059-001/34
(Loro) 		3307009000NRG23240120230703677 24/01/2023 MANU 3307009WL0034596 MANU 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012703 MR MANOO KORVA STATE BANK OF INDIA(508548)
368 Bagicha CH-07-009-059-001/34
(Loro) 		3307009000NRG23240120230703678 24/01/2023 SANPATI 3307009WL0034596 SANPATI 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012673 MRS SANPATI KORVA STATE BANK OF INDIA(508548)
369 Bagicha CH-07-009-059-001/54
(Loro) 		3307009000NRG23240120230703508 24/01/2023 sikandar 3307009WL0034589 sikandar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012635 Mr. SIKANDAR EKKA S/O PATRAS EKKA CHHATTISGARH GRAMIN BANK(607214)
370 Bagicha CH-07-009-059-001/58
(Loro) 		3307009000NRG23240120230704080 24/01/2023 PATI 3307009WL0034609 PATI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012724 Mrs. PATI BAI CHHATTISGARH GRAMIN BANK(607214)
371 Bagicha CH-07-009-059-001/64
(Loro) 		3307009000NRG23240120230703515 24/01/2023 MUNIKA 3307009WL0034589 MUNIKA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012350 MRS MONIKA BAI STATE BANK OF INDIA(508548)
372 Bagicha CH-07-009-059-001/80
(Loro) 		3307009000NRG23240120230703516 24/01/2023 seran 3307009WL0034589 seran 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012618 MR SIRAN RAM STATE BANK OF INDIA(508548)
373 Bagicha CH-07-009-059-002/145
(Loro) 		3307009000NRG23240120230705236 24/01/2023 dilram 3307009WL0034647 dilram 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012652 MR DILRAM BHAGAT STATE BANK OF INDIA(508548)
374 Bagicha CH-07-009-059-002/162
(Loro) 		3307009000NRG23240120230705242 24/01/2023 fulaso 3307009WL0034647 fulaso 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012727 MRS FULASO BAI STATE BANK OF INDIA(508548)
375 Bagicha CH-07-009-059-002/61
(Loro) 		3307009000NRG23240120230705253 24/01/2023 pyari 3307009WL0034647 pyari 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012617 MRS PYARI BAI STATE BANK OF INDIA(508548)
376 Bagicha CH-07-009-059-002/87
(Loro) 		3307009000NRG23240120230705255 24/01/2023 mangari 3307009WL0034647 mangari 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012659 MRS MANGRI BAI STATE BANK OF INDIA(508548)
377 Bagicha CH-07-009-059-002/98
(Loro) 		3307009000NRG23240120230705256 24/01/2023 mankuwair 3307009WL0034647 mankuwair 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012620 MRS MANPYAR BAI STATE BANK OF INDIA(508548)
378 Bagicha CH-07-009-059-005/47
(Loro) 		3307009000NRG23240120230703686 24/01/2023 SATAMI 3307009WL0034596 SATAMI 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012358 Mrs. SATMI BAI W/O DILESHVAR . . CHHATTISGARH GRAMIN BANK(607214)
379 Bagicha CH-07-009-065-001/1
(Marangi) 		3307009000NRG23240120230698197 24/01/2023 poyo 3307009WL0034375 poyo 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012665 MRS POYO RAM STATE BANK OF INDIA(508548)
380 Bagicha CH-07-009-065-001/1
(Marangi) 		3307009000NRG23240120230698198 24/01/2023 SUKHMANIYA 3307009WL0034375 SUKHMANIYA 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012666 MRS SUKHMANIYA BAI STATE BANK OF INDIA(508548)
381 Bagicha CH-07-009-065-001/141
(Marangi) 		3307009000NRG23240120230698200 24/01/2023 dinesh 3307009WL0034375 dinesh 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012542 MR DINESH KAUAA STATE BANK OF INDIA(508548)
382 Bagicha CH-07-009-065-001/146
(Marangi) 		3307009000NRG23240120230698203 24/01/2023 GUMLA BAI 3307009WL0034375 GUMLA BAI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012615 MRS GUMLA BAI STATE BANK OF INDIA(508548)
383 Bagicha CH-07-009-065-001/146
(Marangi) 		3307009000NRG23240120230698204 24/01/2023 MAGHNU RAM 3307009WL0034375 MAGHNU RAM 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012759 MR MAGHANU RAM STATE BANK OF INDIA(508548)
384 Bagicha CH-07-009-065-001/174
(Marangi) 		3307009000NRG23240120230698651 24/01/2023 larmi 3307009WL0034400 larmi 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012607 MRS LARMI BAI STATE BANK OF INDIA(508548)
385 Bagicha CH-07-009-065-001/181
(Marangi) 		3307009000NRG23240120230698653 24/01/2023 BUGAL JEE 3307009WL0034400 BUGAL JEE 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012201 MR BUGAL KANSHI STATE BANK OF INDIA(508548)
386 Bagicha CH-07-009-065-001/249
(Marangi) 		3307009000NRG23240120230698661 24/01/2023 endarsay 3307009WL0034400 endarsay 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012757 MR INDAR SAY RAM STATE BANK OF INDIA(508548)
387 Bagicha CH-07-009-065-001/76
(Marangi) 		3307009000NRG23240120230698662 24/01/2023 SASTU 3307009WL0034400 SASTU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012693 MR SASTU RAM STATE BANK OF INDIA(508548)
388 Bagicha CH-07-009-065-001/81
(Marangi) 		3307009000NRG23240120230698667 24/01/2023 NANHU 3307009WL0034400 NANHU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012557 MR NANHU RAM STATE BANK OF INDIA(508548)
389 Bagicha CH-07-009-065-001/81
(Marangi) 		3307009000NRG23240120230698668 24/01/2023 SUMITRA 3307009WL0034400 SUMITRA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012550 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
390 Bagicha CH-07-009-065-001/84
(Marangi) 		3307009000NRG23240120230698670 24/01/2023 Aman KUmar 3307009WL0034400 Aman KUmar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012712 MR AMAN KUMAR STATE BANK OF INDIA(508548)
391 Bagicha CH-07-009-065-001/84
(Marangi) 		3307009000NRG23240120230698669 24/01/2023 KHKHLI 3307009WL0034400 KHKHLI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012549 MRS SAKHANI BAI STATE BANK OF INDIA(508548)
392 Bagicha CH-07-009-065-001/88
(Marangi) 		3307009000NRG23240120230698673 24/01/2023 CHARAN RM 3307009WL0034400 CHARAN RM 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012355 MR CHARAN RAM STATE BANK OF INDIA(508548)
393 Bagicha CH-07-009-065-002/107
(Marangi) 		3307009000NRG23240120230699341 24/01/2023 HARIMOHAN 3307009WL0034432 HARIMOHAN 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012547 SHRI HARIMAOHAN YADAV STATE BANK OF INDIA(508548)
394 Bagicha CH-07-009-065-002/108
(Marangi) 		3307009000NRG23240120230699008 24/01/2023 dhaee 3307009WL0034420 dhaee 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012347 Mr. DHANI RAM S/O BIRO RAM CHHATTISGARH GRAMIN BANK(607214)
395 Bagicha CH-07-009-065-002/113
(Marangi) 		3307009000NRG23240120230699018 24/01/2023 KHURTI 3307009WL0034420 KHURTI 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012595 MRS KHURTI BAI STATE BANK OF INDIA(508548)
396 Bagicha CH-07-009-065-002/12
(Marangi) 		3307009000NRG23240120230699342 24/01/2023 MANIYA 3307009WL0034432 MANIYA 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012608 MRS MANIYA BAI STATE BANK OF INDIA(508548)
397 Bagicha CH-07-009-065-002/121
(Marangi) 		3307009000NRG23240120230699020 24/01/2023 JHIBARI 3307009WL0034420 JHIBARI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012567 MRS JHIBRI BAI STATE BANK OF INDIA(508548)
398 Bagicha CH-07-009-065-002/121
(Marangi) 		3307009000NRG23240120230699019 24/01/2023 KARTIK 3307009WL0034420 KARTIK 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012568 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
399 Bagicha CH-07-009-065-002/125
(Marangi) 		3307009000NRG23240120230699343 24/01/2023 SHANTI 3307009WL0034432 SHANTI 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012596 MRS SHANTI LAKRA STATE BANK OF INDIA(508548)
400 Bagicha CH-07-009-065-002/129
(Marangi) 		3307009000NRG23240120230699021 24/01/2023 PYARI 3307009WL0034420 PYARI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012745 MRS PYARI BAI STATE BANK OF INDIA(508548)
401 Bagicha CH-07-009-065-002/139
(Marangi) 		3307009000NRG23240120230699345 24/01/2023 HIRKISUN 3307009WL0034432 HIRKISUN 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012691 MR HARIKISHUN YADAV STATE BANK OF INDIA(508548)
402 Bagicha CH-07-009-065-002/140
(Marangi) 		3307009000NRG23240120230699023 24/01/2023 BIFANI 3307009WL0034420 BIFANI 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012786 Mrs. BIPHNI BAI CHHATTISGARH GRAMIN BANK(607214)
403 Bagicha CH-07-009-065-002/140
(Marangi) 		3307009000NRG23240120230699022 24/01/2023 SUNDAR 3307009WL0034420 SUNDAR 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012604 MR SUNDAR RAM STATE BANK OF INDIA(508548)
404 Bagicha CH-07-009-065-002/147
(Marangi) 		3307009000NRG23240120230699024 24/01/2023 LAXMANIYA 3307009WL0034420 LAXMANIYA 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012552 MRS LALMUNI BAI STATE BANK OF INDIA(508548)
405 Bagicha CH-07-009-065-002/153
(Marangi) 		3307009000NRG23240120230699026 24/01/2023 BHINSARI 3307009WL0034420 BHINSARI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012579 MRS BHINSARI BAI STATE BANK OF INDIA(508548)
406 Bagicha CH-07-009-065-002/153
(Marangi) 		3307009000NRG23240120230699025 24/01/2023 BIRBAL 3307009WL0034420 BIRBAL 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012580 MR BIRBAL RAM STATE BANK OF INDIA(508548)
407 Bagicha CH-07-009-065-002/155
(Marangi) 		3307009000NRG23240120230699029 24/01/2023 SARDA 3307009WL0034420 SARDA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012742 MRS SHARADA BHAGAT STATE BANK OF INDIA(508548)
408 Bagicha CH-07-009-065-002/155
(Marangi) 		3307009000NRG23240120230699028 24/01/2023 SHANKAR 3307009WL0034420 SHANKAR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012743 MR SHANKAR BHAGAT STATE BANK OF INDIA(508548)
409 Bagicha CH-07-009-065-002/157
(Marangi) 		3307009000NRG23240120230699030 24/01/2023 KARMU 3307009WL0034420 KARMU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012199 MR KARMU RAM STATE BANK OF INDIA(508548)
410 Bagicha CH-07-009-065-002/159
(Marangi) 		3307009000NRG23240120230699032 24/01/2023 CHAMRU 3307009WL0034420 CHAMRU 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012781 MR CHAMRU BHAGAT STATE BANK OF INDIA(508548)
411 Bagicha CH-07-009-065-002/162
(Marangi) 		3307009000NRG23240120230699033 24/01/2023 FULKUMARI 3307009WL0034420 FULKUMARI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012573 MRS FULKUMARI BAI STATE BANK OF INDIA(508548)
412 Bagicha CH-07-009-065-002/163
(Marangi) 		3307009000NRG23240120230699034 24/01/2023 NWASAI 3307009WL0034420 NWASAI 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012586 MR NVASAY RAM STATE BANK OF INDIA(508548)
413 Bagicha CH-07-009-065-002/166
(Marangi) 		3307009000NRG23240120230699035 24/01/2023 CHAITU RAM 3307009WL0034420 CHAITU RAM 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012345 MR CHAITU RAM STATE BANK OF INDIA(508548)
414 Bagicha CH-07-009-065-002/166
(Marangi) 		3307009000NRG23240120230699036 24/01/2023 CHANDANI 3307009WL0034420 CHANDANI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012198 MRS INDANI BAI STATE BANK OF INDIA(508548)
415 Bagicha CH-07-009-065-002/174
(Marangi) 		3307009000NRG23240120230699038 24/01/2023 LAHAT 3307009WL0034420 LAHAT 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012697 MR LAHAT RAM STATE BANK OF INDIA(508548)
416 Bagicha CH-07-009-065-002/174
(Marangi) 		3307009000NRG23240120230699039 24/01/2023 SUGANI 3307009WL0034420 SUGANI 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012348 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
417 Bagicha CH-07-009-065-002/178
(Marangi) 		3307009000NRG23240120230699041 24/01/2023 SANTOSHI 3307009WL0034420 SANTOSHI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012581 MRS SANTOSI BAI STATE BANK OF INDIA(508548)
418 Bagicha CH-07-009-065-002/178
(Marangi) 		3307009000NRG23240120230699040 24/01/2023 SURESH 3307009WL0034420 SURESH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012686 MR SURESH RAM STATE BANK OF INDIA(508548)
419 Bagicha CH-07-009-065-002/181
(Marangi) 		3307009000NRG23240120230699350 24/01/2023 UMED 3307009WL0034432 UMED 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012234 MR UMED YADAV STATE BANK OF INDIA(508548)
420 Bagicha CH-07-009-065-002/184
(Marangi) 		3307009000NRG23240120230699042 24/01/2023 SUSHILA 3307009WL0034420 SUSHILA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012501 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
421 Bagicha CH-07-009-065-002/185
(Marangi) 		3307009000NRG23240120230699352 24/01/2023 BARTI 3307009WL0034432 BARTI 00415 SBIN0005493 816 816 Rejected 31/01/2023 8260012548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Bagicha CH-07-009-065-002/187
(Marangi) 		3307009000NRG23240120230699044 24/01/2023 DEVSAY 3307009WL0034420 DEVSAY 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012584 MR DEVSAY RAM STATE BANK OF INDIA(508548)
423 Bagicha CH-07-009-065-002/191
(Marangi) 		3307009000NRG23240120230699354 24/01/2023 AMAR 3307009WL0034432 AMAR 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012566 AMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bagicha CH-07-009-065-002/191
(Marangi) 		3307009000NRG23240120230699353 24/01/2023 PREMANEE 3307009WL0034432 PREMANEE 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012687 MRS PREMANI BAI STATE BANK OF INDIA(508548)
425 Bagicha CH-07-009-065-002/193
(Marangi) 		3307009000NRG23240120230699356 24/01/2023 GANGOTRI 3307009WL0034432 GANGOTRI 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012561 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
426 Bagicha CH-07-009-065-002/193
(Marangi) 		3307009000NRG23240120230699355 24/01/2023 MANILAL 3307009WL0034432 MANILAL 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012560 MR MANILAL YADAV STATE BANK OF INDIA(508548)
427 Bagicha CH-07-009-065-002/20
(Marangi) 		3307009000NRG23240120230699046 24/01/2023 PARIYA 3307009WL0034420 PARIYA 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012578 MR PARYA RAM STATE BANK OF INDIA(508548)
428 Bagicha CH-07-009-065-002/200
(Marangi) 		3307009000NRG23240120230699359 24/01/2023 MANDODARI 3307009WL0034432 MANDODARI 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012200 MRS MANDODARI YADAV STATE BANK OF INDIA(508548)
429 Bagicha CH-07-009-065-002/208
(Marangi) 		3307009000NRG23240120230699048 24/01/2023 ashok 3307009WL0034420 ashok 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012651 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
430 Bagicha CH-07-009-065-002/212
(Marangi) 		3307009000NRG23240120230699365 24/01/2023 SURESH 3307009WL0034432 SURESH 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012286 MR SURESH YADAV STATE BANK OF INDIA(508548)
431 Bagicha CH-07-009-065-002/26
(Marangi) 		3307009000NRG23240120230699052 24/01/2023 RAMSAY 3307009WL0034420 RAMSAY 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012565 MR RAMSAY RAM STATE BANK OF INDIA(508548)
432 Bagicha CH-07-009-065-002/29
(Marangi) 		3307009000NRG23240120230699054 24/01/2023 PARMESWAR 3307009WL0034420 PARMESWAR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012554 MR PARMESWAR PRASAD STATE BANK OF INDIA(508548)
433 Bagicha CH-07-009-065-002/323
(Marangi) 		3307009000NRG23240120230699368 24/01/2023 RAMESWAR 3307009WL0034432 RAMESWAR 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012339 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
434 Bagicha CH-07-009-065-002/323
(Marangi) 		3307009000NRG23240120230699369 24/01/2023 URMILA 3307009WL0034432 URMILA 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012556 MRS URMILA BAI STATE BANK OF INDIA(508548)
435 Bagicha CH-07-009-065-002/33
(Marangi) 		3307009000NRG23240120230699055 24/01/2023 SUGANTI 3307009WL0034420 SUGANTI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012569 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
436 Bagicha CH-07-009-065-002/34
(Marangi) 		3307009000NRG23240120230699058 24/01/2023 LAXMAN 3307009WL0034420 LAXMAN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012553 MR LAXMAN RAM STATE BANK OF INDIA(508548)
437 Bagicha CH-07-009-065-002/36
(Marangi) 		3307009000NRG23240120230699066 24/01/2023 JAGNU 3307009WL0034420 JAGNU 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012570 Mr. JUGANU RAM CHHATTISGARH GRAMIN BANK(607214)
438 Bagicha CH-07-009-065-002/37
(Marangi) 		3307009000NRG23240120230699067 24/01/2023 NANKI 3307009WL0034420 NANKI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012231 MRS NANAKI BAI STATE BANK OF INDIA(508548)
439 Bagicha CH-07-009-065-002/42
(Marangi) 		3307009000NRG23240120230699378 24/01/2023 DASHRATH 3307009WL0034432 DASHRATH 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012492 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
440 Bagicha CH-07-009-065-002/57
(Marangi) 		3307009000NRG23240120230699072 24/01/2023 SHANICHARWA 3307009WL0034420 SHANICHARWA 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012559 MR SHANICHARAN RAM STATE BANK OF INDIA(508548)
441 Bagicha CH-07-009-065-002/64
(Marangi) 		3307009000NRG23240120230699073 24/01/2023 JHULAN 3307009WL0034420 JHULAN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012614 MR BHULAN RAM STATE BANK OF INDIA(508548)
442 Bagicha CH-07-009-065-002/64
(Marangi) 		3307009000NRG23240120230699074 24/01/2023 RISHI 3307009WL0034420 RISHI 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012613 MRS RISHI BAI STATE BANK OF INDIA(508548)
443 Bagicha CH-07-009-065-002/65
(Marangi) 		3307009000NRG23240120230699075 24/01/2023 KHURU 3307009WL0034420 KHURU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012631 MR KHURU NAG STATE BANK OF INDIA(508548)
444 Bagicha CH-07-009-065-002/65
(Marangi) 		3307009000NRG23240120230699076 24/01/2023 SUKHNI 3307009WL0034420 SUKHNI 00415 SBIN0005493 1224 1224 Rejected 31/01/2023 8260012588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Bagicha CH-07-009-065-002/67
(Marangi) 		3307009000NRG23240120230699385 24/01/2023 RUNKI 3307009WL0034432 RUNKI 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012229 MRS RUNKI BAI STATE BANK OF INDIA(508548)
446 Bagicha CH-07-009-065-002/68
(Marangi) 		3307009000NRG23240120230699077 24/01/2023 munni 3307009WL0034420 munni 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012543 MRS MUNI BAI STATE BANK OF INDIA(508548)
447 Bagicha CH-07-009-065-002/79
(Marangi) 		3307009000NRG23240120230699080 24/01/2023 lakhan 3307009WL0034420 lakhan 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012585 MR LAKHAN RAM STATE BANK OF INDIA(508548)
448 Bagicha CH-07-009-065-002/79
(Marangi) 		3307009000NRG23240120230699081 24/01/2023 PATI 3307009WL0034420 PATI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012587 MRS PATI BAI STATE BANK OF INDIA(508548)
449 Bagicha CH-07-009-065-002/8
(Marangi) 		3307009000NRG23240120230699391 24/01/2023 PARVATI 3307009WL0034432 PARVATI 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012590 MRS PARWATI BAI STATE BANK OF INDIA(508548)
450 Bagicha CH-07-009-065-002/80
(Marangi) 		3307009000NRG23240120230699083 24/01/2023 B 3307009WL0034420 B 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012558 MRS BALMDINA BAI STATE BANK OF INDIA(508548)
451 Bagicha CH-07-009-065-002/80
(Marangi) 		3307009000NRG23240120230699082 24/01/2023 THAKUR 3307009WL0034420 THAKUR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012555 LTGENERAL THAKUR PRSAD STATE BANK OF INDIA(508548)
452 Bagicha CH-07-009-065-002/81
(Marangi) 		3307009000NRG23240120230699085 24/01/2023 BASANTI 3307009WL0034420 BASANTI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012597 MRS BASANTI BAI STATE BANK OF INDIA(508548)
453 Bagicha CH-07-009-065-002/81
(Marangi) 		3307009000NRG23240120230699084 24/01/2023 MHAVEER 3307009WL0034420 MHAVEER 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012598 MR MHABIR RAM STATE BANK OF INDIA(508548)
454 Bagicha CH-07-009-065-002/90
(Marangi) 		3307009000NRG23240120230699088 24/01/2023 DESHWA 3307009WL0034420 DESHWA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012599 MR DESHVA NAG STATE BANK OF INDIA(508548)
455 Bagicha CH-07-009-065-002/90
(Marangi) 		3307009000NRG23240120230699089 24/01/2023 TEMANI 3307009WL0034420 TEMANI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012623 MRS TEMNI BAI STATE BANK OF INDIA(508548)
456 Bagicha CH-07-009-065-002/94
(Marangi) 		3307009000NRG23240120230699092 24/01/2023 LAKHNI 3307009WL0034420 LAKHNI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012611 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
457 Bagicha CH-07-009-067-004/118
(MUDI) 		3307009000NRG23240120230702653 24/01/2023 mahavir 3307009WL0034557 mahavir 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012252 MR MAHVIRR RAM STATE BANK OF INDIA(508548)
458 Bagicha CH-07-009-067-004/119
(MUDI) 		3307009000NRG23240120230702973 24/01/2023 shdev 3307009WL0034564 shdev 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012528 MR SAHDEV RAM STATE BANK OF INDIA(508548)
459 Bagicha CH-07-009-067-004/13
(MUDI) 		3307009000NRG23240120230702975 24/01/2023 bhadan 3307009WL0034564 bhadan 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012525 MRS BHADAN RAM STATE BANK OF INDIA(508548)
460 Bagicha CH-07-009-067-004/139
(MUDI) 		3307009000NRG23240120230702954 24/01/2023 bodho ram 3307009WL0034563 bodho ram 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012537 MR BODAN RAM STATE BANK OF INDIA(508548)
461 Bagicha CH-07-009-067-004/140
(MUDI) 		3307009000NRG23240120230702654 24/01/2023 rambrich 3307009WL0034557 rambrich 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012289 MR RAMVRIKSH RAM STATE BANK OF INDIA(508548)
462 Bagicha CH-07-009-067-004/142
(MUDI) 		3307009000NRG23240120230702976 24/01/2023 balbir 3307009WL0034564 balbir 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012533 MR BALBIR YADAV STATE BANK OF INDIA(508548)
463 Bagicha CH-07-009-067-004/142
(MUDI) 		3307009000NRG23240120230702977 24/01/2023 rungi 3307009WL0034564 rungi 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012531 MRS RUGI BAI STATE BANK OF INDIA(508548)
464 Bagicha CH-07-009-067-004/147
(MUDI) 		3307009000NRG23240120230702640 24/01/2023 Fhulamati 3307009WL0034556 Fhulamati 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012519 MS FULMANI X STATE BANK OF INDIA(508548)
465 Bagicha CH-07-009-067-004/159
(MUDI) 		3307009000NRG23240120230702978 24/01/2023 JAMANI 3307009WL0034564 JAMANI 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012536 MRS JIMANI PAHADIYA STATE BANK OF INDIA(508548)
466 Bagicha CH-07-009-067-004/160
(MUDI) 		3307009000NRG23240120230702979 24/01/2023 rithu 3307009WL0034564 rithu 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012707 MR RITHU RAM STATE BANK OF INDIA(508548)
467 Bagicha CH-07-009-067-004/164
(MUDI) 		3307009000NRG23240120230702957 24/01/2023 sules bai 3307009WL0034563 sules bai 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012288 MRS SULESH BAI NAGESH STATE BANK OF INDIA(508548)
468 Bagicha CH-07-009-067-004/177
(MUDI) 		3307009000NRG23240120230702982 24/01/2023 muni 3307009WL0034564 muni 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012522 MRS MUNNI BAI STATE BANK OF INDIA(508548)
469 Bagicha CH-07-009-067-004/177
(MUDI) 		3307009000NRG23240120230702981 24/01/2023 ramdular 3307009WL0034564 ramdular 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012338 Mr. RAMDULAR RAM S/O GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
470 Bagicha CH-07-009-067-004/178
(MUDI) 		3307009000NRG23240120230702961 24/01/2023 dhniram 3307009WL0034563 dhniram 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012497 MR DHANI RAM STATE BANK OF INDIA(508548)
471 Bagicha CH-07-009-067-004/178
(MUDI) 		3307009000NRG23240120230702960 24/01/2023 Manmati 3307009WL0034563 Manmati 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012518 Mrs. MANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
472 Bagicha CH-07-009-067-004/178
(MUDI) 		3307009000NRG23240120230702962 24/01/2023 rajwanti 3307009WL0034563 rajwanti 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012716 MRS RAJVANTI X STATE BANK OF INDIA(508548)
473 Bagicha CH-07-009-067-004/187
(MUDI) 		3307009000NRG23240120230702655 24/01/2023 murti 3307009WL0034557 murti 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012526 MRS MURTI BAI STATE BANK OF INDIA(508548)
474 Bagicha CH-07-009-067-004/19
(MUDI) 		3307009000NRG23240120230702642 24/01/2023 teju 3307009WL0034556 teju 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012255 MR TEJU RAM STATE BANK OF INDIA(508548)
475 Bagicha CH-07-009-067-004/211
(MUDI) 		3307009000NRG23240120230702963 24/01/2023 MAHESH RAM 3307009WL0034563 MAHESH RAM 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012514 MR MAHESH RAM BHUIHAR STATE BANK OF INDIA(508548)
476 Bagicha CH-07-009-067-004/211
(MUDI) 		3307009000NRG23240120230702964 24/01/2023 phoolpati 3307009WL0034563 phoolpati 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012577 MRS FULPATI BAI STATE BANK OF INDIA(508548)
477 Bagicha CH-07-009-067-004/212
(MUDI) 		3307009000NRG23240120230702983 24/01/2023 bagar 3307009WL0034564 bagar 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012527 MR BAGAR RAM STATE BANK OF INDIA(508548)
478 Bagicha CH-07-009-067-004/212
(MUDI) 		3307009000NRG23240120230702984 24/01/2023 Dino 3307009WL0034564 Dino 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012254 MRS DINO BAI NAGESH STATE BANK OF INDIA(508548)
479 Bagicha CH-07-009-067-004/216
(MUDI) 		3307009000NRG23240120230702644 24/01/2023 sanjhiya 3307009WL0034556 sanjhiya 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012535 MR SANJHIYA RAM STATE BANK OF INDIA(508548)
480 Bagicha CH-07-009-067-004/217
(MUDI) 		3307009000NRG23240120230702966 24/01/2023 babalu 3307009WL0034563 babalu 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012496 MR BABLU RAM STATE BANK OF INDIA(508548)
481 Bagicha CH-07-009-067-004/218
(MUDI) 		3307009000NRG23240120230702968 24/01/2023 eswar 3307009WL0034563 eswar 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012495 MR ISHVAR RAM STATE BANK OF INDIA(508548)
482 Bagicha CH-07-009-067-004/218
(MUDI) 		3307009000NRG23240120230702969 24/01/2023 kamali 3307009WL0034563 kamali 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012529 MRS KAMLI BAI STATE BANK OF INDIA(508548)
483 Bagicha CH-07-009-067-004/220
(MUDI) 		3307009000NRG23240120230702645 24/01/2023 Balram 3307009WL0034556 Balram 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012253 MR BAL RAM STATE BANK OF INDIA(508548)
484 Bagicha CH-07-009-067-004/240
(MUDI) 		3307009000NRG23240120230702985 24/01/2023 fhuleswari 3307009WL0034564 fhuleswari 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012524 Mrs. FULESWARI YADAV WO KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
485 Bagicha CH-07-009-067-004/258
(MUDI) 		3307009000NRG23240120230702986 24/01/2023 SANJHO 3307009WL0034564 SANJHO 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012520 MRS SANJHO BAI STATE BANK OF INDIA(508548)
486 Bagicha CH-07-009-067-004/259
(MUDI) 		3307009000NRG23240120230702987 24/01/2023 BASO Ram 3307009WL0034564 BASO Ram 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012523 MRS BASO BAI STATE BANK OF INDIA(508548)
487 Bagicha CH-07-009-067-004/270
(MUDI) 		3307009000NRG23240120230702989 24/01/2023 chakali 3307009WL0034564 chakali 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012521 MRS CHAKLI BAI STATE BANK OF INDIA(508548)
488 Bagicha CH-07-009-067-004/270
(MUDI) 		3307009000NRG23240120230702988 24/01/2023 kendal 3307009WL0034564 kendal 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012530 MR KENDAL PAHADIYA STATE BANK OF INDIA(508548)
489 Bagicha CH-07-009-067-004/295
(MUDI) 		3307009000NRG23240120230702990 24/01/2023 Baijnath 3307009WL0034564 Baijnath 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012532 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
490 Bagicha CH-07-009-067-004/296
(MUDI) 		3307009000NRG23240120230702658 24/01/2023 rambilash 3307009WL0034557 rambilash 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012515 MR RAMBILAS RAM STATE BANK OF INDIA(508548)
491 Bagicha CH-07-009-067-004/296
(MUDI) 		3307009000NRG23240120230702659 24/01/2023 suwanti 3307009WL0034557 suwanti 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012516 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
492 Bagicha CH-07-009-067-004/297
(MUDI) 		3307009000NRG23240120230702971 24/01/2023 mina 3307009WL0034563 mina 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012767 MRS MINA BAI STATE BANK OF INDIA(508548)
493 Bagicha CH-07-009-067-004/297
(MUDI) 		3307009000NRG23240120230702970 24/01/2023 prasad 3307009WL0034563 prasad 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012494 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
494 Bagicha CH-07-009-067-004/325
(MUDI) 		3307009000NRG23240120230702660 24/01/2023 gurunath 3307009WL0034557 gurunath 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012661 MR GURUNATH RAM STATE BANK OF INDIA(508548)
495 Bagicha CH-07-009-067-004/325
(MUDI) 		3307009000NRG23240120230702661 24/01/2023 susila 3307009WL0034557 susila 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012662 MR SUSHILA BAI STATE BANK OF INDIA(508548)
496 Bagicha CH-07-009-067-004/33
(MUDI) 		3307009000NRG23240120230702650 24/01/2023 BALMUKUND 3307009WL0034556 BALMUKUND 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012534 MR BALMUKUND RAM STATE BANK OF INDIA(508548)
497 Bagicha CH-07-009-067-004/354
(MUDI) 		3307009000NRG23240120230702663 24/01/2023 ramvichar 3307009WL0034557 ramvichar 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012498 MR RAMBICHAR RAM STATE BANK OF INDIA(508548)
498 Bagicha CH-07-009-068-001/108
(Nanhesar) 		3307009000NRG23240120230706832 24/01/2023 NUNA 3307009WL0034716 NUNA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012349 MR NUNNA RAM STATE BANK OF INDIA(508548)
499 Bagicha CH-07-009-068-001/14
(Nanhesar) 		3307009000NRG23240120230706837 24/01/2023 Tuleshwar 3307009WL0034716 Tuleshwar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012706 MR TULESHWAR RAM STATE BANK OF INDIA(508548)
500 Bagicha CH-07-009-068-001/18
(Nanhesar) 		3307009000NRG23240120230706838 24/01/2023 PREMCHAND 3307009WL0034716 PREMCHAND 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012658 MR PREMCHAND BARWA STATE BANK OF INDIA(508548)
501 Bagicha CH-07-009-068-001/28
(Nanhesar) 		3307009000NRG23240120230706934 24/01/2023 TILESH 3307009WL0034723 TILESH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012353 MR TILESHWAR RAM STATE BANK OF INDIA(508548)
502 Bagicha CH-07-009-068-001/38
(Nanhesar) 		3307009000NRG23240120230706935 24/01/2023 SATAN 3307009WL0034723 SATAN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012653 MR SATAN RAM STATE BANK OF INDIA(508548)
503 Bagicha CH-07-009-068-001/39
(Nanhesar) 		3307009000NRG23240120230706937 24/01/2023 mahbir 3307009WL0034723 mahbir 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012352 Mr. MAHABEER RAM S/O LATE JAIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
504 Bagicha CH-07-009-068-001/39
(Nanhesar) 		3307009000NRG23240120230706938 24/01/2023 Manjoo 3307009WL0034723 Manjoo 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012672 MRS MANJU BAI STATE BANK OF INDIA(508548)
505 Bagicha CH-07-009-068-001/42
(Nanhesar) 		3307009000NRG23240120230706839 24/01/2023 DUBI 3307009WL0034716 DUBI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012723 MRS DUBI BAI STATE BANK OF INDIA(508548)
506 Bagicha CH-07-009-068-001/47
(Nanhesar) 		3307009000NRG23240120230707093 24/01/2023 PHITALI 3307009WL0034733 PHITALI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012287 MRS FETLI MINJ STATE BANK OF INDIA(508548)
507 Bagicha CH-07-009-068-001/62
(Nanhesar) 		3307009000NRG23240120230706841 24/01/2023 GUNJAL 3307009WL0034716 GUNJAL 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012704 MR GUNJAR RAM STATE BANK OF INDIA(508548)
508 Bagicha CH-07-009-068-001/63
(Nanhesar) 		3307009000NRG23240120230707094 24/01/2023 Gajadhar 3307009WL0034733 Gajadhar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012726 MR GAJADHR RAM STATE BANK OF INDIA(508548)
509 Bagicha CH-07-009-075-001/10
(Pirai) 		3307009000NRG23240120230701055 24/01/2023 biktor 3307009WL0034487 biktor 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012600 MR VICKTOR KINDO STATE BANK OF INDIA(508548)
510 Bagicha CH-07-009-075-001/10
(Pirai) 		3307009000NRG23240120230701056 24/01/2023 oskar 3307009WL0034487 oskar 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012283 MR OSKAR KINDO STATE BANK OF INDIA(508548)
511 Bagicha CH-07-009-075-001/117
(Pirai) 		3307009000NRG23240120230700402 24/01/2023 kuwar 3307009WL0034469 kuwar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012576 MR KUNWER SAI STATE BANK OF INDIA(508548)
512 Bagicha CH-07-009-075-001/127
(Pirai) 		3307009000NRG23240120230700404 24/01/2023 basanti 3307009WL0034469 basanti 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012656 MRS BASANTI BAI STATE BANK OF INDIA(508548)
513 Bagicha CH-07-009-075-001/13
(Pirai) 		3307009000NRG23240120230701057 24/01/2023 devnis 3307009WL0034487 devnis 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012544 Mr. DEVNISH TIRKEY S/O JOHAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
514 Bagicha CH-07-009-075-001/137
(Pirai) 		3307009000NRG23240120230701059 24/01/2023 remisha 3307009WL0034487 remisha 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012244 MR REMIS KUJUR STATE BANK OF INDIA(508548)
515 Bagicha CH-07-009-075-001/141
(Pirai) 		3307009000NRG23240120230700156 24/01/2023 sukhani 3307009WL0034460 sukhani 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012357 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
516 Bagicha CH-07-009-075-001/145
(Pirai) 		3307009000NRG23240120230700157 24/01/2023 Achal 3307009WL0034460 Achal 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012711 MISS ANCHAL RAUT STATE BANK OF INDIA(508548)
517 Bagicha CH-07-009-075-001/161
(Pirai) 		3307009000NRG23240120230701060 24/01/2023 anuranjan 3307009WL0034487 anuranjan 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012503 MR ANURANJAN KUJUR STATE BANK OF INDIA(508548)
518 Bagicha CH-07-009-075-001/161
(Pirai) 		3307009000NRG23240120230701061 24/01/2023 VICTORIA 3307009WL0034487 VICTORIA 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012506 MRS VIKTORIYA KUJUR STATE BANK OF INDIA(508548)
519 Bagicha CH-07-009-075-001/185
(Pirai) 		3307009000NRG23240120230701062 24/01/2023 kashmir 3307009WL0034487 kashmir 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012249 MR KASHMIR LAKRA STATE BANK OF INDIA(508548)
520 Bagicha CH-07-009-075-001/187
(Pirai) 		3307009000NRG23240120230701063 24/01/2023 dilip 3307009WL0034487 dilip 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012770 MR DILEEP TIGGA STATE BANK OF INDIA(508548)
521 Bagicha CH-07-009-075-001/187
(Pirai) 		3307009000NRG23240120230701064 24/01/2023 khustpiyari 3307009WL0034487 khustpiyari 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012778 MRS CHRISTPYARI TIGGA STATE BANK OF INDIA(508548)
522 Bagicha CH-07-009-075-001/19
(Pirai) 		3307009000NRG23240120230701065 24/01/2023 agnasius 3307009WL0034487 agnasius 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012606 MR ERNASIUS TIRKEY STATE BANK OF INDIA(508548)
523 Bagicha CH-07-009-075-001/19
(Pirai) 		3307009000NRG23240120230701066 24/01/2023 virendr 3307009WL0034487 virendr 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012295 MR VIRENDRA TIRKEY STATE BANK OF INDIA(508548)
524 Bagicha CH-07-009-075-001/2
(Pirai) 		3307009000NRG23240120230700407 24/01/2023 Suraj 3307009WL0034469 Suraj 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012510 MR SURAJ DAS STATE BANK OF INDIA(508548)
525 Bagicha CH-07-009-075-001/208
(Pirai) 		3307009000NRG23240120230700163 24/01/2023 bir 3307009WL0034460 bir 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012609 MR VEER EKKA STATE BANK OF INDIA(508548)
526 Bagicha CH-07-009-075-001/21
(Pirai) 		3307009000NRG23240120230701070 24/01/2023 Gulabpati 3307009WL0034487 Gulabpati 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012668 MRS GULABPATI BAI STATE BANK OF INDIA(508548)
527 Bagicha CH-07-009-075-001/21
(Pirai) 		3307009000NRG23240120230701069 24/01/2023 Jageswar 3307009WL0034487 Jageswar 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012593 MR JAGESWAR RAM STATE BANK OF INDIA(508548)
528 Bagicha CH-07-009-075-001/210
(Pirai) 		3307009000NRG23240120230701071 24/01/2023 bhadwa 3307009WL0034487 bhadwa 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012285 MR BHADWA RAM STATE BANK OF INDIA(508548)
529 Bagicha CH-07-009-075-001/210
(Pirai) 		3307009000NRG23240120230701072 24/01/2023 etwari 3307009WL0034487 etwari 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012284 MRS ETWARI BAI STATE BANK OF INDIA(508548)
530 Bagicha CH-07-009-075-001/222
(Pirai) 		3307009000NRG23240120230700164 24/01/2023 Juwel 3307009WL0034460 Juwel 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012591 MR JUBEL TRRKE STATE BANK OF INDIA(508548)
531 Bagicha CH-07-009-075-001/227
(Pirai) 		3307009000NRG23240120230701073 24/01/2023 krasanti 3307009WL0034487 krasanti 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012619 MRS KESANTI TIRKI STATE BANK OF INDIA(508548)
532 Bagicha CH-07-009-075-001/227
(Pirai) 		3307009000NRG23240120230701074 24/01/2023 Pushpa 3307009WL0034487 Pushpa 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012650 MISS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
533 Bagicha CH-07-009-075-001/241
(Pirai) 		3307009000NRG23240120230700409 24/01/2023 MANBODH 3307009WL0034469 MANBODH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012622 MR MANBOOD DAS STATE BANK OF INDIA(508548)
534 Bagicha CH-07-009-075-001/242
(Pirai) 		3307009000NRG23240120230700410 24/01/2023 paras 3307009WL0034469 paras 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012664 MR PARAS RAM SAI STATE BANK OF INDIA(508548)
535 Bagicha CH-07-009-075-001/242
(Pirai) 		3307009000NRG23240120230700411 24/01/2023 urmila 3307009WL0034469 urmila 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012663 MRS URMILA BAI STATE BANK OF INDIA(508548)
536 Bagicha CH-07-009-075-001/289
(Pirai) 		3307009000NRG23240120230701076 24/01/2023 Anurag 3307009WL0034487 Anurag 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012648 MR ANURAG KERKETTA STATE BANK OF INDIA(508548)
537 Bagicha CH-07-009-075-001/294
(Pirai) 		3307009000NRG23240120230700166 24/01/2023 balbhadar 3307009WL0034460 balbhadar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012755 MR BALBHDRA RAM STATE BANK OF INDIA(508548)
538 Bagicha CH-07-009-075-001/294
(Pirai) 		3307009000NRG23240120230700167 24/01/2023 bandhan 3307009WL0034460 bandhan 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012721 MR BANDHAN RAM STATE BANK OF INDIA(508548)
539 Bagicha CH-07-009-075-001/301
(Pirai) 		3307009000NRG23240120230700168 24/01/2023 Jems Kerketta 3307009WL0034460 Jems Kerketta 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012562 MR JEMS KERKETTA STATE BANK OF INDIA(508548)
540 Bagicha CH-07-009-075-001/305
(Pirai) 		3307009000NRG23240120230701078 24/01/2023 jagsai 3307009WL0034487 jagsai 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012296 MR JAGAN SAI STATE BANK OF INDIA(508548)
541 Bagicha CH-07-009-075-001/305
(Pirai) 		3307009000NRG23240120230700413 24/01/2023 piyari 3307009WL0034469 piyari 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012502 MRS PYARI SINGH STATE BANK OF INDIA(508548)
542 Bagicha CH-07-009-075-001/308
(Pirai) 		3307009000NRG23240120230700169 24/01/2023 alfhons 3307009WL0034460 alfhons 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012540 MR ALPHONSE KERKETTA STATE BANK OF INDIA(508548)
543 Bagicha CH-07-009-075-001/311
(Pirai) 		3307009000NRG23240120230700415 24/01/2023 NAKUL 3307009WL0034469 NAKUL 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012337 MR NAKUL DAS STATE BANK OF INDIA(508548)
544 Bagicha CH-07-009-075-001/314
(Pirai) 		3307009000NRG23240120230700416 24/01/2023 kapil 3307009WL0034469 kapil 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012616 MR KAPIL SAI STATE BANK OF INDIA(508548)
545 Bagicha CH-07-009-075-001/348
(Pirai) 		3307009000NRG23240120230701080 24/01/2023 Urmila 3307009WL0034487 Urmila 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012592 MRS URMILA TIRKEY STATE BANK OF INDIA(508548)
546 Bagicha CH-07-009-075-001/348
(Pirai) 		3307009000NRG23240120230701079 24/01/2023 vinod 3307009WL0034487 vinod 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012594 MR VINOD TIRKEY STATE BANK OF INDIA(508548)
547 Bagicha CH-07-009-075-001/349
(Pirai) 		3307009000NRG23240120230701081 24/01/2023 dhaneswar 3307009WL0034487 dhaneswar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012504 MR DHANESHWAR VISHWAKARMA STATE BANK OF INDIA(508548)
548 Bagicha CH-07-009-075-001/349
(Pirai) 		3307009000NRG23240120230701082 24/01/2023 sitamuni 3307009WL0034487 sitamuni 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012505 MRS SEETAMUNI VISHWAKARMA STATE BANK OF INDIA(508548)
549 Bagicha CH-07-009-075-001/356
(Pirai) 		3307009000NRG23240120230700170 24/01/2023 susila 3307009WL0034460 susila 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012250 MRS SUSHILA KERKETTA STATE BANK OF INDIA(508548)
550 Bagicha CH-07-009-075-001/357
(Pirai) 		3307009000NRG23240120230701083 24/01/2023 prabhuprakas 3307009WL0034487 prabhuprakas 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012602 MR PRAVHUPRAKASH KUJUR STATE BANK OF INDIA(508548)
551 Bagicha CH-07-009-075-001/36
(Pirai) 		3307009000NRG23240120230701084 24/01/2023 eganwsiya 3307009WL0034487 eganwsiya 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012344 MRS IGNESIA KUJUR STATE BANK OF INDIA(508548)
552 Bagicha CH-07-009-075-001/365
(Pirai) 		3307009000NRG23240120230701085 24/01/2023 SUDHIR 3307009WL0034487 SUDHIR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012708 MR SUDHEER EKKA STATE BANK OF INDIA(508548)
553 Bagicha CH-07-009-075-001/366
(Pirai) 		3307009000NRG23240120230701087 24/01/2023 abhaya kishori 3307009WL0034487 abhaya kishori 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012512 MRS ABHAY KISHORI TIGGA STATE BANK OF INDIA(508548)
554 Bagicha CH-07-009-075-001/366
(Pirai) 		3307009000NRG23240120230701086 24/01/2023 sanjivan 3307009WL0034487 sanjivan 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012511 MR SANJIVAN TIGGA STATE BANK OF INDIA(508548)
555 Bagicha CH-07-009-075-001/40
(Pirai) 		3307009000NRG23240120230701089 24/01/2023 vijay 3307009WL0034487 vijay 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012508 MR VIJAY KUJUR STATE BANK OF INDIA(508548)
556 Bagicha CH-07-009-075-001/50
(Pirai) 		3307009000NRG23240120230701091 24/01/2023 milak 3307009WL0034487 milak 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012507 MR MILAK RAM STATE BANK OF INDIA(508548)
557 Bagicha CH-07-009-075-001/570
(Pirai) 		3307009000NRG23240120230700417 24/01/2023 JODHAN 3307009WL0034469 JODHAN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012237 MR JODHAN DAS STATE BANK OF INDIA(508548)
558 Bagicha CH-07-009-075-001/570
(Pirai) 		3307009000NRG23240120230700418 24/01/2023 NEHA 3307009WL0034469 NEHA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012720 MRS NEHA BAI STATE BANK OF INDIA(508548)
559 Bagicha CH-07-009-075-001/580
(Pirai) 		3307009000NRG23240120230701093 24/01/2023 SHANTI 3307009WL0034487 SHANTI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012621 MRS SHANTI KUJUR STATE BANK OF INDIA(508548)
560 Bagicha CH-07-009-075-001/599
(Pirai) 		3307009000NRG23240120230701094 24/01/2023 Aman 3307009WL0034487 Aman 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012491 MR AMAN KINDO STATE BANK OF INDIA(508548)
561 Bagicha CH-07-009-075-001/599
(Pirai) 		3307009000NRG23240120230701095 24/01/2023 Priti 3307009WL0034487 Priti 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012654 MISS PRITI ALKA XALXO STATE BANK OF INDIA(508548)
562 Bagicha CH-07-009-075-001/615
(Pirai) 		3307009000NRG23240120230700421 24/01/2023 JAGRAJ 3307009WL0034469 JAGRAJ 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012649 MR JAGRAJ SAI STATE BANK OF INDIA(508548)
563 Bagicha CH-07-009-075-001/620
(Pirai) 		3307009000NRG23240120230700171 24/01/2023 BHIKHU RAM 3307009WL0034460 BHIKHU RAM 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012572 MR BHIKHU RAM STATE BANK OF INDIA(508548)
564 Bagicha CH-07-009-075-001/625
(Pirai) 		3307009000NRG23240120230701098 24/01/2023 Krishna 3307009WL0034487 Krishna 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012490 MR KRISHNA VISHWAKARMA STATE BANK OF INDIA(508548)
565 Bagicha CH-07-009-075-001/632
(Pirai) 		3307009000NRG23240120230701101 24/01/2023 Anjani 3307009WL0034487 Anjani 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012489 MRS ANJANI EKKA STATE BANK OF INDIA(508548)
566 Bagicha CH-07-009-075-001/632
(Pirai) 		3307009000NRG23240120230701100 24/01/2023 neelam 3307009WL0034487 neelam 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012538 MR NEELAM EKKA STATE BANK OF INDIA(508548)
567 Bagicha CH-07-009-075-001/7
(Pirai) 		3307009000NRG23240120230700425 24/01/2023 Jaswant das 3307009WL0034469 Jaswant das 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012714 MR JASHWANT DAS STATE BANK OF INDIA(508548)
568 Bagicha CH-07-009-075-001/7
(Pirai) 		3307009000NRG23240120230700423 24/01/2023 rajendra 3307009WL0034469 rajendra 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012719 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
569 Bagicha CH-07-009-075-001/7
(Pirai) 		3307009000NRG23240120230700424 24/01/2023 rekha 3307009WL0034469 rekha 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012248 MRS REKHA BAI STATE BANK OF INDIA(508548)
570 Bagicha CH-07-009-075-001/75
(Pirai) 		3307009000NRG23240120230700173 24/01/2023 supriyan 3307009WL0034460 supriyan 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012583 MR SIPRIYAN KERKETTA STATE BANK OF INDIA(508548)
571 Bagicha CH-07-009-075-001/77
(Pirai) 		3307009000NRG23240120230700174 24/01/2023 Susama 3307009WL0034460 Susama 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012701 MRS SUSHMA KISPOTTA STATE BANK OF INDIA(508548)
572 Bagicha CH-07-009-075-001/79
(Pirai) 		3307009000NRG23240120230700426 24/01/2023 harihar 3307009WL0034469 harihar 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012603 MR HRIHAR DAS STATE BANK OF INDIA(508548)
573 Bagicha CH-07-009-075-001/79
(Pirai) 		3307009000NRG23240120230700427 24/01/2023 JAYMATI BAI 3307009WL0034469 JAYMATI BAI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012499 MRS JAYMATI BAI STATE BANK OF INDIA(508548)
574 Bagicha CH-07-009-075-001/79
(Pirai) 		3307009000NRG23240120230700428 24/01/2023 Juli 3307009WL0034469 Juli 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012715 MRS JULI BAI STATE BANK OF INDIA(508548)
575 Bagicha CH-07-009-075-001/80
(Pirai) 		3307009000NRG23240120230700175 24/01/2023 Dilip Ram 3307009WL0034460 Dilip Ram 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012563 MR DILIP RAM STATE BANK OF INDIA(508548)
576 Bagicha CH-07-009-075-001/84
(Pirai) 		3307009000NRG23240120230701102 24/01/2023 anantasiya 3307009WL0034487 anantasiya 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012605 MRS ANASTASIYA TOPPO STATE BANK OF INDIA(508548)
577 Bagicha CH-07-009-075-001/84
(Pirai) 		3307009000NRG23240120230701103 24/01/2023 prem 3307009WL0034487 prem 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012667 MR PREMCHANDRA TOPPO STATE BANK OF INDIA(508548)
578 Bagicha CH-07-009-075-001/89
(Pirai) 		3307009000NRG23240120230701107 24/01/2023 falora 3307009WL0034487 falora 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012509 MRS FLORA EKKA STATE BANK OF INDIA(508548)
579 Bagicha CH-07-009-075-001/90
(Pirai) 		3307009000NRG23240120230701109 24/01/2023 ANIMA 3307009WL0034487 ANIMA 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012539 MS ANIMA TIRKEY STATE BANK OF INDIA(508548)
580 Bagicha CH-07-009-075-001/91
(Pirai) 		3307009000NRG23240120230701110 24/01/2023 gegori 3307009WL0034487 gegori 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012298 MR GREGORI TIRKEY STATE BANK OF INDIA(508548)
581 Bagicha CH-07-009-075-001/92
(Pirai) 		3307009000NRG23240120230701112 24/01/2023 SANJAY 3307009WL0034487 SANJAY 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012487 MR SANJAY EKKKA STATE BANK OF INDIA(508548)
582 Bagicha CH-07-009-075-001/93
(Pirai) 		3307009000NRG23240120230701115 24/01/2023 kalara 3307009WL0034487 kalara 00415 SBIN0005493 816 816 Processed 31/01/2023 8260012541 MRS KLARA EKKA STATE BANK OF INDIA(508548)
583 Bagicha CH-07-009-084-003/68
(Rengle) 		3307009000NRG23240120230707291 24/01/2023 MILYANUS 3307009WL0034742 MILYANUS 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012294 MR MILIANUS TIRKEY STATE BANK OF INDIA(508548)
584 Bagicha CH-07-009-084-003/69
(Rengle) 		3307009000NRG23240120230707293 24/01/2023 ALVIS 3307009WL0034742 ALVIS 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012396 MR ALVISH TOPPO STATE BANK OF INDIA(508548)
585 Bagicha CH-07-009-084-003/79
(Rengle) 		3307009000NRG23240120230707294 24/01/2023 VIPIN 3307009WL0034742 VIPIN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012513 MR BIPIN RAM STATE BANK OF INDIA(508548)
586 Bagicha CH-07-009-084-003/9
(Rengle) 		3307009000NRG23240120230707295 24/01/2023 MUNNI 3307009WL0034742 MUNNI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012601 MRS MUNI DAS STATE BANK OF INDIA(508548)
587 Bagicha CH-07-009-084-003/97
(Rengle) 		3307009000NRG23240120230707297 24/01/2023 SUDARSAN 3307009WL0034742 SUDARSAN 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012293 Mr. SUDARSHAN YADAV SO PURANDER YADAV CHHATTISGARH GRAMIN BANK(607214)
588 Bagicha CH-07-009-089-001/116
(SARABKOMBO) 		3307009000NRG23240120230701952 24/01/2023 BALESHWAR 3307009WL0034530 BALESHWAR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012241 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
589 Bagicha CH-07-009-089-001/116
(SARABKOMBO) 		3307009000NRG23240120230701953 24/01/2023 DEVANTI 3307009WL0034530 DEVANTI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012470 MRS DEWANTIBAI STATE BANK OF INDIA(508548)
590 Bagicha CH-07-009-089-001/160
(SARABKOMBO) 		3307009000NRG23240120230701954 24/01/2023 indumati 3307009WL0034530 indumati 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012302 MRS INDUMATI TIGGA STATE BANK OF INDIA(508548)
591 Bagicha CH-07-009-089-001/161
(SARABKOMBO) 		3307009000NRG23240120230701955 24/01/2023 RAMSAI 3307009WL0034530 RAMSAI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012469 MR RAMSAI RAM STATE BANK OF INDIA(508548)
592 Bagicha CH-07-009-089-002/108
(SARABKOMBO) 		3307009000NRG23240120230701922 24/01/2023 BIRBAL RAM 3307009WL0034528 BIRBAL RAM 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012240 MR BIRBAL RAM STATE BANK OF INDIA(508548)
593 Bagicha CH-07-009-089-002/108
(SARABKOMBO) 		3307009000NRG23240120230701923 24/01/2023 FULMATI BAI 3307009WL0034528 FULMATI BAI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012297 MRS FULMATI BAI STATE BANK OF INDIA(508548)
594 Bagicha CH-07-009-089-002/111
(SARABKOMBO) 		3307009000NRG23240120230701963 24/01/2023 AJAY PANNA 3307009WL0034530 AJAY PANNA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012306 MR AJAY PANNA STATE BANK OF INDIA(508548)
595 Bagicha CH-07-009-089-002/111
(SARABKOMBO) 		3307009000NRG23240120230701964 24/01/2023 PRABHA PANNA 3307009WL0034530 PRABHA PANNA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012308 MRS PRABHA PANNA STATE BANK OF INDIA(508548)
596 Bagicha CH-07-009-089-002/29
(SARABKOMBO) 		3307009000NRG23240120230701929 24/01/2023 FULKUWARI BAI 3307009WL0034528 FULKUWARI BAI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012247 MRS FULKUNWARI BAI STATE BANK OF INDIA(508548)
597 Bagicha CH-07-009-089-002/29
(SARABKOMBO) 		3307009000NRG23240120230701928 24/01/2023 JAYSHRI RAM 3307009WL0034528 JAYSHRI RAM 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012239 MR JAYSHREE RAM STATE BANK OF INDIA(508548)
598 Bagicha CH-07-009-089-002/35
(SARABKOMBO) 		3307009000NRG23240120230701968 24/01/2023 SUBHASH 3307009WL0034530 SUBHASH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012246 MR SUBHASH PANNA STATE BANK OF INDIA(508548)
599 Bagicha CH-07-009-089-002/36
(SARABKOMBO) 		3307009000NRG23240120230701970 24/01/2023 MODESTUS PANNA 3307009WL0034530 MODESTUS PANNA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012305 MR MODESTUS MAKO STATE BANK OF INDIA(508548)
600 Bagicha CH-07-009-089-002/6
(SARABKOMBO) 		3307009000NRG23240120230701971 24/01/2023 PAKHARASIUS 3307009WL0034530 PAKHARASIUS 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012307 MR PANKHRA SIYUS STATE BANK OF INDIA(508548)
601 Bagicha CH-07-009-089-002/6
(SARABKOMBO) 		3307009000NRG23240120230701972 24/01/2023 RAJESHIRI 3307009WL0034530 RAJESHIRI 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012343 MRS RAJESHREE BECK STATE BANK OF INDIA(508548)
602 Bagicha CH-07-009-089-002/63
(SARABKOMBO) 		3307009000NRG23240120230701975 24/01/2023 ADWARD KHLKHO 3307009WL0034530 ADWARD KHLKHO 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012304 MR EDWARD KHALKHO STATE BANK OF INDIA(508548)
603 Bagicha CH-07-009-089-002/65
(SARABKOMBO) 		3307009000NRG23240120230701976 24/01/2023 GRESMANJU 3307009WL0034530 GRESMANJU 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012243 MRS GRACE MANJU TOPPO STATE BANK OF INDIA(508548)
604 Bagicha CH-07-009-098-001/112
(Tangerdih) 		3307009000NRG23240120230704773 24/01/2023 Kamla 3307009WL0034633 Kamla 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012551 MR KAMLA BAI STATE BANK OF INDIA(508548)
605 Bagicha CH-07-009-098-001/25
(Tangerdih) 		3307009000NRG23240120230704777 24/01/2023 ESTOR 3307009WL0034633 ESTOR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012299 MR ISDOR STATE BANK OF INDIA(508548)
606 Bagicha CH-07-009-098-001/337
(Tangerdih) 		3307009000NRG23240120230704778 24/01/2023 RANJAN KUJUR 3307009WL0034633 RANJAN KUJUR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012488 Mr. RANJAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
607 Bagicha CH-07-009-098-001/337
(Tangerdih) 		3307009000NRG23240120230704779 24/01/2023 SANDHYA KUJUR 3307009WL0034633 SANDHYA KUJUR 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012612 MISS SANDHYA KUJUR STATE BANK OF INDIA(508548)
608 Bagicha CH-07-009-098-001/52
(Tangerdih) 		3307009000NRG23240120230704781 24/01/2023 ANANDSIYA 3307009WL0034633 ANANDSIYA 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012242 MRS ANANSIA KUJUR STATE BANK OF INDIA(508548)
609 Bagicha CH-07-009-098-001/56
(Tangerdih) 		3307009000NRG23240120230704782 24/01/2023 KALSHTUSH 3307009WL0034633 KALSHTUSH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012303 MR KALASTUS KUJUR STATE BANK OF INDIA(508548)
610 Bagicha CH-07-009-098-001/67
(Tangerdih) 		3307009000NRG23240120230704783 24/01/2023 nikolas 3307009WL0034633 nikolas 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012647 MR NIKOLAS KERKETTA STATE BANK OF INDIA(508548)
611 Bagicha CH-07-009-098-001/67
(Tangerdih) 		3307009000NRG23240120230704784 24/01/2023 smt suman 3307009WL0034633 smt suman 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012251 MRS SUMAN X STATE BANK OF INDIA(508548)
612 Bagicha CH-07-009-098-001/70
(Tangerdih) 		3307009000NRG23240120230704785 24/01/2023 KORNELIUS 3307009WL0034633 KORNELIUS 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012300 KORNELIYUS KUJUR PUNJAB NATIONAL BANK(508568)
613 Bagicha CH-07-009-098-001/70
(Tangerdih) 		3307009000NRG23240120230704786 24/01/2023 KUMODNI 3307009WL0034633 KUMODNI 00415 SBIN0005493 1020 1020 Processed 31/01/2023 8260012301 MRS KUMUDANI STATE BANK OF INDIA(508548)
614 Bagicha CH-07-009-098-001/72
(Tangerdih) 		3307009000NRG23240120230704787 24/01/2023 amarjit 3307009WL0034633 amarjit 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012245 MR AMARJEET KERKETTA STATE BANK OF INDIA(508548)
615 Bagicha CH-07-009-098-001/81
(Tangerdih) 		3307009000NRG23240120230704788 24/01/2023 OREJIYUSH 3307009WL0034633 OREJIYUSH 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012341 MR ORENTIYUS KERKETTA STATE BANK OF INDIA(508548)
616 Bagicha CH-07-009-098-002/108
(Tangerdih) 		3307009000NRG23240120230704911 24/01/2023 GANESH 3307009WL0034637 GANESH 00415 SBIN0005493 204 204 Processed 31/01/2023 8260012471 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
617 Bagicha CH-07-009-098-002/147
(Tangerdih) 		3307009000NRG23240120230704913 24/01/2023 laxmad 3307009WL0034637 laxmad 00415 SBIN0005493 612 612 Processed 31/01/2023 8260012564 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
618 Bagicha CH-07-009-098-002/160
(Tangerdih) 		3307009000NRG23240120230704906 24/01/2023 shanti 3307009WL0034636 shanti 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012571 MRS SHANTI BAI STATE BANK OF INDIA(508548)
619 Bagicha CH-07-009-098-002/41
(Tangerdih) 		3307009000NRG23240120230704792 24/01/2023 SUNITA 3307009WL0034633 SUNITA 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012500 MISS SUNITA YADAV STATE BANK OF INDIA(508548)
620 Bagicha CH-07-009-098-002/52
(Tangerdih) 		3307009000NRG23240120230704914 24/01/2023 sukhram 3307009WL0034637 sukhram 00415 SBIN0005493 408 408 Processed 31/01/2023 8260012575 MR SHUKHRAM X STATE BANK OF INDIA(508548)
621 Bagicha CH-07-009-098-002/59
(Tangerdih) 		3307009000NRG23240120230704907 24/01/2023 jasinta 3307009WL0034636 jasinta 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012545 MRS JASINTA KINNDO STATE BANK OF INDIA(508548)
622 Bagicha CH-07-009-098-002/59
(Tangerdih) 		3307009000NRG23240120230704908 24/01/2023 prem 3307009WL0034636 prem 00415 SBIN0005493 1224 1224 Processed 31/01/2023 8260012722 MR PREM KINDO STATE BANK OF INDIA(508548)
SubTotal 287690 287690
623 Bagicha CH-07-009-089-001/172
(SARABKOMBO) 		3307009000NRG23240120230701956 24/01/2023 GAORI 3307009WL0034530 GAORI 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012309 MRS GAURI BAI STATE BANK OF INDIA(508548)
624 Bagicha CH-07-009-089-002/118
(SARABKOMBO) 		3307009000NRG23240120230701926 24/01/2023 SHIVPAL 3307009WL0034528 SHIVPAL 00415 SBIN0009266 1224 1224 Rejected 31/01/2023 8260012705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 Bagicha CH-07-009-089-002/35
(SARABKOMBO) 		3307009000NRG23240120230701969 24/01/2023 Amosh 3307009WL0034530 Amosh 00415 SBIN0009266 612 612 Processed 31/01/2023 8260012710 MR AMOD PANNA STATE BANK OF INDIA(508548)
626 Bagicha CH-07-009-089-002/35
(SARABKOMBO) 		3307009000NRG23240120230701967 24/01/2023 JEROM 3307009WL0034530 JEROM 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012236 MR JEROM PANNA STATE BANK OF INDIA(508548)
627 Bagicha CH-07-009-104-001/268
(Bacharaw) 		3307009000NRG23240120230700471 24/01/2023 GOMTI BAI 3307009WL0034472 GOMTI BAI 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012634 MRS GOMTI BAI STATE BANK OF INDIA(508548)
628 Bagicha CH-07-009-104-001/268
(Bacharaw) 		3307009000NRG23240120230700472 24/01/2023 LOKNATH 3307009WL0034472 LOKNATH 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012717 MRS LOKNATH RAM STATE BANK OF INDIA(508548)
629 Bagicha CH-07-009-104-001/289
(Bacharaw) 		3307009000NRG23240120230700473 24/01/2023 brahil 3307009WL0034472 brahil 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012292 MR BARHIL RAM STATE BANK OF INDIA(508548)
630 Bagicha CH-07-009-104-001/289
(Bacharaw) 		3307009000NRG23240120230700474 24/01/2023 sukhmani 3307009WL0034472 sukhmani 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012574 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
631 Bagicha CH-07-009-104-001/294
(Bacharaw) 		3307009000NRG23240120230700478 24/01/2023 PARASNATH 3307009WL0034472 PARASNATH 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012718 Parasnath Ram FINO PAYMENTS BANK LTD(608001)
632 Bagicha CH-07-009-104-001/294
(Bacharaw) 		3307009000NRG23240120230700477 24/01/2023 rameswar 3307009WL0034472 rameswar 00415 SBIN0009266 1224 1224 Processed 31/01/2023 8260012356 MR RAMESWAR RAM STATE BANK OF INDIA(508548)
SubTotal 11628 11628
633 Bagicha CH-07-009-022-001/54
(dangri) 		3307009000NRG23240120230705791 24/01/2023 SANJAY 3307009WL0034664 SANJAY 00688 FINO0001001 1224 1224 Processed 31/01/2023 8260012342 Sanjay .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
634 Bagicha CH-07-009-031-001/472
(Ghugharee) 		3307009000NRG23240120230700622 24/01/2023 pankaj lakra 3307009WL0034477 pankaj lakra 00691 IPOS0000001 1224 1224 Processed 31/01/2023 8260012235 Mr. PANKAJ LAKRA S/O PHLORENS LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 685132 685132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 12036
2 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 74102
3 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 162384
4 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 110568
5 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagicha 1224
6 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ranpur 9996
7 Bagicha CH3307009_240123APB_FTO_426263 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanna 8772
8 Bagicha CH3307009_240123APB_FTO_426263 Punjab National Bank PUNB0662000 Bagicha 4284
9 Bagicha CH3307009_240123APB_FTO_426263 State Bank of India SBIN0005493 BAGICHA 287690
10 Bagicha CH3307009_240123APB_FTO_426263 State Bank of India SBIN0009266 SARABKOMBO 11628
11 Bagicha CH3307009_240123APB_FTO_426263 Fino Payments Bank Ltd FINO0001001 sativali 1224
12 Bagicha CH3307009_240123APB_FTO_426263 India Post Payments Bank IPOS0000001 JASHPURNAGAR 1224

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