Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_271222APB_FTO_352551
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-07-009-012-001/336
(Bhitghara) 		3307009000NRG23271220220518419 27/12/2022 Plasiya 3307009WL0026836 Plasiya 00045 BARB0PATHAL 1224 1224 Processed 21/01/2023 8098284473 MRS PLASIYA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Bagicha CH-07-009-012-001/56
(Bhitghara) 		3307009000NRG23271220220518437 27/12/2022 KAMLA TOPPO 3307009WL0026836 KAMLA TOPPO 00093 CRGB0000903 1224 1224 Processed 21/01/2023 8098284803 KAMLA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Bagicha CH-07-009-031-001/105
(Ghugharee) 		3307009000NRG23271220220519128 27/12/2022 JAMUNA PRASAD 3307009WL0026861 JAMUNA PRASAD 00093 CRGB0000915 816 816 Processed 21/01/2023 8098284654 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
4 Bagicha CH-07-009-031-001/181
(Ghugharee) 		3307009000NRG23271220220519153 27/12/2022 ASHOK 3307009WL0026862 ASHOK 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284655 Mr. ASHOK LAKRA S/O THEDOR LAKRA CHHATTISGARH GRAMIN BANK(607214)
5 Bagicha CH-07-009-031-001/182
(Ghugharee) 		3307009000NRG23271220220519154 27/12/2022 AJEET 3307009WL0026862 AJEET 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284636 Mr. AJEET LAKRA S/O BONIFASH LAKRA CHHATTISGARH GRAMIN BANK(607214)
6 Bagicha CH-07-009-031-001/196
(Ghugharee) 		3307009000NRG23271220220519156 27/12/2022 ANUP 3307009WL0026862 ANUP 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284759 Mr. ANUP LAKRA CHHATTISGARH GRAMIN BANK(607214)
7 Bagicha CH-07-009-031-001/199
(Ghugharee) 		3307009000NRG23271220220519158 27/12/2022 THOMAS 3307009WL0026862 THOMAS 00093 CRGB0000915 204 204 Processed 21/01/2023 8098284764 Mr. THOMAS KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 Bagicha CH-07-009-031-001/204
(Ghugharee) 		3307009000NRG23271220220519160 27/12/2022 JHOHN 3307009WL0026862 JHOHN 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284639 Mr. JHON MINJ S/O EGNES MINJ CHHATTISGARH GRAMIN BANK(607214)
9 Bagicha CH-07-009-031-001/231
(Ghugharee) 		3307009000NRG23271220220519161 27/12/2022 DASRU 3307009WL0026862 DASRU 00093 CRGB0000915 204 204 Processed 21/01/2023 8098284676 Mr. DASHRU RAM S/O LONDHA RAM CHHATTISGARH GRAMIN BANK(607214)
10 Bagicha CH-07-009-031-001/248
(Ghugharee) 		3307009000NRG23271220220519129 27/12/2022 dhaneshwar 3307009WL0026861 dhaneshwar 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284756 Mr. DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
11 Bagicha CH-07-009-031-001/285
(Ghugharee) 		3307009000NRG23271220220519131 27/12/2022 AMRIT 3307009WL0026861 AMRIT 00093 CRGB0000915 1020 1020 Processed 21/01/2023 8098284637 Mr. AMRIT SAI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Bagicha CH-07-009-031-001/285
(Ghugharee) 		3307009000NRG23271220220519132 27/12/2022 rukmani 3307009WL0026861 rukmani 00093 CRGB0000915 1020 1020 Processed 21/01/2023 8098284724 Mrs. RUKMANI BAI CHHATTISGARH GRAMIN BANK(607214)
13 Bagicha CH-07-009-031-001/293
(Ghugharee) 		3307009000NRG23271220220519133 27/12/2022 AMARSAI 3307009WL0026861 AMARSAI 00093 CRGB0000915 816 816 Processed 21/01/2023 8098284682 Mr. AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
14 Bagicha CH-07-009-031-001/311
(Ghugharee) 		3307009000NRG23271220220519134 27/12/2022 SUSHILA 3307009WL0026861 SUSHILA 00093 CRGB0000915 1020 1020 Processed 21/01/2023 8098284801 Mrs. SUSHILA BAI W/O ASARU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Bagicha CH-07-009-031-001/313
(Ghugharee) 		3307009000NRG23271220220519135 27/12/2022 Budhni 3307009WL0026861 Budhni 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284755 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Bagicha CH-07-009-031-001/447
(Ghugharee) 		3307009000NRG23271220220519141 27/12/2022 MAJHINO 3307009WL0026861 MAJHINO 00093 CRGB0000915 1020 1020 Processed 21/01/2023 8098284745 Mrs. MAJHINO BAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
17 Bagicha CH-07-009-031-001/468
(Ghugharee) 		3307009000NRG23271220220519142 27/12/2022 BANDHU 3307009WL0026861 BANDHU 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284674 Mr. BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Bagicha CH-07-009-031-001/502
(Ghugharee) 		3307009000NRG23271220220519163 27/12/2022 ANIMA 3307009WL0026862 ANIMA 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284811 MR ANIMA LAKRA STATE BANK OF INDIA(508548)
19 Bagicha CH-07-009-031-001/532
(Ghugharee) 		3307009000NRG23271220220519145 27/12/2022 BIRSO 3307009WL0026861 BIRSO 00093 CRGB0000915 408 408 Processed 21/01/2023 8098284802 Mrs. VIRSO BAI CHHATTISGARH GRAMIN BANK(607214)
20 Bagicha CH-07-009-031-001/70
(Ghugharee) 		3307009000NRG23271220220519167 27/12/2022 AGHANU 3307009WL0026862 AGHANU 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284675 Mr. AGHANU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
21 Bagicha CH-07-009-031-001/87
(Ghugharee) 		3307009000NRG23271220220519150 27/12/2022 bandhu 3307009WL0026861 bandhu 00093 CRGB0000915 816 816 Processed 21/01/2023 8098284702 MR BANDU RAM STATE BANK OF INDIA(508548)
22 Bagicha CH-07-009-031-001/90
(Ghugharee) 		3307009000NRG23271220220519151 27/12/2022 GANESH 3307009WL0026861 GANESH 00093 CRGB0000915 1020 1020 Processed 21/01/2023 8098284701 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
23 Bagicha CH-07-009-075-001/113
(Pirai) 		3307009000NRG23271220220519370 27/12/2022 Nirankal 3307009WL0026870 Nirankal 00093 CRGB0000915 1224 1224 Rejected 21/01/2023 8098284793 Account closed
24 Bagicha CH-07-009-075-001/147
(Pirai) 		3307009000NRG23271220220519374 27/12/2022 Nelshan 3307009WL0026870 Nelshan 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284792 Mr. NELSAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
25 Bagicha CH-07-009-075-001/163
(Pirai) 		3307009000NRG23271220220519378 27/12/2022 rina Kerketta 3307009WL0026870 rina Kerketta 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284794 REENA KERKETTA PUNJAB NATIONAL BANK(508568)
26 Bagicha CH-07-009-075-001/193
(Pirai) 		3307009000NRG23271220220519383 27/12/2022 jaykumar 3307009WL0026870 jaykumar 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284638 MR JAYA LAKRA STATE BANK OF INDIA(508548)
27 Bagicha CH-07-009-075-001/195
(Pirai) 		3307009000NRG23271220220519384 27/12/2022 Sashi 3307009WL0026870 Sashi 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284746 Mr. SHASHI KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
28 Bagicha CH-07-009-075-001/198
(Pirai) 		3307009000NRG23271220220519386 27/12/2022 AMITESH 3307009WL0026870 AMITESH 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284805 AMITESH TIGGA SO JOSEF TIGGA UNION BANK OF INDIA(508500)
29 Bagicha CH-07-009-075-001/225
(Pirai) 		3307009000NRG23271220220519396 27/12/2022 KUSUM 3307009WL0026870 KUSUM 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284766 Mrs. NILKUSUM BAI WO JAGDEV RAM CHHATTISGARH GRAMIN BANK(607214)
30 Bagicha CH-07-009-075-001/608
(Pirai) 		3307009000NRG23271220220519430 27/12/2022 ALOK EKKA 3307009WL0026870 ALOK EKKA 00093 CRGB0000915 1020 1020 Processed 21/01/2023 8098284388 Mr. ALOK EKKA CHHATTISGARH GRAMIN BANK(607214)
31 Bagicha CH-07-009-075-001/73
(Pirai) 		3307009000NRG23271220220519441 27/12/2022 Thibhu 3307009WL0026870 Thibhu 00093 CRGB0000915 408 408 Processed 21/01/2023 8098284640 Mr. THIBHU S/O BHIGRU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Bagicha CH-07-009-075-001/76
(Pirai) 		3307009000NRG23271220220519443 27/12/2022 tobiyas 3307009WL0026870 tobiyas 00093 CRGB0000915 1224 1224 Processed 21/01/2023 8098284737 Mr. TOBIYAS KERKETTA S/O BENJAMIN KERKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30600 30600
33 Bagicha CH-07-009-026-001/22
(DUMARKONA) 		3307009000NRG23201220220489480 27/12/2022 SHAKUND 3307009WL0025622 SHAKUND 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284700 Mr. SAKUND . RAM CHHATTISGARH GRAMIN BANK(607214)
34 Bagicha CH-07-009-026-001/22
(DUMARKONA) 		3307009000NRG23201220220489481 27/12/2022 TEKARI 3307009WL0025622 TEKARI 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284739 Mrs. THEKRI BAI W/O SAKUND RAM . . CHHATTISGARH GRAMIN BANK(607214)
35 Bagicha CH-07-009-026-001/465
(DUMARKONA) 		3307009000NRG23201220220489482 27/12/2022 SHIV 3307009WL0025622 SHIV 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284765 Mr. SHIV . RAM CHHATTISGARH GRAMIN BANK(607214)
36 Bagicha CH-07-009-026-001/503
(DUMARKONA) 		3307009000NRG23201220220489484 27/12/2022 BASANTI 3307009WL0025622 BASANTI 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284714 Mrs. BASANTI W/O DASHRATH . BAI CHHATTISGARH GRAMIN BANK(607214)
37 Bagicha CH-07-009-026-001/503
(DUMARKONA) 		3307009000NRG23201220220489483 27/12/2022 dashrath 3307009WL0025622 dashrath 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284715 Mr. DASHRATH S/O SARAIYA . RAM CHHATTISGARH GRAMIN BANK(607214)
38 Bagicha CH-07-009-026-001/53
(DUMARKONA) 		3307009000NRG23201220220489486 27/12/2022 ram 3307009WL0025622 ram 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284732 Mr. RAMSAY RAM CHHATTISGARH GRAMIN BANK(607214)
39 Bagicha CH-07-009-026-001/7
(DUMARKONA) 		3307009000NRG23201220220489488 27/12/2022 pratima 3307009WL0025622 pratima 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284807 Mrs. PRATIMABAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
40 Bagicha CH-07-009-026-001/9
(DUMARKONA) 		3307009000NRG23201220220489489 27/12/2022 dilip 3307009WL0025622 dilip 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284790 MR DILIP RAM STATE BANK OF INDIA(508548)
41 Bagicha CH-07-009-046-002/63
(Karma) 		3307009000NRG23271220220519758 27/12/2022 DIVYA 3307009WL0026882 DIVYA 00093 CRGB0000920 1224 1224 Processed 21/01/2023 8098284678 Mrs. DIBYA TIRKEY D/O HELARIYUS CHHATTISGARH GRAMIN BANK(607214)
42 Bagicha CH-07-009-101-001/3
(Tora) 		3307009000NRG23271220220522478 27/12/2022 MANOJ 3307009WL0026993 MANOJ 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284652 Mr. MANOJ TIGGA S/O IGNASIUS CHHATTISGARH GRAMIN BANK(607214)
43 Bagicha CH-07-009-101-001/58
(Tora) 		3307009000NRG23271220220522479 27/12/2022 AWKASH 3307009WL0026993 AWKASH 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284656 Mr. AVKASH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
44 Bagicha CH-07-009-101-002/10
(Tora) 		3307009000NRG23271220220522481 27/12/2022 KUNTI 3307009WL0026993 KUNTI 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284648 Mrs. KUNTI BAI W/O BANWARI RAM CHHATTISGARH GRAMIN BANK(607214)
45 Bagicha CH-07-009-101-002/106
(Tora) 		3307009000NRG23271220220522482 27/12/2022 MANRAKHAN 3307009WL0026993 MANRAKHAN 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284650 Mr. MAN RAKHAN S/O DHANUP CHHATTISGARH GRAMIN BANK(607214)
46 Bagicha CH-07-009-101-002/134
(Tora) 		3307009000NRG23271220220522484 27/12/2022 MANOJ 3307009WL0026993 MANOJ 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284651 Mr. MANOJ RAM S/O BOLA RAM CHHATTISGARH GRAMIN BANK(607214)
47 Bagicha CH-07-009-101-002/134
(Tora) 		3307009000NRG23271220220522485 27/12/2022 Parwati 3307009WL0026993 Parwati 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284389 MRS PARVATI TOPPO STATE BANK OF INDIA(508548)
48 Bagicha CH-07-009-101-002/24
(Tora) 		3307009000NRG23271220220522490 27/12/2022 JAIPAL 3307009WL0026993 JAIPAL 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284646 Mr. JAIPAL EDWARD EKKA S/O K EKK CHHATTISGARH GRAMIN BANK(607214)
49 Bagicha CH-07-009-101-002/253
(Tora) 		3307009000NRG23271220220522492 27/12/2022 DEWANTI 3307009WL0026993 DEWANTI 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284806 Mrs. DEVANTI PANNA CHHATTISGARH GRAMIN BANK(607214)
50 Bagicha CH-07-009-101-002/264
(Tora) 		3307009000NRG23271220220522493 27/12/2022 Asunta bada 3307009WL0026993 Asunta bada 00093 CRGB0000920 408 408 Processed 21/01/2023 8098284808 Miss. ASUNTA MINJ CHHATTISGARH GRAMIN BANK(607214)
51 Bagicha CH-07-009-101-002/270
(Tora) 		3307009000NRG23271220220522494 27/12/2022 Sukhlal Ram 3307009WL0026993 Sukhlal Ram 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284809 Mr. SUKHLAL MINJ CHHATTISGARH GRAMIN BANK(607214)
52 Bagicha CH-07-009-101-002/40
(Tora) 		3307009000NRG23271220220522495 27/12/2022 ANIL 3307009WL0026993 ANIL 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284642 Mr. ANIL MINJ S/O EBRRU CHHATTISGARH GRAMIN BANK(607214)
53 Bagicha CH-07-009-101-002/44
(Tora) 		3307009000NRG23271220220522497 27/12/2022 JAGRANI 3307009WL0026993 JAGRANI 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284645 Mrs. JAGRANI BAI W/O BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
54 Bagicha CH-07-009-101-002/45
(Tora) 		3307009000NRG23271220220522498 27/12/2022 SANU 3307009WL0026993 SANU 00093 CRGB0000920 408 408 Processed 21/01/2023 8098284653 Mr. SANOO RAM S/O JOGO RAM CHHATTISGARH GRAMIN BANK(607214)
55 Bagicha CH-07-009-101-002/79
(Tora) 		3307009000NRG23271220220522500 27/12/2022 JHARIYO 3307009WL0026993 JHARIYO 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284647 Mrs. JHARIYO BAI W/O SAWAN RAM CHHATTISGARH GRAMIN BANK(607214)
56 Bagicha CH-07-009-101-002/79
(Tora) 		3307009000NRG23271220220522499 27/12/2022 SAWAN 3307009WL0026993 SAWAN 00093 CRGB0000920 612 612 Processed 21/01/2023 8098284658 Mr. SAWAN RAM S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
57 Bagicha CH-07-009-101-002/81
(Tora) 		3307009000NRG23271220220522501 27/12/2022 abha 3307009WL0026993 abha 00093 CRGB0000920 408 408 Processed 21/01/2023 8098284641 Mrs. ABHA BAI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
58 Bagicha CH-07-009-101-002/86
(Tora) 		3307009000NRG23271220220522503 27/12/2022 VINOD 3307009WL0026993 VINOD 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284730 Mr. VINOD KUMAR S/O KALADIYUS CHHATTISGARH GRAMIN BANK(607214)
59 Bagicha CH-07-009-101-002/87
(Tora) 		3307009000NRG23271220220522504 27/12/2022 Taramani 3307009WL0026993 Taramani 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284657 Mrs. TARABAI BADA CHHATTISGARH GRAMIN BANK(607214)
60 Bagicha CH-07-009-101-002/94
(Tora) 		3307009000NRG23271220220522506 27/12/2022 LAKHNA 3307009WL0026993 LAKHNA 00093 CRGB0000920 204 204 Processed 21/01/2023 8098284649 Mr. LAKHNA RAM S/O MATIA CHHATTISGARH GRAMIN BANK(607214)
61 Bagicha CH-07-009-101-002/96
(Tora) 		3307009000NRG23271220220522507 27/12/2022 ISWAR 3307009WL0026993 ISWAR 00093 CRGB0000920 816 816 Processed 21/01/2023 8098284644 Mr. ISHWAR PRASAD MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
62 Bagicha CH-07-009-012-001/567
(Bhitghara) 		3307009000NRG23271220220518667 27/12/2022 Upendro 3307009WL0026842 Upendro 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284812 Apendo Ram Banvasi FINO PAYMENTS BANK LTD(608001)
63 Bagicha CH-07-009-046-001/1
(Karma) 		3307009000NRG23271220220519688 27/12/2022 SANGEETA 3307009WL0026880 SANGEETA 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284725 Mrs. SANGITA BAI W/O ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
64 Bagicha CH-07-009-046-001/11
(Karma) 		3307009000NRG23271220220519800 27/12/2022 DHANSAI 3307009WL0026886 DHANSAI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284758 Mr. DHANSAI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
65 Bagicha CH-07-009-046-001/13
(Karma) 		3307009000NRG23271220220519689 27/12/2022 AALAR SAI 3307009WL0026880 AALAR SAI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284743 Mr. ALAR SAI RAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
66 Bagicha CH-07-009-046-001/13
(Karma) 		3307009000NRG23271220220519690 27/12/2022 SUMITRA 3307009WL0026880 SUMITRA 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284717 Mrs. SUMITRA LOHAR W/O ALAR SAI CHHATTISGARH GRAMIN BANK(607214)
67 Bagicha CH-07-009-046-001/14
(Karma) 		3307009000NRG23271220220519802 27/12/2022 MEERA 3307009WL0026886 MEERA 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284761 Mrs. MIRA BAI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
68 Bagicha CH-07-009-046-001/15
(Karma) 		3307009000NRG23271220220519803 27/12/2022 ANAND 3307009WL0026886 ANAND 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284694 Mr. ANAND RAM S/O DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
69 Bagicha CH-07-009-046-001/22
(Karma) 		3307009000NRG23271220220519691 27/12/2022 ranglal 3307009WL0026880 ranglal 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284659 Mr. RANGLAL RAM S/O RUPSAI RAM CHHATTISGARH GRAMIN BANK(607214)
70 Bagicha CH-07-009-046-001/22
(Karma) 		3307009000NRG23271220220519692 27/12/2022 RONDHO 3307009WL0026880 RONDHO 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284720 Mrs. RODHO BAI W/O RANGLAL CHHATTISGARH GRAMIN BANK(607214)
71 Bagicha CH-07-009-046-001/23
(Karma) 		3307009000NRG23271220220519693 27/12/2022 akalu 3307009WL0026880 akalu 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284692 Mr. AKLU RAM S/O KIRRA CHHATTISGARH GRAMIN BANK(607214)
72 Bagicha CH-07-009-046-001/23
(Karma) 		3307009000NRG23271220220519694 27/12/2022 Mangri 3307009WL0026880 Mangri 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284695 Mrs. MANGRI BAI W/O AKLU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Bagicha CH-07-009-046-001/26
(Karma) 		3307009000NRG23271220220519697 27/12/2022 THIRRA 3307009WL0026880 THIRRA 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284690 Mr. THIRRA RAM CHHATTISGARH GRAMIN BANK(607214)
74 Bagicha CH-07-009-046-001/27
(Karma) 		3307009000NRG23271220220519698 27/12/2022 SUNITA 3307009WL0026880 SUNITA 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284735 Mrs. SUNITA BAI WO SHIVPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
75 Bagicha CH-07-009-046-001/28
(Karma) 		3307009000NRG23271220220519700 27/12/2022 MAGHU 3307009WL0026880 MAGHU 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284686 Mr. MAGHU RAM S/O BIHANU RAM CHHATTISGARH GRAMIN BANK(607214)
76 Bagicha CH-07-009-046-001/28
(Karma) 		3307009000NRG23271220220519701 27/12/2022 RAJKUMARI 3307009WL0026880 RAJKUMARI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284712 Mrs. RAJKUMARI BAI W/O MAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
77 Bagicha CH-07-009-046-001/29
(Karma) 		3307009000NRG23271220220519702 27/12/2022 ramnath 3307009WL0026880 ramnath 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284707 Mr. RAMNATH RAM S/O SUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
78 Bagicha CH-07-009-046-001/3
(Karma) 		3307009000NRG23271220220519704 27/12/2022 basanti 3307009WL0026880 basanti 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284719 Mrs. BASANTI BAI W/O SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
79 Bagicha CH-07-009-046-001/30
(Karma) 		3307009000NRG23271220220519706 27/12/2022 MANPATI 3307009WL0026880 MANPATI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284689 Mrs. MANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Bagicha CH-07-009-046-001/30
(Karma) 		3307009000NRG23271220220519705 27/12/2022 MOHAN 3307009WL0026880 MOHAN 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284716 Mr. MOHAN RAM S/O BHITERIYA RAM CHHATTISGARH GRAMIN BANK(607214)
81 Bagicha CH-07-009-046-001/46
(Karma) 		3307009000NRG23271220220519804 27/12/2022 DILESWAR 3307009WL0026886 DILESWAR 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284661 Mr. DILESHWER YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Bagicha CH-07-009-046-001/54
(Karma) 		3307009000NRG23271220220519713 27/12/2022 FULMATI 3307009WL0026880 FULMATI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284696 Mrs. FULMATI BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
83 Bagicha CH-07-009-046-001/57
(Karma) 		3307009000NRG23271220220519716 27/12/2022 gahnu 3307009WL0026880 gahnu 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284733 Mr. GAHNU NAG CHHATTISGARH GRAMIN BANK(607214)
84 Bagicha CH-07-009-046-001/57
(Karma) 		3307009000NRG23271220220519717 27/12/2022 SUMATI 3307009WL0026880 SUMATI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284741 Mrs. SUMATI BAI W/O GAHNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
85 Bagicha CH-07-009-046-001/58
(Karma) 		3307009000NRG23271220220519718 27/12/2022 KHIRODHAR 3307009WL0026880 KHIRODHAR 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284718 Mr. KHIRODHAR RAM S/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
86 Bagicha CH-07-009-046-001/59
(Karma) 		3307009000NRG23271220220519720 27/12/2022 BALGOVIND 3307009WL0026880 BALGOVIND 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284660 Mr. BALGOBIND RAM S/O KHIRODHAR CHHATTISGARH GRAMIN BANK(607214)
87 Bagicha CH-07-009-046-001/59
(Karma) 		3307009000NRG23271220220519721 27/12/2022 parwati 3307009WL0026880 parwati 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284721 Mr. PARWATI BAI W/O GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
88 Bagicha CH-07-009-046-001/6
(Karma) 		3307009000NRG23271220220519723 27/12/2022 GUPTA 3307009WL0026880 GUPTA 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284706 Mr. GUPTA RAM ADGE S/O BOKA RAM CHHATTISGARH GRAMIN BANK(607214)
89 Bagicha CH-07-009-046-001/61
(Karma) 		3307009000NRG23271220220519726 27/12/2022 DOGARI 3307009WL0026880 DOGARI 00093 CRGB0000925 204 204 Processed 21/01/2023 8098284726 Mrs. THUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
90 Bagicha CH-07-009-046-001/61
(Karma) 		3307009000NRG23271220220519725 27/12/2022 kailash 3307009WL0026880 kailash 00093 CRGB0000925 204 204 Processed 21/01/2023 8098284762 Mr. MAJHAR RAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
91 Bagicha CH-07-009-046-001/62
(Karma) 		3307009000NRG23271220220519728 27/12/2022 DURGAWATI 3307009WL0026880 DURGAWATI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284697 Mrs. DURGAVATI BAI WO RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
92 Bagicha CH-07-009-046-001/62
(Karma) 		3307009000NRG23271220220519727 27/12/2022 RAJKUMAR 3307009WL0026880 RAJKUMAR 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284693 Mr. RAJKUMAR RAM S/O AKLU RAM CHHATTISGARH GRAMIN BANK(607214)
93 Bagicha CH-07-009-046-001/66
(Karma) 		3307009000NRG23271220220519730 27/12/2022 DILPATI 3307009WL0026880 DILPATI 00093 CRGB0000925 1224 1224 Rejected 21/01/2023 8098284791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Bagicha CH-07-009-046-001/66
(Karma) 		3307009000NRG23271220220519729 27/12/2022 RAJESH 3307009WL0026880 RAJESH 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284760 Mr. RAJESH RAM NAG S/O KAMAL RAM NAG CHHATTISGARH GRAMIN BANK(607214)
95 Bagicha CH-07-009-046-001/67
(Karma) 		3307009000NRG23271220220519731 27/12/2022 KALESHWAR 3307009WL0026880 KALESHWAR 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284687 Mr. KALESHWAR RAM S/O SUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
96 Bagicha CH-07-009-046-001/67
(Karma) 		3307009000NRG23271220220519732 27/12/2022 MANIYARO 3307009WL0026880 MANIYARO 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284688 Mrs. MANIYARO BAI W/O KALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
97 Bagicha CH-07-009-046-001/7
(Karma) 		3307009000NRG23271220220519734 27/12/2022 pream 3307009WL0026880 pream 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284709 MR PREM RAM DIWAN STATE BANK OF INDIA(508548)
98 Bagicha CH-07-009-046-001/7
(Karma) 		3307009000NRG23271220220519735 27/12/2022 SANTRI 3307009WL0026880 SANTRI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284710 Mrs. SANTRI BAI W/O PREMSAI CHHATTISGARH GRAMIN BANK(607214)
99 Bagicha CH-07-009-046-001/71
(Karma) 		3307009000NRG23271220220519737 27/12/2022 Suman 3307009WL0026880 Suman 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284691 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
100 Bagicha CH-07-009-046-001/77
(Karma) 		3307009000NRG23271220220519739 27/12/2022 DULARI 3307009WL0026880 DULARI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284736 Mrs. DULARI BAI WO LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
101 Bagicha CH-07-009-046-001/78
(Karma) 		3307009000NRG23271220220519805 27/12/2022 rimnath 3307009WL0026886 rimnath 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284703 Mr. RIMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
102 Bagicha CH-07-009-046-001/85
(Karma) 		3307009000NRG23271220220519741 27/12/2022 SANJAY 3307009WL0026880 SANJAY 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284713 Mr. SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
103 Bagicha CH-07-009-046-001/86
(Karma) 		3307009000NRG23271220220519743 27/12/2022 SANTOSH 3307009WL0026880 SANTOSH 00093 CRGB0000925 204 204 Processed 21/01/2023 8098284753 Mr. SANTOSH NAAG CHHATTISGARH GRAMIN BANK(607214)
104 Bagicha CH-07-009-046-001/86
(Karma) 		3307009000NRG23271220220519744 27/12/2022 SUMANTI 3307009WL0026880 SUMANTI 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284795 Mrs. SUMATI NAG W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
105 Bagicha CH-07-009-046-002/14
(Karma) 		3307009000NRG23271220220519748 27/12/2022 PANDARU 3307009WL0026881 PANDARU 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284705 Mr. PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
106 Bagicha CH-07-009-046-002/172
(Karma) 		3307009000NRG23271220220519754 27/12/2022 TYOFIL 3307009WL0026882 TYOFIL 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284728 Mr. TOYOFIL PANNA CHHATTISGARH GRAMIN BANK(607214)
107 Bagicha CH-07-009-046-002/174
(Karma) 		3307009000NRG23271220220519790 27/12/2022 PRAKASH 3307009WL0026885 PRAKASH 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284723 Mr. PRAKASH XALXO CHHATTISGARH GRAMIN BANK(607214)
108 Bagicha CH-07-009-046-002/18
(Karma) 		3307009000NRG23271220220519771 27/12/2022 BUDHANI 3307009WL0026884 BUDHANI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284738 Mrs. BUDHNI BAI CHHATTISGARH GRAMIN BANK(607214)
109 Bagicha CH-07-009-046-002/186
(Karma) 		3307009000NRG23271220220519773 27/12/2022 Mamta 3307009WL0026884 Mamta 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284810 Miss. MAMTA KUJUR CHHATTISGARH GRAMIN BANK(607214)
110 Bagicha CH-07-009-046-002/187
(Karma) 		3307009000NRG23271220220519791 27/12/2022 albesiya 3307009WL0026885 albesiya 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284763 MRS ALBISIA EKKA STATE BANK OF INDIA(508548)
111 Bagicha CH-07-009-046-002/187
(Karma) 		3307009000NRG23271220220519792 27/12/2022 ALITA 3307009WL0026885 ALITA 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284699 Mrs. ALITA EKKA CHHATTISGARH GRAMIN BANK(607214)
112 Bagicha CH-07-009-046-002/218
(Karma) 		3307009000NRG23271220220519774 27/12/2022 BALRAM 3307009WL0026884 BALRAM 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284671 Mr. Balram Manjhi INDIAN BANK(607105)
113 Bagicha CH-07-009-046-002/218
(Karma) 		3307009000NRG23271220220519775 27/12/2022 jaimati 3307009WL0026884 jaimati 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284668 Mrs. JAYMATI BAI CHHATTISGARH GRAMIN BANK(607214)
114 Bagicha CH-07-009-046-002/223
(Karma) 		3307009000NRG23271220220519779 27/12/2022 KAMLI 3307009WL0026884 KAMLI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284667 Mrs. KAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
115 Bagicha CH-07-009-046-002/223
(Karma) 		3307009000NRG23271220220519778 27/12/2022 KUNDAN 3307009WL0026884 KUNDAN 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284664 Mr. KUNDAN LAL CHHATTISGARH GRAMIN BANK(607214)
116 Bagicha CH-07-009-046-002/229
(Karma) 		3307009000NRG23271220220519780 27/12/2022 BONO 3307009WL0026884 BONO 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284669 Mr. BONO RAM CHHATTISGARH GRAMIN BANK(607214)
117 Bagicha CH-07-009-046-002/230
(Karma) 		3307009000NRG23271220220519781 27/12/2022 bhagwati 3307009WL0026884 bhagwati 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284665 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
118 Bagicha CH-07-009-046-002/230
(Karma) 		3307009000NRG23271220220519765 27/12/2022 DASRATH 3307009WL0026883 DASRATH 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284662 Mr. DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
119 Bagicha CH-07-009-046-002/239
(Karma) 		3307009000NRG23271220220519782 27/12/2022 CHARKI 3307009WL0026884 CHARKI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284666 Mrs. CHARKI BAI CHHATTISGARH GRAMIN BANK(607214)
120 Bagicha CH-07-009-046-002/239
(Karma) 		3307009000NRG23271220220519766 27/12/2022 JAGSAI 3307009WL0026883 JAGSAI 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284670 Mr. JAGSAI RAM CHHATTISGARH GRAMIN BANK(607214)
121 Bagicha CH-07-009-046-002/246
(Karma) 		3307009000NRG23271220220519783 27/12/2022 NAMAN 3307009WL0026884 NAMAN 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284673 Mr. NAMAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
122 Bagicha CH-07-009-046-002/25
(Karma) 		3307009000NRG23271220220519785 27/12/2022 JAYANTI 3307009WL0026884 JAYANTI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284754 Mrs. JAYANTI DEHRE CHHATTISGARH GRAMIN BANK(607214)
123 Bagicha CH-07-009-046-002/26
(Karma) 		3307009000NRG23271220220519793 27/12/2022 MAHABEER 3307009WL0026885 MAHABEER 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284680 Mr. MAHAVIR RAM CHHATTISGARH GRAMIN BANK(607214)
124 Bagicha CH-07-009-046-002/57
(Karma) 		3307009000NRG23271220220519794 27/12/2022 ELIYAJAR 3307009WL0026885 ELIYAJAR 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284722 Mr. ELIYAJAR KHALKO CHHATTISGARH GRAMIN BANK(607214)
125 Bagicha CH-07-009-046-002/59
(Karma) 		3307009000NRG23271220220519796 27/12/2022 PEERPITUWA 3307009WL0026885 PEERPITUWA 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284685 Mrs. PIRPITWA EKKA CHHATTISGARH GRAMIN BANK(607214)
126 Bagicha CH-07-009-046-002/59
(Karma) 		3307009000NRG23271220220519795 27/12/2022 YAKUB 3307009WL0026885 YAKUB 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284681 Mr. YAKUB XALXO CHHATTISGARH GRAMIN BANK(607214)
127 Bagicha CH-07-009-046-002/62
(Karma) 		3307009000NRG23271220220519757 27/12/2022 SUNIL 3307009WL0026882 SUNIL 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284727 MR SUNIL PANNA STATE BANK OF INDIA(508548)
128 Bagicha CH-07-009-046-002/92
(Karma) 		3307009000NRG23271220220519750 27/12/2022 SHANTI 3307009WL0026881 SHANTI 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284749 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
129 Bagicha CH-07-009-046-002/99
(Karma) 		3307009000NRG23271220220519799 27/12/2022 AGANPRASAD 3307009WL0026885 AGANPRASAD 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284796 Mr. AGAN PRASHAD S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
130 Bagicha CH-07-009-046-002/99
(Karma) 		3307009000NRG23271220220519798 27/12/2022 SUMITRA 3307009WL0026885 SUMITRA 00093 CRGB0000925 1020 1020 Processed 21/01/2023 8098284704 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
131 Bagicha CH-07-009-104-001/176
(Bacharaw) 		3307009000NRG23271220220519530 27/12/2022 kartik 3307009WL0026874 kartik 00093 CRGB0000925 1224 1224 Processed 21/01/2023 8098284813 KARTIK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79764 79764
132 Bagicha CH-07-009-026-001/101
(DUMARKONA) 		3307009000NRG23201220220489478 27/12/2022 DILMAIT 3307009WL0025622 DILMAIT 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098284740 Mrs. DILMAIT BAI W/O JAGIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
133 Bagicha CH-07-009-026-001/101
(DUMARKONA) 		3307009000NRG23201220220489477 27/12/2022 JAGIR 3307009WL0025622 JAGIR 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098284734 Mr. JAGIR . SAY CHHATTISGARH GRAMIN BANK(607214)
134 Bagicha CH-07-009-031-001/533
(Ghugharee) 		3307009000NRG23271220220519146 27/12/2022 Kamlesh 3307009WL0026861 Kamlesh 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098284800 Mrs. KAMLESH S/O JHAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
135 Bagicha CH-07-009-046-001/29
(Karma) 		3307009000NRG23271220220519703 27/12/2022 SURJO 3307009WL0026880 SURJO 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284711 Mrs. SURJO BAI W/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
136 Bagicha CH-07-009-046-001/6
(Karma) 		3307009000NRG23271220220519722 27/12/2022 ASHA 3307009WL0026880 ASHA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284708 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Bagicha CH-07-009-046-001/68
(Karma) 		3307009000NRG23271220220519733 27/12/2022 CHINTAMANI 3307009WL0026880 CHINTAMANI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284698 Mrs. CHINTAMANI BAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
138 Bagicha CH-07-009-046-001/81
(Karma) 		3307009000NRG23271220220519740 27/12/2022 BURNU 3307009WL0026880 BURNU 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098284744 Mr. BARNU RAM S/O GIRHOL RAM CHHATTISGARH GRAMIN BANK(607214)
139 Bagicha CH-07-009-046-002/13
(Karma) 		3307009000NRG23271220220519787 27/12/2022 MANMAOJI 3307009WL0026885 MANMAOJI 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098284677 Mr. MANMOUJI XALXO CHHATTISGARH GRAMIN BANK(607214)
140 Bagicha CH-07-009-046-002/171
(Karma) 		3307009000NRG23271220220519751 27/12/2022 PERM UDAY 3307009WL0026882 PERM UDAY 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284684 Mr. PREM UDAY CHHATTISGARH GRAMIN BANK(607214)
141 Bagicha CH-07-009-046-002/171
(Karma) 		3307009000NRG23271220220519752 27/12/2022 SANJAY 3307009WL0026882 SANJAY 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284683 Mr. SANJAY PANNA CHHATTISGARH GRAMIN BANK(607214)
142 Bagicha CH-07-009-046-002/172
(Karma) 		3307009000NRG23271220220519755 27/12/2022 BIRENDARA 3307009WL0026882 BIRENDARA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284789 Mr. BIRENDRA PANNA SO TYOFIL PANNA CHHATTISGARH GRAMIN BANK(607214)
143 Bagicha CH-07-009-046-002/172
(Karma) 		3307009000NRG23271220220519756 27/12/2022 SUNITA 3307009WL0026882 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284729 MRS SUNITA BIRENDRA PANNA STATE BANK OF INDIA(508548)
144 Bagicha CH-07-009-046-002/179
(Karma) 		3307009000NRG23271220220519769 27/12/2022 ALINGJOR 3307009WL0026884 ALINGJOR 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284751 Mr. ALINGJOR EKKA CHHATTISGARH GRAMIN BANK(607214)
145 Bagicha CH-07-009-046-002/179
(Karma) 		3307009000NRG23271220220519770 27/12/2022 KELEMENTEENA 3307009WL0026884 KELEMENTEENA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284750 Mrs. KELMENTENA KUJUR CHHATTISGARH GRAMIN BANK(607214)
146 Bagicha CH-07-009-046-002/18
(Karma) 		3307009000NRG23271220220519764 27/12/2022 manlal 3307009WL0026883 manlal 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098284679 Mr. MANLAL RAM CHHATTISGARH GRAMIN BANK(607214)
147 Bagicha CH-07-009-046-002/186
(Karma) 		3307009000NRG23271220220519772 27/12/2022 SUNIL 3307009WL0026884 SUNIL 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284731 Mr. SUNIL MINJ CHHATTISGARH GRAMIN BANK(607214)
148 Bagicha CH-07-009-046-002/220
(Karma) 		3307009000NRG23271220220519776 27/12/2022 SHYAM BIHARI 3307009WL0026884 SHYAM BIHARI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284663 Mr. SHYAMBIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
149 Bagicha CH-07-009-046-002/25
(Karma) 		3307009000NRG23271220220519784 27/12/2022 nandlal 3307009WL0026884 nandlal 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284752 Mr. NANDLAL RAM DEHRI S/O ANIRUDHA RAM CHHATTISGARH GRAMIN BANK(607214)
150 Bagicha CH-07-009-046-002/52
(Karma) 		3307009000NRG23271220220519786 27/12/2022 NARENDRA 3307009WL0026884 NARENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284672 Mr. NARENDRA DEHRE CHHATTISGARH GRAMIN BANK(607214)
151 Bagicha CH-07-009-046-002/66
(Karma) 		3307009000NRG23271220220519759 27/12/2022 sushil 3307009WL0026882 sushil 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284742 Mr. SUSHIL XALXO S/O ELIYAS CHHATTISGARH GRAMIN BANK(607214)
152 Bagicha CH-07-009-046-002/83
(Karma) 		3307009000NRG23271220220519761 27/12/2022 RAMNANDAN 3307009WL0026882 RAMNANDAN 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284757 Mr. RAMNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
153 Bagicha CH-07-009-046-002/87
(Karma) 		3307009000NRG23271220220519762 27/12/2022 HABIL 3307009WL0026882 HABIL 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284747 Mr. HABIL XALXO CHHATTISGARH GRAMIN BANK(607214)
154 Bagicha CH-07-009-046-002/87
(Karma) 		3307009000NRG23271220220519763 27/12/2022 JASHINTA 3307009WL0026882 JASHINTA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098284748 Mr. JASINTA XALXO CHHATTISGARH GRAMIN BANK(607214)
155 Bagicha CH-07-009-101-002/10
(Tora) 		3307009000NRG23271220220522480 27/12/2022 BANWARI 3307009WL0026993 BANWARI 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8098284643 Mr. BAN WARI RAM S/O SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25500 25500
156 Bagicha CH-07-009-012-001/160
(Bhitghara) 		3307009000NRG23271220220518627 27/12/2022 Jagdish 3307009WL0026842 Jagdish 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284767 MR JAGDISH RAM YADAV STATE BANK OF INDIA(508548)
157 Bagicha CH-07-009-012-001/333
(Bhitghara) 		3307009000NRG23271220220518635 27/12/2022 Sanaksai 3307009WL0026842 Sanaksai 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284804 SANAKSAY RAM PUNJAB NATIONAL BANK(508568)
158 Bagicha CH-07-009-012-001/515
(Bhitghara) 		3307009000NRG23271220220518431 27/12/2022 BIFAN 3307009WL0026836 BIFAN 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284788 BIFAN RAM PUNJAB NATIONAL BANK(508568)
159 Bagicha CH-07-009-012-001/59
(Bhitghara) 		3307009000NRG23271220220518442 27/12/2022 Nanhi 3307009WL0026836 Nanhi 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284787 NANHI BAI PUNJAB NATIONAL BANK(508568)
160 Bagicha CH-07-009-012-001/59
(Bhitghara) 		3307009000NRG23271220220518443 27/12/2022 Thuru Sing 3307009WL0026836 Thuru Sing 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284797 THURU SING PUNJAB NATIONAL BANK(508568)
161 Bagicha CH-07-009-012-001/60
(Bhitghara) 		3307009000NRG23271220220518444 27/12/2022 PARWATI 3307009WL0026836 PARWATI 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284798 PARVATI BAI PUNJAB NATIONAL BANK(508568)
162 Bagicha CH-07-009-012-001/807
(Bhitghara) 		3307009000NRG23271220220518447 27/12/2022 Ohmas Kujur 3307009WL0026836 Ohmas Kujur 00354 PUNB0662000 1224 1224 Processed 21/01/2023 8098284799 OHMAS KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
163 Bagicha CH-07-009-012-001/151
(Bhitghara) 		3307009000NRG23271220220518626 27/12/2022 santos 3307009WL0026842 santos 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284534 MR SANTOSH LAKRA STATE BANK OF INDIA(508548)
164 Bagicha CH-07-009-012-001/266
(Bhitghara) 		3307009000NRG23271220220518367 27/12/2022 nilu 3307009WL0026834 nilu 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284456 MISS NILU ROSH TIRKEY STATE BANK OF INDIA(508548)
165 Bagicha CH-07-009-012-001/27
(Bhitghara) 		3307009000NRG23271220220518368 27/12/2022 KALISTA 3307009WL0026834 KALISTA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284526 MRS KALISTA TIGGA STATE BANK OF INDIA(508548)
166 Bagicha CH-07-009-012-001/291
(Bhitghara) 		3307009000NRG23271220220518630 27/12/2022 amarsai 3307009WL0026842 amarsai 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284504 AMAR SAI SO PICHHARU RAM STATE BANK OF INDIA(508548)
167 Bagicha CH-07-009-012-001/316
(Bhitghara) 		3307009000NRG23271220220518457 27/12/2022 jarnath 3307009WL0026837 jarnath 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284524 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
168 Bagicha CH-07-009-012-001/336
(Bhitghara) 		3307009000NRG23271220220518418 27/12/2022 Ruben 3307009WL0026836 Ruben 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284629 MR RUBEN KUJUR STATE BANK OF INDIA(508548)
169 Bagicha CH-07-009-012-001/369
(Bhitghara) 		3307009000NRG23271220220518459 27/12/2022 prakash 3307009WL0026837 prakash 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284773 MR PRAKASH BANVASI STATE BANK OF INDIA(508548)
170 Bagicha CH-07-009-012-001/413
(Bhitghara) 		3307009000NRG23271220220518424 27/12/2022 KAUSHALYA 3307009WL0026836 KAUSHALYA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284547 MRS KAUSHALYA YADAW STATE BANK OF INDIA(508548)
171 Bagicha CH-07-009-012-001/413
(Bhitghara) 		3307009000NRG23271220220518425 27/12/2022 RAVINDRA 3307009WL0026836 RAVINDRA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284548 MR RAVINDRA RAM YADAV STATE BANK OF INDIA(508548)
172 Bagicha CH-07-009-012-001/469
(Bhitghara) 		3307009000NRG23271220220518467 27/12/2022 Fulmani 3307009WL0026837 Fulmani 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284425 MRS FULMANI BAI STATE BANK OF INDIA(508548)
173 Bagicha CH-07-009-012-001/478
(Bhitghara) 		3307009000NRG23271220220518616 27/12/2022 prakas 3307009WL0026841 prakas 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284485 MR PRAKASH STATE BANK OF INDIA(508548)
174 Bagicha CH-07-009-012-001/49
(Bhitghara) 		3307009000NRG23271220220518427 27/12/2022 Baisakhu 3307009WL0026836 Baisakhu 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284633 MR BAISHAKHU STATE BANK OF INDIA(508548)
175 Bagicha CH-07-009-012-001/497
(Bhitghara) 		3307009000NRG23271220220518468 27/12/2022 tunnu 3307009WL0026837 tunnu 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284424 MR THUNU RAM STATE BANK OF INDIA(508548)
176 Bagicha CH-07-009-012-001/509
(Bhitghara) 		3307009000NRG23271220220518346 27/12/2022 ANJU 3307009WL0026833 ANJU 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284555 MRS ANJU TIGGA STATE BANK OF INDIA(508548)
177 Bagicha CH-07-009-012-001/509
(Bhitghara) 		3307009000NRG23271220220518345 27/12/2022 MANOJ 3307009WL0026833 MANOJ 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284570 MR MANOJ TIGGA STATE BANK OF INDIA(508548)
178 Bagicha CH-07-009-012-001/533
(Bhitghara) 		3307009000NRG23271220220518385 27/12/2022 dinesh 3307009WL0026835 dinesh 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284501 MR DINESH KHESS STATE BANK OF INDIA(508548)
179 Bagicha CH-07-009-012-001/535
(Bhitghara) 		3307009000NRG23271220220518349 27/12/2022 pinki 3307009WL0026833 pinki 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284486 MRS PINKEY KUJUR STATE BANK OF INDIA(508548)
180 Bagicha CH-07-009-012-001/55
(Bhitghara) 		3307009000NRG23271220220518434 27/12/2022 BIMLA 3307009WL0026836 BIMLA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284545 MRS BIMLA BAI STATE BANK OF INDIA(508548)
181 Bagicha CH-07-009-012-001/555
(Bhitghara) 		3307009000NRG23271220220518617 27/12/2022 deepak 3307009WL0026841 deepak 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284550 MR DEEPAK EKKA STATE BANK OF INDIA(508548)
182 Bagicha CH-07-009-012-001/567
(Bhitghara) 		3307009000NRG23271220220518668 27/12/2022 Sarojani 3307009WL0026842 Sarojani 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284421 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
183 Bagicha CH-07-009-012-001/575
(Bhitghara) 		3307009000NRG23271220220518669 27/12/2022 shivsankar 3307009WL0026842 shivsankar 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284493 MR SHIVSHANKAR GUPTA STATE BANK OF INDIA(508548)
184 Bagicha CH-07-009-012-001/602
(Bhitghara) 		3307009000NRG23271220220518388 27/12/2022 NIRA 3307009WL0026835 NIRA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284418 MRS MIRA BANVASI STATE BANK OF INDIA(508548)
185 Bagicha CH-07-009-012-001/621
(Bhitghara) 		3307009000NRG23271220220518353 27/12/2022 aannd 3307009WL0026833 aannd 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284554 MR ANAND TIRKEY STATE BANK OF INDIA(508548)
186 Bagicha CH-07-009-012-001/700
(Bhitghara) 		3307009000NRG23271220220518400 27/12/2022 Dayanoj Das 3307009WL0026835 Dayanoj Das 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284445 MR DAYANOJ DAS STATE BANK OF INDIA(508548)
187 Bagicha CH-07-009-012-001/77
(Bhitghara) 		3307009000NRG23271220220518405 27/12/2022 sirju 3307009WL0026835 sirju 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284487 MR SIRJU KHESS STATE BANK OF INDIA(508548)
188 Bagicha CH-07-009-012-001/83
(Bhitghara) 		3307009000NRG23271220220518409 27/12/2022 KISHOR 3307009WL0026835 KISHOR 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284470 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
189 Bagicha CH-07-009-012-001/86
(Bhitghara) 		3307009000NRG23271220220518413 27/12/2022 AJIT Ram 3307009WL0026835 AJIT Ram 00415 SBIN0005493 204 204 Processed 21/01/2023 8098284491 ROSHAN XESS SO JOSHEP XESS UNION BANK OF INDIA(508500)
190 Bagicha CH-07-009-012-001/86
(Bhitghara) 		3307009000NRG23271220220518412 27/12/2022 josef 3307009WL0026835 josef 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284511 MR JOSEPH KHES STATE BANK OF INDIA(508548)
191 Bagicha CH-07-009-012-001/896
(Bhitghara) 		3307009000NRG23271220220518375 27/12/2022 puspa 3307009WL0026834 puspa 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284592 MS PUSHPA YADAV STATE BANK OF INDIA(508548)
192 Bagicha CH-07-009-012-001/896
(Bhitghara) 		3307009000NRG23271220220518374 27/12/2022 shivnarayan 3307009WL0026834 shivnarayan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284476 MR SHIVNARAYA YADAV STATE BANK OF INDIA(508548)
193 Bagicha CH-07-009-012-001/903
(Bhitghara) 		3307009000NRG23271220220518476 27/12/2022 LALKIbai 3307009WL0026837 LALKIbai 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284426 MS LALKI BAI STATE BANK OF INDIA(508548)
194 Bagicha CH-07-009-012-001/936
(Bhitghara) 		3307009000NRG23271220220518448 27/12/2022 Bhola 3307009WL0026836 Bhola 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284779 MR BHOLA YADAV STATE BANK OF INDIA(508548)
195 Bagicha CH-07-009-013-001/102
(BIMDA) 		3307009000NRG23271220220522598 27/12/2022 CHIRANGI 3307009WL0026997 CHIRANGI 00415 SBIN0005493 204 204 Processed 21/01/2023 8098284782 MISS CHIRGI BAI STATE BANK OF INDIA(508548)
196 Bagicha CH-07-009-013-001/109
(BIMDA) 		3307009000NRG23271220220522825 27/12/2022 lugru 3307009WL0027004 lugru 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284506 MR LUNGRU SAI PAINKRA STATE BANK OF INDIA(508548)
197 Bagicha CH-07-009-013-001/110
(BIMDA) 		3307009000NRG23271220220522600 27/12/2022 KHABILAL 3307009WL0026997 KHABILAL 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284465 Mr. KHABHILAL NAGDEV S/O AJAYNATH CHHATTISGARH GRAMIN BANK(607214)
198 Bagicha CH-07-009-013-001/112
(BIMDA) 		3307009000NRG23271220220522601 27/12/2022 kripa bai 3307009WL0026997 kripa bai 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284591 MISS KRIPA BAI STATE BANK OF INDIA(508548)
199 Bagicha CH-07-009-013-001/114
(BIMDA) 		3307009000NRG23271220220522827 27/12/2022 shyamnarayan 3307009WL0027004 shyamnarayan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284373 MR SHAYAMNARAYN RAM STATE BANK OF INDIA(508548)
200 Bagicha CH-07-009-013-001/124
(BIMDA) 		3307009000NRG23271220220522604 27/12/2022 SAMALDAS 3307009WL0026997 SAMALDAS 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284377 MR SAMAL DAS STATE BANK OF INDIA(508548)
201 Bagicha CH-07-009-013-001/129
(BIMDA) 		3307009000NRG23271220220522605 27/12/2022 sushil 3307009WL0026997 sushil 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284460 MR SUSHIL SAI STATE BANK OF INDIA(508548)
202 Bagicha CH-07-009-013-001/130
(BIMDA) 		3307009000NRG23271220220522606 27/12/2022 ANUK 3307009WL0026997 ANUK 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284584 MR ANUK RAM SINGH STATE BANK OF INDIA(508548)
203 Bagicha CH-07-009-013-001/136
(BIMDA) 		3307009000NRG23271220220522608 27/12/2022 SINGHDAS 3307009WL0026997 SINGHDAS 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284566 MR SING DAS STATE BANK OF INDIA(508548)
204 Bagicha CH-07-009-013-001/140
(BIMDA) 		3307009000NRG23271220220522830 27/12/2022 charo 3307009WL0027004 charo 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284580 MRS CHARO BAI STATE BANK OF INDIA(508548)
205 Bagicha CH-07-009-013-001/140
(BIMDA) 		3307009000NRG23271220220522829 27/12/2022 SARJU 3307009WL0027004 SARJU 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284783 MR SARJU PRAJAPATI STATE BANK OF INDIA(508548)
206 Bagicha CH-07-009-013-001/141
(BIMDA) 		3307009000NRG23271220220522832 27/12/2022 OMPRKASH 3307009WL0027004 OMPRKASH 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284579 MR OMPRAKASH BHAGAT STATE BANK OF INDIA(508548)
207 Bagicha CH-07-009-013-001/155
(BIMDA) 		3307009000NRG23271220220522835 27/12/2022 BUDESWAR 3307009WL0027004 BUDESWAR 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284564 Mrs. BUDHESHWARI PAIKRA W/O PRADIP PAIK CHHATTISGARH GRAMIN BANK(607214)
208 Bagicha CH-07-009-013-001/17
(BIMDA) 		3307009000NRG23271220220522837 27/12/2022 RADHA BAI 3307009WL0027004 RADHA BAI 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284567 MISS RADA BAI STATE BANK OF INDIA(508548)
209 Bagicha CH-07-009-013-001/174
(BIMDA) 		3307009000NRG23271220220522613 27/12/2022 parmanand 3307009WL0026997 parmanand 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284573 MR PARMANAND SAY STATE BANK OF INDIA(508548)
210 Bagicha CH-07-009-013-001/177
(BIMDA) 		3307009000NRG23271220220522838 27/12/2022 tiwari 3307009WL0027004 tiwari 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284467 MR TIWARI RAM STATE BANK OF INDIA(508548)
211 Bagicha CH-07-009-013-001/18
(BIMDA) 		3307009000NRG23271220220522616 27/12/2022 JAGT PAL 3307009WL0026997 JAGT PAL 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284576 MR JAGATPAL RAM STATE BANK OF INDIA(508548)
212 Bagicha CH-07-009-013-001/19
(BIMDA) 		3307009000NRG23271220220522618 27/12/2022 SIRIPATI 3307009WL0026997 SIRIPATI 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284461 MISS SHRIPATI XX STATE BANK OF INDIA(508548)
213 Bagicha CH-07-009-013-001/198
(BIMDA) 		3307009000NRG23271220220522840 27/12/2022 Mahendra Ram 3307009WL0027004 Mahendra Ram 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284582 MR MAHENDRARAM RAM STATE BANK OF INDIA(508548)
214 Bagicha CH-07-009-013-001/202
(BIMDA) 		3307009000NRG23271220220522843 27/12/2022 BIJAY 3307009WL0027004 BIJAY 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284578 MR VIJAY PRAJAPATI STATE BANK OF INDIA(508548)
215 Bagicha CH-07-009-013-001/202
(BIMDA) 		3307009000NRG23271220220522842 27/12/2022 JAGDEV 3307009WL0027004 JAGDEV 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284577 MR JAGDEV RAM PRAJAPTI STATE BANK OF INDIA(508548)
216 Bagicha CH-07-009-013-001/204
(BIMDA) 		3307009000NRG23271220220522844 27/12/2022 BAJRU 3307009WL0027004 BAJRU 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284469 MR BAJRU RAM STATE BANK OF INDIA(508548)
217 Bagicha CH-07-009-013-001/205
(BIMDA) 		3307009000NRG23271220220522846 27/12/2022 GOPAL 3307009WL0027004 GOPAL 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284574 MR GOPAL RAM STATE BANK OF INDIA(508548)
218 Bagicha CH-07-009-013-001/206
(BIMDA) 		3307009000NRG23271220220522847 27/12/2022 BIMAL 3307009WL0027004 BIMAL 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284516 MR BIMAL RAM STATE BANK OF INDIA(508548)
219 Bagicha CH-07-009-013-001/210
(BIMDA) 		3307009000NRG23271220220522848 27/12/2022 SITA 3307009WL0027004 SITA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284378 MRS SEETA XX STATE BANK OF INDIA(508548)
220 Bagicha CH-07-009-013-001/229
(BIMDA) 		3307009000NRG23271220220522621 27/12/2022 manbodhani 3307009WL0026997 manbodhani 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284581 MISS MANBODHANI BAI STATE BANK OF INDIA(508548)
221 Bagicha CH-07-009-013-001/235
(BIMDA) 		3307009000NRG23271220220522850 27/12/2022 KENDLI 3307009WL0027004 KENDLI 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284379 MRS KANDLI BHAGAT STATE BANK OF INDIA(508548)
222 Bagicha CH-07-009-013-001/25
(BIMDA) 		3307009000NRG23271220220522853 27/12/2022 LIKHESH RAM Ram 3307009WL0027004 LIKHESH RAM Ram 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284519 MR LIKHESHWER RAM STATE BANK OF INDIA(508548)
223 Bagicha CH-07-009-013-001/260
(BIMDA) 		3307009000NRG23271220220522856 27/12/2022 NEHARU 3307009WL0027004 NEHARU 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284449 Mr. NEHRU RAM NAGDEV CHHATTISGARH GRAMIN BANK(607214)
224 Bagicha CH-07-009-013-001/287
(BIMDA) 		3307009000NRG23271220220522858 27/12/2022 SONKALI 3307009WL0027004 SONKALI 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284514 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
225 Bagicha CH-07-009-013-001/294
(BIMDA) 		3307009000NRG23271220220522625 27/12/2022 ajit 3307009WL0026997 ajit 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284374 MR AJIT SAY STATE BANK OF INDIA(508548)
226 Bagicha CH-07-009-013-001/294
(BIMDA) 		3307009000NRG23271220220522626 27/12/2022 ANITA 3307009WL0026997 ANITA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284372 MR ANITA XX STATE BANK OF INDIA(508548)
227 Bagicha CH-07-009-013-001/313
(BIMDA) 		3307009000NRG23271220220522861 27/12/2022 ratilo 3307009WL0027004 ratilo 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284509 MRS RATILO BAI STATE BANK OF INDIA(508548)
228 Bagicha CH-07-009-013-001/313
(BIMDA) 		3307009000NRG23271220220522860 27/12/2022 shivprasad 3307009WL0027004 shivprasad 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284518 MR SHIVPRASAD NAGDEV STATE BANK OF INDIA(508548)
229 Bagicha CH-07-009-013-001/317
(BIMDA) 		3307009000NRG23271220220522863 27/12/2022 baso Nagdev 3307009WL0027004 baso Nagdev 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284517 MRS BASO NAGDEV STATE BANK OF INDIA(508548)
230 Bagicha CH-07-009-013-001/320
(BIMDA) 		3307009000NRG23271220220522630 27/12/2022 JITAN 3307009WL0026997 JITAN 00415 SBIN0005493 816 816 Processed 21/01/2023 8098284565 MR JITAN RAM CHOUHAN STATE BANK OF INDIA(508548)
231 Bagicha CH-07-009-013-001/332
(BIMDA) 		3307009000NRG23271220220522865 27/12/2022 BHANUPRTAP 3307009WL0027004 BHANUPRTAP 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284382 MR BHANU PRATAP NAGDEV STATE BANK OF INDIA(508548)
232 Bagicha CH-07-009-013-001/41
(BIMDA) 		3307009000NRG23271220220522873 27/12/2022 RAMDYAL 3307009WL0027004 RAMDYAL 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284474 MR RAMDAYAL RAM STATE BANK OF INDIA(508548)
233 Bagicha CH-07-009-013-001/50
(BIMDA) 		3307009000NRG23271220220522633 27/12/2022 naiharo bai 3307009WL0026997 naiharo bai 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284521 MRS NAIHARI BAI STATE BANK OF INDIA(508548)
234 Bagicha CH-07-009-013-001/56
(BIMDA) 		3307009000NRG23271220220522634 27/12/2022 baldev 3307009WL0026997 baldev 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284462 Mr. BALDEV RAM NAGDEV S/O BECHAN RAM NA CHHATTISGARH GRAMIN BANK(607214)
235 Bagicha CH-07-009-013-001/61
(BIMDA) 		3307009000NRG23271220220522636 27/12/2022 ramesh 3307009WL0026997 ramesh 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284468 MR RAMESH KUMAR PAINKRA STATE BANK OF INDIA(508548)
236 Bagicha CH-07-009-013-001/69
(BIMDA) 		3307009000NRG23271220220522880 27/12/2022 tarkeshvr 3307009WL0027004 tarkeshvr 00415 SBIN0005493 816 816 Processed 21/01/2023 8098284585 MR TARKESHWAR PANKRA STATE BANK OF INDIA(508548)
237 Bagicha CH-07-009-013-001/81
(BIMDA) 		3307009000NRG23271220220522882 27/12/2022 mangri 3307009WL0027004 mangri 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284583 Mrs. MANGRI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Bagicha CH-07-009-013-001/89
(BIMDA) 		3307009000NRG23271220220522883 27/12/2022 MANENDRA 3307009WL0027004 MANENDRA 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284371 MANENDRA SAI PAINKRA PUNJAB NATIONAL BANK(508568)
239 Bagicha CH-07-009-013-001/97
(BIMDA) 		3307009000NRG23271220220522642 27/12/2022 fulmani 3307009WL0026997 fulmani 00415 SBIN0005493 204 204 Processed 21/01/2023 8098284784 MISS PHULMANI BAI STATE BANK OF INDIA(508548)
240 Bagicha CH-07-009-013-001/97
(BIMDA) 		3307009000NRG23271220220522641 27/12/2022 laxman 3307009WL0026997 laxman 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284409 MR LAXMAN RAM PRAJAPATI STATE BANK OF INDIA(508548)
241 Bagicha CH-07-009-031-001/102
(Ghugharee) 		3307009000NRG23271220220519127 27/12/2022 ramjit 3307009WL0026861 ramjit 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284786 MR RAMJEET RAM STATE BANK OF INDIA(508548)
242 Bagicha CH-07-009-031-001/197
(Ghugharee) 		3307009000NRG23271220220519157 27/12/2022 faloresiya 3307009WL0026862 faloresiya 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284769 Mr. FLORENS LAKRA S/O KAMIL CHHATTISGARH GRAMIN BANK(607214)
243 Bagicha CH-07-009-031-001/200
(Ghugharee) 		3307009000NRG23271220220519159 27/12/2022 ALBART 3307009WL0026862 ALBART 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284448 MR ALBART LAKRA STATE BANK OF INDIA(508548)
244 Bagicha CH-07-009-031-001/248
(Ghugharee) 		3307009000NRG23271220220519130 27/12/2022 SUKARI BAI 3307009WL0026861 SUKARI BAI 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284768 Mrs. SUKRI BAI W/O DHANESH RAM CHHATTISGARH GRAMIN BANK(607214)
245 Bagicha CH-07-009-031-001/331
(Ghugharee) 		3307009000NRG23271220220519138 27/12/2022 SOMARU 3307009WL0026861 SOMARU 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284770 Mr. SOMARU RAM S/O MARHA RAM CHHATTISGARH GRAMIN BANK(607214)
246 Bagicha CH-07-009-075-001/108
(Pirai) 		3307009000NRG23271220220519364 27/12/2022 pradeep 3307009WL0026870 pradeep 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284386 MR PRADEEP TIRKEY STATE BANK OF INDIA(508548)
247 Bagicha CH-07-009-075-001/108
(Pirai) 		3307009000NRG23271220220519365 27/12/2022 salomina 3307009WL0026870 salomina 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284453 MRS SALOMINA TIRKEY STATE BANK OF INDIA(508548)
248 Bagicha CH-07-009-075-001/109
(Pirai) 		3307009000NRG23271220220519367 27/12/2022 rojaliya 3307009WL0026870 rojaliya 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284413 MRS ROJALIA KISPOTA STATE BANK OF INDIA(508548)
249 Bagicha CH-07-009-075-001/113
(Pirai) 		3307009000NRG23271220220519368 27/12/2022 PRABHU DAS 3307009WL0026870 PRABHU DAS 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284587 MR PRABHU DAS KISPOTTA STATE BANK OF INDIA(508548)
250 Bagicha CH-07-009-075-001/113
(Pirai) 		3307009000NRG23271220220519369 27/12/2022 Rojaliya 3307009WL0026870 Rojaliya 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284503 MRS ROJALIA KISPOTTA STATE BANK OF INDIA(508548)
251 Bagicha CH-07-009-075-001/139
(Pirai) 		3307009000NRG23271220220519371 27/12/2022 kamal 3307009WL0026870 kamal 00415 SBIN0005493 816 816 Processed 21/01/2023 8098284369 MR KAMAL KERKETTA STATE BANK OF INDIA(508548)
252 Bagicha CH-07-009-075-001/139
(Pirai) 		3307009000NRG23271220220519372 27/12/2022 manisha 3307009WL0026870 manisha 00415 SBIN0005493 816 816 Processed 21/01/2023 8098284370 MRS MAHISHA KERKETTA STATE BANK OF INDIA(508548)
253 Bagicha CH-07-009-075-001/145
(Pirai) 		3307009000NRG23271220220519373 27/12/2022 Achal 3307009WL0026870 Achal 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284598 MISS ANCHAL RAUT STATE BANK OF INDIA(508548)
254 Bagicha CH-07-009-075-001/160
(Pirai) 		3307009000NRG23271220220519375 27/12/2022 antonis 3307009WL0026870 antonis 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284475 Mr. ANTONI KUJUR S/O RAIFAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
255 Bagicha CH-07-009-075-001/183
(Pirai) 		3307009000NRG23271220220519380 27/12/2022 berana 3307009WL0026870 berana 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284391 MRS BERNADIT TIRKEY STATE BANK OF INDIA(508548)
256 Bagicha CH-07-009-075-001/183
(Pirai) 		3307009000NRG23271220220519379 27/12/2022 esthepan 3307009WL0026870 esthepan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284423 MR ISTHEPAN TIRKEY STATE BANK OF INDIA(508548)
257 Bagicha CH-07-009-075-001/195
(Pirai) 		3307009000NRG23271220220519385 27/12/2022 Saroj 3307009WL0026870 Saroj 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284771 MR SAROJANI LAKRA STATE BANK OF INDIA(508548)
258 Bagicha CH-07-009-075-001/203
(Pirai) 		3307009000NRG23271220220519387 27/12/2022 Pramod Ekka 3307009WL0026870 Pramod Ekka 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284615 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
259 Bagicha CH-07-009-075-001/203
(Pirai) 		3307009000NRG23271220220519388 27/12/2022 Pyari 3307009WL0026870 Pyari 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284616 MRS PYARI EKKA STATE BANK OF INDIA(508548)
260 Bagicha CH-07-009-075-001/208
(Pirai) 		3307009000NRG23271220220519389 27/12/2022 bir 3307009WL0026870 bir 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284444 MR VEER EKKA STATE BANK OF INDIA(508548)
261 Bagicha CH-07-009-075-001/208
(Pirai) 		3307009000NRG23271220220519390 27/12/2022 Dayamuni 3307009WL0026870 Dayamuni 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284588 Mrs. DYAMANI EKKA CHHATTISGARH GRAMIN BANK(607214)
262 Bagicha CH-07-009-075-001/209
(Pirai) 		3307009000NRG23271220220519392 27/12/2022 salina 3307009WL0026870 salina 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284625 MRS SALINA EKKA STATE BANK OF INDIA(508548)
263 Bagicha CH-07-009-075-001/223
(Pirai) 		3307009000NRG23271220220519393 27/12/2022 sivnandan 3307009WL0026870 sivnandan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284390 MR SHIVANND RAM STATE BANK OF INDIA(508548)
264 Bagicha CH-07-009-075-001/261
(Pirai) 		3307009000NRG23271220220519400 27/12/2022 Jiwanlata 3307009WL0026870 Jiwanlata 00415 SBIN0005493 408 408 Processed 21/01/2023 8098284368 MRS JEEWANLATA LAKRA STATE BANK OF INDIA(508548)
265 Bagicha CH-07-009-075-001/261
(Pirai) 		3307009000NRG23271220220519399 27/12/2022 Prbhat 3307009WL0026870 Prbhat 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284366 MR PRABHAT LAKRA STATE BANK OF INDIA(508548)
266 Bagicha CH-07-009-075-001/269
(Pirai) 		3307009000NRG23271220220519401 27/12/2022 pradip 3307009WL0026870 pradip 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284407 MR PRADEEP YADAW STATE BANK OF INDIA(508548)
267 Bagicha CH-07-009-075-001/294
(Pirai) 		3307009000NRG23271220220519402 27/12/2022 balbhadar 3307009WL0026870 balbhadar 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284631 MR BALBHDRA RAM STATE BANK OF INDIA(508548)
268 Bagicha CH-07-009-075-001/294
(Pirai) 		3307009000NRG23271220220519404 27/12/2022 bandhan 3307009WL0026870 bandhan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284607 MR BANDHAN RAM STATE BANK OF INDIA(508548)
269 Bagicha CH-07-009-075-001/295
(Pirai) 		3307009000NRG23271220220519406 27/12/2022 ajanti 3307009WL0026870 ajanti 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284435 MRS AJANTI TIRKI STATE BANK OF INDIA(508548)
270 Bagicha CH-07-009-075-001/295
(Pirai) 		3307009000NRG23271220220519405 27/12/2022 anand 3307009WL0026870 anand 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284430 MR ANAND TIRKI STATE BANK OF INDIA(508548)
271 Bagicha CH-07-009-075-001/301
(Pirai) 		3307009000NRG23271220220519408 27/12/2022 Fulwannti Kerketta 3307009WL0026870 Fulwannti Kerketta 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284455 MRS FOOLVATI KERKETTA STATE BANK OF INDIA(508548)
272 Bagicha CH-07-009-075-001/301
(Pirai) 		3307009000NRG23271220220519407 27/12/2022 Jems Kerketta 3307009WL0026870 Jems Kerketta 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284385 MR JEMS KERKETTA STATE BANK OF INDIA(508548)
273 Bagicha CH-07-009-075-001/308
(Pirai) 		3307009000NRG23271220220519409 27/12/2022 alfhons 3307009WL0026870 alfhons 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284364 MR ALPHONSE KERKETTA STATE BANK OF INDIA(508548)
274 Bagicha CH-07-009-075-001/318
(Pirai) 		3307009000NRG23271220220519410 27/12/2022 sarita 3307009WL0026870 sarita 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284772 MRS SARITA JAGAT STATE BANK OF INDIA(508548)
275 Bagicha CH-07-009-075-001/331
(Pirai) 		3307009000NRG23271220220519412 27/12/2022 Joti 3307009WL0026870 Joti 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284375 MRS JYOTI TIRKEY STATE BANK OF INDIA(508548)
276 Bagicha CH-07-009-075-001/331
(Pirai) 		3307009000NRG23271220220519411 27/12/2022 Ranjan 3307009WL0026870 Ranjan 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284428 MR KULRANJAN TIRKEY STATE BANK OF INDIA(508548)
277 Bagicha CH-07-009-075-001/343
(Pirai) 		3307009000NRG23271220220519413 27/12/2022 nares 3307009WL0026870 nares 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284367 MR NARESH TIRKEY STATE BANK OF INDIA(508548)
278 Bagicha CH-07-009-075-001/356
(Pirai) 		3307009000NRG23271220220519414 27/12/2022 susila 3307009WL0026870 susila 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284365 MRS SUSHILA KERKETTA STATE BANK OF INDIA(508548)
279 Bagicha CH-07-009-075-001/358
(Pirai) 		3307009000NRG23271220220519415 27/12/2022 anil 3307009WL0026870 anil 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284362 MR ANIL TIRKEY STATE BANK OF INDIA(508548)
280 Bagicha CH-07-009-075-001/358
(Pirai) 		3307009000NRG23271220220519416 27/12/2022 urmila 3307009WL0026870 urmila 00415 SBIN0005493 1020 1020 Processed 21/01/2023 8098284361 MRS URMILA TIRKEY STATE BANK OF INDIA(508548)
281 Bagicha CH-07-009-075-001/364
(Pirai) 		3307009000NRG23271220220519417 27/12/2022 kosmas 3307009WL0026870 kosmas 00415 SBIN0005493 612 612 Processed 21/01/2023 8098284408 MR KOSMAS KERKETTA STATE BANK OF INDIA(508548)
282 Bagicha CH-07-009-075-001/38
(Pirai) 		3307009000NRG23271220220519420 27/12/2022 MAHAPRASAD 3307009WL0026870 MAHAPRASAD 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284401 MR MAHAPRASAD RAM STATE BANK OF INDIA(508548)
283 Bagicha CH-07-009-075-001/38
(Pirai) 		3307009000NRG23271220220519421 27/12/2022 SUGI BAI 3307009WL0026870 SUGI BAI 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284376 MRS SUGI BAI STATE BANK OF INDIA(508548)
284 Bagicha CH-07-009-075-001/42
(Pirai) 		3307009000NRG23271220220519423 27/12/2022 Butani 3307009WL0026870 Butani 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284619 MS BUTANI BAI STATE BANK OF INDIA(508548)
285 Bagicha CH-07-009-075-001/42
(Pirai) 		3307009000NRG23271220220519422 27/12/2022 MADHU 3307009WL0026870 MADHU 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284429 MR MADHO RAM STATE BANK OF INDIA(508548)
286 Bagicha CH-07-009-075-001/46
(Pirai) 		3307009000NRG23271220220519424 27/12/2022 Thomas 3307009WL0026870 Thomas 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284459 MR THOMAS KERKETTA STATE BANK OF INDIA(508548)
287 Bagicha CH-07-009-075-001/55
(Pirai) 		3307009000NRG23271220220519426 27/12/2022 andhari 3307009WL0026870 andhari 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284433 Mrs. ANDHARI HANSADA CHHATTISGARH GRAMIN BANK(607214)
288 Bagicha CH-07-009-075-001/55
(Pirai) 		3307009000NRG23271220220519425 27/12/2022 jagan 3307009WL0026870 jagan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284431 MR JAGAN RAM STATE BANK OF INDIA(508548)
289 Bagicha CH-07-009-075-001/55
(Pirai) 		3307009000NRG23271220220519427 27/12/2022 Kanti 3307009WL0026870 Kanti 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284434 MRS KANTI KORVA STATE BANK OF INDIA(508548)
290 Bagicha CH-07-009-075-001/565
(Pirai) 		3307009000NRG23271220220519429 27/12/2022 Anita 3307009WL0026870 Anita 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284614 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
291 Bagicha CH-07-009-075-001/565
(Pirai) 		3307009000NRG23271220220519428 27/12/2022 Dinesh 3307009WL0026870 Dinesh 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284613 MR DINESH KUMAR DAS STATE BANK OF INDIA(508548)
292 Bagicha CH-07-009-075-001/614
(Pirai) 		3307009000NRG23271220220519432 27/12/2022 Majhino 3307009WL0026870 Majhino 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284586 MRS MAJHINO BAI STATE BANK OF INDIA(508548)
293 Bagicha CH-07-009-075-001/618
(Pirai) 		3307009000NRG23271220220519433 27/12/2022 Mangalu 3307009WL0026870 Mangalu 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284604 MR MANGLU RAM STATE BANK OF INDIA(508548)
294 Bagicha CH-07-009-075-001/620
(Pirai) 		3307009000NRG23271220220519435 27/12/2022 BHIKHU RAM 3307009WL0026870 BHIKHU RAM 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284399 MR BHIKHU RAM STATE BANK OF INDIA(508548)
295 Bagicha CH-07-009-075-001/620
(Pirai) 		3307009000NRG23271220220519436 27/12/2022 PUSPA BAI 3307009WL0026870 PUSPA BAI 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284400 MRS PUSHPA RAUTE STATE BANK OF INDIA(508548)
296 Bagicha CH-07-009-075-001/631
(Pirai) 		3307009000NRG23271220220519438 27/12/2022 sangeeta 3307009WL0026870 sangeeta 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284777 MS SANGITA KUJUR STATE BANK OF INDIA(508548)
297 Bagicha CH-07-009-075-001/75
(Pirai) 		3307009000NRG23271220220519442 27/12/2022 supriyan 3307009WL0026870 supriyan 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284411 MR SIPRIYAN KERKETTA STATE BANK OF INDIA(508548)
298 Bagicha CH-07-009-075-001/80
(Pirai) 		3307009000NRG23271220220519445 27/12/2022 Dilip Ram 3307009WL0026870 Dilip Ram 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284387 MR DILIP RAM STATE BANK OF INDIA(508548)
299 Bagicha CH-07-009-104-001/22
(Bacharaw) 		3307009000NRG23271220220519535 27/12/2022 bahadur 3307009WL0026874 bahadur 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284589 MR BAHADUR S STATE BANK OF INDIA(508548)
300 Bagicha CH-07-009-104-001/240
(Bacharaw) 		3307009000NRG23271220220519544 27/12/2022 susena 3307009WL0026874 susena 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284405 MRS SUSANA EKKA STATE BANK OF INDIA(508548)
301 Bagicha CH-07-009-104-001/240
(Bacharaw) 		3307009000NRG23271220220519543 27/12/2022 yakub 3307009WL0026874 yakub 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284403 MR YAKUB EKKA STATE BANK OF INDIA(508548)
302 Bagicha CH-07-009-104-001/26
(Bacharaw) 		3307009000NRG23271220220519557 27/12/2022 mangari 3307009WL0026874 mangari 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284618 MRS MANGRI BAI STATE BANK OF INDIA(508548)
303 Bagicha CH-07-009-104-001/26
(Bacharaw) 		3307009000NRG23271220220519556 27/12/2022 sudhram 3307009WL0026874 sudhram 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284500 MR SUDH RAM STATE BANK OF INDIA(508548)
304 Bagicha CH-07-009-104-001/266
(Bacharaw) 		3307009000NRG23271220220519644 27/12/2022 niramati 3307009WL0026875 niramati 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284416 MRS NIRAMATI BAI STATE BANK OF INDIA(508548)
305 Bagicha CH-07-009-104-001/269
(Bacharaw) 		3307009000NRG23271220220519655 27/12/2022 Anuprabha 3307009WL0026877 Anuprabha 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284380 MRS ANUPRABHA EKKA STATE BANK OF INDIA(508548)
306 Bagicha CH-07-009-104-001/277
(Bacharaw) 		3307009000NRG23271220220519658 27/12/2022 Kishor 3307009WL0026877 Kishor 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284488 MR KISHOR EKKA STATE BANK OF INDIA(508548)
307 Bagicha CH-07-009-104-001/277
(Bacharaw) 		3307009000NRG23271220220519659 27/12/2022 Sangeeta 3307009WL0026877 Sangeeta 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284410 MRS SANGEETA EKKA STATE BANK OF INDIA(508548)
308 Bagicha CH-07-009-104-001/35
(Bacharaw) 		3307009000NRG23271220220519573 27/12/2022 Bhuneshwar 3307009WL0026874 Bhuneshwar 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284508 MR BHUWANESHWAR BHUN STATE BANK OF INDIA(508548)
309 Bagicha CH-07-009-104-001/39
(Bacharaw) 		3307009000NRG23271220220519582 27/12/2022 Bhuneshwari Bai 3307009WL0026874 Bhuneshwari Bai 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284600 MISS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
310 Bagicha CH-07-009-104-001/44
(Bacharaw) 		3307009000NRG23271220220519587 27/12/2022 thedor 3307009WL0026874 thedor 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284478 MR THEBDOR LAKRA STATE BANK OF INDIA(508548)
311 Bagicha CH-07-009-104-001/508
(Bacharaw) 		3307009000NRG23271220220519613 27/12/2022 Prema 3307009WL0026874 Prema 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284427 MRS PREMA KUJUR STATE BANK OF INDIA(508548)
312 Bagicha CH-07-009-104-001/526
(Bacharaw) 		3307009000NRG23271220220519615 27/12/2022 kapur 3307009WL0026874 kapur 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284781 MR KAPOOR ORAN BHAGAT STATE BANK OF INDIA(508548)
313 Bagicha CH-07-009-104-001/95
(Bacharaw) 		3307009000NRG23271220220519640 27/12/2022 SANJAY 3307009WL0026874 SANJAY 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284513 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
314 Bagicha CH-07-009-105-002/1
(Butanga) 		3307009000NRG23271220220518684 27/12/2022 vishvanath 3307009WL0026844 vishvanath 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098284452 MR VISHVNATH RAM STATE BANK OF INDIA(508548)
315 Bagicha CH-07-009-105-002/4
(Butanga) 		3307009000NRG23271220220518682 27/12/2022 rega 3307009WL0026843 rega 00415 SBIN0005493 204 204 Processed 21/01/2023 8098284596 MISS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 176052 176052
316 Bagicha CH-07-009-012-001/107
(Bhitghara) 		3307009000NRG23271220220518598 27/12/2022 bokol 3307009WL0026841 bokol 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284533 MR BOKAL YADAW STATE BANK OF INDIA(508548)
317 Bagicha CH-07-009-012-001/111
(Bhitghara) 		3307009000NRG23271220220518602 27/12/2022 alok 3307009WL0026841 alok 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284454 MR ALOK TIRKEY STATE BANK OF INDIA(508548)
318 Bagicha CH-07-009-012-001/113
(Bhitghara) 		3307009000NRG23271220220518603 27/12/2022 Bhinsent 3307009WL0026841 Bhinsent 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284540 MR BHINSENT LAKRA STATE BANK OF INDIA(508548)
319 Bagicha CH-07-009-012-001/12
(Bhitghara) 		3307009000NRG23271220220518331 27/12/2022 pravin 3307009WL0026833 pravin 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284527 MR PRAVEEN KUJUR STATE BANK OF INDIA(508548)
320 Bagicha CH-07-009-012-001/120
(Bhitghara) 		3307009000NRG23271220220518604 27/12/2022 albret 3307009WL0026841 albret 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284463 MR ALBRET TIGGA STATE BANK OF INDIA(508548)
321 Bagicha CH-07-009-012-001/121
(Bhitghara) 		3307009000NRG23271220220518606 27/12/2022 tarsiya 3307009WL0026841 tarsiya 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284498 MRS TARCISIA STATE BANK OF INDIA(508548)
322 Bagicha CH-07-009-012-001/134
(Bhitghara) 		3307009000NRG23271220220518608 27/12/2022 yugal 3307009WL0026841 yugal 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284538 MR YUGAL BEK STATE BANK OF INDIA(508548)
323 Bagicha CH-07-009-012-001/150
(Bhitghara) 		3307009000NRG23271220220518611 27/12/2022 buchu 3307009WL0026841 buchu 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284551 MR BUCHU RAM STATE BANK OF INDIA(508548)
324 Bagicha CH-07-009-012-001/152
(Bhitghara) 		3307009000NRG23271220220518613 27/12/2022 kumudni 3307009WL0026841 kumudni 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284549 MRS KUMUDINI KISPOTTA STATE BANK OF INDIA(508548)
325 Bagicha CH-07-009-012-001/176
(Bhitghara) 		3307009000NRG23271220220518334 27/12/2022 esthor 3307009WL0026833 esthor 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284525 MR ESTHOR KUJUR STATE BANK OF INDIA(508548)
326 Bagicha CH-07-009-012-001/176
(Bhitghara) 		3307009000NRG23271220220518335 27/12/2022 maariya 3307009WL0026833 maariya 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284523 MRS MARIYAM KUJUR STATE BANK OF INDIA(508548)
327 Bagicha CH-07-009-012-001/182
(Bhitghara) 		3307009000NRG23271220220518337 27/12/2022 Baikhun 3307009WL0026833 Baikhun 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284624 SHRI BAIKHUN RAM STATE BANK OF INDIA(508548)
328 Bagicha CH-07-009-012-001/19
(Bhitghara) 		3307009000NRG23271220220518339 27/12/2022 luisha 3307009WL0026833 luisha 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284490 MRS LUESA KUIJUR STATE BANK OF INDIA(508548)
329 Bagicha CH-07-009-012-001/19
(Bhitghara) 		3307009000NRG23271220220518340 27/12/2022 yakub 3307009WL0026833 yakub 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284531 MR YAKUB EKKA STATE BANK OF INDIA(508548)
330 Bagicha CH-07-009-012-001/221
(Bhitghara) 		3307009000NRG23271220220518341 27/12/2022 heerasai 3307009WL0026833 heerasai 00415 SBIN0009266 816 816 Processed 21/01/2023 8098284612 MR HIRASAY RAM STATE BANK OF INDIA(508548)
331 Bagicha CH-07-009-012-001/283
(Bhitghara) 		3307009000NRG23271220220518628 27/12/2022 shivnath 3307009WL0026842 shivnath 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284422 MR SHIVNATH RAM STATE BANK OF INDIA(508548)
332 Bagicha CH-07-009-012-001/313
(Bhitghara) 		3307009000NRG23271220220518455 27/12/2022 Jaynath 3307009WL0026837 Jaynath 00415 SBIN0009266 408 408 Processed 21/01/2023 8098284635 MR JAYANATH RAM STATE BANK OF INDIA(508548)
333 Bagicha CH-07-009-012-001/332
(Bhitghara) 		3307009000NRG23271220220518369 27/12/2022 albret 3307009WL0026834 albret 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284480 MR ALBRET TIRKEY STATE BANK OF INDIA(508548)
334 Bagicha CH-07-009-012-001/332
(Bhitghara) 		3307009000NRG23271220220518370 27/12/2022 flora 3307009WL0026834 flora 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284622 MRS FLORA TIRKEY STATE BANK OF INDIA(508548)
335 Bagicha CH-07-009-012-001/34
(Bhitghara) 		3307009000NRG23271220220518421 27/12/2022 prem 3307009WL0026836 prem 00415 SBIN0009266 204 204 Processed 21/01/2023 8098284562 MR PREM SAI STATE BANK OF INDIA(508548)
336 Bagicha CH-07-009-012-001/355
(Bhitghara) 		3307009000NRG23271220220518382 27/12/2022 NIROJ 3307009WL0026835 NIROJ 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284543 MRS NIROJ BAI STATE BANK OF INDIA(508548)
337 Bagicha CH-07-009-012-001/355
(Bhitghara) 		3307009000NRG23271220220518381 27/12/2022 SUKHVATI 3307009WL0026835 SUKHVATI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284541 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
338 Bagicha CH-07-009-012-001/369
(Bhitghara) 		3307009000NRG23271220220518460 27/12/2022 Urmila 3307009WL0026837 Urmila 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284483 MRS URMILA BAI STATE BANK OF INDIA(508548)
339 Bagicha CH-07-009-012-001/374
(Bhitghara) 		3307009000NRG23271220220518638 27/12/2022 SUBASO 3307009WL0026842 SUBASO 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284436 MRS SUBASO BAI STATE BANK OF INDIA(508548)
340 Bagicha CH-07-009-012-001/391
(Bhitghara) 		3307009000NRG23271220220518640 27/12/2022 maansingh 3307009WL0026842 maansingh 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284557 MR MANSIH KUJUR STATE BANK OF INDIA(508548)
341 Bagicha CH-07-009-012-001/396
(Bhitghara) 		3307009000NRG23271220220518462 27/12/2022 bisun 3307009WL0026837 bisun 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284415 MR BISHUN NAG STATE BANK OF INDIA(508548)
342 Bagicha CH-07-009-012-001/420
(Bhitghara) 		3307009000NRG23271220220518648 27/12/2022 DHANIYARO 3307009WL0026842 DHANIYARO 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284560 MRS DHANIYARO BAI STATE BANK OF INDIA(508548)
343 Bagicha CH-07-009-012-001/423
(Bhitghara) 		3307009000NRG23271220220518651 27/12/2022 ratilo 3307009WL0026842 ratilo 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284623 MRS RATIYO BAI STATE BANK OF INDIA(508548)
344 Bagicha CH-07-009-012-001/432
(Bhitghara) 		3307009000NRG23271220220518656 27/12/2022 jagdish 3307009WL0026842 jagdish 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284561 MRS URMILA BAI STATE BANK OF INDIA(508548)
345 Bagicha CH-07-009-012-001/448
(Bhitghara) 		3307009000NRG23271220220518659 27/12/2022 hirasai 3307009WL0026842 hirasai 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284479 MR HEERASAI RAM BANWASI STATE BANK OF INDIA(508548)
346 Bagicha CH-07-009-012-001/448
(Bhitghara) 		3307009000NRG23271220220518660 27/12/2022 santoshi 3307009WL0026842 santoshi 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284559 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
347 Bagicha CH-07-009-012-001/453
(Bhitghara) 		3307009000NRG23271220220518661 27/12/2022 RAM PRASHAD 3307009WL0026842 RAM PRASHAD 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284620 MR RAM PRASAD STATE BANK OF INDIA(508548)
348 Bagicha CH-07-009-012-001/462
(Bhitghara) 		3307009000NRG23271220220518464 27/12/2022 Janki 3307009WL0026837 Janki 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284419 MRS JANKI BAI STATE BANK OF INDIA(508548)
349 Bagicha CH-07-009-012-001/467
(Bhitghara) 		3307009000NRG23271220220518465 27/12/2022 gajanand 3307009WL0026837 gajanand 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284414 MR GAJANAND RAM STATE BANK OF INDIA(508548)
350 Bagicha CH-07-009-012-001/473
(Bhitghara) 		3307009000NRG23271220220518615 27/12/2022 alisa 3307009WL0026841 alisa 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284539 MRS ALISA EKKA STATE BANK OF INDIA(508548)
351 Bagicha CH-07-009-012-001/473
(Bhitghara) 		3307009000NRG23271220220518614 27/12/2022 ashok 3307009WL0026841 ashok 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284537 MR ASHOK EKKA STATE BANK OF INDIA(508548)
352 Bagicha CH-07-009-012-001/491
(Bhitghara) 		3307009000NRG23271220220518665 27/12/2022 ganesh 3307009WL0026842 ganesh 00415 SBIN0009266 408 408 Processed 21/01/2023 8098284481 MR GANESH RAM STATE BANK OF INDIA(508548)
353 Bagicha CH-07-009-012-001/491
(Bhitghara) 		3307009000NRG23271220220518664 27/12/2022 kamla 3307009WL0026842 kamla 00415 SBIN0009266 408 408 Processed 21/01/2023 8098284556 MRS KAMLA BAI STATE BANK OF INDIA(508548)
354 Bagicha CH-07-009-012-001/50
(Bhitghara) 		3307009000NRG23271220220518430 27/12/2022 MANESHWAR RAM 3307009WL0026836 MANESHWAR RAM 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284571 MANESHWAR PUNJAB NATIONAL BANK(508568)
355 Bagicha CH-07-009-012-001/50
(Bhitghara) 		3307009000NRG23271220220518429 27/12/2022 Neelam 3307009WL0026836 Neelam 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284603 MRS NILAM BAI VISKARMA STATE BANK OF INDIA(508548)
356 Bagicha CH-07-009-012-001/511
(Bhitghara) 		3307009000NRG23271220220518347 27/12/2022 hiramuni 3307009WL0026833 hiramuni 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284544 MRS HIRAMUNI TIGGA STATE BANK OF INDIA(508548)
357 Bagicha CH-07-009-012-001/528
(Bhitghara) 		3307009000NRG23271220220518383 27/12/2022 dyanand 3307009WL0026835 dyanand 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284542 MR DAYANAND RAM STATE BANK OF INDIA(508548)
358 Bagicha CH-07-009-012-001/533
(Bhitghara) 		3307009000NRG23271220220518386 27/12/2022 rufina 3307009WL0026835 rufina 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284774 RUPHINA XES STATE BANK OF INDIA(508548)
359 Bagicha CH-07-009-012-001/535
(Bhitghara) 		3307009000NRG23271220220518348 27/12/2022 prem 3307009WL0026833 prem 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284530 MRS PREM KUJUR STATE BANK OF INDIA(508548)
360 Bagicha CH-07-009-012-001/54
(Bhitghara) 		3307009000NRG23271220220518432 27/12/2022 jaimun 3307009WL0026836 jaimun 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284606 JAYMUN SINGH HDFC BANK LTD(607152)
361 Bagicha CH-07-009-012-001/545
(Bhitghara) 		3307009000NRG23271220220518371 27/12/2022 MILTIUS 3307009WL0026834 MILTIUS 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284558 MR MILITIYUSI KUJUR STATE BANK OF INDIA(508548)
362 Bagicha CH-07-009-012-001/55
(Bhitghara) 		3307009000NRG23271220220518435 27/12/2022 Rajesh 3307009WL0026836 Rajesh 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284572 MR RAJESH RAM STATE BANK OF INDIA(508548)
363 Bagicha CH-07-009-012-001/555
(Bhitghara) 		3307009000NRG23271220220518618 27/12/2022 dipika 3307009WL0026841 dipika 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284553 MRS DIPIKA EKKA STATE BANK OF INDIA(508548)
364 Bagicha CH-07-009-012-001/558
(Bhitghara) 		3307009000NRG23271220220518666 27/12/2022 balasiyus 3307009WL0026842 balasiyus 00415 SBIN0009266 612 612 Processed 21/01/2023 8098284497 MR BLASIYUS TIRKEY STATE BANK OF INDIA(508548)
365 Bagicha CH-07-009-012-001/56
(Bhitghara) 		3307009000NRG23271220220518438 27/12/2022 anupa 3307009WL0026836 anupa 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284628 MS ANUPA BAI STATE BANK OF INDIA(508548)
366 Bagicha CH-07-009-012-001/611
(Bhitghara) 		3307009000NRG23271220220518619 27/12/2022 lalit 3307009WL0026841 lalit 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284535 MR LALIT KUJUR STATE BANK OF INDIA(508548)
367 Bagicha CH-07-009-012-001/611
(Bhitghara) 		3307009000NRG23271220220518620 27/12/2022 shesh 3307009WL0026841 shesh 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284536 MRS SHESH KUJUR STATE BANK OF INDIA(508548)
368 Bagicha CH-07-009-012-001/613
(Bhitghara) 		3307009000NRG23271220220518389 27/12/2022 santi 3307009WL0026835 santi 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284563 MRS SHANTI BANWASI STATE BANK OF INDIA(508548)
369 Bagicha CH-07-009-012-001/613
(Bhitghara) 		3307009000NRG23271220220518390 27/12/2022 virendra 3307009WL0026835 virendra 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284595 MS BRENDRA RAM STATE BANK OF INDIA(508548)
370 Bagicha CH-07-009-012-001/64
(Bhitghara) 		3307009000NRG23271220220518392 27/12/2022 jugumuni 3307009WL0026835 jugumuni 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284778 MRS JUGURMUNI BHAGAT STATE BANK OF INDIA(508548)
371 Bagicha CH-07-009-012-001/64
(Bhitghara) 		3307009000NRG23271220220518391 27/12/2022 krisna 3307009WL0026835 krisna 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284546 MR KRISHNA BHAGAT STATE BANK OF INDIA(508548)
372 Bagicha CH-07-009-012-001/652
(Bhitghara) 		3307009000NRG23271220220518354 27/12/2022 kameswar 3307009WL0026833 kameswar 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284776 KAMESHWAR YADAV SO JAY KUMA STATE BANK OF INDIA(508548)
373 Bagicha CH-07-009-012-001/68
(Bhitghara) 		3307009000NRG23271220220518395 27/12/2022 naresh 3307009WL0026835 naresh 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284552 MR DEVID KHES STATE BANK OF INDIA(508548)
374 Bagicha CH-07-009-012-001/687
(Bhitghara) 		3307009000NRG23271220220518624 27/12/2022 mena 3307009WL0026841 mena 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284605 MRS MEENA LAKRA STATE BANK OF INDIA(508548)
375 Bagicha CH-07-009-012-001/696
(Bhitghara) 		3307009000NRG23271220220518398 27/12/2022 Amjad 3307009WL0026835 Amjad 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284593 MR AMJAD KHAN STATE BANK OF INDIA(508548)
376 Bagicha CH-07-009-012-001/787
(Bhitghara) 		3307009000NRG23271220220518445 27/12/2022 Remish 3307009WL0026836 Remish 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284626 MR REMIS TOPPO STATE BANK OF INDIA(508548)
377 Bagicha CH-07-009-012-001/795
(Bhitghara) 		3307009000NRG23271220220518446 27/12/2022 Arvind 3307009WL0026836 Arvind 00415 SBIN0009266 612 612 Processed 21/01/2023 8098284627 MR ARVIND VANVASI STATE BANK OF INDIA(508548)
378 Bagicha CH-07-009-012-001/80
(Bhitghara) 		3307009000NRG23271220220518407 27/12/2022 arun 3307009WL0026835 arun 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284522 MR ARUN TIGGA STATE BANK OF INDIA(508548)
379 Bagicha CH-07-009-012-001/83
(Bhitghara) 		3307009000NRG23271220220518408 27/12/2022 MILIYA 3307009WL0026835 MILIYA 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284532 MRS MILIYA KUJUR STATE BANK OF INDIA(508548)
380 Bagicha CH-07-009-012-001/85
(Bhitghara) 		3307009000NRG23271220220518411 27/12/2022 ASTRIYA 3307009WL0026835 ASTRIYA 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284528 MRS ASTHAIRIYA KUJUR STATE BANK OF INDIA(508548)
381 Bagicha CH-07-009-012-001/85
(Bhitghara) 		3307009000NRG23271220220518410 27/12/2022 JAGAR 3307009WL0026835 JAGAR 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284529 MR JAGAR KUJUR STATE BANK OF INDIA(508548)
382 Bagicha CH-07-009-012-001/914
(Bhitghara) 		3307009000NRG23271220220518477 27/12/2022 Somnath 3307009WL0026837 Somnath 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284420 MR SHOBHNATH NAG STATE BANK OF INDIA(508548)
383 Bagicha CH-07-009-012-001/916
(Bhitghara) 		3307009000NRG23271220220518678 27/12/2022 PREMA 3307009WL0026842 PREMA 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284432 MRS PREMA TIRKI STATE BANK OF INDIA(508548)
384 Bagicha CH-07-009-012-001/936
(Bhitghara) 		3307009000NRG23271220220518449 27/12/2022 Sushila 3307009WL0026836 Sushila 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284489 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
385 Bagicha CH-07-009-104-001/1
(Bacharaw) 		3307009000NRG23271220220519511 27/12/2022 DROPATI 3307009WL0026874 DROPATI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284393 MRS DROPADI BAI STATE BANK OF INDIA(508548)
386 Bagicha CH-07-009-104-001/1
(Bacharaw) 		3307009000NRG23271220220519512 27/12/2022 kishor 3307009WL0026874 kishor 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284392 MR KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
387 Bagicha CH-07-009-104-001/108
(Bacharaw) 		3307009000NRG23271220220519513 27/12/2022 VINAY 3307009WL0026874 VINAY 00415 SBIN0009266 1020 1020 Processed 21/01/2023 8098284450 MR BINAY TIRKEY STATE BANK OF INDIA(508548)
388 Bagicha CH-07-009-104-001/113
(Bacharaw) 		3307009000NRG23271220220519516 27/12/2022 BARNABAS 3307009WL0026874 BARNABAS 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284477 MR BARNABAS LAKRA STATE BANK OF INDIA(508548)
389 Bagicha CH-07-009-104-001/13
(Bacharaw) 		3307009000NRG23271220220519518 27/12/2022 LURKI 3307009WL0026874 LURKI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284396 MR LURGI BAI STATE BANK OF INDIA(508548)
390 Bagicha CH-07-009-104-001/13
(Bacharaw) 		3307009000NRG23271220220519517 27/12/2022 SUTRO 3307009WL0026874 SUTRO 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284394 MR SUDRO RAM STATE BANK OF INDIA(508548)
391 Bagicha CH-07-009-104-001/14
(Bacharaw) 		3307009000NRG23271220220519519 27/12/2022 r 3307009WL0026874 r 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284520 MRS RAKHANI BAI STATE BANK OF INDIA(508548)
392 Bagicha CH-07-009-104-001/16
(Bacharaw) 		3307009000NRG23271220220519523 27/12/2022 CHANDER BAI 3307009WL0026874 CHANDER BAI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284397 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
393 Bagicha CH-07-009-104-001/164
(Bacharaw) 		3307009000NRG23271220220519525 27/12/2022 BAIJU 3307009WL0026874 BAIJU 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284381 MR BAIJU RAM STATE BANK OF INDIA(508548)
394 Bagicha CH-07-009-104-001/17
(Bacharaw) 		3307009000NRG23271220220519529 27/12/2022 fullmani 3307009WL0026874 fullmani 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284442 MRS PHULMANI BAI STATE BANK OF INDIA(508548)
395 Bagicha CH-07-009-104-001/17
(Bacharaw) 		3307009000NRG23271220220519528 27/12/2022 jaldhar 3307009WL0026874 jaldhar 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284443 MR JALDHAR RAM STATE BANK OF INDIA(508548)
396 Bagicha CH-07-009-104-001/18
(Bacharaw) 		3307009000NRG23271220220519532 27/12/2022 RAJURAM 3307009WL0026874 RAJURAM 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284502 MR RAJU HASATWAR STATE BANK OF INDIA(508548)
397 Bagicha CH-07-009-104-001/22
(Bacharaw) 		3307009000NRG23271220220519536 27/12/2022 Parwati 3307009WL0026874 Parwati 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284617 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
398 Bagicha CH-07-009-104-001/220
(Bacharaw) 		3307009000NRG23271220220519537 27/12/2022 MAHES 3307009WL0026874 MAHES 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284505 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
399 Bagicha CH-07-009-104-001/221
(Bacharaw) 		3307009000NRG23271220220519538 27/12/2022 k 3307009WL0026874 k 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284495 MR KHAGESHWER RAM STATE BANK OF INDIA(508548)
400 Bagicha CH-07-009-104-001/229
(Bacharaw) 		3307009000NRG23271220220519540 27/12/2022 gita 3307009WL0026874 gita 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284441 MRS GEETA BAI STATE BANK OF INDIA(508548)
401 Bagicha CH-07-009-104-001/232
(Bacharaw) 		3307009000NRG23271220220519542 27/12/2022 JHULE 3307009WL0026874 JHULE 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284632 MRS JULE BAI STATE BANK OF INDIA(508548)
402 Bagicha CH-07-009-104-001/232
(Bacharaw) 		3307009000NRG23271220220519541 27/12/2022 RAMESHVAR 3307009WL0026874 RAMESHVAR 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284515 MR RAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
403 Bagicha CH-07-009-104-001/241
(Bacharaw) 		3307009000NRG23271220220519546 27/12/2022 anima 3307009WL0026874 anima 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284601 MRS ANIMA KUJUR STATE BANK OF INDIA(508548)
404 Bagicha CH-07-009-104-001/241
(Bacharaw) 		3307009000NRG23271220220519545 27/12/2022 shri jeebnush 3307009WL0026874 shri jeebnush 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284406 MR JIBNUS KUJUR STATE BANK OF INDIA(508548)
405 Bagicha CH-07-009-104-001/243
(Bacharaw) 		3307009000NRG23271220220519547 27/12/2022 AKALU 3307009WL0026874 AKALU 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284609 MR AKALU VISHWAARMA STATE BANK OF INDIA(508548)
406 Bagicha CH-07-009-104-001/245
(Bacharaw) 		3307009000NRG23271220220519549 27/12/2022 PRITHWIPAL 3307009WL0026874 PRITHWIPAL 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284440 MR PRITHVIPAL VISHVKARMA STATE BANK OF INDIA(508548)
407 Bagicha CH-07-009-104-001/246
(Bacharaw) 		3307009000NRG23271220220519551 27/12/2022 BUDHO 3307009WL0026874 BUDHO 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284568 MRS BUDHO SANDEL STATE BANK OF INDIA(508548)
408 Bagicha CH-07-009-104-001/246
(Bacharaw) 		3307009000NRG23271220220519552 27/12/2022 Pradeep 3307009WL0026874 Pradeep 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284608 MR PRDIP RAM STATE BANK OF INDIA(508548)
409 Bagicha CH-07-009-104-001/246
(Bacharaw) 		3307009000NRG23271220220519553 27/12/2022 Rajanti 3307009WL0026874 Rajanti 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284575 MISS RAJANTI BAI STATE BANK OF INDIA(508548)
410 Bagicha CH-07-009-104-001/246
(Bacharaw) 		3307009000NRG23271220220519550 27/12/2022 shri mansu ram 3307009WL0026874 shri mansu ram 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284569 MR MANSU RAM STATE BANK OF INDIA(508548)
411 Bagicha CH-07-009-104-001/25
(Bacharaw) 		3307009000NRG23271220220519554 27/12/2022 bichhan 3307009WL0026874 bichhan 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284621 MR VICHHAN RAM STATE BANK OF INDIA(508548)
412 Bagicha CH-07-009-104-001/25
(Bacharaw) 		3307009000NRG23271220220519555 27/12/2022 fharicho 3307009WL0026874 fharicho 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284590 MRS PHIRCHO BAI STATE BANK OF INDIA(508548)
413 Bagicha CH-07-009-104-001/259
(Bacharaw) 		3307009000NRG23271220220519653 27/12/2022 kunti 3307009WL0026877 kunti 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284492 MRS KUNTI EKKA STATE BANK OF INDIA(508548)
414 Bagicha CH-07-009-104-001/259
(Bacharaw) 		3307009000NRG23271220220519652 27/12/2022 sanuram 3307009WL0026877 sanuram 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284484 MR SANOO EKKA STATE BANK OF INDIA(508548)
415 Bagicha CH-07-009-104-001/266
(Bacharaw) 		3307009000NRG23271220220519643 27/12/2022 MEGHNATH 3307009WL0026875 MEGHNATH 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284466 MR MEGHNATH RAM STATE BANK OF INDIA(508548)
416 Bagicha CH-07-009-104-001/269
(Bacharaw) 		3307009000NRG23271220220519654 27/12/2022 ARVIND 3307009WL0026877 ARVIND 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284471 MR ARVIND EKKA STATE BANK OF INDIA(508548)
417 Bagicha CH-07-009-104-001/27
(Bacharaw) 		3307009000NRG23271220220519558 27/12/2022 JALSU 3307009WL0026874 JALSU 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284398 MR JALSU RAM STATE BANK OF INDIA(508548)
418 Bagicha CH-07-009-104-001/27
(Bacharaw) 		3307009000NRG23271220220519559 27/12/2022 NAVARI 3307009WL0026874 NAVARI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284395 MRS NVARI BAI STATE BANK OF INDIA(508548)
419 Bagicha CH-07-009-104-001/274
(Bacharaw) 		3307009000NRG23271220220519657 27/12/2022 Prema 3307009WL0026877 Prema 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284417 MRS PREMA MINJ STATE BANK OF INDIA(508548)
420 Bagicha CH-07-009-104-001/3
(Bacharaw) 		3307009000NRG23271220220519560 27/12/2022 SUDHAN RAM 3307009WL0026874 SUDHAN RAM 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284446 MR SUDHAN RAM STATE BANK OF INDIA(508548)
421 Bagicha CH-07-009-104-001/30
(Bacharaw) 		3307009000NRG23271220220519562 27/12/2022 firda 3307009WL0026874 firda 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284447 MRS PHIRDA KUJUR STATE BANK OF INDIA(508548)
422 Bagicha CH-07-009-104-001/30
(Bacharaw) 		3307009000NRG23271220220519563 27/12/2022 Neeta kujur 3307009WL0026874 Neeta kujur 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284599 MISS NITA KUJUR STATE BANK OF INDIA(508548)
423 Bagicha CH-07-009-104-001/341
(Bacharaw) 		3307009000NRG23271220220519571 27/12/2022 kaldina 3307009WL0026874 kaldina 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284507 MRS KALDINA TIRKEY STATE BANK OF INDIA(508548)
424 Bagicha CH-07-009-104-001/35
(Bacharaw) 		3307009000NRG23271220220519574 27/12/2022 narendra 3307009WL0026874 narendra 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284457 MRS NARENDRA CHOUHAN STATE BANK OF INDIA(508548)
425 Bagicha CH-07-009-104-001/374
(Bacharaw) 		3307009000NRG23271220220519577 27/12/2022 Jyoti 3307009WL0026874 Jyoti 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284630 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
426 Bagicha CH-07-009-104-001/39
(Bacharaw) 		3307009000NRG23271220220519581 27/12/2022 sanicar 3307009WL0026874 sanicar 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284775 MR SANICHAR RAM SO MOHNA RAM STATE BANK OF INDIA(508548)
427 Bagicha CH-07-009-104-001/405
(Bacharaw) 		3307009000NRG23271220220519585 27/12/2022 ghansyam 3307009WL0026874 ghansyam 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284494 MR GHANSHYAM BHANDARI STATE BANK OF INDIA(508548)
428 Bagicha CH-07-009-104-001/43
(Bacharaw) 		3307009000NRG23271220220519586 27/12/2022 JITENDRA 3307009WL0026874 JITENDRA 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284634 MR SURESH RAM STATE BANK OF INDIA(508548)
429 Bagicha CH-07-009-104-001/449
(Bacharaw) 		3307009000NRG23271220220519588 27/12/2022 shushma 3307009WL0026874 shushma 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284496 MISS SUSHMA KUJUR STATE BANK OF INDIA(508548)
430 Bagicha CH-07-009-104-001/455
(Bacharaw) 		3307009000NRG23271220220519594 27/12/2022 Ajay 3307009WL0026874 Ajay 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284412 MR AJAY NAYAK STATE BANK OF INDIA(508548)
431 Bagicha CH-07-009-104-001/455
(Bacharaw) 		3307009000NRG23271220220519595 27/12/2022 Meera 3307009WL0026874 Meera 00415 SBIN0009266 612 612 Processed 21/01/2023 8098284437 MRS MEERA NAYAK STATE BANK OF INDIA(508548)
432 Bagicha CH-07-009-104-001/462
(Bacharaw) 		3307009000NRG23271220220519596 27/12/2022 brajkishor 3307009WL0026874 brajkishor 00415 SBIN0009266 816 816 Processed 21/01/2023 8098284438 MR BREEJ KISHOR PRADHAN STATE BANK OF INDIA(508548)
433 Bagicha CH-07-009-104-001/475
(Bacharaw) 		3307009000NRG23271220220519597 27/12/2022 NARAYAN 3307009WL0026874 NARAYAN 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284780 MR NARAYAN PUJAR STATE BANK OF INDIA(508548)
434 Bagicha CH-07-009-104-001/48
(Bacharaw) 		3307009000NRG23271220220519600 27/12/2022 AKALI 3307009WL0026874 AKALI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284383 MRS AKALI CHAUHAN STATE BANK OF INDIA(508548)
435 Bagicha CH-07-009-104-001/48
(Bacharaw) 		3307009000NRG23271220220519601 27/12/2022 nirmala 3307009WL0026874 nirmala 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284510 MRS NIRMALA CHOUHAN STATE BANK OF INDIA(508548)
436 Bagicha CH-07-009-104-001/48
(Bacharaw) 		3307009000NRG23271220220519599 27/12/2022 VINOD 3307009WL0026874 VINOD 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284402 MR BINOD RAM CHAUHAN STATE BANK OF INDIA(508548)
437 Bagicha CH-07-009-104-001/49
(Bacharaw) 		3307009000NRG23271220220519602 27/12/2022 KRISHNA RAM 3307009WL0026874 KRISHNA RAM 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284610 MR KRISHNA RAM STATE BANK OF INDIA(508548)
438 Bagicha CH-07-009-104-001/49
(Bacharaw) 		3307009000NRG23271220220519603 27/12/2022 SHASHI BAI 3307009WL0026874 SHASHI BAI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284611 MRS SHASHI BAI STATE BANK OF INDIA(508548)
439 Bagicha CH-07-009-104-001/50
(Bacharaw) 		3307009000NRG23271220220519608 27/12/2022 ramani 3307009WL0026874 ramani 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284384 MRS RMNI BAI STATE BANK OF INDIA(508548)
440 Bagicha CH-07-009-104-001/50
(Bacharaw) 		3307009000NRG23271220220519610 27/12/2022 Sumanti Bai 3307009WL0026874 Sumanti Bai 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284458 MISS SUMANTI BHAGAT STATE BANK OF INDIA(508548)
441 Bagicha CH-07-009-104-001/51
(Bacharaw) 		3307009000NRG23271220220519614 27/12/2022 AGRESH 3307009WL0026874 AGRESH 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284602 MR AGRES SANDEL STATE BANK OF INDIA(508548)
442 Bagicha CH-07-009-104-001/54
(Bacharaw) 		3307009000NRG23271220220519660 27/12/2022 BIFNI 3307009WL0026877 BIFNI 00415 SBIN0009266 204 204 Processed 21/01/2023 8098284482 MRS BIFNI BAI STATE BANK OF INDIA(508548)
443 Bagicha CH-07-009-104-001/58
(Bacharaw) 		3307009000NRG23271220220519649 27/12/2022 pusha 3307009WL0026876 pusha 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284499 MR PUSA RAM STATE BANK OF INDIA(508548)
444 Bagicha CH-07-009-104-001/59
(Bacharaw) 		3307009000NRG23271220220519620 27/12/2022 sanju 3307009WL0026874 sanju 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284512 Mr. SANJU SANDEL CHHATTISGARH GRAMIN BANK(607214)
445 Bagicha CH-07-009-104-001/590
(Bacharaw) 		3307009000NRG23271220220519621 27/12/2022 SUNITA 3307009WL0026874 SUNITA 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284464 MISS SUNITA BAI STATE BANK OF INDIA(508548)
446 Bagicha CH-07-009-104-001/611
(Bacharaw) 		3307009000NRG23271220220519633 27/12/2022 Abhimaniyu yadav 3307009WL0026874 Abhimaniyu yadav 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284785 MR ABHIMANYU YADAV STATE BANK OF INDIA(508548)
447 Bagicha CH-07-009-104-001/611
(Bacharaw) 		3307009000NRG23271220220519634 27/12/2022 Sarsvati yadav 3307009WL0026874 Sarsvati yadav 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284472 MRS SARASWATI STATE BANK OF INDIA(508548)
448 Bagicha CH-07-009-105-001/10
(Butanga) 		3307009000NRG23271220220518712 27/12/2022 JYOTI 3307009WL0026847 JYOTI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284363 MRS JYOTI TOPPO STATE BANK OF INDIA(508548)
449 Bagicha CH-07-009-105-002/13
(Butanga) 		3307009000NRG23271220220518681 27/12/2022 INDERMUNI 3307009WL0026843 INDERMUNI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284594 MRS INDRAMANI BAI STATE BANK OF INDIA(508548)
450 Bagicha CH-07-009-105-004/100
(Butanga) 		3307009000NRG23271220220518714 27/12/2022 Devki 3307009WL0026847 Devki 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284597 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
451 Bagicha CH-07-009-105-004/11
(Butanga) 		3307009000NRG23271220220518716 27/12/2022 NIRANCHI 3307009WL0026847 NIRANCHI 00415 SBIN0009266 612 612 Processed 21/01/2023 8098284451 MRS BIRANCHI EDGE STATE BANK OF INDIA(508548)
452 Bagicha CH-07-009-105-004/40
(Butanga) 		3307009000NRG23271220220518719 27/12/2022 BHAGWATI 3307009WL0026847 BHAGWATI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284404 MRS BHAGWATI YADAV STATE BANK OF INDIA(508548)
453 Bagicha CH-07-009-105-004/7
(Butanga) 		3307009000NRG23271220220518721 27/12/2022 KANCHAN 3307009WL0026847 KANCHAN 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098284439 MR KANCHN RAM STATE BANK OF INDIA(508548)
SubTotal 158712 158712
Total 504492 504492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_271222APB_FTO_352551 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 1224
2 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 1224
3 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 30600
4 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 22848
5 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 79764
6 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahadeodand 816
7 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ranpur 23664
8 Bagicha CH3307009_271222APB_FTO_352551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanna 1020
9 Bagicha CH3307009_271222APB_FTO_352551 Punjab National Bank PUNB0662000 Bagicha 8568
10 Bagicha CH3307009_271222APB_FTO_352551 State Bank of India SBIN0005493 BAGICHA 176052
11 Bagicha CH3307009_271222APB_FTO_352551 State Bank of India SBIN0009266 SARABKOMBO 158712

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