Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_130123APB_FTO_396226
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 Sarangarh CH-13-008-039-001/325
(KURRAHA) 		3313008000NRG23120120230696811 13/01/2023 Mogara 3313008WL0050668 Mogara 00045 BARB0SARAIP 250 250 Processed 24/01/2023 8129286746 MOGARA BHASKAR BANK OF BARODA(606985)
SubTotal 250 250
2 Sarangarh CH-13-008-002-001/356
(MALDA) 		3313008000NRG23130120230701731 13/01/2023 AARTI 3313008WL0050874 AARTI 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129286948 MRS AARTI LAHRE STATE BANK OF INDIA(508548)
3 Sarangarh CH-13-008-002-001/498
(MALDA) 		3313008000NRG23130120230701745 13/01/2023 nand kumar 3313008WL0050874 nand kumar 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287312 Mr. NANDKUMAR LAHARE BANK OF MAHARASHTRA(607387)
4 Sarangarh CH-13-008-002-001/498
(MALDA) 		3313008000NRG23130120230701746 13/01/2023 vrinada 3313008WL0050874 vrinada 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287313 Vrinda Lahre BANK OF BARODA(606985)
5 Sarangarh CH-13-008-039-001/13
(KURRAHA) 		3313008000NRG23120120230696799 13/01/2023 Bhana 3313008WL0050668 Bhana 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287219 BHANA BAI JANGDE BANK OF BARODA(606985)
6 Sarangarh CH-13-008-039-001/151
(KURRAHA) 		3313008000NRG23120120230696802 13/01/2023 Duleshwari 3313008WL0050668 Duleshwari 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287220 Duleshwari Chourge BANK OF BARODA(606985)
7 Sarangarh CH-13-008-039-001/212
(KURRAHA) 		3313008000NRG23120120230696804 13/01/2023 Gopal 3313008WL0050668 Gopal 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129286874 MR RAMGOPAL CHOURGE STATE BANK OF INDIA(508548)
8 Sarangarh CH-13-008-039-001/30
(KURRAHA) 		3313008000NRG23120120230696807 13/01/2023 laxmin 3313008WL0050668 laxmin 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287282 LAKSHMIN ICICI BANK LTD(508534)
9 Sarangarh CH-13-008-039-001/32
(KURRAHA) 		3313008000NRG23120120230696809 13/01/2023 Gorwari 3313008WL0050668 Gorwari 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287217 GUROOBARI CHAURARGE BANK OF BARODA(606985)
10 Sarangarh CH-13-008-039-001/32
(KURRAHA) 		3313008000NRG23120120230696808 13/01/2023 KRISHNA 3313008WL0050668 KRISHNA 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129286919 KRASHN ICICI BANK LTD(508534)
11 Sarangarh CH-13-008-039-001/347
(KURRAHA) 		3313008000NRG23120120230696812 13/01/2023 Bhupendra 3313008WL0050668 Bhupendra 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287222 Bhupendar Kurre BANK OF BARODA(606985)
12 Sarangarh CH-13-008-039-001/366
(KURRAHA) 		3313008000NRG23120120230696814 13/01/2023 Radha 3313008WL0050668 Radha 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287152 RADHA CHOURGE BANK OF BARODA(606985)
13 Sarangarh CH-13-008-039-001/515
(KURRAHA) 		3313008000NRG23120120230696815 13/01/2023 Dharmin 3313008WL0050668 Dharmin 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287221 DharminChourge BANK OF BARODA(606985)
14 Sarangarh CH-13-008-039-001/60
(KURRAHA) 		3313008000NRG23120120230696825 13/01/2023 Kishan 3313008WL0050668 Kishan 00045 BARB0SARRAI 710 710 Processed 24/01/2023 8129287279 KISHAN CHOURGE BANK OF BARODA(606985)
15 Sarangarh CH-13-008-039-001/61
(KURRAHA) 		3313008000NRG23120120230696826 13/01/2023 bhajan 3313008WL0050668 bhajan 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287153 Bhajan Bai Chaurge BANK OF BARODA(606985)
16 Sarangarh CH-13-008-039-001/63
(KURRAHA) 		3313008000NRG23120120230696827 13/01/2023 DARASMATI 3313008WL0050668 DARASMATI 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129286875 Dasmati Chourge BANK OF BARODA(606985)
17 Sarangarh CH-13-008-039-001/65
(KURRAHA) 		3313008000NRG23120120230696828 13/01/2023 melabai 3313008WL0050668 melabai 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287218 MELABAI CHOURGE ICICI BANK LTD(508534)
18 Sarangarh CH-13-008-039-001/70-A
(KURRAHA) 		3313008000NRG23120120230696829 13/01/2023 Laldas 3313008WL0050668 Laldas 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287317 LALADAS ICICI BANK LTD(508534)
19 Sarangarh CH-13-008-039-001/78
(KURRAHA) 		3313008000NRG23120120230696830 13/01/2023 RAMSHILA 3313008WL0050668 RAMSHILA 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129286920 RAMSHILA KURRE BANK OF BARODA(606985)
20 Sarangarh CH-13-008-039-001/87
(KURRAHA) 		3313008000NRG23120120230696832 13/01/2023 Sukwara 3313008WL0050668 Sukwara 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129286878 Shukwara Bai BANK OF BARODA(606985)
21 Sarangarh CH-13-008-039-002/120
(KURRAHA) 		3313008000NRG23120120230696834 13/01/2023 Sima 3313008WL0050668 Sima 00045 BARB0SARRAI 200 200 Processed 24/01/2023 8129287057 Seema Bharti BANK OF BARODA(606985)
22 Sarangarh CH-13-008-039-002/159
(KURRAHA) 		3313008000NRG23120120230696835 13/01/2023 Hem bai 3313008WL0050668 Hem bai 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287054 HEM BAI MAHILANE BANK OF BARODA(606985)
23 Sarangarh CH-13-008-039-002/16-A
(KURRAHA) 		3313008000NRG23120120230696838 13/01/2023 shyam sundar 3313008WL0050668 shyam sundar 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287280 Shyam Sundr Tandan BANK OF BARODA(606985)
24 Sarangarh CH-13-008-039-002/332
(KURRAHA) 		3313008000NRG23120120230696846 13/01/2023 Manju 3313008WL0050668 Manju 00045 BARB0SARRAI 200 200 Processed 24/01/2023 8129287047 Manju Tandan BANK OF BARODA(606985)
25 Sarangarh CH-13-008-039-002/375
(KURRAHA) 		3313008000NRG23120120230696850 13/01/2023 Govinda 3313008WL0050668 Govinda 00045 BARB0SARRAI 852 852 Processed 24/01/2023 8129287056 Govinda Bharti BANK OF BARODA(606985)
26 Sarangarh CH-13-008-039-002/420
(KURRAHA) 		3313008000NRG23120120230696859 13/01/2023 Banshi 3313008WL0050668 Banshi 00045 BARB0SARRAI 100 100 Processed 24/01/2023 8129287058 BANSHI LAL TANDAN BANK OF BARODA(606985)
27 Sarangarh CH-13-008-039-002/422
(KURRAHA) 		3313008000NRG23120120230696861 13/01/2023 Lata 3313008WL0050668 Lata 00045 BARB0SARRAI 710 710 Processed 24/01/2023 8129287278 LataMahilaney BANK OF BARODA(606985)
28 Sarangarh CH-13-008-039-002/433
(KURRAHA) 		3313008000NRG23120120230696862 13/01/2023 Vimala 3313008WL0050668 Vimala 00045 BARB0SARRAI 150 150 Processed 24/01/2023 8129287055 Vimla Soni BANK OF BARODA(606985)
29 Sarangarh CH-13-008-039-002/456
(KURRAHA) 		3313008000NRG23120120230696865 13/01/2023 Ajit 3313008WL0050668 Ajit 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287216 AJIT MAHILANE SO BHARAT LAL BANK OF BARODA(606985)
30 Sarangarh CH-13-008-053-001/165-A
(PARSADA BADE) 		3313008000NRG23120120230694098 13/01/2023 Bhagat Ram nishad 3313008WL0050580 Bhagat Ram nishad 00045 BARB0SARRAI 200 200 Processed 24/01/2023 8129287065 Bhagatram Nishad BANK OF BARODA(606985)
31 Sarangarh CH-13-008-053-001/197
(PARSADA BADE) 		3313008000NRG23120120230694103 13/01/2023 Chandan 3313008WL0050580 Chandan 00045 BARB0SARRAI 200 200 Processed 24/01/2023 8129287064 CHANDAN SAHOO ICICI BANK LTD(508534)
32 Sarangarh CH-13-008-053-001/330
(PARSADA BADE) 		3313008000NRG23120120230694114 13/01/2023 Hulesh 3313008WL0050580 Hulesh 00045 BARB0SARRAI 250 250 Processed 24/01/2023 8129287063 Hulesh Kumar Sahu BANK OF BARODA(606985)
33 Sarangarh CH-13-008-053-001/376
(PARSADA BADE) 		3313008000NRG23120120230694118 13/01/2023 susma 3313008WL0050580 susma 00045 BARB0SARRAI 250 250 Processed 24/01/2023 8129287160 Sushma Patel BANK OF BARODA(606985)
34 Sarangarh CH-13-008-053-001/528
(PARSADA BADE) 		3313008000NRG23120120230694126 13/01/2023 Pushpa 3313008WL0050580 Pushpa 00045 BARB0SARRAI 250 250 Processed 24/01/2023 8129286869 PUSHPA PATEL BANK OF BARODA(606985)
35 Sarangarh CH-13-008-053-001/76
(PARSADA BADE) 		3313008000NRG23120120230694135 13/01/2023 Tirit bai 3313008WL0050580 Tirit bai 00045 BARB0SARRAI 250 250 Processed 24/01/2023 8129287159 Tirithmati Patel BANK OF BARODA(606985)
36 Sarangarh CH-13-008-059-001/151
(MUDPAR CHHOTE) 		3313008000NRG23120120230695263 13/01/2023 bhishmdeo 3313008WL0050609 bhishmdeo 00045 BARB0SARRAI 204 204 Processed 24/01/2023 8129287275 BHISHAM DEV PATEL SO NANHOO RAM PATEL BANK OF BARODA(606985)
37 Sarangarh CH-13-008-059-001/151
(MUDPAR CHHOTE) 		3313008000NRG23120120230695265 13/01/2023 bhishmdeo 3313008WL0050609 bhishmdeo 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287276 BHISHAM DEV PATEL SO NANHOO RAM PATEL BANK OF BARODA(606985)
38 Sarangarh CH-13-008-059-001/151
(MUDPAR CHHOTE) 		3313008000NRG23120120230695262 13/01/2023 sarswati 3313008WL0050609 sarswati 00045 BARB0SARRAI 204 204 Processed 24/01/2023 8129286896 Mrs. SARSWATI PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
39 Sarangarh CH-13-008-059-001/151
(MUDPAR CHHOTE) 		3313008000NRG23120120230695264 13/01/2023 sarswati 3313008WL0050609 sarswati 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129286895 Mrs. SARSWATI PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
40 Sarangarh CH-13-008-059-001/237
(MUDPAR CHHOTE) 		3313008000NRG23120120230695285 13/01/2023 Umes 3313008WL0050609 Umes 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287316 Umesh Rathiya BANK OF BARODA(606985)
41 Sarangarh CH-13-008-059-001/336
(MUDPAR CHHOTE) 		3313008000NRG23120120230695307 13/01/2023 Lata 3313008WL0050609 Lata 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287213 MISS LATA KUMARI CHAUHAN STATE BANK OF INDIA(508548)
42 Sarangarh CH-13-008-059-001/347
(MUDPAR CHHOTE) 		3313008000NRG23120120230695312 13/01/2023 Radhika 3313008WL0050609 Radhika 00045 BARB0SARRAI 204 204 Processed 24/01/2023 8129287212 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
43 Sarangarh CH-13-008-059-001/347
(MUDPAR CHHOTE) 		3313008000NRG23120120230695314 13/01/2023 Radhika 3313008WL0050609 Radhika 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287211 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
44 Sarangarh CH-13-008-059-001/347
(MUDPAR CHHOTE) 		3313008000NRG23120120230695311 13/01/2023 Raju 3313008WL0050609 Raju 00045 BARB0SARRAI 204 204 Processed 24/01/2023 8129287209 Raju Yadav BANK OF BARODA(606985)
45 Sarangarh CH-13-008-059-001/347
(MUDPAR CHHOTE) 		3313008000NRG23120120230695313 13/01/2023 Raju 3313008WL0050609 Raju 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287210 Raju Yadav BANK OF BARODA(606985)
46 Sarangarh CH-13-008-059-001/352
(MUDPAR CHHOTE) 		3313008000NRG23120120230695315 13/01/2023 Dhamrudhar 3313008WL0050609 Dhamrudhar 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287277 DAMAROO DHAR CHOUHAN BANK OF BARODA(606985)
47 Sarangarh CH-13-008-059-001/352
(MUDPAR CHHOTE) 		3313008000NRG23120120230695316 13/01/2023 Moni 3313008WL0050609 Moni 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287311 Moni Chouhan BANK OF BARODA(606985)
48 Sarangarh CH-13-008-059-001/40
(MUDPAR CHHOTE) 		3313008000NRG23120120230695319 13/01/2023 Bhawsagar 3313008WL0050609 Bhawsagar 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287010 Bhawsagar Patel BANK OF BARODA(606985)
49 Sarangarh CH-13-008-059-002/13
(MUDPAR CHHOTE) 		3313008000NRG23120120230695326 13/01/2023 rajkumari 3313008WL0050609 rajkumari 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287163 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
50 Sarangarh CH-13-008-062-001/180
(AMJHAR) 		3313008000NRG23120120230691516 13/01/2023 Premlal 3313008WL0050484 Premlal 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129286949 Premlal Chouhan BANK OF BARODA(606985)
51 Sarangarh CH-13-008-062-004/116
(AMJHAR) 		3313008000NRG23120120230691590 13/01/2023 BASANTI 3313008WL0050484 BASANTI 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287281 Basanti Jaisawal BANK OF BARODA(606985)
52 Sarangarh CH-13-008-062-004/118
(AMJHAR) 		3313008000NRG23120120230691591 13/01/2023 Mohit ram 3313008WL0050484 Mohit ram 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287175 MOHIT JAISWAL SO BHOLA JAISWAL BANK OF BARODA(606985)
53 Sarangarh CH-13-008-062-004/42
(AMJHAR) 		3313008000NRG23120120230691630 13/01/2023 Dhanmati 3313008WL0050484 Dhanmati 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129286891 Dhanmati BANK OF BARODA(606985)
54 Sarangarh CH-13-008-066-001/245
(KUDHRI) 		3313008000NRG23120120230696969 13/01/2023 PRAMILA MAHANT 3313008WL0050673 PRAMILA MAHANT 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287050 Pramila Mahant BANK OF BARODA(606985)
55 Sarangarh CH-13-008-066-001/292
(KUDHRI) 		3313008000NRG23120120230696971 13/01/2023 BHARAT LAL SAHU 3313008WL0050673 BHARAT LAL SAHU 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287258 BHARAT LAL SAHU BANK OF BARODA(606985)
56 Sarangarh CH-13-008-066-001/301
(KUDHRI) 		3313008000NRG23120120230696973 13/01/2023 BHARATH LAL SAHU 3313008WL0050673 BHARATH LAL SAHU 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287104 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
57 Sarangarh CH-13-008-066-001/338
(KUDHRI) 		3313008000NRG23120120230696975 13/01/2023 DHARMENDRA YADAV 3313008WL0050673 DHARMENDRA YADAV 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287259 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
58 Sarangarh CH-13-008-066-001/82
(KUDHRI) 		3313008000NRG23120120230696983 13/01/2023 mira yadav 3313008WL0050673 mira yadav 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287315 MISS MIRA KUMARI SAHU STATE BANK OF INDIA(508548)
59 Sarangarh CH-13-008-066-002/450
(KUDHRI) 		3313008000NRG23120120230696988 13/01/2023 Eshaver chand 3313008WL0050673 Eshaver chand 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287107 MR ISHWARCHAND KOSHLE STATE BANK OF INDIA(508548)
60 Sarangarh CH-13-008-076-001/101
(PAHANDA) 		3313008000NRG23120120230695040 13/01/2023 PNEEBAI 3313008WL0050599 PNEEBAI 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129286864 Mrs. Puni Bai Chauhan INDIAN BANK(607105)
61 Sarangarh CH-13-008-076-003/181
(PAHANDA) 		3313008000NRG23120120230695343 13/01/2023 Anil Sahu 3313008WL0050610 Anil Sahu 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287318 MR ANIL SAHU STATE BANK OF INDIA(508548)
62 Sarangarh CH-13-008-080-002/124-A
(KATELI) 		3313008000NRG23120120230690887 13/01/2023 Amisha singh 3313008WL0050443 Amisha singh 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287283 MISS AMISHA OTI STATE BANK OF INDIA(508548)
63 Sarangarh CH-13-008-080-002/636
(KATELI) 		3313008000NRG23120120230690913 13/01/2023 Jivan 3313008WL0050443 Jivan 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287265 JIVAN WARE ICICI BANK LTD(508534)
64 Sarangarh CH-13-008-086-001/126
(DANSARA) 		3313008000NRG23130120230701859 13/01/2023 SON KUNVAR 3313008WL0050881 SON KUNVAR 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287102 MAHETTAR SIDAR SO KUSHVA SIDAR BANK OF BARODA(606985)
65 Sarangarh CH-13-008-086-001/625
(DANSARA) 		3313008000NRG23130120230701863 13/01/2023 mathura 3313008WL0050881 mathura 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129287103 MRS MATHURA SAHU STATE BANK OF INDIA(508548)
66 Sarangarh CH-13-008-086-001/74
(DANSARA) 		3313008000NRG23130120230701866 13/01/2023 SAMARI 3313008WL0050881 SAMARI 00045 BARB0SARRAI 1224 1224 Processed 24/01/2023 8129286902 SAMARIBAI ICICI BANK LTD(508534)
67 Sarangarh CH-13-008-093-004/158
(GANJAIBHOUNA) 		3313008000NRG23120120230695384 13/01/2023 Hemlal 3313008WL0050610 Hemlal 00045 BARB0SARRAI 408 408 Processed 24/01/2023 8129287319 Hemlal Bariha BANK OF BARODA(606985)
68 Sarangarh CH-13-008-103-002/12-A
(CHHATADEI) 		3313008000NRG23120120230689440 13/01/2023 Tarachand 3313008WL0050368 Tarachand 00045 BARB0SARRAI 1020 1020 Processed 24/01/2023 8129287314 MRS TARACHAND SIDAR STATE BANK OF INDIA(508548)
SubTotal 56138 56138
69 Sarangarh CH-13-008-076-003/183
(PAHANDA) 		3313008000NRG23120120230695344 13/01/2023 Jageshwar Kumar Sahu 3313008WL0050610 Jageshwar Kumar Sahu 00048 BKID0009425 1020 1020 Processed 24/01/2023 8129286969 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
70 Sarangarh CH-13-008-053-001/26
(PARSADA BADE) 		3313008000NRG23120120230694105 13/01/2023 mohan 3313008WL0050580 mohan 00078 CNRB0005308 200 200 Processed 24/01/2023 8129286749 Mohan Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
71 Sarangarh CH-13-008-053-001/635
(PARSADA BADE) 		3313008000NRG23120120230694134 13/01/2023 Mohan mati manhar 3313008WL0050580 Mohan mati manhar 00078 CNRB0005308 250 250 Processed 24/01/2023 8129286751 MOHANMATI CANARA BANK(508532)
72 Sarangarh CH-13-008-059-001/279
(MUDPAR CHHOTE) 		3313008000NRG23120120230695303 13/01/2023 Laxmivati 3313008WL0050609 Laxmivati 00078 CNRB0005308 1224 1224 Processed 24/01/2023 8129286752 LAKSHMIBAI CANARA BANK(508532)
73 Sarangarh CH-13-008-066-001/338
(KUDHRI) 		3313008000NRG23120120230696976 13/01/2023 KARISHMA YADAV 3313008WL0050673 KARISHMA YADAV 00078 CNRB0005308 1224 1224 Processed 24/01/2023 8129286750 KARISHMA YADAV CANARA BANK(508532)
74 Sarangarh CH-13-008-080-002/622
(KATELI) 		3313008000NRG23120120230690911 13/01/2023 durga 3313008WL0050443 durga 00078 CNRB0005308 1224 1224 Processed 24/01/2023 8129286753 DURGA DEVI VARE CANARA BANK(508532)
75 Sarangarh CH-13-008-103-002/114-A
(CHHATADEI) 		3313008000NRG23120120230689436 13/01/2023 Ramkumar 3313008WL0050368 Ramkumar 00078 CNRB0005308 1020 1020 Processed 24/01/2023 8129286756 RAMKUMAR SIDAR ICICI BANK LTD(508534)
76 Sarangarh CH-13-008-103-002/133-A
(CHHATADEI) 		3313008000NRG23120120230689456 13/01/2023 Bhojram 3313008WL0050368 Bhojram 00078 CNRB0005308 1020 1020 Processed 24/01/2023 8129286754 Bhoj Ram Sidar FINO PAYMENTS BANK LTD(608001)
77 Sarangarh CH-13-008-103-002/134-A
(CHHATADEI) 		3313008000NRG23120120230689459 13/01/2023 Kiritram 3313008WL0050368 Kiritram 00078 CNRB0005308 1020 1020 Processed 24/01/2023 8129286755 KIRIT RAM SIDAR ICICI BANK LTD(508534)
SubTotal 7182 7182
78 Sarangarh CH-13-008-002-001/104
(MALDA) 		3313008000NRG23130120230701672 13/01/2023 Shanti Prajapati 3313008WL0050874 Shanti Prajapati 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287193 SHANTI PRAJAPATI ICICI BANK LTD(508534)
79 Sarangarh CH-13-008-002-001/106
(MALDA) 		3313008000NRG23130120230701673 13/01/2023 PHULCHAND 3313008WL0050874 PHULCHAND 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287142 PHULACHAND PRAJAPATI ICICI BANK LTD(508534)
80 Sarangarh CH-13-008-002-001/106
(MALDA) 		3313008000NRG23130120230701674 13/01/2023 TARABAI 3313008WL0050874 TARABAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286843 TARABAI PRAJAPATI ICICI BANK LTD(508534)
81 Sarangarh CH-13-008-002-001/114
(MALDA) 		3313008000NRG23130120230701676 13/01/2023 Ajay Kumar 3313008WL0050874 Ajay Kumar 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287320 Mr. AJAY KUMAR LAHARE SO VIJAY LAL CENTRAL BANK OF INDIA(607115)
82 Sarangarh CH-13-008-002-001/114
(MALDA) 		3313008000NRG23130120230701675 13/01/2023 Nanki Bai 3313008WL0050874 Nanki Bai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287198 Mrs. NANAKI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
83 Sarangarh CH-13-008-002-001/114
(MALDA) 		3313008000NRG23130120230701677 13/01/2023 Neha Lahare 3313008WL0050874 Neha Lahare 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287364 NEHA D/O JAGESHWAR BANK OF BARODA(606985)
84 Sarangarh CH-13-008-002-001/12
(MALDA) 		3313008000NRG23130120230701678 13/01/2023 pilabai 3313008WL0050874 pilabai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287078 PILABAI BHARTI ICICI BANK LTD(508534)
85 Sarangarh CH-13-008-002-001/127
(MALDA) 		3313008000NRG23130120230701679 13/01/2023 GORE 3313008WL0050874 GORE 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287182 Mr. GORE SAHU CENTRAL BANK OF INDIA(607115)
86 Sarangarh CH-13-008-002-001/127
(MALDA) 		3313008000NRG23130120230701680 13/01/2023 GULUKOSH 3313008WL0050874 GULUKOSH 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287137 Mr. GILKOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Sarangarh CH-13-008-002-001/127
(MALDA) 		3313008000NRG23130120230701681 13/01/2023 Narbada 3313008WL0050874 Narbada 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287123 MR NARMDA SAHU STATE BANK OF INDIA(508548)
88 Sarangarh CH-13-008-002-001/128
(MALDA) 		3313008000NRG23130120230701682 13/01/2023 HETRAM 3313008WL0050874 HETRAM 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287135 Mr. HETRAM S/O JINATH CHHATTISGARH GRAMIN BANK(607214)
89 Sarangarh CH-13-008-002-001/128
(MALDA) 		3313008000NRG23130120230701683 13/01/2023 RATHBAI 3313008WL0050874 RATHBAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287136 Mrs. RATH SAHU CENTRAL BANK OF INDIA(607115)
90 Sarangarh CH-13-008-002-001/129
(MALDA) 		3313008000NRG23130120230701685 13/01/2023 SONAI 3313008WL0050874 SONAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287199 SONAI WO HARIRAM BANK OF BARODA(606985)
91 Sarangarh CH-13-008-002-001/13
(MALDA) 		3313008000NRG23130120230701686 13/01/2023 PUNIRAM 3313008WL0050874 PUNIRAM 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287146 PUNIRAM BHARTI ICICI BANK LTD(508534)
92 Sarangarh CH-13-008-002-001/13
(MALDA) 		3313008000NRG23130120230701687 13/01/2023 Radhika Bai 3313008WL0050874 Radhika Bai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287147 RADHIKABAI ICICI BANK LTD(508534)
93 Sarangarh CH-13-008-002-001/137
(MALDA) 		3313008000NRG23130120230701690 13/01/2023 DUJRAM 3313008WL0050874 DUJRAM 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286876 Mr. DUJ RAM SAHU S O NAROTTAM SAHU CENTRAL BANK OF INDIA(607115)
94 Sarangarh CH-13-008-002-001/137
(MALDA) 		3313008000NRG23130120230701688 13/01/2023 TARA BAI 3313008WL0050874 TARA BAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287143 Mrs. TARABAI SAHU CENTRAL BANK OF INDIA(607115)
95 Sarangarh CH-13-008-002-001/146
(MALDA) 		3313008000NRG23130120230701697 13/01/2023 Dhanmati 3313008WL0050874 Dhanmati 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287201 Mrs. DHANMATI SAHU CENTRAL BANK OF INDIA(607115)
96 Sarangarh CH-13-008-002-001/146
(MALDA) 		3313008000NRG23130120230701696 13/01/2023 LEDHURAM 3313008WL0050874 LEDHURAM 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287200 LEDHURAM SAHU ICICI BANK LTD(508534)
97 Sarangarh CH-13-008-002-001/147
(MALDA) 		3313008000NRG23130120230701698 13/01/2023 BHAGTU 3313008WL0050874 BHAGTU 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286859 Mr. BAKTU SAHU SO JIDHAN SAHU CENTRAL BANK OF INDIA(607115)
98 Sarangarh CH-13-008-002-001/147
(MALDA) 		3313008000NRG23130120230701699 13/01/2023 shanti 3313008WL0050874 shanti 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287138 Mrs. SHANTI SAHU CENTRAL BANK OF INDIA(607115)
99 Sarangarh CH-13-008-002-001/149
(MALDA) 		3313008000NRG23130120230701701 13/01/2023 MUNNIBAI 3313008WL0050874 MUNNIBAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287134 MUNNIBAI YADAV ICICI BANK LTD(508534)
100 Sarangarh CH-13-008-002-001/149
(MALDA) 		3313008000NRG23130120230701700 13/01/2023 RAMESHWAR 3313008WL0050874 RAMESHWAR 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287133 RAMESHVAR YADAV ICICI BANK LTD(508534)
101 Sarangarh CH-13-008-002-001/150
(MALDA) 		3313008000NRG23130120230701703 13/01/2023 NAHARBAI 3313008WL0050874 NAHARBAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287197 NAHARABAI YADAV ICICI BANK LTD(508534)
102 Sarangarh CH-13-008-002-001/150
(MALDA) 		3313008000NRG23130120230701702 13/01/2023 RAMRATAN 3313008WL0050874 RAMRATAN 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287196 Mr. RAMRATA N S/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
103 Sarangarh CH-13-008-002-001/151
(MALDA) 		3313008000NRG23130120230701704 13/01/2023 ETWARIN 3313008WL0050874 ETWARIN 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287144 ITAVARIN YADAW ICICI BANK LTD(508534)
104 Sarangarh CH-13-008-002-001/152
(MALDA) 		3313008000NRG23130120230701705 13/01/2023 JAILAL 3313008WL0050874 JAILAL 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287298 Mr. JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
105 Sarangarh CH-13-008-002-001/152
(MALDA) 		3313008000NRG23130120230701706 13/01/2023 NANABAI 3313008WL0050874 NANABAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287347 NANABAI YADAV ICICI BANK LTD(508534)
106 Sarangarh CH-13-008-002-001/153
(MALDA) 		3313008000NRG23130120230701707 13/01/2023 Jeevan Lal Sahu 3313008WL0050874 Jeevan Lal Sahu 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286838 Mr. JEEVAN LAL SAHU SO CHHEDU RAM SUHU CENTRAL BANK OF INDIA(607115)
107 Sarangarh CH-13-008-002-001/153
(MALDA) 		3313008000NRG23130120230701708 13/01/2023 Kanti Sahu 3313008WL0050874 Kanti Sahu 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287185 Mrs. KANTI SAHU CENTRAL BANK OF INDIA(607115)
108 Sarangarh CH-13-008-002-001/159
(MALDA) 		3313008000NRG23130120230701709 13/01/2023 GANGOTRI 3313008WL0050874 GANGOTRI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287189 Mrs. GANGOTRI BAI SAHU CENTRAL BANK OF INDIA(607115)
109 Sarangarh CH-13-008-002-001/159
(MALDA) 		3313008000NRG23130120230701710 13/01/2023 GANPAT 3313008WL0050874 GANPAT 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287355 MR GANPAT SAHU STATE BANK OF INDIA(508548)
110 Sarangarh CH-13-008-002-001/20
(MALDA) 		3313008000NRG23130120230701714 13/01/2023 Kamta 3313008WL0050874 Kamta 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287334 Miss. KAMATA BHARDWAJ CENTRAL BANK OF INDIA(607115)
111 Sarangarh CH-13-008-002-001/20
(MALDA) 		3313008000NRG23130120230701713 13/01/2023 MONGRA 3313008WL0050874 MONGRA 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287177 MONGARA ICICI BANK LTD(508534)
112 Sarangarh CH-13-008-002-001/206
(MALDA) 		3313008000NRG23130120230701715 13/01/2023 Dhananjay 3313008WL0050874 Dhananjay 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286841 Mr. DHANANJAY LAHAREY CENTRAL BANK OF INDIA(607115)
113 Sarangarh CH-13-008-002-001/206
(MALDA) 		3313008000NRG23130120230701716 13/01/2023 komal Bai 3313008WL0050874 komal Bai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286870 Mr. KOMAL BAI LAHRE CENTRAL BANK OF INDIA(607115)
114 Sarangarh CH-13-008-002-001/21
(MALDA) 		3313008000NRG23130120230701717 13/01/2023 GURBARI 3313008WL0050874 GURBARI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287195 Mrs. GUROOBARI BHARTI CENTRAL BANK OF INDIA(607115)
115 Sarangarh CH-13-008-002-001/21
(MALDA) 		3313008000NRG23130120230701718 13/01/2023 Purnima 3313008WL0050874 Purnima 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287335 Miss. PURNIMA BHARTI CENTRAL BANK OF INDIA(607115)
116 Sarangarh CH-13-008-002-001/22
(MALDA) 		3313008000NRG23130120230701719 13/01/2023 Tulsi bai 3313008WL0050874 Tulsi bai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287077 Miss. TULSI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
117 Sarangarh CH-13-008-002-001/23
(MALDA) 		3313008000NRG23130120230701720 13/01/2023 KINKAR 3313008WL0050874 KINKAR 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286837 Mr. KINKAR BHARADVAJ SO HARI RAM CENTRAL BANK OF INDIA(607115)
118 Sarangarh CH-13-008-002-001/27
(MALDA) 		3313008000NRG23130120230701723 13/01/2023 shyambai 3313008WL0050874 shyambai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287354 Ms. SHYAM BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
119 Sarangarh CH-13-008-002-001/27
(MALDA) 		3313008000NRG23130120230701722 13/01/2023 TANSINGH 3313008WL0050874 TANSINGH 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286842 Tansingh Bhardwaj BANK OF BARODA(606985)
120 Sarangarh CH-13-008-002-001/31
(MALDA) 		3313008000NRG23130120230701724 13/01/2023 KHIKBAI 3313008WL0050874 KHIKBAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286845 KHIKABAI LAHARE ICICI BANK LTD(508534)
121 Sarangarh CH-13-008-002-001/322
(MALDA) 		3313008000NRG23130120230701725 13/01/2023 MEERABAI 3313008WL0050874 MEERABAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286834 Mr. MOHARLAL SAHU CENTRAL BANK OF INDIA(607115)
122 Sarangarh CH-13-008-002-001/335
(MALDA) 		3313008000NRG23130120230701726 13/01/2023 BHURIBAI 3313008WL0050874 BHURIBAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287299 Mrs. BHURI KHUNTE CENTRAL BANK OF INDIA(607115)
123 Sarangarh CH-13-008-002-001/348
(MALDA) 		3313008000NRG23130120230701728 13/01/2023 MITHALESH 3313008WL0050874 MITHALESH 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287187 MR MITHLESH JANGDE JANGDE STATE BANK OF INDIA(508548)
124 Sarangarh CH-13-008-002-001/348
(MALDA) 		3313008000NRG23130120230701729 13/01/2023 RATNABAI 3313008WL0050874 RATNABAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287188 RATNABAI JAGDE ICICI BANK LTD(508534)
125 Sarangarh CH-13-008-002-001/348
(MALDA) 		3313008000NRG23130120230701727 13/01/2023 Sukwara 3313008WL0050874 Sukwara 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287186 SUKAVARA JAGADE ICICI BANK LTD(508534)
126 Sarangarh CH-13-008-002-001/349
(MALDA) 		3313008000NRG23130120230701730 13/01/2023 RAJKUMARI 3313008WL0050874 RAJKUMARI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287176 MRS RAJKUMARI BHARTI STATE BANK OF INDIA(508548)
127 Sarangarh CH-13-008-002-001/362
(MALDA) 		3313008000NRG23130120230701732 13/01/2023 Lakhan 3313008WL0050874 Lakhan 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287131 LAKHANALAL ICICI BANK LTD(508534)
128 Sarangarh CH-13-008-002-001/362
(MALDA) 		3313008000NRG23130120230701733 13/01/2023 Rekha 3313008WL0050874 Rekha 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287132 REKHA ICICI BANK LTD(508534)
129 Sarangarh CH-13-008-002-001/37
(MALDA) 		3313008000NRG23130120230701735 13/01/2023 shashikant 3313008WL0050874 shashikant 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287336 Shashikant Lahare FINO PAYMENTS BANK LTD(608001)
130 Sarangarh CH-13-008-002-001/42
(MALDA) 		3313008000NRG23130120230701739 13/01/2023 BARATLAL 3313008WL0050874 BARATLAL 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287194 MR BARATLAL PRAJAPATI STATE BANK OF INDIA(508548)
131 Sarangarh CH-13-008-002-001/42
(MALDA) 		3313008000NRG23130120230701740 13/01/2023 SANTOSHI 3313008WL0050874 SANTOSHI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287337 SANTOSHI PRAJAPATI ICICI BANK LTD(508534)
132 Sarangarh CH-13-008-002-001/426
(MALDA) 		3313008000NRG23130120230701741 13/01/2023 Itvarin bai 3313008WL0050874 Itvarin bai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287359 ETAVARIN ICICI BANK LTD(508534)
133 Sarangarh CH-13-008-002-001/427
(MALDA) 		3313008000NRG23130120230701742 13/01/2023 Pyare Lal 3313008WL0050874 Pyare Lal 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287145 PYARILAL ICICI BANK LTD(508534)
134 Sarangarh CH-13-008-002-001/49
(MALDA) 		3313008000NRG23130120230701744 13/01/2023 BAIJNATHIN 3313008WL0050874 BAIJNATHIN 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287140 BAIJANATHIN PRAJAPATI ICICI BANK LTD(508534)
135 Sarangarh CH-13-008-002-001/49
(MALDA) 		3313008000NRG23130120230701743 13/01/2023 BALCHAND 3313008WL0050874 BALCHAND 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287139 Mr. BALCHAND PRAJAPATI CENTRAL BANK OF INDIA(607115)
136 Sarangarh CH-13-008-002-001/516
(MALDA) 		3313008000NRG23130120230701748 13/01/2023 Sarita 3313008WL0050874 Sarita 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287141 Mrs. SARITA PRAJAPATI CENTRAL BANK OF INDIA(607115)
137 Sarangarh CH-13-008-002-001/516
(MALDA) 		3313008000NRG23130120230701747 13/01/2023 Sitaram 3313008WL0050874 Sitaram 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287329 Mr. SITARAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
138 Sarangarh CH-13-008-002-001/52
(MALDA) 		3313008000NRG23130120230701749 13/01/2023 RAMA 3313008WL0050874 RAMA 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287344 Mrs. RAMABAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
139 Sarangarh CH-13-008-002-001/58
(MALDA) 		3313008000NRG23130120230701752 13/01/2023 Bhojram 3313008WL0050874 Bhojram 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287192 Mr. BHOJRAM MANJHI CENTRAL BANK OF INDIA(607115)
140 Sarangarh CH-13-008-002-001/58
(MALDA) 		3313008000NRG23130120230701750 13/01/2023 FULESHWAR 3313008WL0050874 FULESHWAR 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287191 Mr. PHULESHWAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
141 Sarangarh CH-13-008-002-001/59
(MALDA) 		3313008000NRG23130120230701753 13/01/2023 BISAHIN 3313008WL0050874 BISAHIN 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287190 BISAHIN PRAJAPATI ICICI BANK LTD(508534)
142 Sarangarh CH-13-008-002-001/59
(MALDA) 		3313008000NRG23130120230701754 13/01/2023 rambai 3313008WL0050874 rambai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287124 MR CHHEDU LAL PRAJAPATI STATE BANK OF INDIA(508548)
143 Sarangarh CH-13-008-002-001/605
(MALDA) 		3313008000NRG23130120230701756 13/01/2023 chhaya 3313008WL0050874 chhaya 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287351 Miss. CHHAYA KURREY DO RAMPRASHAD KURREY CENTRAL BANK OF INDIA(607115)
144 Sarangarh CH-13-008-002-001/605
(MALDA) 		3313008000NRG23130120230701755 13/01/2023 ramin 3313008WL0050874 ramin 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286836 RAMIN KURREY ICICI BANK LTD(508534)
145 Sarangarh CH-13-008-002-001/605
(MALDA) 		3313008000NRG23130120230701757 13/01/2023 smita 3313008WL0050874 smita 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287350 Miss. SMITA KURREY DO RAMPRASHAD KURREY CENTRAL BANK OF INDIA(607115)
146 Sarangarh CH-13-008-002-001/66
(MALDA) 		3313008000NRG23130120230701758 13/01/2023 KHIKBAI 3313008WL0050874 KHIKBAI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287184 KHIKABAI ICICI BANK LTD(508534)
147 Sarangarh CH-13-008-002-001/66
(MALDA) 		3313008000NRG23130120230701759 13/01/2023 RAMKUMAR 3313008WL0050874 RAMKUMAR 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287183 Mr. RAMKUMAR VARMAN CHHATTISGARH GRAMIN BANK(607214)
148 Sarangarh CH-13-008-002-001/67
(MALDA) 		3313008000NRG23130120230701760 13/01/2023 Tiharin 3313008WL0050874 Tiharin 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287178 TIHARIN KHUTE ICICI BANK LTD(508534)
149 Sarangarh CH-13-008-002-001/75
(MALDA) 		3313008000NRG23130120230701761 13/01/2023 gouribai 3313008WL0050874 gouribai 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129287148 Mrs. GAURI RATRE CENTRAL BANK OF INDIA(607115)
150 Sarangarh CH-13-008-002-001/99
(MALDA) 		3313008000NRG23130120230701762 13/01/2023 JANAKI 3313008WL0050874 JANAKI 00089 CBIN0281996 1020 1020 Processed 24/01/2023 8129286844 Mrs. JANKI PRAJAPATI . . CENTRAL BANK OF INDIA(607115)
151 Sarangarh CH-13-008-039-002/443
(KURRAHA) 		3313008000NRG23120120230696863 13/01/2023 Ujjawala 3313008WL0050668 Ujjawala 00089 CBIN0281996 852 852 Processed 24/01/2023 8129287154 Miss. UJJWALA DO PUNI RAM CENTRAL BANK OF INDIA(607115)
152 Sarangarh CH-13-008-044-001/186
(LEDHRA) 		3313008000NRG23120120230693512 13/01/2023 rukamani 3313008WL0050568 rukamani 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287297 RUKAMANI ICICI BANK LTD(508534)
153 Sarangarh CH-13-008-044-001/239
(LEDHRA) 		3313008000NRG23120120230693514 13/01/2023 santoshi sahoo 3313008WL0050568 santoshi sahoo 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287294 Mrs. SANTOSHI SAHOO CENTRAL BANK OF INDIA(607115)
154 Sarangarh CH-13-008-044-001/463
(LEDHRA) 		3313008000NRG23120120230693519 13/01/2023 Baratlal 3313008WL0050568 Baratlal 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287292 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
155 Sarangarh CH-13-008-044-001/463
(LEDHRA) 		3313008000NRG23120120230693520 13/01/2023 padma 3313008WL0050568 padma 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287293 Mrs. PADMA SAHU CENTRAL BANK OF INDIA(607115)
156 Sarangarh CH-13-008-044-001/628
(LEDHRA) 		3313008000NRG23120120230693521 13/01/2023 chuneshwar 3313008WL0050568 chuneshwar 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287295 Mr. CHUNESWAR PRASAD SAHOO CENTRAL BANK OF INDIA(607115)
157 Sarangarh CH-13-008-044-001/628
(LEDHRA) 		3313008000NRG23120120230693522 13/01/2023 rajnee 3313008WL0050568 rajnee 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129286745 RAJANI SAHU BANK OF BARODA(606985)
158 Sarangarh CH-13-008-044-001/8
(LEDHRA) 		3313008000NRG23120120230693524 13/01/2023 huleshwari 3313008WL0050568 huleshwari 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287239 Mrs. DULESHWARI SAHU CENTRAL BANK OF INDIA(607115)
159 Sarangarh CH-13-008-044-001/8
(LEDHRA) 		3313008000NRG23120120230693523 13/01/2023 ramratan 3313008WL0050568 ramratan 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287296 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
160 Sarangarh CH-13-008-044-002/176
(LEDHRA) 		3313008000NRG23120120230693528 13/01/2023 mahadev 3313008WL0050568 mahadev 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287238 MAHADEV ICICI BANK LTD(508534)
161 Sarangarh CH-13-008-044-002/201
(LEDHRA) 		3313008000NRG23120120230693531 13/01/2023 chaitmati 3313008WL0050568 chaitmati 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287129 MISS CHAIT MATI BANARJI STATE BANK OF INDIA(508548)
162 Sarangarh CH-13-008-044-002/44
(LEDHRA) 		3313008000NRG23120120230693535 13/01/2023 jugaribai 3313008WL0050568 jugaribai 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287285 Mrs. JUGARI BAI CENTRAL BANK OF INDIA(607115)
163 Sarangarh CH-13-008-044-002/6
(LEDHRA) 		3313008000NRG23120120230693536 13/01/2023 KAMLKISHOR 3313008WL0050568 KAMLKISHOR 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129286839 Mr. KAMAL KISHOR KOSLE CENTRAL BANK OF INDIA(607115)
164 Sarangarh CH-13-008-044-002/7-A
(LEDHRA) 		3313008000NRG23120120230693537 13/01/2023 hemlata 3313008WL0050568 hemlata 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287284 Mrs. HEMLATA JOLHE CENTRAL BANK OF INDIA(607115)
165 Sarangarh CH-13-008-044-002/81
(LEDHRA) 		3313008000NRG23120120230693541 13/01/2023 Radhabai 3313008WL0050568 Radhabai 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129286840 Radha Bai Kosle FINO PAYMENTS BANK LTD(608001)
166 Sarangarh CH-13-008-044-002/83
(LEDHRA) 		3313008000NRG23120120230693542 13/01/2023 ROHIT 3313008WL0050568 ROHIT 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287237 Mr. ROHIT KUMAR KOSHLE CENTRAL BANK OF INDIA(607115)
167 Sarangarh CH-13-008-044-002/83-A
(LEDHRA) 		3313008000NRG23120120230693543 13/01/2023 baratu 3313008WL0050568 baratu 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287236 Mr. BARATU KOSHLE CENTRAL BANK OF INDIA(607115)
168 Sarangarh CH-13-008-044-002/83-A
(LEDHRA) 		3313008000NRG23120120230693544 13/01/2023 dukalhin 3313008WL0050568 dukalhin 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287256 MRS DUKALHIN KOSLE STATE BANK OF INDIA(508548)
169 Sarangarh CH-13-008-044-002/9
(LEDHRA) 		3313008000NRG23120120230693545 13/01/2023 parshuram 3313008WL0050568 parshuram 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287356 Mr. PARSHU RAM NIRALA CENTRAL BANK OF INDIA(607115)
170 Sarangarh CH-13-008-044-002/9
(LEDHRA) 		3313008000NRG23120120230693546 13/01/2023 radhabai 3313008WL0050568 radhabai 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287349 RADHABAI ICICI BANK LTD(508534)
171 Sarangarh CH-13-008-044-002/91
(LEDHRA) 		3313008000NRG23120120230693548 13/01/2023 RAMATHAN 3313008WL0050568 RAMATHAN 00089 CBIN0281996 1224 1224 Processed 24/01/2023 8129287255 RAMATHAN ICICI BANK LTD(508534)
SubTotal 99792 99792
172 Sarangarh CH-13-008-002-001/129
(MALDA) 		3313008000NRG23130120230701684 13/01/2023 HARIRAM 3313008WL0050874 HARIRAM 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129286857 Mr. HERI RAM SAHU S/O JEENATH CENTRAL BANK OF INDIA(607115)
173 Sarangarh CH-13-008-002-001/137
(MALDA) 		3313008000NRG23130120230701689 13/01/2023 SHIVPRASAD 3313008WL0050874 SHIVPRASAD 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129286835 Mr. SHIVPRASAD SAHU CENTRAL BANK OF INDIA(607115)
174 Sarangarh CH-13-008-002-001/14
(MALDA) 		3313008000NRG23130120230701693 13/01/2023 geeta 3313008WL0050874 geeta 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287179 GITA ICICI BANK LTD(508534)
175 Sarangarh CH-13-008-002-001/14
(MALDA) 		3313008000NRG23130120230701692 13/01/2023 HARWANSH 3313008WL0050874 HARWANSH 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129286846 HARAVANSH LAHARE ICICI BANK LTD(508534)
176 Sarangarh CH-13-008-002-001/141
(MALDA) 		3313008000NRG23130120230701695 13/01/2023 GURUWARI 3313008WL0050874 GURUWARI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287180 GURUVARI SAHU ICICI BANK LTD(508534)
177 Sarangarh CH-13-008-002-001/141
(MALDA) 		3313008000NRG23130120230701694 13/01/2023 SUKLAL 3313008WL0050874 SUKLAL 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287181 SUKALAL SAHU ICICI BANK LTD(508534)
178 Sarangarh CH-13-008-039-001/60
(KURRAHA) 		3313008000NRG23120120230696823 13/01/2023 SAVITRI 3313008WL0050668 SAVITRI 00089 CBIN0284867 852 852 Processed 24/01/2023 8129287360 SAVITRI ICICI BANK LTD(508534)
179 Sarangarh CH-13-008-053-001/191-A
(PARSADA BADE) 		3313008000NRG23120120230694099 13/01/2023 DHARAMBAI 3313008WL0050580 DHARAMBAI 00089 CBIN0284867 250 250 Processed 24/01/2023 8129287067 Mrs. DHARAM BAI YADAV WO BAISHAKHU CENTRAL BANK OF INDIA(607115)
180 Sarangarh CH-13-008-053-001/326
(PARSADA BADE) 		3313008000NRG23120120230694112 13/01/2023 Dev Charan sahu 3313008WL0050580 Dev Charan sahu 00089 CBIN0284867 250 250 Processed 24/01/2023 8129287348 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
181 Sarangarh CH-13-008-062-001/163
(AMJHAR) 		3313008000NRG23120120230691511 13/01/2023 Labhoram 3313008WL0050484 Labhoram 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287248 LABHARAM ICICI BANK LTD(508534)
182 Sarangarh CH-13-008-062-001/164
(AMJHAR) 		3313008000NRG23120120230691512 13/01/2023 Sushila 3313008WL0050484 Sushila 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287306 SUSHILA ICICI BANK LTD(508534)
183 Sarangarh CH-13-008-062-001/165
(AMJHAR) 		3313008000NRG23120120230691514 13/01/2023 Devaki 3313008WL0050484 Devaki 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287246 DEVAKI ICICI BANK LTD(508534)
184 Sarangarh CH-13-008-062-001/165
(AMJHAR) 		3313008000NRG23120120230691513 13/01/2023 sadharam 3313008WL0050484 sadharam 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287247 MR SADRAM CHOUHAN STATE BANK OF INDIA(508548)
185 Sarangarh CH-13-008-062-001/170
(AMJHAR) 		3313008000NRG23120120230691515 13/01/2023 sardhabai 3313008WL0050484 sardhabai 00089 CBIN0284867 816 816 Processed 24/01/2023 8129287249 Mrs. SARDHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
186 Sarangarh CH-13-008-062-001/200
(AMJHAR) 		3313008000NRG23120120230691522 13/01/2023 kaliram 3313008WL0050484 kaliram 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287243 Mr. KALIRAM YADAV CENTRAL BANK OF INDIA(607115)
187 Sarangarh CH-13-008-062-001/200
(AMJHAR) 		3313008000NRG23120120230691523 13/01/2023 thandabai 3313008WL0050484 thandabai 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287240 Mrs. THANDA BAI CENTRAL BANK OF INDIA(607115)
188 Sarangarh CH-13-008-062-001/203
(AMJHAR) 		3313008000NRG23120120230691524 13/01/2023 champa bai 3313008WL0050484 champa bai 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287287 Mrs. CHAMPA BAI CHAUHAN CENTRAL BANK OF INDIA(607115)
189 Sarangarh CH-13-008-062-001/207
(AMJHAR) 		3313008000NRG23120120230691528 13/01/2023 gangajal 3313008WL0050484 gangajal 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287289 Mr. GANGAJAL CHAUHAN SO CHAMRA CENTRAL BANK OF INDIA(607115)
190 Sarangarh CH-13-008-062-001/207
(AMJHAR) 		3313008000NRG23120120230691529 13/01/2023 NIRA BAI CHAUHAN 3313008WL0050484 NIRA BAI CHAUHAN 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287242 Mrs. NIRA BAI CHAUHAN WO GANGAJAL CENTRAL BANK OF INDIA(607115)
191 Sarangarh CH-13-008-062-001/213
(AMJHAR) 		3313008000NRG23120120230691530 13/01/2023 Ramlal 3313008WL0050484 Ramlal 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287302 Mr. RAMLAL CHAUHAN CENTRAL BANK OF INDIA(607115)
192 Sarangarh CH-13-008-062-001/214
(AMJHAR) 		3313008000NRG23120120230691532 13/01/2023 Hemlal 3313008WL0050484 Hemlal 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287241 Mr. HEMLAL CHAUHAN CENTRAL BANK OF INDIA(607115)
193 Sarangarh CH-13-008-062-001/214
(AMJHAR) 		3313008000NRG23120120230691533 13/01/2023 Rajani 3313008WL0050484 Rajani 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287291 Mrs. RAJNI CHAUHAN CENTRAL BANK OF INDIA(607115)
194 Sarangarh CH-13-008-062-001/216
(AMJHAR) 		3313008000NRG23120120230691536 13/01/2023 Prema 3313008WL0050484 Prema 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287303 Mrs. PERAM CHAUHAN CENTRAL BANK OF INDIA(607115)
195 Sarangarh CH-13-008-062-001/216
(AMJHAR) 		3313008000NRG23120120230691537 13/01/2023 RAMPRASAD CHAUHAN 3313008WL0050484 RAMPRASAD CHAUHAN 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287300 Mr. RAMPRASAD PRASAD CHAUHAN CENTRAL BANK OF INDIA(607115)
196 Sarangarh CH-13-008-062-001/226
(AMJHAR) 		3313008000NRG23120120230691540 13/01/2023 Damrudhar 3313008WL0050484 Damrudhar 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287341 Mr. DAMRUDHAR KALAR . . CENTRAL BANK OF INDIA(607115)
197 Sarangarh CH-13-008-062-001/250-B
(AMJHAR) 		3313008000NRG23120120230691543 13/01/2023 gurbari 3313008WL0050484 gurbari 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287346 Mrs. GURBARI RATHIYA CENTRAL BANK OF INDIA(607115)
198 Sarangarh CH-13-008-062-001/58
(AMJHAR) 		3313008000NRG23120120230691554 13/01/2023 FHAGUNMATI 3313008WL0050484 FHAGUNMATI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287235 Mrs. FAGOON NISHAD CENTRAL BANK OF INDIA(607115)
199 Sarangarh CH-13-008-062-002/242
(AMJHAR) 		3313008000NRG23120120230691558 13/01/2023 Lukbai 3313008WL0050484 Lukbai 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287301 Mrs. LUKBAI CHAUHAN WO TRILOCHAN CENTRAL BANK OF INDIA(607115)
200 Sarangarh CH-13-008-062-002/30
(AMJHAR) 		3313008000NRG23120120230691560 13/01/2023 kandra 3313008WL0050484 kandra 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287244 Mrs. KANDRA CHAUHAN CENTRAL BANK OF INDIA(607115)
201 Sarangarh CH-13-008-062-002/32
(AMJHAR) 		3313008000NRG23120120230691562 13/01/2023 ramsay 3313008WL0050484 ramsay 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287288 Mr. RAMSAY CHAUHAN SO SANTRAM CENTRAL BANK OF INDIA(607115)
202 Sarangarh CH-13-008-062-002/32
(AMJHAR) 		3313008000NRG23120120230691563 13/01/2023 ramula 3313008WL0050484 ramula 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287245 Mrs. RAMULA CHAUHAN CENTRAL BANK OF INDIA(607115)
203 Sarangarh CH-13-008-062-002/43
(AMJHAR) 		3313008000NRG23120120230691566 13/01/2023 LILAWATI 3313008WL0050484 LILAWATI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287363 MRS LILAVATI CHOUHAN STATE BANK OF INDIA(508548)
204 Sarangarh CH-13-008-062-002/45
(AMJHAR) 		3313008000NRG23120120230691568 13/01/2023 puniram 3313008WL0050484 puniram 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287290 Mr. PUNIRAM RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
205 Sarangarh CH-13-008-062-003/238
(AMJHAR) 		3313008000NRG23120120230691575 13/01/2023 Samari 3313008WL0050484 Samari 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287305 Mrs. SAMARI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
206 Sarangarh CH-13-008-062-003/238
(AMJHAR) 		3313008000NRG23120120230691574 13/01/2023 Siyaram 3313008WL0050484 Siyaram 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287307 MR SIYARAM KHADIYA STATE BANK OF INDIA(508548)
207 Sarangarh CH-13-008-062-003/243
(AMJHAR) 		3313008000NRG23120120230691578 13/01/2023 KHIRA BADHI 3313008WL0050484 KHIRA BADHI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287304 Mrs. KHIRADI RATHIYA CENTRAL BANK OF INDIA(607115)
208 Sarangarh CH-13-008-062-003/243
(AMJHAR) 		3313008000NRG23120120230691577 13/01/2023 RESHAMLAL 3313008WL0050484 RESHAMLAL 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287308 MR RESHAMLAL CHOUHAN STATE BANK OF INDIA(508548)
209 Sarangarh CH-13-008-062-004/104
(AMJHAR) 		3313008000NRG23120120230691584 13/01/2023 Gurvari 3313008WL0050484 Gurvari 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287253 Mrs. GURBARI JAYSVAL CENTRAL BANK OF INDIA(607115)
210 Sarangarh CH-13-008-062-004/104
(AMJHAR) 		3313008000NRG23120120230691583 13/01/2023 Ram Dil 3313008WL0050484 Ram Dil 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287342 MR RAMADIN JAISWAL STATE BANK OF INDIA(508548)
211 Sarangarh CH-13-008-062-004/109
(AMJHAR) 		3313008000NRG23120120230691587 13/01/2023 PUTALI BARIHA 3313008WL0050484 PUTALI BARIHA 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287254 Mrs. PUTLI BARIHA CENTRAL BANK OF INDIA(607115)
212 Sarangarh CH-13-008-062-004/119
(AMJHAR) 		3313008000NRG23120120230691593 13/01/2023 Khageshwar sahoo 3313008WL0050484 Khageshwar sahoo 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287251 Khageshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
213 Sarangarh CH-13-008-062-004/22
(AMJHAR) 		3313008000NRG23120120230691610 13/01/2023 GANESHI CHAUHAN 3313008WL0050484 GANESHI CHAUHAN 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287232 MRS GANESHIBAI CHOUHAN STATE BANK OF INDIA(508548)
214 Sarangarh CH-13-008-062-004/24
(AMJHAR) 		3313008000NRG23120120230691611 13/01/2023 BABULAL 3313008WL0050484 BABULAL 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287202 BABULAL ICICI BANK LTD(508534)
215 Sarangarh CH-13-008-062-004/25
(AMJHAR) 		3313008000NRG23120120230691614 13/01/2023 karmati 3313008WL0050484 karmati 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287234 MRS KARMAT JAISWAL STATE BANK OF INDIA(508548)
216 Sarangarh CH-13-008-062-004/28
(AMJHAR) 		3313008000NRG23120120230691616 13/01/2023 DARSMATI 3313008WL0050484 DARSMATI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287362 DARASAMATI ICICI BANK LTD(508534)
217 Sarangarh CH-13-008-062-004/32
(AMJHAR) 		3313008000NRG23120120230691622 13/01/2023 SUKANTI 3313008WL0050484 SUKANTI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287231 SUKANTI WO KALACHAND BANK OF BARODA(606985)
218 Sarangarh CH-13-008-062-004/33
(AMJHAR) 		3313008000NRG23120120230691624 13/01/2023 samanti 3313008WL0050484 samanti 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287250 Mrs. SEVATI JAYSVAL CENTRAL BANK OF INDIA(607115)
219 Sarangarh CH-13-008-062-004/4
(AMJHAR) 		3313008000NRG23120120230691627 13/01/2023 Parmila 3313008WL0050484 Parmila 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287233 Mrs. PARMILA . CENTRAL BANK OF INDIA(607115)
220 Sarangarh CH-13-008-062-004/472
(AMJHAR) 		3313008000NRG23120120230691636 13/01/2023 Fagu lal 3313008WL0050484 Fagu lal 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287230 MR FAGULAL SATNAMI STATE BANK OF INDIA(508548)
221 Sarangarh CH-13-008-062-004/48
(AMJHAR) 		3313008000NRG23120120230691639 13/01/2023 KHIRBAI 3313008WL0050484 KHIRBAI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287343 Mrs. KHIRBAI BANJARA . . CENTRAL BANK OF INDIA(607115)
222 Sarangarh CH-13-008-062-004/49
(AMJHAR) 		3313008000NRG23120120230691642 13/01/2023 KASTURI 3313008WL0050484 KASTURI 00089 CBIN0284867 1020 1020 Rejected 24/01/2023 8129287125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Sarangarh CH-13-008-062-004/6
(AMJHAR) 		3313008000NRG23120120230691650 13/01/2023 SANIYARO SATNAMI 3313008WL0050484 SANIYARO SATNAMI 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287252 Mrs. SANIYARO SATNAMI CENTRAL BANK OF INDIA(607115)
224 Sarangarh CH-13-008-062-004/62
(AMJHAR) 		3313008000NRG23120120230691652 13/01/2023 NIRMAL 3313008WL0050484 NIRMAL 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287345 NIRMAL ICICI BANK LTD(508534)
225 Sarangarh CH-13-008-062-004/80
(AMJHAR) 		3313008000NRG23120120230691657 13/01/2023 MADAN 3313008WL0050484 MADAN 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287339 Mr. MADAN JAYSWAL CENTRAL BANK OF INDIA(607115)
226 Sarangarh CH-13-008-062-004/85
(AMJHAR) 		3313008000NRG23120120230691662 13/01/2023 GOPAL JAISWAL 3313008WL0050484 GOPAL JAISWAL 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287338 GOPAL ICICI BANK LTD(508534)
227 Sarangarh CH-13-008-062-004/86
(AMJHAR) 		3313008000NRG23120120230691663 13/01/2023 bed ram 3313008WL0050484 bed ram 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287340 Mr. BEDRAM YADAV . . CENTRAL BANK OF INDIA(607115)
228 Sarangarh CH-13-008-062-004/88
(AMJHAR) 		3313008000NRG23120120230691665 13/01/2023 daropati 3313008WL0050484 daropati 00089 CBIN0284867 1020 1020 Processed 24/01/2023 8129287310 Mrs. DRAUPATI BAI YADAV WO JAGNATH CENTRAL BANK OF INDIA(607115)
229 Sarangarh CH-13-008-066-001/369
(KUDHRI) 		3313008000NRG23120120230696980 13/01/2023 TARUN KUMAR SAHU 3313008WL0050673 TARUN KUMAR SAHU 00089 CBIN0284867 1224 1224 Processed 24/01/2023 8129287286 TARUN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 57452 57452
230 Sarangarh CH-13-008-039-001/147
(KURRAHA) 		3313008000NRG23120120230696801 13/01/2023 KUMARI 3313008WL0050668 KUMARI 00093 CRGB0000804 852 852 Processed 24/01/2023 8129286877 KUMARI ICICI BANK LTD(508534)
231 Sarangarh CH-13-008-039-001/219-A
(KURRAHA) 		3313008000NRG23120120230696806 13/01/2023 HEMLATA 3313008WL0050668 HEMLATA 00093 CRGB0000804 852 852 Processed 24/01/2023 8129287229 Mrs. HEMLATA CHAURGE CHHATTISGARH GRAMIN BANK(607214)
232 Sarangarh CH-13-008-039-001/35
(KURRAHA) 		3313008000NRG23120120230696813 13/01/2023 CHHAMABAI 3313008WL0050668 CHHAMABAI 00093 CRGB0000804 200 200 Processed 24/01/2023 8129287156 Mrs. CHHAMABAI CHAURGE CHHATTISGARH GRAMIN BANK(607214)
233 Sarangarh CH-13-008-039-001/60
(KURRAHA) 		3313008000NRG23120120230696824 13/01/2023 MADHURI 3313008WL0050668 MADHURI 00093 CRGB0000804 852 852 Processed 24/01/2023 8129286773 Miss. MADHURI CHAURGE CHHATTISGARH GRAMIN BANK(607214)
234 Sarangarh CH-13-008-039-002/16
(KURRAHA) 		3313008000NRG23120120230696837 13/01/2023 sitabai 3313008WL0050668 sitabai 00093 CRGB0000804 250 250 Processed 24/01/2023 8129287060 Mrs. SITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
235 Sarangarh CH-13-008-039-002/230
(KURRAHA) 		3313008000NRG23120120230696840 13/01/2023 Tileshwari 3313008WL0050668 Tileshwari 00093 CRGB0000804 300 300 Processed 24/01/2023 8129287227 Mrs. TILESHVARI KURRE CHHATTISGARH GRAMIN BANK(607214)
236 Sarangarh CH-13-008-039-002/233
(KURRAHA) 		3313008000NRG23120120230696841 13/01/2023 PARDESHI 3313008WL0050668 PARDESHI 00093 CRGB0000804 100 100 Processed 24/01/2023 8129287061 Mr. PARDESHI RAM TANDAN S/O RAM GILAS CHHATTISGARH GRAMIN BANK(607214)
237 Sarangarh CH-13-008-039-002/307
(KURRAHA) 		3313008000NRG23120120230696844 13/01/2023 Bindu 3313008WL0050668 Bindu 00093 CRGB0000804 852 852 Processed 24/01/2023 8129287226 Mrs. BINDU MAHILANE CHHATTISGARH GRAMIN BANK(607214)
238 Sarangarh CH-13-008-039-002/32
(KURRAHA) 		3313008000NRG23120120230696845 13/01/2023 Anshu 3313008WL0050668 Anshu 00093 CRGB0000804 852 852 Rejected 24/01/2023 8129287257 Aadhaar Number not Mapped to Account Number
239 Sarangarh CH-13-008-039-002/337
(KURRAHA) 		3313008000NRG23120120230696847 13/01/2023 Udayram 3313008WL0050668 Udayram 00093 CRGB0000804 852 852 Processed 24/01/2023 8129287157 Master UDERAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
240 Sarangarh CH-13-008-039-002/369
(KURRAHA) 		3313008000NRG23120120230696849 13/01/2023 Kaushilya 3313008WL0050668 Kaushilya 00093 CRGB0000804 710 710 Processed 24/01/2023 8129287155 Mrs. KAUSHILYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
241 Sarangarh CH-13-008-039-002/383
(KURRAHA) 		3313008000NRG23120120230696852 13/01/2023 Rina 3313008WL0050668 Rina 00093 CRGB0000804 852 852 Processed 24/01/2023 8129287383 MRS RINA OGRE STATE BANK OF INDIA(508548)
242 Sarangarh CH-13-008-039-002/409
(KURRAHA) 		3313008000NRG23120120230696855 13/01/2023 Rashmi 3313008WL0050668 Rashmi 00093 CRGB0000804 100 100 Processed 24/01/2023 8129287062 Miss. RESHMI SONI CHHATTISGARH GRAMIN BANK(607214)
243 Sarangarh CH-13-008-039-002/414
(KURRAHA) 		3313008000NRG23120120230696857 13/01/2023 Hastram 3313008WL0050668 Hastram 00093 CRGB0000804 852 852 Processed 24/01/2023 8129287049 Mr. HASATRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
244 Sarangarh CH-13-008-039-002/456
(KURRAHA) 		3313008000NRG23120120230696864 13/01/2023 Bharat 3313008WL0050668 Bharat 00093 CRGB0000804 710 710 Processed 24/01/2023 8129287225 Mr. BHARAT LAL MAHILANE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
245 Sarangarh CH-13-008-039-002/469
(KURRAHA) 		3313008000NRG23120120230696866 13/01/2023 Bindeshwari 3313008WL0050668 Bindeshwari 00093 CRGB0000804 1020 1020 Processed 24/01/2023 8129287228 BINDESHVARI MAHILANE ICICI BANK LTD(508534)
246 Sarangarh CH-13-008-039-002/67
(KURRAHA) 		3313008000NRG23120120230696894 13/01/2023 BASANT 3313008WL0050668 BASANT 00093 CRGB0000804 710 710 Processed 24/01/2023 8129286814 Mr. BASANT LAL SONI S/O SHANKAR SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10916 10916
247 Sarangarh CH-13-008-053-001/602
(PARSADA BADE) 		3313008000NRG23120120230694130 13/01/2023 Susila 3313008WL0050580 Susila 00093 CRGB0000809 250 250 Processed 24/01/2023 8129287097 Mrs. SUSHIL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
248 Sarangarh CH-13-008-055-003/165
(SALHE) 		3313008000NRG23120120230696945 13/01/2023 MADHURI 3313008WL0050673 MADHURI 00093 CRGB0000809 1224 1224 Processed 24/01/2023 8129287105 MRS MADHURI BHARDWAJ STATE BANK OF INDIA(508548)
249 Sarangarh CH-13-008-055-003/165
(SALHE) 		3313008000NRG23120120230696946 13/01/2023 SUNIL 3313008WL0050673 SUNIL 00093 CRGB0000809 1224 1224 Processed 24/01/2023 8129287001 Mr. SUNIL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
250 Sarangarh CH-13-008-055-003/175
(SALHE) 		3313008000NRG23120120230696948 13/01/2023 Bhagirathi 3313008WL0050673 Bhagirathi 00093 CRGB0000809 1224 1224 Processed 24/01/2023 8129286757 BHAGIRATHI BHARDVAJ CANARA BANK(508532)
251 Sarangarh CH-13-008-055-003/54
(SALHE) 		3313008000NRG23120120230696953 13/01/2023 Kartikmati 3313008WL0050673 Kartikmati 00093 CRGB0000809 1224 1224 Processed 24/01/2023 8129286963 Mr. KARTIK MATI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
252 Sarangarh CH-13-008-076-003/108
(PAHANDA) 		3313008000NRG23120120230695332 13/01/2023 Bihari 3313008WL0050610 Bihari 00093 CRGB0000809 1020 1020 Processed 24/01/2023 8129286758 SHRI BIHARI LAL SAHU STATE BANK OF INDIA(508548)
253 Sarangarh CH-13-008-076-003/4
(PAHANDA) 		3313008000NRG23120120230695352 13/01/2023 AGHANSINGH 3313008WL0050610 AGHANSINGH 00093 CRGB0000809 1020 1020 Processed 24/01/2023 8129286810 Mr. GHASIYA S/O PILAOO SIDAR CHHATTISGARH GRAMIN BANK(607214)
254 Sarangarh CH-13-008-076-003/4
(PAHANDA) 		3313008000NRG23120120230695353 13/01/2023 Sadheli 3313008WL0050610 Sadheli 00093 CRGB0000809 1020 1020 Processed 24/01/2023 8129287381 Mrs. VITHAYARIN SIDAR CHHATTISGARH GRAMIN BANK(607214)
255 Sarangarh CH-13-008-080-002/5
(KATELI) 		3313008000NRG23120120230690901 13/01/2023 RATHMATI 3313008WL0050443 RATHMATI 00093 CRGB0000809 1224 1224 Processed 24/01/2023 8129286908 Mrs. RATHMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
256 Sarangarh CH-13-008-093-004/114
(GANJAIBHOUNA) 		3313008000NRG23120120230695371 13/01/2023 NONIBAI 3313008WL0050610 NONIBAI 00093 CRGB0000809 204 204 Processed 24/01/2023 8129286813 MRS NONIBAI BARIHA STATE BANK OF INDIA(508548)
257 Sarangarh CH-13-008-093-004/114
(GANJAIBHOUNA) 		3313008000NRG23120120230695370 13/01/2023 Premsingh 3313008WL0050610 Premsingh 00093 CRGB0000809 204 204 Processed 24/01/2023 8129286812 Mr. PREM SINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9838 9838
258 Sarangarh CH-13-008-059-001/279
(MUDPAR CHHOTE) 		3313008000NRG23120120230695302 13/01/2023 JAGESHVAR 3313008WL0050609 JAGESHVAR 00093 CRGB0000829 1224 1224 Processed 24/01/2023 8129287382 Mr. JAGESHWAR PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
259 Sarangarh CH-13-008-059-001/56
(MUDPAR CHHOTE) 		3313008000NRG23120120230695324 13/01/2023 SADASHIV 3313008WL0050609 SADASHIV 00093 CRGB0000829 1224 1224 Processed 24/01/2023 8129286799 SADASHIV YADAV ICICI BANK LTD(508534)
260 Sarangarh CH-13-008-062-001/180
(AMJHAR) 		3313008000NRG23120120230691517 13/01/2023 Lata Chauhan 3313008WL0050484 Lata Chauhan 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129286932 Mrs. LATA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
261 Sarangarh CH-13-008-062-001/196
(AMJHAR) 		3313008000NRG23120120230691520 13/01/2023 Urmila khadiya 3313008WL0050484 Urmila khadiya 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129286964 URMILA ICICI BANK LTD(508534)
262 Sarangarh CH-13-008-062-001/205
(AMJHAR) 		3313008000NRG23120120230691527 13/01/2023 Radha chauhan 3313008WL0050484 Radha chauhan 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129286774 Miss. RADHA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
263 Sarangarh CH-13-008-062-001/205
(AMJHAR) 		3313008000NRG23120120230691526 13/01/2023 Rukamani Chauhan 3313008WL0050484 Rukamani Chauhan 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129287172 Miss. RUKHAMANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
264 Sarangarh CH-13-008-062-001/215
(AMJHAR) 		3313008000NRG23120120230691534 13/01/2023 shivprasad 3313008WL0050484 shivprasad 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129287207 Mr. SHIVPRASAD CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
265 Sarangarh CH-13-008-062-001/558
(AMJHAR) 		3313008000NRG23120120230691553 13/01/2023 SHIVKUMAR 3313008WL0050484 SHIVKUMAR 00093 CRGB0000829 204 204 Processed 24/01/2023 8129286777 MR SHIW KUMAR PATEL STATE BANK OF INDIA(508548)
266 Sarangarh CH-13-008-062-002/32
(AMJHAR) 		3313008000NRG23120120230691564 13/01/2023 tejram 3313008WL0050484 tejram 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129287173 Mr. TEJRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
267 Sarangarh CH-13-008-062-002/45
(AMJHAR) 		3313008000NRG23120120230691569 13/01/2023 Fulbai 3313008WL0050484 Fulbai 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129286967 PHULABAI ICICI BANK LTD(508534)
268 Sarangarh CH-13-008-062-004/19
(AMJHAR) 		3313008000NRG23120120230691607 13/01/2023 dutika 3313008WL0050484 dutika 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129286867 Mrs. DUTIKA W/O FULCHAND CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
269 Sarangarh CH-13-008-062-004/472
(AMJHAR) 		3313008000NRG23120120230691637 13/01/2023 Kanti satnami 3313008WL0050484 Kanti satnami 00093 CRGB0000829 1020 1020 Processed 24/01/2023 8129286968 Mrs. KANTI SATNAMI CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
270 Sarangarh CH-13-008-103-002/104
(CHHATADEI) 		3313008000NRG23120120230689428 13/01/2023 KUNVARVATI 3313008WL0050368 KUNVARVATI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286998 KUNVARAMATI ICICI BANK LTD(508534)
271 Sarangarh CH-13-008-103-002/106
(CHHATADEI) 		3313008000NRG23120120230689430 13/01/2023 MUNUDAI 3313008WL0050368 MUNUDAI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286991 MS MUNUDAI SIDAR STATE BANK OF INDIA(508548)
272 Sarangarh CH-13-008-103-002/107
(CHHATADEI) 		3313008000NRG23120120230689432 13/01/2023 fulkumari 3313008WL0050368 fulkumari 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286992 Mrs. FUL KUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
273 Sarangarh CH-13-008-103-002/107
(CHHATADEI) 		3313008000NRG23120120230689431 13/01/2023 SHRIPRASAD 3313008WL0050368 SHRIPRASAD 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286796 Mr. SHIVPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
274 Sarangarh CH-13-008-103-002/113
(CHHATADEI) 		3313008000NRG23120120230689433 13/01/2023 KAJALMATI 3313008WL0050368 KAJALMATI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287391 MS KAJALMATI SIDAR STATE BANK OF INDIA(508548)
275 Sarangarh CH-13-008-103-002/114
(CHHATADEI) 		3313008000NRG23120120230689434 13/01/2023 SUKLAL 3313008WL0050368 SUKLAL 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286803 SUKALAL ICICI BANK LTD(508534)
276 Sarangarh CH-13-008-103-002/115
(CHHATADEI) 		3313008000NRG23120120230689437 13/01/2023 BHAKTUDAS 3313008WL0050368 BHAKTUDAS 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286994 Mr. BHAKTUDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
277 Sarangarh CH-13-008-103-002/119
(CHHATADEI) 		3313008000NRG23120120230689439 13/01/2023 DEVKUNVAR 3313008WL0050368 DEVKUNVAR 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286995 DEVAKUNVAR ICICI BANK LTD(508534)
278 Sarangarh CH-13-008-103-002/119
(CHHATADEI) 		3313008000NRG23120120230689438 13/01/2023 SARDHARAM 3313008WL0050368 SARDHARAM 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286808 Mr. SARDHARAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
279 Sarangarh CH-13-008-103-002/120
(CHHATADEI) 		3313008000NRG23120120230689441 13/01/2023 MANGLU 3313008WL0050368 MANGLU 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286798 MANGALU SIDAR ICICI BANK LTD(508534)
280 Sarangarh CH-13-008-103-002/120
(CHHATADEI) 		3313008000NRG23120120230689442 13/01/2023 YASHODA 3313008WL0050368 YASHODA 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286996 Mrs. YASHODA SIDAR CHHATTISGARH GRAMIN BANK(607214)
281 Sarangarh CH-13-008-103-002/121
(CHHATADEI) 		3313008000NRG23120120230689443 13/01/2023 DUKALU 3313008WL0050368 DUKALU 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286811 DUKALU ICICI BANK LTD(508534)
282 Sarangarh CH-13-008-103-002/121
(CHHATADEI) 		3313008000NRG23120120230689444 13/01/2023 SHYAMBAI 3313008WL0050368 SHYAMBAI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286922 MS SHYAMBAI SIDAR STATE BANK OF INDIA(508548)
283 Sarangarh CH-13-008-103-002/122
(CHHATADEI) 		3313008000NRG23120120230689446 13/01/2023 DHANTARI 3313008WL0050368 DHANTARI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287385 DHANTARI ICICI BANK LTD(508534)
284 Sarangarh CH-13-008-103-002/122
(CHHATADEI) 		3313008000NRG23120120230689445 13/01/2023 NOHARSINGH 3313008WL0050368 NOHARSINGH 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286923 NOHARASINGH ICICI BANK LTD(508534)
285 Sarangarh CH-13-008-103-002/123
(CHHATADEI) 		3313008000NRG23120120230689448 13/01/2023 MALTI 3313008WL0050368 MALTI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286946 MALTI SIDAR ICICI BANK LTD(508534)
286 Sarangarh CH-13-008-103-002/123
(CHHATADEI) 		3313008000NRG23120120230689447 13/01/2023 NILAMBAR 3313008WL0050368 NILAMBAR 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286956 Mr. NEELAMBAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
287 Sarangarh CH-13-008-103-002/130
(CHHATADEI) 		3313008000NRG23120120230689450 13/01/2023 BHUTNATH 3313008WL0050368 BHUTNATH 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286794 Mr. BHOOTNATH BARIHA S/O CHINTA BARIHA CHHATTISGARH GRAMIN BANK(607214)
288 Sarangarh CH-13-008-103-002/130
(CHHATADEI) 		3313008000NRG23120120230689451 13/01/2023 PARVATI 3313008WL0050368 PARVATI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287386 PARVATI ICICI BANK LTD(508534)
289 Sarangarh CH-13-008-103-002/132
(CHHATADEI) 		3313008000NRG23120120230689452 13/01/2023 NETRAM 3313008WL0050368 NETRAM 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286804 SHRI NETRAM BARIHA STATE BANK OF INDIA(508548)
290 Sarangarh CH-13-008-103-002/132
(CHHATADEI) 		3313008000NRG23120120230689453 13/01/2023 PURANBAI 3313008WL0050368 PURANBAI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286924 PURANABAI ICICI BANK LTD(508534)
291 Sarangarh CH-13-008-103-002/133
(CHHATADEI) 		3313008000NRG23120120230689454 13/01/2023 DukhuRam 3313008WL0050368 DukhuRam 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286760 Mr. DHUKHURAM S/O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
292 Sarangarh CH-13-008-103-002/134
(CHHATADEI) 		3313008000NRG23120120230689458 13/01/2023 LAXMIN 3313008WL0050368 LAXMIN 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286945 Mrs. LAKSHMI SIDAR CHHATTISGARH GRAMIN BANK(607214)
293 Sarangarh CH-13-008-103-002/134
(CHHATADEI) 		3313008000NRG23120120230689457 13/01/2023 suklal 3313008WL0050368 suklal 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286795 Mr. SUKLAL KONDH CHHATTISGARH GRAMIN BANK(607214)
294 Sarangarh CH-13-008-103-002/138
(CHHATADEI) 		3313008000NRG23120120230689460 13/01/2023 GANGADHAR 3313008WL0050368 GANGADHAR 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286809 MR GANGADHAR SIDAR STATE BANK OF INDIA(508548)
295 Sarangarh CH-13-008-103-002/138
(CHHATADEI) 		3313008000NRG23120120230689461 13/01/2023 SULOCHNA 3313008WL0050368 SULOCHNA 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286999 SULOCHANA ICICI BANK LTD(508534)
296 Sarangarh CH-13-008-103-002/142
(CHHATADEI) 		3313008000NRG23120120230689462 13/01/2023 gangamati 3313008WL0050368 gangamati 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286761 GANGAMATI YADAV ICICI BANK LTD(508534)
297 Sarangarh CH-13-008-103-002/142
(CHHATADEI) 		3313008000NRG23120120230689463 13/01/2023 MAHESH 3313008WL0050368 MAHESH 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286947 MAHESH ICICI BANK LTD(508534)
298 Sarangarh CH-13-008-103-002/144
(CHHATADEI) 		3313008000NRG23120120230689464 13/01/2023 KARIYA 3313008WL0050368 KARIYA 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287000 Mr. KARIYA MAHANT CHHATTISGARH GRAMIN BANK(607214)
299 Sarangarh CH-13-008-103-002/144
(CHHATADEI) 		3313008000NRG23120120230689465 13/01/2023 SAHODRA 3313008WL0050368 SAHODRA 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286997 SAHODRA ICICI BANK LTD(508534)
300 Sarangarh CH-13-008-103-002/145
(CHHATADEI) 		3313008000NRG23120120230689466 13/01/2023 BHUVANESHVAR 3313008WL0050368 BHUVANESHVAR 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287387 Mr. BHUVNESHWAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
301 Sarangarh CH-13-008-103-002/145
(CHHATADEI) 		3313008000NRG23120120230689467 13/01/2023 PURNIMA 3313008WL0050368 PURNIMA 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287388 Purnima Mahant BANK OF BARODA(606985)
302 Sarangarh CH-13-008-103-002/149
(CHHATADEI) 		3313008000NRG23120120230689468 13/01/2023 KHAGESHVAR 3313008WL0050368 KHAGESHVAR 00093 CRGB0000834 204 204 Processed 24/01/2023 8129286807 Mr. KHAGESWAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
303 Sarangarh CH-13-008-103-002/149
(CHHATADEI) 		3313008000NRG23120120230689469 13/01/2023 Suruj Bay 3313008WL0050368 Suruj Bay 00093 CRGB0000834 408 408 Processed 24/01/2023 8129287389 Mrs. SURAJBAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
304 Sarangarh CH-13-008-103-002/150
(CHHATADEI) 		3313008000NRG23120120230689471 13/01/2023 INDU 3313008WL0050368 INDU 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287390 INDU BARIHA ICICI BANK LTD(508534)
305 Sarangarh CH-13-008-103-002/150
(CHHATADEI) 		3313008000NRG23120120230689470 13/01/2023 TEKCHAND 3313008WL0050368 TEKCHAND 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286944 Mr. TEKCHAND BARIHA CHHATTISGARH GRAMIN BANK(607214)
306 Sarangarh CH-13-008-103-002/151
(CHHATADEI) 		3313008000NRG23120120230689473 13/01/2023 DHANMATI 3313008WL0050368 DHANMATI 00093 CRGB0000834 612 612 Processed 24/01/2023 8129286772 DHANAMATI ICICI BANK LTD(508534)
307 Sarangarh CH-13-008-103-002/151
(CHHATADEI) 		3313008000NRG23120120230689472 13/01/2023 RAMSINGH 3313008WL0050368 RAMSINGH 00093 CRGB0000834 612 612 Processed 24/01/2023 8129286802 RAMSINGH BARIHA ICICI BANK LTD(508534)
308 Sarangarh CH-13-008-103-002/153
(CHHATADEI) 		3313008000NRG23120120230689474 13/01/2023 SUKHSAGAR 3313008WL0050368 SUKHSAGAR 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129287384 MR SUKHSAGAR THORIYA STATE BANK OF INDIA(508548)
309 Sarangarh CH-13-008-103-002/154
(CHHATADEI) 		3313008000NRG23120120230689475 13/01/2023 PREMLAL 3313008WL0050368 PREMLAL 00093 CRGB0000834 816 816 Processed 24/01/2023 8129286800 PREMLAL THURIYA ICICI BANK LTD(508534)
310 Sarangarh CH-13-008-103-002/154
(CHHATADEI) 		3313008000NRG23120120230689476 13/01/2023 puranbai 3313008WL0050368 puranbai 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286921 MS PURANABAI THORIYA STATE BANK OF INDIA(508548)
311 Sarangarh CH-13-008-103-002/156
(CHHATADEI) 		3313008000NRG23120120230689478 13/01/2023 AASMATI 3313008WL0050368 AASMATI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286993 ASAMATI ICICI BANK LTD(508534)
312 Sarangarh CH-13-008-103-002/156
(CHHATADEI) 		3313008000NRG23120120230689477 13/01/2023 BAISAKHU 3313008WL0050368 BAISAKHU 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286797 Ms. BAISHAKHU BARIHA CHHATTISGARH GRAMIN BANK(607214)
313 Sarangarh CH-13-008-103-002/159
(CHHATADEI) 		3313008000NRG23120120230689479 13/01/2023 KUSHALBAI 3313008WL0050368 KUSHALBAI 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286990 Mrs. KUSHALMATI W/O SUBEDAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
314 Sarangarh CH-13-008-103-002/18
(CHHATADEI) 		3313008000NRG23120120230689480 13/01/2023 AVADHRAM 3313008WL0050368 AVADHRAM 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286805 Mr. AWADHRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
315 Sarangarh CH-13-008-103-002/21
(CHHATADEI) 		3313008000NRG23120120230689484 13/01/2023 DHARAMSINGH 3313008WL0050368 DHARAMSINGH 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286806 Mr. DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
316 Sarangarh CH-13-008-103-002/22
(CHHATADEI) 		3313008000NRG23120120230689487 13/01/2023 setbai 3313008WL0050368 setbai 00093 CRGB0000834 1020 1020 Processed 24/01/2023 8129286801 Mrs. SETBAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45492 45492
317 Sarangarh CH-13-008-059-001/341
(MUDPAR CHHOTE) 		3313008000NRG23120120230695308 13/01/2023 Dinbandhu 3313008WL0050609 Dinbandhu 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286759 Mr. DINBANDHU PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
318 Sarangarh CH-13-008-080-002/100
(KATELI) 		3313008000NRG23120120230690879 13/01/2023 MEENA 3313008WL0050443 MEENA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286957 MINA SAHU ICICI BANK LTD(508534)
319 Sarangarh CH-13-008-080-002/104
(KATELI) 		3313008000NRG23120120230690881 13/01/2023 sitabai 3313008WL0050443 sitabai 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286953 SITABAI ICICI BANK LTD(508534)
320 Sarangarh CH-13-008-080-002/109
(KATELI) 		3313008000NRG23120120230690884 13/01/2023 raiyamat 3313008WL0050443 raiyamat 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287116 Mrs. RAIMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Sarangarh CH-13-008-080-002/117
(KATELI) 		3313008000NRG23120120230690885 13/01/2023 BABULAL 3313008WL0050443 BABULAL 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287005 Mr. BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Sarangarh CH-13-008-080-002/117
(KATELI) 		3313008000NRG23120120230690886 13/01/2023 uttarobai 3313008WL0050443 uttarobai 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287002 Mrs. UTTARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Sarangarh CH-13-008-080-002/125
(KATELI) 		3313008000NRG23120120230690888 13/01/2023 PUNIMATI 3313008WL0050443 PUNIMATI 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286954 PUNIMATI SAHU ICICI BANK LTD(508534)
324 Sarangarh CH-13-008-080-002/14
(KATELI) 		3313008000NRG23120120230690891 13/01/2023 MAHETARIN 3313008WL0050443 MAHETARIN 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286926 MAHETRIN BAI WO LATE STATE BANK OF INDIA(508548)
325 Sarangarh CH-13-008-080-002/140
(KATELI) 		3313008000NRG23120120230690893 13/01/2023 shanti 3313008WL0050443 shanti 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286943 Mrs. SHANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
326 Sarangarh CH-13-008-080-002/142
(KATELI) 		3313008000NRG23120120230690894 13/01/2023 Kishor 3313008WL0050443 Kishor 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286958 Mr. KISHOR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
327 Sarangarh CH-13-008-080-002/2
(KATELI) 		3313008000NRG23120120230690895 13/01/2023 KHEMBAI 3313008WL0050443 KHEMBAI 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286910 Mrs. KHEM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
328 Sarangarh CH-13-008-080-002/3
(KATELI) 		3313008000NRG23120120230690897 13/01/2023 KOUSHLIYA 3313008WL0050443 KOUSHLIYA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286942 KAUSHILYA PATEL ICICI BANK LTD(508534)
329 Sarangarh CH-13-008-080-002/3
(KATELI) 		3313008000NRG23120120230690896 13/01/2023 MEGHNATH 3313008WL0050443 MEGHNATH 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287269 MEGHANATH PATEL ICICI BANK LTD(508534)
330 Sarangarh CH-13-008-080-002/42
(KATELI) 		3313008000NRG23120120230690898 13/01/2023 RADHBAI 3313008WL0050443 RADHBAI 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286925 Mrs. RATHBAI VARE CHHATTISGARH GRAMIN BANK(607214)
331 Sarangarh CH-13-008-080-002/44
(KATELI) 		3313008000NRG23120120230690899 13/01/2023 CHITRALEKHA 3313008WL0050443 CHITRALEKHA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286900 CHITRALEKHA PATEL ICICI BANK LTD(508534)
332 Sarangarh CH-13-008-080-002/57
(KATELI) 		3313008000NRG23120120230690902 13/01/2023 SAHODRA 3313008WL0050443 SAHODRA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286909 MRS SAHODRA VARE STATE BANK OF INDIA(508548)
333 Sarangarh CH-13-008-080-002/58
(KATELI) 		3313008000NRG23120120230690904 13/01/2023 UMA 3313008WL0050443 UMA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287117 Mrs. UMA VARE CHHATTISGARH GRAMIN BANK(607214)
334 Sarangarh CH-13-008-080-002/614
(KATELI) 		3313008000NRG23120120230690905 13/01/2023 Kayatram 3313008WL0050443 Kayatram 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287115 KAYATARAM SAHU ICICI BANK LTD(508534)
335 Sarangarh CH-13-008-080-002/620
(KATELI) 		3313008000NRG23120120230690909 13/01/2023 Rajwanti 3313008WL0050443 Rajwanti 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287271 RAJAVANTI ICICI BANK LTD(508534)
336 Sarangarh CH-13-008-080-002/621
(KATELI) 		3313008000NRG23120120230690910 13/01/2023 Aarati 3313008WL0050443 Aarati 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287149 Mr. AARTI BAI VARE CHHATTISGARH GRAMIN BANK(607214)
337 Sarangarh CH-13-008-080-002/636
(KATELI) 		3313008000NRG23120120230690914 13/01/2023 devki 3313008WL0050443 devki 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287273 Mrs. DEVKI WARE CHHATTISGARH GRAMIN BANK(607214)
338 Sarangarh CH-13-008-080-002/646
(KATELI) 		3313008000NRG23120120230690915 13/01/2023 Kuntula 3313008WL0050443 Kuntula 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287274 Mrs. KUNTULA PATEL CHHATTISGARH GRAMIN BANK(607214)
339 Sarangarh CH-13-008-080-002/658
(KATELI) 		3313008000NRG23120120230690918 13/01/2023 Nandani 3313008WL0050443 Nandani 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287118 Mrs. NANDNI PATEL CHHATTISGARH GRAMIN BANK(607214)
340 Sarangarh CH-13-008-080-002/658
(KATELI) 		3313008000NRG23120120230690917 13/01/2023 Paras 3313008WL0050443 Paras 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287113 Parasaram Patel BANK OF BARODA(606985)
341 Sarangarh CH-13-008-080-002/660
(KATELI) 		3313008000NRG23120120230690921 13/01/2023 Sundarlal 3313008WL0050443 Sundarlal 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287114 Mr. SUNDAR LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
342 Sarangarh CH-13-008-080-002/660
(KATELI) 		3313008000NRG23120120230690920 13/01/2023 Uaatbai 3313008WL0050443 Uaatbai 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287121 Mrs. UVAT BAI BAIPATEL CHHATTISGARH GRAMIN BANK(607214)
343 Sarangarh CH-13-008-080-002/661
(KATELI) 		3313008000NRG23120120230690922 13/01/2023 Dular 3313008WL0050443 Dular 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286775 Mr. DULAR PATEL CHHATTISGARH GRAMIN BANK(607214)
344 Sarangarh CH-13-008-080-002/661
(KATELI) 		3313008000NRG23120120230690923 13/01/2023 Saroj 3313008WL0050443 Saroj 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287272 Mrs. SAROJ PATEL CHHATTISGARH GRAMIN BANK(607214)
345 Sarangarh CH-13-008-080-002/678
(KATELI) 		3313008000NRG23120120230690926 13/01/2023 bhuneshwar 3313008WL0050443 bhuneshwar 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287120 BHUVANESHVAR SAHU ICICI BANK LTD(508534)
346 Sarangarh CH-13-008-080-002/678
(KATELI) 		3313008000NRG23120120230690927 13/01/2023 Urmila sahu 3313008WL0050443 Urmila sahu 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287119 URMILA SAHU ICICI BANK LTD(508534)
347 Sarangarh CH-13-008-080-002/715
(KATELI) 		3313008000NRG23120120230690931 13/01/2023 RADHIKA 3313008WL0050443 RADHIKA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286966 Mrs. RADHIKA SAYTODE CHHATTISGARH GRAMIN BANK(607214)
348 Sarangarh CH-13-008-080-002/75
(KATELI) 		3313008000NRG23120120230690932 13/01/2023 Sonbai 3313008WL0050443 Sonbai 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286959 Mrs. SON BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
349 Sarangarh CH-13-008-080-002/79-B
(KATELI) 		3313008000NRG23120120230690934 13/01/2023 savitri 3313008WL0050443 savitri 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287150 Mrs. SAVITRI VARE CHHATTISGARH GRAMIN BANK(607214)
350 Sarangarh CH-13-008-080-002/84-A
(KATELI) 		3313008000NRG23120120230690935 13/01/2023 Upendra 3313008WL0050443 Upendra 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287151 Mr. UPENDRA KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
351 Sarangarh CH-13-008-080-002/94-A
(KATELI) 		3313008000NRG23120120230690936 13/01/2023 Tularam 3313008WL0050443 Tularam 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286776 Mr. TULARAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
352 Sarangarh CH-13-008-080-002/97
(KATELI) 		3313008000NRG23120120230690937 13/01/2023 SAHODRA 3313008WL0050443 SAHODRA 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287009 Mrs. SAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Sarangarh CH-13-008-080-002/99
(KATELI) 		3313008000NRG23120120230690939 13/01/2023 Chandrika 3313008WL0050443 Chandrika 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129287270 CHANDRIKA SAHU ICICI BANK LTD(508534)
354 Sarangarh CH-13-008-080-002/99
(KATELI) 		3313008000NRG23120120230690938 13/01/2023 Kumar 3313008WL0050443 Kumar 00093 CRGB0000835 1224 1224 Processed 24/01/2023 8129286965 KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 46512 46512
355 Sarangarh CH-13-008-038-001/11
(CHHUHIPALI) 		3313008000NRG23130120230701794 13/01/2023 pothi bai 3313008WL0050879 pothi bai 00093 CRGB0000849 1224 1224 Processed 24/01/2023 8129286862 Mrs. POTHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
356 Sarangarh CH-13-008-038-001/169
(CHHUHIPALI) 		3313008000NRG23130120230701795 13/01/2023 SANTOSH 3313008WL0050879 SANTOSH 00093 CRGB0000849 1224 1224 Processed 24/01/2023 8129286861 Mr. SANTOSH KEVAT CHHATTISGARH GRAMIN BANK(607214)
357 Sarangarh CH-13-008-038-001/275
(CHHUHIPALI) 		3313008000NRG23130120230701797 13/01/2023 NILA 3313008WL0050879 NILA 00093 CRGB0000849 1224 1224 Processed 24/01/2023 8129286903 Mrs. NILAKUMARI KEVAT CHHATTISGARH GRAMIN BANK(607214)
358 Sarangarh CH-13-008-038-001/275
(CHHUHIPALI) 		3313008000NRG23130120230701796 13/01/2023 RAMESH 3313008WL0050879 RAMESH 00093 CRGB0000849 1224 1224 Processed 24/01/2023 8129286860 Mr. RAMESH KEVAT CHHATTISGARH GRAMIN BANK(607214)
359 Sarangarh CH-13-008-038-001/294
(CHHUHIPALI) 		3313008000NRG23130120230701799 13/01/2023 Fulkumari 3313008WL0050879 Fulkumari 00093 CRGB0000849 1224 1224 Processed 24/01/2023 8129287101 Mrs. FOOL KUMARI KENVAT CHHATTISGARH GRAMIN BANK(607214)
360 Sarangarh CH-13-008-038-001/294
(CHHUHIPALI) 		3313008000NRG23130120230701798 13/01/2023 uttara 3313008WL0050879 uttara 00093 CRGB0000849 1224 1224 Processed 24/01/2023 8129286863 Mr. UTTRA KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
361 Sarangarh CH-13-008-002-001/99
(MALDA) 		3313008000NRG23130120230701763 13/01/2023 CHINILAL 3313008WL0050874 CHINILAL 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286819 CHINILAL PRAJAPATI ICICI BANK LTD(508534)
362 Sarangarh CH-13-008-002-001/99
(MALDA) 		3313008000NRG23130120230701764 13/01/2023 SAHODRI 3313008WL0050874 SAHODRI 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286820 SAHODRI PRAJAPATI ICICI BANK LTD(508534)
363 Sarangarh CH-13-008-053-001/194
(PARSADA BADE) 		3313008000NRG23120120230694100 13/01/2023 LALITA 3313008WL0050580 LALITA 00168 ICIC0000538 250 250 Processed 24/01/2023 8129286824 LALITA SAHU WO SIYARAM SAHU BANK OF BARODA(606985)
364 Sarangarh CH-13-008-053-001/197
(PARSADA BADE) 		3313008000NRG23120120230694102 13/01/2023 khem mati 3313008WL0050580 khem mati 00168 ICIC0000538 200 200 Processed 24/01/2023 8129286822 KHEMAMATI SAHOO ICICI BANK LTD(508534)
365 Sarangarh CH-13-008-076-001/169
(PAHANDA) 		3313008000NRG23120120230695048 13/01/2023 TIJMATI 3313008WL0050599 TIJMATI 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286821 TIJAMATI PATEL ICICI BANK LTD(508534)
366 Sarangarh CH-13-008-076-001/6
(PAHANDA) 		3313008000NRG23120120230695070 13/01/2023 AMITKUMAR 3313008WL0050599 AMITKUMAR 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286818 AMITAKUMAR SAHU ICICI BANK LTD(508534)
367 Sarangarh CH-13-008-076-003/16
(PAHANDA) 		3313008000NRG23120120230695341 13/01/2023 BHUSHANMATI 3313008WL0050610 BHUSHANMATI 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286825 MRS BHUSHAN BAI STATE BANK OF INDIA(508548)
368 Sarangarh CH-13-008-076-003/54
(PAHANDA) 		3313008000NRG23120120230695360 13/01/2023 PARMILA 3313008WL0050610 PARMILA 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286823 PARAMILA SIDAR ICICI BANK LTD(508534)
369 Sarangarh CH-13-008-103-002/124
(CHHATADEI) 		3313008000NRG23120120230689449 13/01/2023 KANHAIYA 3313008WL0050368 KANHAIYA 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286815 Mr. KANHAIYA BARIHA CHHATTISGARH GRAMIN BANK(607214)
370 Sarangarh CH-13-008-103-002/18
(CHHATADEI) 		3313008000NRG23120120230689481 13/01/2023 SUKANTI 3313008WL0050368 SUKANTI 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286817 MS SUKANTIBAI CHAUHAN STATE BANK OF INDIA(508548)
371 Sarangarh CH-13-008-103-002/22
(CHHATADEI) 		3313008000NRG23120120230689486 13/01/2023 Santosh 3313008WL0050368 Santosh 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286826 Mr. SANTOSHKUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
372 Sarangarh CH-13-008-103-002/60
(CHHATADEI) 		3313008000NRG23120120230689489 13/01/2023 DHANESHVAR 3313008WL0050368 DHANESHVAR 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8129286816 DHANESHVAR ICICI BANK LTD(508534)
SubTotal 10650 10650
373 Sarangarh CH-13-008-076-001/104
(PAHANDA) 		3313008000NRG23120120230695042 13/01/2023 ramabai 3313008WL0050599 ramabai 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286779 Mrs. Ram Bai Chauhan INDIAN BANK(607105)
374 Sarangarh CH-13-008-076-001/115
(PAHANDA) 		3313008000NRG23120120230695043 13/01/2023 chotelal 3313008WL0050599 chotelal 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286778 Mr. Chhote Lal Sidar INDIAN BANK(607105)
375 Sarangarh CH-13-008-076-001/127
(PAHANDA) 		3313008000NRG23120120230695044 13/01/2023 FIRTIN 3313008WL0050599 FIRTIN 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286747 Mrs. FIRTEEN DHANUWAR INDIAN BANK(607105)
376 Sarangarh CH-13-008-076-001/153
(PAHANDA) 		3313008000NRG23120120230695045 13/01/2023 laxman 3313008WL0050599 laxman 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286791 Mr. Laxman Patel INDIAN BANK(607105)
377 Sarangarh CH-13-008-076-001/171
(PAHANDA) 		3313008000NRG23120120230695050 13/01/2023 reshm 3313008WL0050599 reshm 00176 IDIB000R516 816 816 Processed 24/01/2023 8129286783 RESHAM SIDAR ICICI BANK LTD(508534)
378 Sarangarh CH-13-008-076-001/258
(PAHANDA) 		3313008000NRG23120120230695060 13/01/2023 Chandrawati 3313008WL0050599 Chandrawati 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286789 Mrs. Chandramati Yadav INDIAN BANK(607105)
379 Sarangarh CH-13-008-076-001/28
(PAHANDA) 		3313008000NRG23120120230695067 13/01/2023 JABAT 3313008WL0050599 JABAT 00176 IDIB000R516 816 816 Processed 24/01/2023 8129286790 Mr. Jagat Ram Patel INDIAN BANK(607105)
380 Sarangarh CH-13-008-076-001/30
(PAHANDA) 		3313008000NRG23120120230695068 13/01/2023 Baratu 3313008WL0050599 Baratu 00176 IDIB000R516 816 816 Processed 24/01/2023 8129286782 BARATU PATEL ICICI BANK LTD(508534)
381 Sarangarh CH-13-008-076-001/56
(PAHANDA) 		3313008000NRG23120120230695069 13/01/2023 FAGULAL 3313008WL0050599 FAGULAL 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286781 PHAGULAL CHAOHAN ICICI BANK LTD(508534)
382 Sarangarh CH-13-008-076-001/6
(PAHANDA) 		3313008000NRG23120120230695071 13/01/2023 MANOJ 3313008WL0050599 MANOJ 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286785 Mr. Manoj Kumar Sahu INDIAN BANK(607105)
383 Sarangarh CH-13-008-076-001/62
(PAHANDA) 		3313008000NRG23120120230695072 13/01/2023 MANOJ 3313008WL0050599 MANOJ 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286792 Mr. Manoj Kumar Sahu INDIAN BANK(607105)
384 Sarangarh CH-13-008-076-001/63
(PAHANDA) 		3313008000NRG23120120230695073 13/01/2023 Chheraka 3313008WL0050599 Chheraka 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286786 Mr. CHHERKA RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
385 Sarangarh CH-13-008-076-001/64
(PAHANDA) 		3313008000NRG23120120230695074 13/01/2023 NUTAN 3313008WL0050599 NUTAN 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286788 Mr. Nutan Prasad Sahu INDIAN BANK(607105)
386 Sarangarh CH-13-008-076-001/64
(PAHANDA) 		3313008000NRG23120120230695075 13/01/2023 Tulanbai 3313008WL0050599 Tulanbai 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286784 Mrs. Kumari Tulan Sahu INDIAN BANK(607105)
387 Sarangarh CH-13-008-076-001/7
(PAHANDA) 		3313008000NRG23120120230695076 13/01/2023 RADHIKA 3313008WL0050599 RADHIKA 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286787 MR RADHIKA SIDAR STATE BANK OF INDIA(508548)
388 Sarangarh CH-13-008-076-003/1
(PAHANDA) 		3313008000NRG23120120230695331 13/01/2023 GAOURIBAI 3313008WL0050610 GAOURIBAI 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286771 Mrs. Gauri Bai Sidar INDIAN BANK(607105)
389 Sarangarh CH-13-008-076-003/108
(PAHANDA) 		3313008000NRG23120120230695333 13/01/2023 eslok bai 3313008WL0050610 eslok bai 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286766 Mrs. Ishlok Bai INDIAN BANK(607105)
390 Sarangarh CH-13-008-076-003/13
(PAHANDA) 		3313008000NRG23120120230695335 13/01/2023 LALEETA 3313008WL0050610 LALEETA 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286764 Mrs. Lalita Bai INDIAN BANK(607105)
391 Sarangarh CH-13-008-076-003/14
(PAHANDA) 		3313008000NRG23120120230695337 13/01/2023 RATHBAI 3313008WL0050610 RATHBAI 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286762 Mrs. RATHBAI SIDAR INDIAN BANK(607105)
392 Sarangarh CH-13-008-076-003/16
(PAHANDA) 		3313008000NRG23120120230695342 13/01/2023 gayatri 3313008WL0050610 gayatri 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286767 Mrs. Gaytri Bai Netam INDIAN BANK(607105)
393 Sarangarh CH-13-008-076-003/23
(PAHANDA) 		3313008000NRG23120120230695347 13/01/2023 PADMABAI 3313008WL0050610 PADMABAI 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286763 PADAMABAI SIDAR ICICI BANK LTD(508534)
394 Sarangarh CH-13-008-076-003/45
(PAHANDA) 		3313008000NRG23120120230695355 13/01/2023 santosh 3313008WL0050610 santosh 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286765 Mr. Santosh Kumar INDIAN BANK(607105)
395 Sarangarh CH-13-008-093-004/109
(GANJAIBHOUNA) 		3313008000NRG23120120230695368 13/01/2023 Tulsimati 3313008WL0050610 Tulsimati 00176 IDIB000R516 204 204 Processed 24/01/2023 8129286769 Mrs. Tulsimati Bariha INDIAN BANK(607105)
396 Sarangarh CH-13-008-093-004/111
(GANJAIBHOUNA) 		3313008000NRG23120120230695369 13/01/2023 SHUKWARI 3313008WL0050610 SHUKWARI 00176 IDIB000R516 816 816 Processed 24/01/2023 8129286768 Mrs. Shukvari Bariha INDIAN BANK(607105)
397 Sarangarh CH-13-008-093-004/129
(GANJAIBHOUNA) 		3313008000NRG23120120230695374 13/01/2023 Pilibai 3313008WL0050610 Pilibai 00176 IDIB000R516 1020 1020 Processed 24/01/2023 8129286793 Mrs. PILI BAI BARIHA INDIAN BANK(607105)
398 Sarangarh CH-13-008-093-004/131
(GANJAIBHOUNA) 		3313008000NRG23120120230695377 13/01/2023 phulobai 3313008WL0050610 phulobai 00176 IDIB000R516 408 408 Processed 24/01/2023 8129286780 Mrs. Fulo Bai Bariha INDIAN BANK(607105)
399 Sarangarh CH-13-008-093-004/35
(GANJAIBHOUNA) 		3313008000NRG23120120230695386 13/01/2023 JOGRAM 3313008WL0050610 JOGRAM 00176 IDIB000R516 408 408 Processed 24/01/2023 8129286748 Mr. JOGRAM BARIHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
400 Sarangarh CH-13-008-093-004/35
(GANJAIBHOUNA) 		3313008000NRG23120120230695387 13/01/2023 kadamlal 3313008WL0050610 kadamlal 00176 IDIB000R516 408 408 Processed 24/01/2023 8129286770 Mr. PADAMLAL BARIHA INDIAN BANK(607105)
SubTotal 25092 25092
401 Sarangarh CH-13-008-002-001/139
(MALDA) 		3313008000NRG23130120230701691 13/01/2023 BODHRAM 3313008WL0050874 BODHRAM 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286858 Mr. BODH RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
402 Sarangarh CH-13-008-039-001/52
(KURRAHA) 		3313008000NRG23120120230696816 13/01/2023 KAMLA 3313008WL0050668 KAMLA 00415 SBIN0000543 852 852 Processed 24/01/2023 8129287082 MRS KAMLA BAI CHOURGE STATE BANK OF INDIA(508548)
403 Sarangarh CH-13-008-039-001/87
(KURRAHA) 		3313008000NRG23120120230696833 13/01/2023 Prem bai 3313008WL0050668 Prem bai 00415 SBIN0000543 710 710 Processed 24/01/2023 8129287353 PREMBAI CHAURGE INDUSIND BANK(607189)
404 Sarangarh CH-13-008-039-002/159
(KURRAHA) 		3313008000NRG23120120230696836 13/01/2023 Manki 3313008WL0050668 Manki 00415 SBIN0000543 852 852 Processed 24/01/2023 8129286984 MRS MANKI BAI MAHILANE STATE BANK OF INDIA(508548)
405 Sarangarh CH-13-008-039-002/366
(KURRAHA) 		3313008000NRG23120120230696848 13/01/2023 Siya bai 3313008WL0050668 Siya bai 00415 SBIN0000543 150 150 Processed 24/01/2023 8129287048 MRS SIYA BAI LAHARE STATE BANK OF INDIA(508548)
406 Sarangarh CH-13-008-039-002/409
(KURRAHA) 		3313008000NRG23120120230696854 13/01/2023 Sarita 3313008WL0050668 Sarita 00415 SBIN0000543 710 710 Processed 24/01/2023 8129287040 MRS SARITA SONI STATE BANK OF INDIA(508548)
407 Sarangarh CH-13-008-039-002/422
(KURRAHA) 		3313008000NRG23120120230696860 13/01/2023 Tikeshwar 3313008WL0050668 Tikeshwar 00415 SBIN0000543 710 710 Processed 24/01/2023 8129287088 MR TIKESHWAR MAHILANE STATE BANK OF INDIA(508548)
408 Sarangarh CH-13-008-039-002/483
(KURRAHA) 		3313008000NRG23120120230696868 13/01/2023 Kamla 3313008WL0050668 Kamla 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287325 MRS KAMLA BHARTI STATE BANK OF INDIA(508548)
409 Sarangarh CH-13-008-039-002/483
(KURRAHA) 		3313008000NRG23120120230696867 13/01/2023 Ved Parkash 3313008WL0050668 Ved Parkash 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287327 MR VED PRAKASH BHARTI STATE BANK OF INDIA(508548)
410 Sarangarh CH-13-008-039-002/506
(KURRAHA) 		3313008000NRG23120120230696869 13/01/2023 Sajni 3313008WL0050668 Sajni 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287223 MRS SAJANI BHARTI STATE BANK OF INDIA(508548)
411 Sarangarh CH-13-008-039-002/509
(KURRAHA) 		3313008000NRG23120120230696870 13/01/2023 Sadhana 3313008WL0050668 Sadhana 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287357 SADHNA BAI OGRE BANK OF BARODA(606985)
412 Sarangarh CH-13-008-039-002/7
(KURRAHA) 		3313008000NRG23120120230696895 13/01/2023 Anita 3313008WL0050668 Anita 00415 SBIN0000543 710 710 Processed 24/01/2023 8129287328 MRS ANITA BHARTI STATE BANK OF INDIA(508548)
413 Sarangarh CH-13-008-039-002/7
(KURRAHA) 		3313008000NRG23120120230696896 13/01/2023 Uma 3313008WL0050668 Uma 00415 SBIN0000543 710 710 Processed 24/01/2023 8129287326 SACHIV & MITANIN CHURELA CHHATTISGARH GRAMIN BANK(607214)
414 Sarangarh CH-13-008-039-002/97
(KURRAHA) 		3313008000NRG23120120230696897 13/01/2023 Har bai 3313008WL0050668 Har bai 00415 SBIN0000543 200 200 Processed 24/01/2023 8129287059 HARABAI ICICI BANK LTD(508534)
415 Sarangarh CH-13-008-044-001/309
(LEDHRA) 		3313008000NRG23120120230693515 13/01/2023 khilap 3313008WL0050568 khilap 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286951 MR KHILAF RAM SAHU STATE BANK OF INDIA(508548)
416 Sarangarh CH-13-008-044-001/31
(LEDHRA) 		3313008000NRG23120120230693517 13/01/2023 naresh 3313008WL0050568 naresh 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287261 MR NARESH KUMAR KOSLE STATE BANK OF INDIA(508548)
417 Sarangarh CH-13-008-044-001/31
(LEDHRA) 		3313008000NRG23120120230693518 13/01/2023 nirmala 3313008WL0050568 nirmala 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287263 MISS NIRMALA KOSLE STATE BANK OF INDIA(508548)
418 Sarangarh CH-13-008-044-002/101
(LEDHRA) 		3313008000NRG23120120230693525 13/01/2023 KAUSILYA 3313008WL0050568 KAUSILYA 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286855 MRS KAUSHILYA KOSLE STATE BANK OF INDIA(508548)
419 Sarangarh CH-13-008-044-002/139-A
(LEDHRA) 		3313008000NRG23120120230693526 13/01/2023 bhimbhadur 3313008WL0050568 bhimbhadur 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287165 MR BHIMBAHADUR SINGH KOSLE STATE BANK OF INDIA(508548)
420 Sarangarh CH-13-008-044-002/154
(LEDHRA) 		3313008000NRG23120120230693527 13/01/2023 NONIBAI 3313008WL0050568 NONIBAI 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286856 MRS NONI BAI STATE BANK OF INDIA(508548)
421 Sarangarh CH-13-008-044-002/176
(LEDHRA) 		3313008000NRG23120120230693529 13/01/2023 siya bai 3313008WL0050568 siya bai 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287075 MRS SIYA BAI JANGADE STATE BANK OF INDIA(508548)
422 Sarangarh CH-13-008-044-002/201
(LEDHRA) 		3313008000NRG23120120230693530 13/01/2023 shatrughan 3313008WL0050568 shatrughan 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287074 MR SHATRUGHAN JOLHE STATE BANK OF INDIA(508548)
423 Sarangarh CH-13-008-044-002/30
(LEDHRA) 		3313008000NRG23120120230693533 13/01/2023 kausilya 3313008WL0050568 kausilya 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287260 Mr. SIKUN MAHILA S H G NACHANPALI CHHATTISGARH GRAMIN BANK(607214)
424 Sarangarh CH-13-008-044-002/30
(LEDHRA) 		3313008000NRG23120120230693534 13/01/2023 malti 3313008WL0050568 malti 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287262 MISS MALTI JANGDE STATE BANK OF INDIA(508548)
425 Sarangarh CH-13-008-044-002/76
(LEDHRA) 		3313008000NRG23120120230693539 13/01/2023 DHANBAI 3313008WL0050568 DHANBAI 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286931 Mrs. DHANBAI KOSLE CENTRAL BANK OF INDIA(607115)
426 Sarangarh CH-13-008-044-002/76
(LEDHRA) 		3313008000NRG23120120230693538 13/01/2023 GNESH 3313008WL0050568 GNESH 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286848 GANESH ICICI BANK LTD(508534)
427 Sarangarh CH-13-008-044-002/81
(LEDHRA) 		3313008000NRG23120120230693540 13/01/2023 sushila 3313008WL0050568 sushila 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286884 Sushila Kosle FINO PAYMENTS BANK LTD(608001)
428 Sarangarh CH-13-008-044-002/91
(LEDHRA) 		3313008000NRG23120120230693547 13/01/2023 BHOJ RAM 3313008WL0050568 BHOJ RAM 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286849 MR BHOJ RAM CHATAKUL KOSLE STATE BANK OF INDIA(508548)
429 Sarangarh CH-13-008-053-001/151
(PARSADA BADE) 		3313008000NRG23120120230694096 13/01/2023 GANGA BAI 3313008WL0050580 GANGA BAI 00415 SBIN0000543 200 200 Processed 24/01/2023 8129286890 MRS GANGA BAI CHAUHAN STATE BANK OF INDIA(508548)
430 Sarangarh CH-13-008-053-001/153
(PARSADA BADE) 		3313008000NRG23120120230694097 13/01/2023 TEEPABAI 3313008WL0050580 TEEPABAI 00415 SBIN0000543 200 200 Processed 24/01/2023 8129287095 MRS TIPA BAI CHAUHAN STATE BANK OF INDIA(508548)
431 Sarangarh CH-13-008-053-001/22
(PARSADA BADE) 		3313008000NRG23120120230694104 13/01/2023 Shanti 3313008WL0050580 Shanti 00415 SBIN0000543 200 200 Processed 24/01/2023 8129287066 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
432 Sarangarh CH-13-008-053-001/26
(PARSADA BADE) 		3313008000NRG23120120230694106 13/01/2023 tulsi 3313008WL0050580 tulsi 00415 SBIN0000543 200 200 Processed 24/01/2023 8129287162 MRS TULSI SAHU STATE BANK OF INDIA(508548)
433 Sarangarh CH-13-008-053-001/300
(PARSADA BADE) 		3313008000NRG23120120230694107 13/01/2023 laxmin 3313008WL0050580 laxmin 00415 SBIN0000543 200 200 Processed 24/01/2023 8129287161 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
434 Sarangarh CH-13-008-053-001/303
(PARSADA BADE) 		3313008000NRG23120120230694108 13/01/2023 ishwar 3313008WL0050580 ishwar 00415 SBIN0000543 250 250 Processed 24/01/2023 8129286872 MR ISHWAR LAL YADAV STATE BANK OF INDIA(508548)
435 Sarangarh CH-13-008-053-001/316
(PARSADA BADE) 		3313008000NRG23120120230694111 13/01/2023 Tarun 3313008WL0050580 Tarun 00415 SBIN0000543 250 250 Processed 24/01/2023 8129287081 MR TARUN YADAV STATE BANK OF INDIA(508548)
436 Sarangarh CH-13-008-053-001/376
(PARSADA BADE) 		3313008000NRG23120120230694117 13/01/2023 rajni 3313008WL0050580 rajni 00415 SBIN0000543 250 250 Processed 24/01/2023 8129286880 MRS RAJNI PATEL STATE BANK OF INDIA(508548)
437 Sarangarh CH-13-008-053-001/537
(PARSADA BADE) 		3313008000NRG23120120230694128 13/01/2023 trinath 3313008WL0050580 trinath 00415 SBIN0000543 250 250 Processed 24/01/2023 8129286833 MR TRINATH PATEL STATE BANK OF INDIA(508548)
438 Sarangarh CH-13-008-053-001/620
(PARSADA BADE) 		3313008000NRG23120120230694132 13/01/2023 Syham lal sahu 3313008WL0050580 Syham lal sahu 00415 SBIN0000543 250 250 Processed 24/01/2023 8129287158 SHYAMALAL SAHU ICICI BANK LTD(508534)
439 Sarangarh CH-13-008-059-001/13
(MUDPAR CHHOTE) 		3313008000NRG23120120230695253 13/01/2023 KHIK BAI 3313008WL0050609 KHIK BAI 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286927 MRS KHIKBAI NISHAD STATE BANK OF INDIA(508548)
440 Sarangarh CH-13-008-059-001/135
(MUDPAR CHHOTE) 		3313008000NRG23120120230695254 13/01/2023 CHUMBANMATI 3313008WL0050609 CHUMBANMATI 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286911 MRS CHUMBANWATI PATEL STATE BANK OF INDIA(508548)
441 Sarangarh CH-13-008-059-001/145
(MUDPAR CHHOTE) 		3313008000NRG23120120230695259 13/01/2023 GIRJA 3313008WL0050609 GIRJA 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286952 Mr. GIRJA PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
442 Sarangarh CH-13-008-059-001/145
(MUDPAR CHHOTE) 		3313008000NRG23120120230695260 13/01/2023 sarasvati 3313008WL0050609 sarasvati 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286979 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
443 Sarangarh CH-13-008-059-001/145
(MUDPAR CHHOTE) 		3313008000NRG23120120230695258 13/01/2023 Yogesh Patel 3313008WL0050609 Yogesh Patel 00415 SBIN0000543 204 204 Processed 24/01/2023 8129287013 MR YOGESH PATEL STATE BANK OF INDIA(508548)
444 Sarangarh CH-13-008-059-001/145
(MUDPAR CHHOTE) 		3313008000NRG23120120230695257 13/01/2023 Yogesh Patel 3313008WL0050609 Yogesh Patel 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287012 MR YOGESH PATEL STATE BANK OF INDIA(508548)
445 Sarangarh CH-13-008-059-001/146
(MUDPAR CHHOTE) 		3313008000NRG23120120230695261 13/01/2023 Tula ram patel 3313008WL0050609 Tula ram patel 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286894 Mr. TULARAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
446 Sarangarh CH-13-008-059-001/210
(MUDPAR CHHOTE) 		3313008000NRG23120120230695278 13/01/2023 RAJANI 3313008WL0050609 RAJANI 00415 SBIN0000543 204 204 Processed 24/01/2023 8129286939 MRS RAJNI CHAUHAN STATE BANK OF INDIA(508548)
447 Sarangarh CH-13-008-059-001/210
(MUDPAR CHHOTE) 		3313008000NRG23120120230695280 13/01/2023 RAJANI 3313008WL0050609 RAJANI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286938 MRS RAJNI CHAUHAN STATE BANK OF INDIA(508548)
448 Sarangarh CH-13-008-059-001/242
(MUDPAR CHHOTE) 		3313008000NRG23120120230695286 13/01/2023 GANPAT 3313008WL0050609 GANPAT 00415 SBIN0000543 204 204 Processed 24/01/2023 8129286935 MR GANPAT BARETHA STATE BANK OF INDIA(508548)
449 Sarangarh CH-13-008-059-001/242
(MUDPAR CHHOTE) 		3313008000NRG23120120230695288 13/01/2023 GANPAT 3313008WL0050609 GANPAT 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286936 MR GANPAT BARETHA STATE BANK OF INDIA(508548)
450 Sarangarh CH-13-008-059-001/264
(MUDPAR CHHOTE) 		3313008000NRG23120120230695294 13/01/2023 gayatri 3313008WL0050609 gayatri 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286915 MRS GAYATRI CHOUHAN STATE BANK OF INDIA(508548)
451 Sarangarh CH-13-008-059-001/266
(MUDPAR CHHOTE) 		3313008000NRG23120120230695297 13/01/2023 FUL BAI 3313008WL0050609 FUL BAI 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287099 MRS FUL BAI CHAUHAN STATE BANK OF INDIA(508548)
452 Sarangarh CH-13-008-059-001/266
(MUDPAR CHHOTE) 		3313008000NRG23120120230695296 13/01/2023 PREMSINGH 3313008WL0050609 PREMSINGH 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287098 MR PREMSINGH CHAUHAN STATE BANK OF INDIA(508548)
453 Sarangarh CH-13-008-059-001/270
(MUDPAR CHHOTE) 		3313008000NRG23120120230695301 13/01/2023 padmini 3313008WL0050609 padmini 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286917 PADAMINI PATEL ICICI BANK LTD(508534)
454 Sarangarh CH-13-008-059-001/270
(MUDPAR CHHOTE) 		3313008000NRG23120120230695300 13/01/2023 VISHRAM 3313008WL0050609 VISHRAM 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286913 VISHRAM PATEL ICICI BANK LTD(508534)
455 Sarangarh CH-13-008-059-001/279
(MUDPAR CHHOTE) 		3313008000NRG23120120230695304 13/01/2023 Raju Patel 3313008WL0050609 Raju Patel 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287085 MR RAJU PATEL STATE BANK OF INDIA(508548)
456 Sarangarh CH-13-008-059-001/341
(MUDPAR CHHOTE) 		3313008000NRG23120120230695310 13/01/2023 Kamlesh 3313008WL0050609 Kamlesh 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287167 MR KAMLESH PATEL STATE BANK OF INDIA(508548)
457 Sarangarh CH-13-008-059-001/47
(MUDPAR CHHOTE) 		3313008000NRG23120120230695320 13/01/2023 chamarsingh 3313008WL0050609 chamarsingh 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286928 MR CHAMAR NAYAK STATE BANK OF INDIA(508548)
458 Sarangarh CH-13-008-062-001/109
(AMJHAR) 		3313008000NRG23120120230691509 13/01/2023 MADHULAL 3313008WL0050484 MADHULAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286981 Mr. MADHULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Sarangarh CH-13-008-062-001/157
(AMJHAR) 		3313008000NRG23120120230691510 13/01/2023 Lilawati 3313008WL0050484 Lilawati 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287206 MRS LILA BAI RATHIYA STATE BANK OF INDIA(508548)
460 Sarangarh CH-13-008-062-001/194
(AMJHAR) 		3313008000NRG23120120230691519 13/01/2023 chhatku 3313008WL0050484 chhatku 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286950 CHHATAKU ICICI BANK LTD(508534)
461 Sarangarh CH-13-008-062-001/215
(AMJHAR) 		3313008000NRG23120120230691535 13/01/2023 navadai 3313008WL0050484 navadai 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287203 MR NAVADAI CHAUHAN STATE BANK OF INDIA(508548)
462 Sarangarh CH-13-008-062-001/225
(AMJHAR) 		3313008000NRG23120120230691539 13/01/2023 GHASNIN 3313008WL0050484 GHASNIN 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287007 Mrs. GHASNIN SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
463 Sarangarh CH-13-008-062-001/226
(AMJHAR) 		3313008000NRG23120120230691541 13/01/2023 Usha 3313008WL0050484 Usha 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286982 Mrs. USHABAI KALAR . . CENTRAL BANK OF INDIA(607115)
464 Sarangarh CH-13-008-062-001/557
(AMJHAR) 		3313008000NRG23120120230691552 13/01/2023 SAHODRA 3313008WL0050484 SAHODRA 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287371 MRS SAHODRA PATEL STATE BANK OF INDIA(508548)
465 Sarangarh CH-13-008-062-001/61
(AMJHAR) 		3313008000NRG23120120230691556 13/01/2023 SARDHABAI 3313008WL0050484 SARDHABAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286980 MRS SARDHABAI CHAKRAVARTI STATE BANK OF INDIA(508548)
466 Sarangarh CH-13-008-062-003/1
(AMJHAR) 		3313008000NRG23120120230691573 13/01/2023 Anuj Kumar 3313008WL0050484 Anuj Kumar 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287089 MR ANUJ KUMAR KHADIYA STATE BANK OF INDIA(508548)
467 Sarangarh CH-13-008-062-003/240
(AMJHAR) 		3313008000NRG23120120230691576 13/01/2023 rasmati 3313008WL0050484 rasmati 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286871 RASMATI RATHIYA ICICI BANK LTD(508534)
468 Sarangarh CH-13-008-062-004/108
(AMJHAR) 		3313008000NRG23120120230691585 13/01/2023 DEVANTI 3313008WL0050484 DEVANTI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287205 MRS DEVANTIBAI SIDAR STATE BANK OF INDIA(508548)
469 Sarangarh CH-13-008-062-004/109
(AMJHAR) 		3313008000NRG23120120230691586 13/01/2023 KAMTAPRASAD 3313008WL0050484 KAMTAPRASAD 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287322 MR KAMTA PRASAD BARIHA STATE BANK OF INDIA(508548)
470 Sarangarh CH-13-008-062-004/115
(AMJHAR) 		3313008000NRG23120120230691588 13/01/2023 JAMMO JAYASVAL 3313008WL0050484 JAMMO JAYASVAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287164 MR JAMMO JAYASVAL STATE BANK OF INDIA(508548)
471 Sarangarh CH-13-008-062-004/19
(AMJHAR) 		3313008000NRG23120120230691606 13/01/2023 kulchand 3313008WL0050484 kulchand 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287323 MR FULCHAND CHOUHAN STATE BANK OF INDIA(508548)
472 Sarangarh CH-13-008-062-004/2
(AMJHAR) 		3313008000NRG23120120230691609 13/01/2023 LAXMIBAI 3313008WL0050484 LAXMIBAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287015 MRS LAXMIN JAYSAWAL STATE BANK OF INDIA(508548)
473 Sarangarh CH-13-008-062-004/25
(AMJHAR) 		3313008000NRG23120120230691613 13/01/2023 ghasiya 3313008WL0050484 ghasiya 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287324 MR GHASIYA PRASAD JAYSVAL STATE BANK OF INDIA(508548)
474 Sarangarh CH-13-008-062-004/27
(AMJHAR) 		3313008000NRG23120120230691615 13/01/2023 JIGNABAI 3313008WL0050484 JIGNABAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286983 MRS JIGNABAI KANVAR STATE BANK OF INDIA(508548)
475 Sarangarh CH-13-008-062-004/29
(AMJHAR) 		3313008000NRG23120120230691619 13/01/2023 MAYACHAND 3313008WL0050484 MAYACHAND 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287022 MR AMAR DAS STATE BANK OF INDIA(508548)
476 Sarangarh CH-13-008-062-004/32
(AMJHAR) 		3313008000NRG23120120230691621 13/01/2023 KALACHAND 3313008WL0050484 KALACHAND 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287028 MR KALACHAND JAISAWAL STATE BANK OF INDIA(508548)
477 Sarangarh CH-13-008-062-004/35
(AMJHAR) 		3313008000NRG23120120230691626 13/01/2023 MINIBAI 3313008WL0050484 MINIBAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287020 MRS NINIBAI JAISAWAL STATE BANK OF INDIA(508548)
478 Sarangarh CH-13-008-062-004/35
(AMJHAR) 		3313008000NRG23120120230691625 13/01/2023 Sahasram 3313008WL0050484 Sahasram 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286962 MR SAHASRAM JAYSAWAL STATE BANK OF INDIA(508548)
479 Sarangarh CH-13-008-062-004/46
(AMJHAR) 		3313008000NRG23120120230691631 13/01/2023 TARABAI 3313008WL0050484 TARABAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287204 MRS TARABAI BANJARA STATE BANK OF INDIA(508548)
480 Sarangarh CH-13-008-062-004/47
(AMJHAR) 		3313008000NRG23120120230691634 13/01/2023 ANUSUIYA 3313008WL0050484 ANUSUIYA 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286866 MRS ANSIYA BANJARA STATE BANK OF INDIA(508548)
481 Sarangarh CH-13-008-062-004/47
(AMJHAR) 		3313008000NRG23120120230691633 13/01/2023 Santram 3313008WL0050484 Santram 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286865 MR SATRAM BAJARA STATE BANK OF INDIA(508548)
482 Sarangarh CH-13-008-062-004/471
(AMJHAR) 		3313008000NRG23120120230691635 13/01/2023 radhe shyam 3313008WL0050484 radhe shyam 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287321 MR RADHESHYAM RATHIYA STATE BANK OF INDIA(508548)
483 Sarangarh CH-13-008-062-004/48
(AMJHAR) 		3313008000NRG23120120230691638 13/01/2023 RISIKESH 3313008WL0050484 RISIKESH 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287014 MR RISHIKESH BANJARA STATE BANK OF INDIA(508548)
484 Sarangarh CH-13-008-062-004/49
(AMJHAR) 		3313008000NRG23120120230691641 13/01/2023 JANKRAM 3313008WL0050484 JANKRAM 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287008 MR JANAKRAM BANJARA STATE BANK OF INDIA(508548)
485 Sarangarh CH-13-008-062-004/50
(AMJHAR) 		3313008000NRG23120120230691643 13/01/2023 JAYLAL 3313008WL0050484 JAYLAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287016 MR JAYLAL RATHIYA STATE BANK OF INDIA(508548)
486 Sarangarh CH-13-008-062-004/51
(AMJHAR) 		3313008000NRG23120120230691645 13/01/2023 LAKHANLAL 3313008WL0050484 LAKHANLAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286985 MR MOHARSAY JAYSAVAL STATE BANK OF INDIA(508548)
487 Sarangarh CH-13-008-062-004/51
(AMJHAR) 		3313008000NRG23120120230691646 13/01/2023 USHABAI 3313008WL0050484 USHABAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286975 USHABAI ICICI BANK LTD(508534)
488 Sarangarh CH-13-008-062-004/53
(AMJHAR) 		3313008000NRG23120120230691647 13/01/2023 Rathakuwar 3313008WL0050484 Rathakuwar 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287027 MRS RATHKUNWAR YADAV STATE BANK OF INDIA(508548)
489 Sarangarh CH-13-008-062-004/55
(AMJHAR) 		3313008000NRG23120120230691649 13/01/2023 KUMARIBAI 3313008WL0050484 KUMARIBAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287006 KUMARIBAI ICICI BANK LTD(508534)
490 Sarangarh CH-13-008-062-004/55
(AMJHAR) 		3313008000NRG23120120230691648 13/01/2023 SHANTI BAI JAISWAL 3313008WL0050484 SHANTI BAI JAISWAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286972 Mrs. SHANTIBAI JAYASVAL . . CENTRAL BANK OF INDIA(607115)
491 Sarangarh CH-13-008-062-004/62
(AMJHAR) 		3313008000NRG23120120230691653 13/01/2023 Siyabai 3313008WL0050484 Siyabai 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286899 SIYABAI ICICI BANK LTD(508534)
492 Sarangarh CH-13-008-062-004/63
(AMJHAR) 		3313008000NRG23120120230691654 13/01/2023 GOVINDRAM 3313008WL0050484 GOVINDRAM 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286988 Mr. GOVIND RAM JAYSAWAL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
493 Sarangarh CH-13-008-062-004/63
(AMJHAR) 		3313008000NRG23120120230691655 13/01/2023 SANTOSHKUMAR 3313008WL0050484 SANTOSHKUMAR 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287023 SANTOSHAKUMAR ICICI BANK LTD(508534)
494 Sarangarh CH-13-008-062-004/7
(AMJHAR) 		3313008000NRG23120120230691656 13/01/2023 RAMWATI 3313008WL0050484 RAMWATI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286986 Mrs. RAMVATI CHAUHAN CENTRAL BANK OF INDIA(607115)
495 Sarangarh CH-13-008-062-004/82
(AMJHAR) 		3313008000NRG23120120230691661 13/01/2023 gayatri 3313008WL0050484 gayatri 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287021 MRS GAYTRI JAISAWAL STATE BANK OF INDIA(508548)
496 Sarangarh CH-13-008-062-004/82
(AMJHAR) 		3313008000NRG23120120230691660 13/01/2023 Sindhu kumar 3313008WL0050484 Sindhu kumar 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287019 Mr. SINDHU KALAR . . CENTRAL BANK OF INDIA(607115)
497 Sarangarh CH-13-008-062-004/93
(AMJHAR) 		3313008000NRG23120120230691667 13/01/2023 RAMBHA CHOUHAN 3313008WL0050484 RAMBHA CHOUHAN 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287017 MRS RAMBHA CHOUHAN STATE BANK OF INDIA(508548)
498 Sarangarh CH-13-008-062-004/95
(AMJHAR) 		3313008000NRG23120120230691670 13/01/2023 SANTOSHI JAYSWAL 3313008WL0050484 SANTOSHI JAYSWAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287166 MRS SANTOSHI JAYSWAL STATE BANK OF INDIA(508548)
499 Sarangarh CH-13-008-062-004/96
(AMJHAR) 		3313008000NRG23120120230691671 13/01/2023 Sdanand 3313008WL0050484 Sdanand 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287018 SADANAND ICICI BANK LTD(508534)
500 Sarangarh CH-13-008-066-001/166
(KUDHRI) 		3313008000NRG23120120230696962 13/01/2023 Nirmala 3313008WL0050673 Nirmala 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286879 NIRMALA BAI SAHU ICICI BANK LTD(508534)
501 Sarangarh CH-13-008-066-001/207
(KUDHRI) 		3313008000NRG23120120230696963 13/01/2023 Amit 3313008WL0050673 Amit 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287043 MR AMIT KUMAR SAHU STATE BANK OF INDIA(508548)
502 Sarangarh CH-13-008-066-001/234
(KUDHRI) 		3313008000NRG23120120230696964 13/01/2023 TOKLAL 3313008WL0050673 TOKLAL 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287031 MR TOK LAL SAHU STATE BANK OF INDIA(508548)
503 Sarangarh CH-13-008-066-001/236
(KUDHRI) 		3313008000NRG23120120230696966 13/01/2023 Bhuwan 3313008WL0050673 Bhuwan 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287044 BHUVAN LAL YADAV ICICI BANK LTD(508534)
504 Sarangarh CH-13-008-066-001/239
(KUDHRI) 		3313008000NRG23120120230696967 13/01/2023 GANGABAI SAHU 3313008WL0050673 GANGABAI SAHU 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287051 GANGA SAHU ICICI BANK LTD(508534)
505 Sarangarh CH-13-008-066-001/288
(KUDHRI) 		3313008000NRG23120120230696970 13/01/2023 RAMJI YADAV 3313008WL0050673 RAMJI YADAV 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287352 RAM JI YADAV ICICI BANK LTD(508534)
506 Sarangarh CH-13-008-066-001/340
(KUDHRI) 		3313008000NRG23120120230696977 13/01/2023 KUSUM SAHU 3313008WL0050673 KUSUM SAHU 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287087 MISS KUSUM SAHU STATE BANK OF INDIA(508548)
507 Sarangarh CH-13-008-066-001/90
(KUDHRI) 		3313008000NRG23120120230696984 13/01/2023 Sahdevmati 3313008WL0050673 Sahdevmati 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287045 MRS SAHDEV MATI SAHU STATE BANK OF INDIA(508548)
508 Sarangarh CH-13-008-066-001/91
(KUDHRI) 		3313008000NRG23120120230696985 13/01/2023 NANDLAL 3313008WL0050673 NANDLAL 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286930 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
509 Sarangarh CH-13-008-066-002/354
(KUDHRI) 		3313008000NRG23120120230696986 13/01/2023 Birendra 3313008WL0050673 Birendra 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287080 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
510 Sarangarh CH-13-008-066-002/377
(KUDHRI) 		3313008000NRG23120120230696987 13/01/2023 Shivshanker 3313008WL0050673 Shivshanker 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287076 MR SHIVSHANKAR JATWAR STATE BANK OF INDIA(508548)
511 Sarangarh CH-13-008-076-001/101
(PAHANDA) 		3313008000NRG23120120230695041 13/01/2023 digambar 3313008WL0050599 digambar 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286885 Mr. Digambar Prasad Chauhan INDIAN BANK(607105)
512 Sarangarh CH-13-008-076-001/153
(PAHANDA) 		3313008000NRG23120120230695046 13/01/2023 Lachchhi prasad 3313008WL0050599 Lachchhi prasad 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287046 MR LACHCHHI MARAR STATE BANK OF INDIA(508548)
513 Sarangarh CH-13-008-076-001/156
(PAHANDA) 		3313008000NRG23120120230695047 13/01/2023 BHUDHYARIN 3313008WL0050599 BHUDHYARIN 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286886 Mrs. Budhiyarin Patel INDIAN BANK(607105)
514 Sarangarh CH-13-008-076-001/17
(PAHANDA) 		3313008000NRG23120120230695049 13/01/2023 Teja singh 3313008WL0050599 Teja singh 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287026 MR TEJA SINGH STATE BANK OF INDIA(508548)
515 Sarangarh CH-13-008-076-001/18
(PAHANDA) 		3313008000NRG23120120230695051 13/01/2023 LAXMIN 3313008WL0050599 LAXMIN 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286918 Mrs. Laxmin Bai Sidar INDIAN BANK(607105)
516 Sarangarh CH-13-008-076-001/196
(PAHANDA) 		3313008000NRG23120120230695052 13/01/2023 kacharabai 3313008WL0050599 kacharabai 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286976 KACHARA BAI MAHANT ICICI BANK LTD(508534)
517 Sarangarh CH-13-008-076-001/21
(PAHANDA) 		3313008000NRG23120120230695053 13/01/2023 naresh 3313008WL0050599 naresh 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287003 MR NARESH SIDAR STATE BANK OF INDIA(508548)
518 Sarangarh CH-13-008-076-001/232
(PAHANDA) 		3313008000NRG23120120230695056 13/01/2023 Hemant 3313008WL0050599 Hemant 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287208 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
519 Sarangarh CH-13-008-076-001/254
(PAHANDA) 		3313008000NRG23120120230695057 13/01/2023 Yogesh 3313008WL0050599 Yogesh 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287083 MR YOGESH SINGH SIDAR STATE BANK OF INDIA(508548)
520 Sarangarh CH-13-008-076-001/261
(PAHANDA) 		3313008000NRG23120120230695063 13/01/2023 Sunil 3313008WL0050599 Sunil 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287030 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
521 Sarangarh CH-13-008-076-001/277
(PAHANDA) 		3313008000NRG23120120230695065 13/01/2023 shital prasad 3313008WL0050599 shital prasad 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287358 MR SHITAL PRASAD MARAR STATE BANK OF INDIA(508548)
522 Sarangarh CH-13-008-076-001/77
(PAHANDA) 		3313008000NRG23120120230695078 13/01/2023 LAXMAN 3313008WL0050599 LAXMAN 00415 SBIN0000543 408 408 Processed 24/01/2023 8129286832 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
523 Sarangarh CH-13-008-076-001/9
(PAHANDA) 		3313008000NRG23120120230695079 13/01/2023 Jagbhuvan 3313008WL0050599 Jagbhuvan 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287042 MR JAGBHUVAN SINGH SIDAR STATE BANK OF INDIA(508548)
524 Sarangarh CH-13-008-076-003/13
(PAHANDA) 		3313008000NRG23120120230695334 13/01/2023 AANANDSINH 3313008WL0050610 AANANDSINH 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287004 Mr. ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
525 Sarangarh CH-13-008-076-003/14
(PAHANDA) 		3313008000NRG23120120230695336 13/01/2023 DILSINH 3313008WL0050610 DILSINH 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286889 MR DALSINGH SIDAR STATE BANK OF INDIA(508548)
526 Sarangarh CH-13-008-076-003/16
(PAHANDA) 		3313008000NRG23120120230695340 13/01/2023 NARAYANSINH 3313008WL0050610 NARAYANSINH 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286850 NARAYANASINGH SIDAR ICICI BANK LTD(508534)
527 Sarangarh CH-13-008-076-003/185
(PAHANDA) 		3313008000NRG23120120230695345 13/01/2023 Purushottam 3313008WL0050610 Purushottam 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287368 MR PURUSHPTTAM SIDAR STATE BANK OF INDIA(508548)
528 Sarangarh CH-13-008-076-003/23
(PAHANDA) 		3313008000NRG23120120230695346 13/01/2023 Harisingh 3313008WL0050610 Harisingh 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286933 Mr. HARISINGH S/O PANDITRAM GO ND CHHATTISGARH GRAMIN BANK(607214)
529 Sarangarh CH-13-008-076-003/26
(PAHANDA) 		3313008000NRG23120120230695348 13/01/2023 DEVSINH 3313008WL0050610 DEVSINH 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286873 MR DEVSINGH SIDAR STATE BANK OF INDIA(508548)
530 Sarangarh CH-13-008-076-003/26
(PAHANDA) 		3313008000NRG23120120230695349 13/01/2023 SHIVKUMARI 3313008WL0050610 SHIVKUMARI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286883 MRS SHIVKUMARI SIDAR STATE BANK OF INDIA(508548)
531 Sarangarh CH-13-008-076-003/45
(PAHANDA) 		3313008000NRG23120120230695354 13/01/2023 GANGABAI 3313008WL0050610 GANGABAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286852 MRS GANGABAI DHOBI STATE BANK OF INDIA(508548)
532 Sarangarh CH-13-008-076-003/52
(PAHANDA) 		3313008000NRG23120120230695356 13/01/2023 NEMSINH 3313008WL0050610 NEMSINH 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286868 MR NEMSINGH SIDAR STATE BANK OF INDIA(508548)
533 Sarangarh CH-13-008-076-003/54
(PAHANDA) 		3313008000NRG23120120230695358 13/01/2023 SAHAN 3313008WL0050610 SAHAN 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286853 MR SAHNU SIDAR STATE BANK OF INDIA(508548)
534 Sarangarh CH-13-008-076-003/54
(PAHANDA) 		3313008000NRG23120120230695359 13/01/2023 SHYAMBAI 3313008WL0050610 SHYAMBAI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286934 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
535 Sarangarh CH-13-008-076-003/73
(PAHANDA) 		3313008000NRG23120120230695361 13/01/2023 HINDAL 3313008WL0050610 HINDAL 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286851 MR HINDAL SIDAR STATE BANK OF INDIA(508548)
536 Sarangarh CH-13-008-076-003/87
(PAHANDA) 		3313008000NRG23120120230695362 13/01/2023 GIRDHARI 3313008WL0050610 GIRDHARI 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129286882 Mr. GIRDHARI S/O CHATUR SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
537 Sarangarh CH-13-008-076-003/87
(PAHANDA) 		3313008000NRG23120120230695364 13/01/2023 kiran 3313008WL0050610 kiran 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287375 MISS KIRAN CHOUHAN STATE BANK OF INDIA(508548)
538 Sarangarh CH-13-008-080-002/104
(KATELI) 		3313008000NRG23120120230690882 13/01/2023 Suresh 3313008WL0050443 Suresh 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287111 MR SURESH KUMAR PATEL STATE BANK OF INDIA(508548)
539 Sarangarh CH-13-008-080-002/140
(KATELI) 		3313008000NRG23120120230690892 13/01/2023 Bhojram 3313008WL0050443 Bhojram 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129286847 BHOJRAM PATEL CANARA BANK(508532)
540 Sarangarh CH-13-008-080-002/57
(KATELI) 		3313008000NRG23120120230690903 13/01/2023 Pramod 3313008WL0050443 Pramod 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287266 MR PRAMOD KUMAR VARE STATE BANK OF INDIA(508548)
541 Sarangarh CH-13-008-080-002/616
(KATELI) 		3313008000NRG23120120230690906 13/01/2023 Gourisankar 3313008WL0050443 Gourisankar 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287108 MR GOURISHANKAR NIRALA STATE BANK OF INDIA(508548)
542 Sarangarh CH-13-008-080-002/619
(KATELI) 		3313008000NRG23120120230690907 13/01/2023 umabai 3313008WL0050443 umabai 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287268 MRS UMA WARE STATE BANK OF INDIA(508548)
543 Sarangarh CH-13-008-080-002/620
(KATELI) 		3313008000NRG23120120230690908 13/01/2023 Santa 3313008WL0050443 Santa 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287264 Mrs. SHANTA BAI VARE CHHATTISGARH GRAMIN BANK(607214)
544 Sarangarh CH-13-008-080-002/631
(KATELI) 		3313008000NRG23120120230690912 13/01/2023 Ramesh 3313008WL0050443 Ramesh 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287112 RAMESH KUMAR WARE ICICI BANK LTD(508534)
545 Sarangarh CH-13-008-080-002/705
(KATELI) 		3313008000NRG23120120230690929 13/01/2023 Digambar 3313008WL0050443 Digambar 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287267 MR DIGAMBAR SAHU STATE BANK OF INDIA(508548)
546 Sarangarh CH-13-008-080-002/79-B
(KATELI) 		3313008000NRG23120120230690933 13/01/2023 Haricharn 3313008WL0050443 Haricharn 00415 SBIN0000543 1224 1224 Processed 24/01/2023 8129287109 MR HARICHARAN VARE STATE BANK OF INDIA(508548)
547 Sarangarh CH-13-008-093-004/104
(GANJAIBHOUNA) 		3313008000NRG23120120230695365 13/01/2023 GHASIYA 3313008WL0050610 GHASIYA 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287331 MR GHASIYA PRASAD BARIHA STATE BANK OF INDIA(508548)
548 Sarangarh CH-13-008-093-004/104
(GANJAIBHOUNA) 		3313008000NRG23120120230695367 13/01/2023 parwati 3313008WL0050610 parwati 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287094 MRS PARVATI BARIHA STATE BANK OF INDIA(508548)
549 Sarangarh CH-13-008-093-004/130
(GANJAIBHOUNA) 		3313008000NRG23120120230695375 13/01/2023 Gouri bai 3313008WL0050610 Gouri bai 00415 SBIN0000543 204 204 Processed 24/01/2023 8129287372 Mrs. Gauri Bariha INDIAN BANK(607105)
550 Sarangarh CH-13-008-093-004/131
(GANJAIBHOUNA) 		3313008000NRG23120120230695376 13/01/2023 Chaitan 3313008WL0050610 Chaitan 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287366 MR CHAITAN BARIHA STATE BANK OF INDIA(508548)
551 Sarangarh CH-13-008-093-004/133
(GANJAIBHOUNA) 		3313008000NRG23120120230695381 13/01/2023 Kamla 3313008WL0050610 Kamla 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287330 MISS KAMLA BAI BARIHA STATE BANK OF INDIA(508548)
552 Sarangarh CH-13-008-093-004/133
(GANJAIBHOUNA) 		3313008000NRG23120120230695379 13/01/2023 Nirabai 3313008WL0050610 Nirabai 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287090 MRS NEERA BAI BARIHA STATE BANK OF INDIA(508548)
553 Sarangarh CH-13-008-093-004/133
(GANJAIBHOUNA) 		3313008000NRG23120120230695378 13/01/2023 Sobharam 3313008WL0050610 Sobharam 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287376 MR SHOBHRAM BARIHA STATE BANK OF INDIA(508548)
554 Sarangarh CH-13-008-093-004/133
(GANJAIBHOUNA) 		3313008000NRG23120120230695380 13/01/2023 Vimla 3313008WL0050610 Vimla 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287380 MISS VIMALA BARIHA STATE BANK OF INDIA(508548)
555 Sarangarh CH-13-008-093-004/144
(GANJAIBHOUNA) 		3313008000NRG23120120230695383 13/01/2023 Manuram 3313008WL0050610 Manuram 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287367 MR MANURAM BARIHA STATE BANK OF INDIA(508548)
556 Sarangarh CH-13-008-093-004/4
(GANJAIBHOUNA) 		3313008000NRG23120120230695389 13/01/2023 PHULSINGH 3313008WL0050610 PHULSINGH 00415 SBIN0000543 408 408 Processed 24/01/2023 8129286887 MR FULSINGH CHAUHAN STATE BANK OF INDIA(508548)
557 Sarangarh CH-13-008-093-004/57
(GANJAIBHOUNA) 		3313008000NRG23120120230695390 13/01/2023 KURRURAM 3313008WL0050610 KURRURAM 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287365 MR KURRU RAM BINJHWAR STATE BANK OF INDIA(508548)
558 Sarangarh CH-13-008-093-004/57
(GANJAIBHOUNA) 		3313008000NRG23120120230695392 13/01/2023 Sumitra 3313008WL0050610 Sumitra 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287373 Mrs. SUMIRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
559 Sarangarh CH-13-008-093-004/94
(GANJAIBHOUNA) 		3313008000NRG23120120230695393 13/01/2023 ESHWAR 3313008WL0050610 ESHWAR 00415 SBIN0000543 408 408 Processed 24/01/2023 8129286955 MR ISHWAR BARIHA STATE BANK OF INDIA(508548)
560 Sarangarh CH-13-008-093-004/94
(GANJAIBHOUNA) 		3313008000NRG23120120230695394 13/01/2023 Suklal 3313008WL0050610 Suklal 00415 SBIN0000543 408 408 Processed 24/01/2023 8129287086 SHRI SUKLAL BARIHA STATE BANK OF INDIA(508548)
561 Sarangarh CH-13-008-094-006/11
(SAHASPANI) 		3313008000NRG23120120230695395 13/01/2023 Amritlal 3313008WL0050610 Amritlal 00415 SBIN0000543 1020 1020 Processed 24/01/2023 8129287369 AMAT LAL SIDAR ICICI BANK LTD(508534)
SubTotal 151674 151674
562 Sarangarh CH-13-008-053-001/195
(PARSADA BADE) 		3313008000NRG23120120230694101 13/01/2023 Kamlesh 3313008WL0050580 Kamlesh 00415 SBIN0002824 200 200 Processed 24/01/2023 8129287096 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
SubTotal 200 200
563 Sarangarh CH-13-008-093-004/57
(GANJAIBHOUNA) 		3313008000NRG23120120230695391 13/01/2023 Chanduram 3313008WL0050610 Chanduram 00415 SBIN0002864 408 408 Processed 24/01/2023 8129287126 MR CHANDURAM BARIHA STATE BANK OF INDIA(508548)
SubTotal 408 408
564 Sarangarh CH-13-008-062-001/213
(AMJHAR) 		3313008000NRG23120120230691531 13/01/2023 pavitra 3313008WL0050484 pavitra 00415 SBIN0003260 1020 1020 Processed 24/01/2023 8129287168 MRS PAVITRA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
565 Sarangarh CH-13-008-002-001/19
(MALDA) 		3313008000NRG23130120230701712 13/01/2023 santoshi 3313008WL0050874 santoshi 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287379 MISS SANTOSHI MIRI STATE BANK OF INDIA(508548)
566 Sarangarh CH-13-008-039-001/212
(KURRAHA) 		3313008000NRG23120120230696805 13/01/2023 PARVATI 3313008WL0050668 PARVATI 00415 SBIN0005458 852 852 Processed 24/01/2023 8129287370 Mrs. PARVATI CHAURAGE CHHATTISGARH GRAMIN BANK(607214)
567 Sarangarh CH-13-008-039-002/409
(KURRAHA) 		3313008000NRG23120120230696853 13/01/2023 Rath bai 3313008WL0050668 Rath bai 00415 SBIN0005458 852 852 Processed 24/01/2023 8129287053 Mrs. RATH BAI SONI CHHATTISGARH GRAMIN BANK(607214)
568 Sarangarh CH-13-008-039-002/516
(KURRAHA) 		3313008000NRG23120120230696871 13/01/2023 Suraj 3313008WL0050668 Suraj 00415 SBIN0005458 408 408 Processed 24/01/2023 8129287361 Suraj Tandan BANK OF BARODA(606985)
569 Sarangarh CH-13-008-053-001/303
(PARSADA BADE) 		3313008000NRG23120120230694109 13/01/2023 Nanita 3313008WL0050580 Nanita 00415 SBIN0005458 250 250 Processed 24/01/2023 8129287309 Naniti Yadav BANK OF BARODA(606985)
570 Sarangarh CH-13-008-053-001/420
(PARSADA BADE) 		3313008000NRG23120120230694121 13/01/2023 SHRIRAM 3313008WL0050580 SHRIRAM 00415 SBIN0005458 250 250 Rejected 24/01/2023 8129287224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Sarangarh CH-13-008-053-001/620
(PARSADA BADE) 		3313008000NRG23120120230694133 13/01/2023 Atwara sahu 3313008WL0050580 Atwara sahu 00415 SBIN0005458 250 250 Processed 24/01/2023 8129287127 ITAVARA SAHU ICICI BANK LTD(508534)
572 Sarangarh CH-13-008-059-001/103
(MUDPAR CHHOTE) 		3313008000NRG23120120230695235 13/01/2023 Basant 3313008WL0050609 Basant 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287072 BASANT CHAUHAN ICICI BANK LTD(508534)
573 Sarangarh CH-13-008-059-001/103
(MUDPAR CHHOTE) 		3313008000NRG23120120230695234 13/01/2023 BURI BAI 3313008WL0050609 BURI BAI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286916 MRS BHURIBAI CHAUHAN STATE BANK OF INDIA(508548)
574 Sarangarh CH-13-008-059-001/108
(MUDPAR CHHOTE) 		3313008000NRG23120120230695236 13/01/2023 EKADASIYA 3313008WL0050609 EKADASIYA 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287029 AKADASHIYA CHAUHAN BANK OF BARODA(606985)
575 Sarangarh CH-13-008-059-001/108
(MUDPAR CHHOTE) 		3313008000NRG23120120230695237 13/01/2023 SITYA 3313008WL0050609 SITYA 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286901 MRS SITIYA CHAUHAN STATE BANK OF INDIA(508548)
576 Sarangarh CH-13-008-059-001/110
(MUDPAR CHHOTE) 		3313008000NRG23120120230695240 13/01/2023 David 3313008WL0050609 David 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287037 MR DEVD CHAUHAN STATE BANK OF INDIA(508548)
577 Sarangarh CH-13-008-059-001/110
(MUDPAR CHHOTE) 		3313008000NRG23120120230695238 13/01/2023 janki 3313008WL0050609 janki 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287036 MRS JANKI CHOUHAN STATE BANK OF INDIA(508548)
578 Sarangarh CH-13-008-059-001/110
(MUDPAR CHHOTE) 		3313008000NRG23120120230695239 13/01/2023 rahasmati 3313008WL0050609 rahasmati 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287378 MRS RAHASMATI CHAUHAN STATE BANK OF INDIA(508548)
579 Sarangarh CH-13-008-059-001/111
(MUDPAR CHHOTE) 		3313008000NRG23120120230695241 13/01/2023 PASURAM 3313008WL0050609 PASURAM 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286989 MR PARSURAM CHAUHAN STATE BANK OF INDIA(508548)
580 Sarangarh CH-13-008-059-001/112
(MUDPAR CHHOTE) 		3313008000NRG23120120230695242 13/01/2023 GHUTU 3313008WL0050609 GHUTU 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286937 MR GHUTU CHOUHAN STATE BANK OF INDIA(508548)
581 Sarangarh CH-13-008-059-001/113
(MUDPAR CHHOTE) 		3313008000NRG23120120230695243 13/01/2023 NANKINONI 3313008WL0050609 NANKINONI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286929 MISS NANKI NONI CHOUHAN STATE BANK OF INDIA(508548)
582 Sarangarh CH-13-008-059-001/122
(MUDPAR CHHOTE) 		3313008000NRG23120120230695244 13/01/2023 RESHAM 3313008WL0050609 RESHAM 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286987 RESHAM CHAUHAN ICICI BANK LTD(508534)
583 Sarangarh CH-13-008-059-001/122
(MUDPAR CHHOTE) 		3313008000NRG23120120230695245 13/01/2023 SANTA BAI 3313008WL0050609 SANTA BAI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287032 MRS SHANTA BAI CHOUHAN STATE BANK OF INDIA(508548)
584 Sarangarh CH-13-008-059-001/123
(MUDPAR CHHOTE) 		3313008000NRG23120120230695246 13/01/2023 GAJANAND 3313008WL0050609 GAJANAND 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287025 SHRI GAJANAND CHOUHAN STATE BANK OF INDIA(508548)
585 Sarangarh CH-13-008-059-001/123
(MUDPAR CHHOTE) 		3313008000NRG23120120230695247 13/01/2023 LAXMIN 3313008WL0050609 LAXMIN 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287041 MRS LAKSHMIN CHAUHAN STATE BANK OF INDIA(508548)
586 Sarangarh CH-13-008-059-001/126
(MUDPAR CHHOTE) 		3313008000NRG23120120230695249 13/01/2023 BHOLARAM 3313008WL0050609 BHOLARAM 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286971 Mr. BHOLA CHOUHAN S/O BARATRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
587 Sarangarh CH-13-008-059-001/126
(MUDPAR CHHOTE) 		3313008000NRG23120120230695250 13/01/2023 MALTI 3313008WL0050609 MALTI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286970 MRS MALTI CHAUHAN STATE BANK OF INDIA(508548)
588 Sarangarh CH-13-008-059-001/128
(MUDPAR CHHOTE) 		3313008000NRG23120120230695251 13/01/2023 CHHOTURAM 3313008WL0050609 CHHOTURAM 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286914 MR CHHOTULAL CHAUHAN STATE BANK OF INDIA(508548)
589 Sarangarh CH-13-008-059-001/128
(MUDPAR CHHOTE) 		3313008000NRG23120120230695252 13/01/2023 MANGMATI 3313008WL0050609 MANGMATI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287039 MRS MANGMATI CHOUHAN STATE BANK OF INDIA(508548)
590 Sarangarh CH-13-008-059-001/135
(MUDPAR CHHOTE) 		3313008000NRG23120120230695255 13/01/2023 MAKARDHWAJ 3313008WL0050609 MAKARDHWAJ 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286827 Mr. MAKARDHWAJ PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
591 Sarangarh CH-13-008-059-001/135
(MUDPAR CHHOTE) 		3313008000NRG23120120230695256 13/01/2023 Rambai 3313008WL0050609 Rambai 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287169 MRS RAMBAI PATEL STATE BANK OF INDIA(508548)
592 Sarangarh CH-13-008-059-001/168
(MUDPAR CHHOTE) 		3313008000NRG23120120230695267 13/01/2023 MOHAN 3313008WL0050609 MOHAN 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286960 MR MOHAN CHAUHAN STATE BANK OF INDIA(508548)
593 Sarangarh CH-13-008-059-001/168
(MUDPAR CHHOTE) 		3313008000NRG23120120230695269 13/01/2023 MOHAN 3313008WL0050609 MOHAN 00415 SBIN0005458 204 204 Processed 24/01/2023 8129286961 MR MOHAN CHAUHAN STATE BANK OF INDIA(508548)
594 Sarangarh CH-13-008-059-001/171
(MUDPAR CHHOTE) 		3313008000NRG23120120230695272 13/01/2023 lachan 3313008WL0050609 lachan 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287035 MR LAKSHAN CHAUHAN STATE BANK OF INDIA(508548)
595 Sarangarh CH-13-008-059-001/171
(MUDPAR CHHOTE) 		3313008000NRG23120120230695271 13/01/2023 PREM BAI 3313008WL0050609 PREM BAI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287024 MRS PREM BAI CHOUHAN STATE BANK OF INDIA(508548)
596 Sarangarh CH-13-008-059-001/207
(MUDPAR CHHOTE) 		3313008000NRG23120120230695273 13/01/2023 RAMLAKHAN 3313008WL0050609 RAMLAKHAN 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287171 MR RAMLAKHAN CHAUHAN STATE BANK OF INDIA(508548)
597 Sarangarh CH-13-008-059-001/207
(MUDPAR CHHOTE) 		3313008000NRG23120120230695274 13/01/2023 tirithmati 3313008WL0050609 tirithmati 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287170 MRS TIRATHMATI CHAUHAN STATE BANK OF INDIA(508548)
598 Sarangarh CH-13-008-059-001/208
(MUDPAR CHHOTE) 		3313008000NRG23120120230695276 13/01/2023 DROPATI 3313008WL0050609 DROPATI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286906 MRS DROUPADI CHAUHAN STATE BANK OF INDIA(508548)
599 Sarangarh CH-13-008-059-001/208
(MUDPAR CHHOTE) 		3313008000NRG23120120230695275 13/01/2023 SHYAMLAL 3313008WL0050609 SHYAMLAL 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286907 MR SHYAMLAL CHAUHAN STATE BANK OF INDIA(508548)
600 Sarangarh CH-13-008-059-001/210
(MUDPAR CHHOTE) 		3313008000NRG23120120230695279 13/01/2023 ramprasad 3313008WL0050609 ramprasad 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287034 MR RAMPRASAD CHOUHAN STATE BANK OF INDIA(508548)
601 Sarangarh CH-13-008-059-001/210
(MUDPAR CHHOTE) 		3313008000NRG23120120230695277 13/01/2023 ramprasad 3313008WL0050609 ramprasad 00415 SBIN0005458 204 204 Processed 24/01/2023 8129287033 MR RAMPRASAD CHOUHAN STATE BANK OF INDIA(508548)
602 Sarangarh CH-13-008-059-001/213
(MUDPAR CHHOTE) 		3313008000NRG23120120230695281 13/01/2023 DAYAL 3313008WL0050609 DAYAL 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286974 SHRI DAYAL SINGH NAYAK STATE BANK OF INDIA(508548)
603 Sarangarh CH-13-008-059-001/213
(MUDPAR CHHOTE) 		3313008000NRG23120120230695283 13/01/2023 DAYAL 3313008WL0050609 DAYAL 00415 SBIN0005458 204 204 Processed 24/01/2023 8129286973 SHRI DAYAL SINGH NAYAK STATE BANK OF INDIA(508548)
604 Sarangarh CH-13-008-059-001/213
(MUDPAR CHHOTE) 		3313008000NRG23120120230695282 13/01/2023 sukvara 3313008WL0050609 sukvara 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286898 MRS SUKBARA PATEL STATE BANK OF INDIA(508548)
605 Sarangarh CH-13-008-059-001/213
(MUDPAR CHHOTE) 		3313008000NRG23120120230695284 13/01/2023 sukvara 3313008WL0050609 sukvara 00415 SBIN0005458 204 204 Processed 24/01/2023 8129286897 MRS SUKBARA PATEL STATE BANK OF INDIA(508548)
606 Sarangarh CH-13-008-059-001/242
(MUDPAR CHHOTE) 		3313008000NRG23120120230695289 13/01/2023 rathbai 3313008WL0050609 rathbai 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286904 RATH BAI BARETHA WO GANPAT BARETHA BANK OF BARODA(606985)
607 Sarangarh CH-13-008-059-001/242
(MUDPAR CHHOTE) 		3313008000NRG23120120230695287 13/01/2023 rathbai 3313008WL0050609 rathbai 00415 SBIN0005458 204 204 Processed 24/01/2023 8129286905 RATH BAI BARETHA WO GANPAT BARETHA BANK OF BARODA(606985)
608 Sarangarh CH-13-008-059-001/260
(MUDPAR CHHOTE) 		3313008000NRG23120120230695293 13/01/2023 Lakhmiprasad 3313008WL0050609 Lakhmiprasad 00415 SBIN0005458 204 204 Processed 24/01/2023 8129286941 Mr. LAXMI PRASAD NISHAD CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
609 Sarangarh CH-13-008-059-001/260
(MUDPAR CHHOTE) 		3313008000NRG23120120230695292 13/01/2023 Lakhmiprasad 3313008WL0050609 Lakhmiprasad 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286940 Mr. LAXMI PRASAD NISHAD CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
610 Sarangarh CH-13-008-059-001/266
(MUDPAR CHHOTE) 		3313008000NRG23120120230695295 13/01/2023 Yogesh 3313008WL0050609 Yogesh 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287071 Mr. YOGESHKUMAR CHAUHAN S/O PREMLAL CHA CHHATTISGARH GRAMIN BANK(607214)
611 Sarangarh CH-13-008-059-001/269
(MUDPAR CHHOTE) 		3313008000NRG23120120230695299 13/01/2023 Hiramati 3313008WL0050609 Hiramati 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286978 MRS HIRAMATI PATEL STATE BANK OF INDIA(508548)
612 Sarangarh CH-13-008-059-001/269
(MUDPAR CHHOTE) 		3313008000NRG23120120230695298 13/01/2023 RANJITKUMAR 3313008WL0050609 RANJITKUMAR 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287070 MR RANJIT KUAMR PATEL STATE BANK OF INDIA(508548)
613 Sarangarh CH-13-008-059-001/289
(MUDPAR CHHOTE) 		3313008000NRG23120120230695305 13/01/2023 DUKALU 3313008WL0050609 DUKALU 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287214 DUKALU KHADIYA SO GODRO KHADIYA BANK OF BARODA(606985)
614 Sarangarh CH-13-008-059-001/289
(MUDPAR CHHOTE) 		3313008000NRG23120120230695306 13/01/2023 FULBAI 3313008WL0050609 FULBAI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287073 MRS FULBAI KHADIYA STATE BANK OF INDIA(508548)
615 Sarangarh CH-13-008-059-001/341
(MUDPAR CHHOTE) 		3313008000NRG23120120230695309 13/01/2023 Semkunwar 3313008WL0050609 Semkunwar 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129286977 MRS SEMKUNWAR PATEL STATE BANK OF INDIA(508548)
616 Sarangarh CH-13-008-059-001/37
(MUDPAR CHHOTE) 		3313008000NRG23120120230695317 13/01/2023 Bhagirathee 3313008WL0050609 Bhagirathee 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287011 Bhagirathi Patel BANK OF BARODA(606985)
617 Sarangarh CH-13-008-059-001/40
(MUDPAR CHHOTE) 		3313008000NRG23120120230695318 13/01/2023 sukhiram 3313008WL0050609 sukhiram 00415 SBIN0005458 204 204 Processed 24/01/2023 8129287069 Mr. SUKHIRAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
618 Sarangarh CH-13-008-059-001/47
(MUDPAR CHHOTE) 		3313008000NRG23120120230695321 13/01/2023 DEVKI 3313008WL0050609 DEVKI 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287079 DEVKI NAYAK WO CHAMASINGH BANK OF BARODA(606985)
619 Sarangarh CH-13-008-059-001/51
(MUDPAR CHHOTE) 		3313008000NRG23120120230695322 13/01/2023 ankur 3313008WL0050609 ankur 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287068 MR ANKUR SIDAR STATE BANK OF INDIA(508548)
620 Sarangarh CH-13-008-059-001/51
(MUDPAR CHHOTE) 		3313008000NRG23120120230695323 13/01/2023 bhagavati 3313008WL0050609 bhagavati 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287215 MRS BHAGWATI SIDAR STATE BANK OF INDIA(508548)
621 Sarangarh CH-13-008-059-002/13
(MUDPAR CHHOTE) 		3313008000NRG23120120230695325 13/01/2023 janak 3313008WL0050609 janak 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287038 MR JANAKRAM YADAW STATE BANK OF INDIA(508548)
622 Sarangarh CH-13-008-059-002/21
(MUDPAR CHHOTE) 		3313008000NRG23120120230695327 13/01/2023 sukanti 3313008WL0050609 sukanti 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287100 MRS SUKANTI PATEL STATE BANK OF INDIA(508548)
623 Sarangarh CH-13-008-059-002/26
(MUDPAR CHHOTE) 		3313008000NRG23120120230695329 13/01/2023 BHANUMATI 3313008WL0050609 BHANUMATI 00415 SBIN0005458 204 204 Processed 24/01/2023 8129286893 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
624 Sarangarh CH-13-008-059-002/26
(MUDPAR CHHOTE) 		3313008000NRG23120120230695328 13/01/2023 BHANUMATI 3313008WL0050609 BHANUMATI 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286892 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
625 Sarangarh CH-13-008-062-001/594
(AMJHAR) 		3313008000NRG23120120230691555 13/01/2023 Taskar Patel 3313008WL0050484 Taskar Patel 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287052 MR TASKAR PATEL STATE BANK OF INDIA(508548)
626 Sarangarh CH-13-008-062-003/6
(AMJHAR) 		3313008000NRG23120120230691580 13/01/2023 URMILA 3313008WL0050484 URMILA 00415 SBIN0005458 408 408 Processed 24/01/2023 8129287333 MRS URMILA RATHIYA STATE BANK OF INDIA(508548)
627 Sarangarh CH-13-008-062-004/116
(AMJHAR) 		3313008000NRG23120120230691589 13/01/2023 RAJENDRA 3313008WL0050484 RAJENDRA 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287332 MR RAJENDRA JAISWAL STATE BANK OF INDIA(508548)
628 Sarangarh CH-13-008-062-004/4
(AMJHAR) 		3313008000NRG23120120230691628 13/01/2023 SAMARU 3313008WL0050484 SAMARU 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287174 MR SAMAROO SO SHAKHARAM STATE BANK OF INDIA(508548)
629 Sarangarh CH-13-008-076-001/226
(PAHANDA) 		3313008000NRG23120120230695054 13/01/2023 Mohan 3313008WL0050599 Mohan 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286888 MR MOHAN SAHU STATE BANK OF INDIA(508548)
630 Sarangarh CH-13-008-076-001/226
(PAHANDA) 		3313008000NRG23120120230695055 13/01/2023 Savitri 3313008WL0050599 Savitri 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287084 MRS SAVITRIDEVI SAHU STATE BANK OF INDIA(508548)
631 Sarangarh CH-13-008-076-001/256
(PAHANDA) 		3313008000NRG23120120230695058 13/01/2023 Hasina 3313008WL0050599 Hasina 00415 SBIN0005458 612 612 Processed 24/01/2023 8129287091 Mrs. HASINA SAHU CHHATTISGARH GRAMIN BANK(607214)
632 Sarangarh CH-13-008-076-001/256
(PAHANDA) 		3313008000NRG23120120230695059 13/01/2023 Lalita 3313008WL0050599 Lalita 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287128 Ms. LALITA . SAHU INDIAN BANK(607105)
633 Sarangarh CH-13-008-076-001/259
(PAHANDA) 		3313008000NRG23120120230695062 13/01/2023 Saroj 3313008WL0050599 Saroj 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287130 Mrs. SAROJ YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
634 Sarangarh CH-13-008-076-001/279
(PAHANDA) 		3313008000NRG23120120230695066 13/01/2023 Bhuneshwari 3313008WL0050599 Bhuneshwari 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287122 MRS BHUVNESHWARI SIDAR STATE BANK OF INDIA(508548)
635 Sarangarh CH-13-008-076-001/7
(PAHANDA) 		3313008000NRG23120120230695077 13/01/2023 Isbhuvan 3313008WL0050599 Isbhuvan 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287106 ESHBHUWAN SIDAR ICICI BANK LTD(508534)
636 Sarangarh CH-13-008-076-003/1
(PAHANDA) 		3313008000NRG23120120230695330 13/01/2023 Gayaram 3313008WL0050610 Gayaram 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286854 Mr. GAYARAM S/O MANGAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
637 Sarangarh CH-13-008-076-003/15
(PAHANDA) 		3313008000NRG23120120230695338 13/01/2023 SAMPAT 3313008WL0050610 SAMPAT 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129286881 MR SAMPAT LAL NETAM STATE BANK OF INDIA(508548)
638 Sarangarh CH-13-008-076-003/3
(PAHANDA) 		3313008000NRG23120120230695350 13/01/2023 khageshwar 3313008WL0050610 khageshwar 00415 SBIN0005458 612 612 Processed 24/01/2023 8129287374 Mr. Khageshwar . INDIAN BANK(607105)
639 Sarangarh CH-13-008-080-002/49-A
(KATELI) 		3313008000NRG23120120230690900 13/01/2023 sajanbai 3313008WL0050443 sajanbai 00415 SBIN0005458 1224 1224 Processed 24/01/2023 8129287110 SAJANABAI ICICI BANK LTD(508534)
640 Sarangarh CH-13-008-103-002/29-B
(CHHATADEI) 		3313008000NRG23120120230689488 13/01/2023 Basumati 3313008WL0050368 Basumati 00415 SBIN0005458 1020 1020 Processed 24/01/2023 8129287377 MS BASUMATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 74262 74262
641 Sarangarh CH-13-008-053-001/12
(PARSADA BADE) 		3313008000NRG23120120230694095 13/01/2023 SHOBHA BAI 3313008WL0050580 SHOBHA BAI 00415 SBIN0009747 250 250 Processed 24/01/2023 8129286912 Mrs. SHOBHA BAI SAHU ( NOMENEE ANUP SAH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
642 Sarangarh CH-13-008-093-004/158
(GANJAIBHOUNA) 		3313008000NRG23120120230695385 13/01/2023 Nankun 3313008WL0050610 Nankun 00415 SBIN0009747 408 408 Processed 24/01/2023 8129287092 MRS NANKOON BARIHA STATE BANK OF INDIA(508548)
SubTotal 658 658
643 Sarangarh CH-13-008-053-001/326
(PARSADA BADE) 		3313008000NRG23120120230694113 13/01/2023 Vilasha sahu 3313008WL0050580 Vilasha sahu 00415 SBIN0012268 250 250 Processed 24/01/2023 8129287093 SUKAMAT PATEL ICICI BANK LTD(508534)
SubTotal 250 250
644 Sarangarh CH-13-008-062-004/102
(AMJHAR) 		3313008000NRG23120120230691582 13/01/2023 Champa 3313008WL0050484 Champa 00688 FINO0001001 1020 1020 Processed 24/01/2023 8129286831 Champa Yadav FINO PAYMENTS BANK LTD(608001)
645 Sarangarh CH-13-008-062-004/102
(AMJHAR) 		3313008000NRG23120120230691581 13/01/2023 Devnath 3313008WL0050484 Devnath 00688 FINO0001001 1020 1020 Processed 24/01/2023 8129286830 Devnath Yadav FINO PAYMENTS BANK LTD(608001)
646 Sarangarh CH-13-008-062-004/17
(AMJHAR) 		3313008000NRG23120120230691605 13/01/2023 Gangabai 3313008WL0050484 Gangabai 00688 FINO0001001 1020 1020 Processed 24/01/2023 8129286828 Ganga Bai Chauhan FINO PAYMENTS BANK LTD(608001)
647 Sarangarh CH-13-008-062-004/17
(AMJHAR) 		3313008000NRG23120120230691604 13/01/2023 Gangaram 3313008WL0050484 Gangaram 00688 FINO0001001 1020 1020 Processed 24/01/2023 8129286829 Ganga Ram Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
Total 622062 622062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_130123APB_FTO_396226 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 250
2 Sarangarh CH3313008_130123APB_FTO_396226 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 56138
3 Sarangarh CH3313008_130123APB_FTO_396226 Bank of India BKID0009425 RAIGARH 1020
4 Sarangarh CH3313008_130123APB_FTO_396226 Canara Bank CNRB0005308 SARANGARH 7182
5 Sarangarh CH3313008_130123APB_FTO_396226 Central Bank Of India CBIN0281996 KOSIR 99792
6 Sarangarh CH3313008_130123APB_FTO_396226 Central Bank Of India CBIN0284867 SARANGARH 57452
7 Sarangarh CH3313008_130123APB_FTO_396226 CHHATISGARH GRAMIN BANK CRGB0000804 BHEDWAN 10916
8 Sarangarh CH3313008_130123APB_FTO_396226 CHHATISGARH GRAMIN BANK CRGB0000809 CHHIND 9838
9 Sarangarh CH3313008_130123APB_FTO_396226 CHHATISGARH GRAMIN BANK CRGB0000829 NAVRANGPUR 11832
10 Sarangarh CH3313008_130123APB_FTO_396226 CHHATISGARH GRAMIN BANK CRGB0000834 SALAR 45492
11 Sarangarh CH3313008_130123APB_FTO_396226 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 46512
12 Sarangarh CH3313008_130123APB_FTO_396226 CHHATISGARH GRAMIN BANK CRGB0000849 ULKHAR 7344
13 Sarangarh CH3313008_130123APB_FTO_396226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10650
14 Sarangarh CH3313008_130123APB_FTO_396226 Indian Bank IDIB000R516 RAIGARH 25092
15 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0000543 SARANGARH 151674
16 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0002824 BAGBAHARA 200
17 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0002864 KHARSIA 408
18 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0003260 SARIYA 1020
19 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0005458 ADB SARANGARH 74262
20 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0009747 GATADIH 658
21 Sarangarh CH3313008_130123APB_FTO_396226 State Bank of India SBIN0012268 RAIGARH 250
22 Sarangarh CH3313008_130123APB_FTO_396226 Fino Payments Bank Ltd FINO0001001 sativali 4080

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