Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_160223APB_FTO_462646
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-13-008-024-001/192-A
(GUDHELI) 		3313008000NRG23160220230867044 16/02/2023 Basanti 3313008WL060465 Basanti 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623204 Basanti Chauhan BANK OF BARODA(606985)
2 Sarangarh CH-13-008-024-001/192-A
(GUDHELI) 		3313008000NRG23160220230867043 16/02/2023 Rajendra 3313008WL060465 Rajendra 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623175 RAJENDRA KUMAR CHOUHAN BANK OF BARODA(606985)
3 Sarangarh CH-13-008-024-001/209
(GUDHELI) 		3313008000NRG23160220230867002 16/02/2023 DHAJARAM 3313008WL060458 DHAJARAM 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623515 Mr. DHWAJARAM MAHANT INDIAN BANK(607105)
4 Sarangarh CH-13-008-024-001/209
(GUDHELI) 		3313008000NRG23160220230867003 16/02/2023 manbodh 3313008WL060458 manbodh 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623188 Manbodh Das BANK OF BARODA(606985)
5 Sarangarh CH-13-008-024-001/219
(GUDHELI) 		3313008000NRG23160220230867045 16/02/2023 lahramati 3313008WL060465 lahramati 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623615 LAHARMATI SAHU BANK OF BARODA(606985)
6 Sarangarh CH-13-008-024-001/22-C
(GUDHELI) 		3313008000NRG23160220230867004 16/02/2023 Vijay Yadav 3313008WL060458 Vijay Yadav 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623173 VIJAY KUMAR YADAV BANK OF BARODA(606985)
7 Sarangarh CH-13-008-024-001/22-C
(GUDHELI) 		3313008000NRG23160220230867005 16/02/2023 Vimala Yadav 3313008WL060458 Vimala Yadav 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623189 Vimala Yadav BANK OF BARODA(606985)
8 Sarangarh CH-13-008-024-001/221
(GUDHELI) 		3313008000NRG23160220230867083 16/02/2023 MOHAN 3313008WL060471 MOHAN 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623611 MOHAN KUWAR NETAM WO GANGA PRASAD NETAM BANK OF BARODA(606985)
9 Sarangarh CH-13-008-024-001/221-A
(GUDHELI) 		3313008000NRG23160220230867084 16/02/2023 Santoshi 3313008WL060471 Santoshi 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623610 Mr. SANTOSHI NETAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
10 Sarangarh CH-13-008-024-001/230
(GUDHELI) 		3313008000NRG23160220230867006 16/02/2023 Firtin 3313008WL060458 Firtin 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623545 FIRTIN SIDAR BANK OF BARODA(606985)
11 Sarangarh CH-13-008-024-001/255
(GUDHELI) 		3313008000NRG23160220230867086 16/02/2023 Fulmati 3313008WL060471 Fulmati 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623546 FULMATI SAVAN BANK OF BARODA(606985)
12 Sarangarh CH-13-008-024-001/255
(GUDHELI) 		3313008000NRG23160220230867085 16/02/2023 santram 3313008WL060471 santram 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623174 SANTRAM MORIYA BANK OF BARODA(606985)
13 Sarangarh CH-13-008-024-001/275
(GUDHELI) 		3313008000NRG23160220230867088 16/02/2023 ROOPKUNWAR 3313008WL060471 ROOPKUNWAR 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623566 RUPKUNWAR SARHI WO JANAKRAM SARTHI BANK OF BARODA(606985)
14 Sarangarh CH-13-008-024-001/299
(GUDHELI) 		3313008000NRG23160220230867048 16/02/2023 Rukmani 3313008WL060465 Rukmani 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623614 RUKHMANI SAHU BANK OF BARODA(606985)
15 Sarangarh CH-13-008-024-001/309
(GUDHELI) 		3313008000NRG23160220230867007 16/02/2023 tekram 3313008WL060458 tekram 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623191 TekramNetam BANK OF BARODA(606985)
16 Sarangarh CH-13-008-024-001/323
(GUDHELI) 		3313008000NRG23160220230867010 16/02/2023 Khikbai 3313008WL060458 Khikbai 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623609 KHIKBAI SAHU BANK OF BARODA(606985)
17 Sarangarh CH-13-008-024-001/383
(GUDHELI) 		3313008000NRG23160220230867049 16/02/2023 Kanakram moriya 3313008WL060465 Kanakram moriya 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623592 KANAK RAM MORIYA BANK OF BARODA(606985)
18 Sarangarh CH-13-008-024-001/411
(GUDHELI) 		3313008000NRG23160220230867050 16/02/2023 Gangabai 3313008WL060465 Gangabai 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623593 GANGABAI SIDAR WO KARTIKRAM BANK OF BARODA(606985)
19 Sarangarh CH-13-008-024-002/38
(GUDHELI) 		3313008000NRG23160220230867089 16/02/2023 Mahettrin 3313008WL060471 Mahettrin 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623608 MAHEETARIN KHADIYA WO BABULAL KHADIYA BANK OF BARODA(606985)
20 Sarangarh CH-13-008-024-002/40
(GUDHELI) 		3313008000NRG23160220230867090 16/02/2023 Jayanti 3313008WL060471 Jayanti 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623613 JAYANTI KHADIYA WO RAMKUMAR BANK OF BARODA(606985)
21 Sarangarh CH-13-008-024-002/44
(GUDHELI) 		3313008000NRG23160220230867092 16/02/2023 Basanti bai 3313008WL060471 Basanti bai 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623612 BASANTI BAI KHADIYA WO PUNIRAM KHADIYA BANK OF BARODA(606985)
22 Sarangarh CH-13-008-024-002/44
(GUDHELI) 		3313008000NRG23160220230867091 16/02/2023 Puniram 3313008WL060471 Puniram 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623193 Puniram Khadiya BANK OF BARODA(606985)
23 Sarangarh CH-13-008-048-001/173
(MUDIADIH) 		3313008000NRG23160220230867606 16/02/2023 hema yadav 3313008WL060507 hema yadav 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623206 Miss. HEMMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Sarangarh CH-13-008-048-001/266
(MUDIADIH) 		3313008000NRG23160220230867617 16/02/2023 Salik ram 3313008WL060507 Salik ram 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623542 MR SALIK RAM SIDAR STATE BANK OF INDIA(508548)
25 Sarangarh CH-13-008-048-001/29
(MUDIADIH) 		3313008000NRG23160220230867622 16/02/2023 BHAGWATIYA 3313008WL060507 BHAGWATIYA 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623511 BHAGAVATIYA RAWAT ICICI BANK LTD(508534)
26 Sarangarh CH-13-008-048-001/29
(MUDIADIH) 		3313008000NRG23160220230867623 16/02/2023 Dayawati 3313008WL060507 Dayawati 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623509 DAYAVATI YADAV ICICI BANK LTD(508534)
27 Sarangarh CH-13-008-048-001/48
(MUDIADIH) 		3313008000NRG23160220230867633 16/02/2023 DHARAM KUNWAR 3313008WL060507 DHARAM KUNWAR 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623510 DHARAM KUNVAR PATEL BANK OF BARODA(606985)
28 Sarangarh CH-13-008-048-001/79
(MUDIADIH) 		3313008000NRG23160220230867649 16/02/2023 Alisha sidar 3313008WL060507 Alisha sidar 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623181 ALISHA SIDAR BANK OF BARODA(606985)
29 Sarangarh CH-13-008-048-002/285
(MUDIADIH) 		3313008000NRG23160220230867658 16/02/2023 Durga bai patel 3313008WL060507 Durga bai patel 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623212 DURGA BAI PATEL BANK OF BARODA(606985)
30 Sarangarh CH-13-008-048-003/106
(MUDIADIH) 		3313008000NRG23160220230867672 16/02/2023 SURIT 3313008WL060507 SURIT 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623184 SURIT LAL BARETH BANK OF BARODA(606985)
31 Sarangarh CH-13-008-048-003/215
(MUDIADIH) 		3313008000NRG23160220230867678 16/02/2023 Rajeshwar yadav 3313008WL060507 Rajeshwar yadav 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623224 Rajeshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
32 Sarangarh CH-13-008-048-003/217
(MUDIADIH) 		3313008000NRG23160220230867681 16/02/2023 jamuna 3313008WL060507 jamuna 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623194 Jamuna Singh Rajput BANK OF BARODA(606985)
33 Sarangarh CH-13-008-048-003/27
(MUDIADIH) 		3313008000NRG23160220230867688 16/02/2023 Rahul 3313008WL060507 Rahul 00045 BARB0SARRAI 1224 1224 Rejected 24/02/2023 9126623182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sarangarh CH-13-008-048-003/38
(MUDIADIH) 		3313008000NRG23160220230867702 16/02/2023 basanti 3313008WL060507 basanti 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623549 BASANTI YADAV (RAWAT) WO SUBRAN YADAV BANK OF BARODA(606985)
35 Sarangarh CH-13-008-048-003/58
(MUDIADIH) 		3313008000NRG23160220230867713 16/02/2023 MANBODH 3313008WL060507 MANBODH 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623543 MANBODH DHARITLAHARE SO MOHAN LAL DHRITL BANK OF BARODA(606985)
36 Sarangarh CH-13-008-048-003/59
(MUDIADIH) 		3313008000NRG23160220230867715 16/02/2023 Nilu 3313008WL060507 Nilu 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623178 MISS NILESHWARI GHRITLAHARE STATE BANK OF INDIA(508548)
37 Sarangarh CH-13-008-048-003/99
(MUDIADIH) 		3313008000NRG23160220230867721 16/02/2023 Amrikabai 3313008WL060507 Amrikabai 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623198 AMRIKA BAI RAJPUT BANK OF BARODA(606985)
38 Sarangarh CH-13-008-056-001/1-A
(KHAMHARDIH) 		3313008000NRG23160220230868177 16/02/2023 UDDHAW PRASAD 3313008WL060523 UDDHAW PRASAD 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623192 UddhawPrasadSahu BANK OF BARODA(606985)
39 Sarangarh CH-13-008-056-001/15
(KHAMHARDIH) 		3313008000NRG23160220230868189 16/02/2023 GOVIND 3313008WL060523 GOVIND 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623202 Govind Sahu BANK OF BARODA(606985)
40 Sarangarh CH-13-008-056-001/20
(KHAMHARDIH) 		3313008000NRG23160220230868195 16/02/2023 DHANESHWAR 3313008WL060523 DHANESHWAR 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623582 DHANESHWAR SAHU ICICI BANK LTD(508534)
41 Sarangarh CH-13-008-056-001/226
(KHAMHARDIH) 		3313008000NRG23160220230868203 16/02/2023 PARMESHWAR 3313008WL060523 PARMESHWAR 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623514 ParmeshwarSahu BANK OF BARODA(606985)
42 Sarangarh CH-13-008-056-001/3
(KHAMHARDIH) 		3313008000NRG23160220230868229 16/02/2023 lakhanlal 3313008WL060523 lakhanlal 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623577 LAKHAN LAL SO JAYLAL SAHU BANK OF BARODA(606985)
43 Sarangarh CH-13-008-056-001/344
(KHAMHARDIH) 		3313008000NRG23160220230868244 16/02/2023 MOHANMATI 3313008WL060523 MOHANMATI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623199 Mohanmati BANK OF BARODA(606985)
44 Sarangarh CH-13-008-056-001/404
(KHAMHARDIH) 		3313008000NRG23160220230868255 16/02/2023 Ishwari 3313008WL060523 Ishwari 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623197 Ishwari BANK OF BARODA(606985)
45 Sarangarh CH-13-008-056-001/422
(KHAMHARDIH) 		3313008000NRG23160220230868256 16/02/2023 DARJAN 3313008WL060523 DARJAN 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623544 DARJAN YADAV SO SHIV PRASAD BANK OF BARODA(606985)
46 Sarangarh CH-13-008-056-001/432
(KHAMHARDIH) 		3313008000NRG23160220230868260 16/02/2023 Ravina 3313008WL060523 Ravina 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623512 Ravina Chauhan BANK OF BARODA(606985)
47 Sarangarh CH-13-008-056-001/446
(KHAMHARDIH) 		3313008000NRG23160220230868262 16/02/2023 GANESHI 3313008WL060523 GANESHI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623223 MISS GANESHI SAHU STATE BANK OF INDIA(508548)
48 Sarangarh CH-13-008-056-001/446
(KHAMHARDIH) 		3313008000NRG23160220230868261 16/02/2023 RAJKUMAR 3313008WL060523 RAJKUMAR 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623195 Rajkumar Sahu BANK OF BARODA(606985)
49 Sarangarh CH-13-008-056-001/458
(KHAMHARDIH) 		3313008000NRG23160220230868265 16/02/2023 NANDANI 3313008WL060523 NANDANI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623215 MISS NANDNEE SAHU STATE BANK OF INDIA(508548)
50 Sarangarh CH-13-008-056-001/458
(KHAMHARDIH) 		3313008000NRG23160220230868264 16/02/2023 TEKCHARAN 3313008WL060523 TEKCHARAN 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623196 Tekcharan Sahu BANK OF BARODA(606985)
51 Sarangarh CH-13-008-056-001/459
(KHAMHARDIH) 		3313008000NRG23160220230868266 16/02/2023 MAHAVIR 3313008WL060523 MAHAVIR 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623211 Mahavir Sahoo BANK OF BARODA(606985)
52 Sarangarh CH-13-008-056-001/459
(KHAMHARDIH) 		3313008000NRG23160220230868267 16/02/2023 PARVATI 3313008WL060523 PARVATI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623210 Parvati Sahu BANK OF BARODA(606985)
53 Sarangarh CH-13-008-056-001/467
(KHAMHARDIH) 		3313008000NRG23160220230868271 16/02/2023 PURENDRA 3313008WL060523 PURENDRA 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623209 PURENDRA KUMAR SAHU BANK OF BARODA(606985)
54 Sarangarh CH-13-008-056-001/59
(KHAMHARDIH) 		3313008000NRG23160220230868292 16/02/2023 DAMRU 3313008WL060523 DAMRU 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623201 Damaru Yadaw BANK OF BARODA(606985)
55 Sarangarh CH-13-008-058-001/100
(KOTRI) 		3313008000NRG23160220230868626 16/02/2023 DARAS 3313008WL060531 DARAS 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623588 DARASHRAM JANGADE BANK OF BARODA(606985)
56 Sarangarh CH-13-008-058-001/101
(KOTRI) 		3313008000NRG23160220230868627 16/02/2023 KARIKRAM 3313008WL060531 KARIKRAM 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623587 KARTIK RAM JANGDE SO TILAK RAM JANGDE BANK OF BARODA(606985)
57 Sarangarh CH-13-008-058-001/111
(KOTRI) 		3313008000NRG23160220230868628 16/02/2023 BABITA 3313008WL060531 BABITA 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623547 BABITA SATNAMI BANK OF BARODA(606985)
58 Sarangarh CH-13-008-058-001/139
(KOTRI) 		3313008000NRG23160220230868629 16/02/2023 Dhana bai 3313008WL060531 Dhana bai 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623214 GHANABAI JANGDE ICICI BANK LTD(508534)
59 Sarangarh CH-13-008-058-001/292
(KOTRI) 		3313008000NRG23160220230868636 16/02/2023 prem lata 3313008WL060531 prem lata 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623176 PREM LATA BARETH BANK OF BARODA(606985)
60 Sarangarh CH-13-008-058-001/31
(KOTRI) 		3313008000NRG23160220230868638 16/02/2023 kuntula 3313008WL060531 kuntula 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623548 KUNTULA WO GHANSHYAM BANK OF BARODA(606985)
61 Sarangarh CH-13-008-058-001/35
(KOTRI) 		3313008000NRG23160220230868640 16/02/2023 YASHODA 3313008WL060531 YASHODA 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623589 YOSHADA BAI WO KIRTAN LAL BANK OF BARODA(606985)
62 Sarangarh CH-13-008-058-001/366
(KOTRI) 		3313008000NRG23160220230868641 16/02/2023 Urmila 3313008WL060531 Urmila 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623591 URMILA MAHILANE BANK OF BARODA(606985)
63 Sarangarh CH-13-008-058-001/376
(KOTRI) 		3313008000NRG23160220230868644 16/02/2023 Sulochana 3313008WL060531 Sulochana 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623213 Sulochha Jangde BANK OF BARODA(606985)
64 Sarangarh CH-13-008-058-001/402
(KOTRI) 		3313008000NRG23160220230868656 16/02/2023 SUSHMA 3313008WL060532 SUSHMA 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623590 SUSHMA BAHRE BANK OF BARODA(606985)
65 Sarangarh CH-13-008-058-001/431
(KOTRI) 		3313008000NRG23160220230868647 16/02/2023 Ganpatin 3313008WL060531 Ganpatin 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623220 Ganpatin BANK OF BARODA(606985)
66 Sarangarh CH-13-008-058-001/443
(KOTRI) 		3313008000NRG23160220230868648 16/02/2023 Nirmala 3313008WL060531 Nirmala 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623217 Nirmla Sidar BANK OF BARODA(606985)
67 Sarangarh CH-13-008-058-001/87
(KOTRI) 		3313008000NRG23160220230868650 16/02/2023 shyam 3313008WL060531 shyam 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623190 Shyam Lal Soni BANK OF BARODA(606985)
68 Sarangarh CH-13-008-058-002/148
(KOTRI) 		3313008000NRG23160220230868652 16/02/2023 Dujram 3313008WL060531 Dujram 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623616 DUJBAI WO LAXMAN BANK OF BARODA(606985)
69 Sarangarh CH-13-008-058-002/88
(KOTRI) 		3313008000NRG23160220230868653 16/02/2023 Gneshram 3313008WL060531 Gneshram 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623583 Mr. GANESHRAM AJAGLLE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
70 Sarangarh CH-13-008-067-001/17
(GUDHIARI) 		3313008000NRG23160220230868165 16/02/2023 LAKSHMI 3313008WL060522 LAKSHMI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623585 LAXMIN BAI BAGHEL WO NANDAU BANK OF BARODA(606985)
71 Sarangarh CH-13-008-067-001/50
(GUDHIARI) 		3313008000NRG23160220230868167 16/02/2023 BASANTI 3313008WL060522 BASANTI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623580 BASANTI BAI BAGHEL WO CHANDRAHAS BANK OF BARODA(606985)
72 Sarangarh CH-13-008-067-001/50
(GUDHIARI) 		3313008000NRG23160220230868168 16/02/2023 Rupesh 3313008WL060522 Rupesh 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623617 RUPESH BAGHEL BANK OF BARODA(606985)
73 Sarangarh CH-13-008-067-001/51
(GUDHIARI) 		3313008000NRG23160220230868171 16/02/2023 DILKUMARI 3313008WL060522 DILKUMARI 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623586 DILKUMARI BAGHEL BANK OF BARODA(606985)
74 Sarangarh CH-13-008-067-001/765
(GUDHIARI) 		3313008000NRG23160220230868176 16/02/2023 Sukhmani 3313008WL060522 Sukhmani 00045 BARB0SARRAI 1224 1224 Processed 24/02/2023 9126623221 Sukhmati Nishad BANK OF BARODA(606985)
75 Sarangarh CH-13-008-071-001/100
(MOUHADHODHA) 		3313008000NRG23160220230868728 16/02/2023 HIRAMATI 3313008WL060535 HIRAMATI 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623625 HIRAMATI SIDAR ICICI BANK LTD(508534)
76 Sarangarh CH-13-008-071-001/102
(MOUHADHODHA) 		3313008000NRG23160220230868729 16/02/2023 Balwant 3313008WL060535 Balwant 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623205 BALAVANT BARIHA ICICI BANK LTD(508534)
77 Sarangarh CH-13-008-071-001/105
(MOUHADHODHA) 		3313008000NRG23160220230868730 16/02/2023 SUKMATI 3313008WL060535 SUKMATI 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623626 SHUKHMATI BARIHA BANK OF BARODA(606985)
78 Sarangarh CH-13-008-071-001/111
(MOUHADHODHA) 		3313008000NRG23160220230868731 16/02/2023 BHIM 3313008WL060535 BHIM 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623541 BHIM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sarangarh CH-13-008-071-001/123
(MOUHADHODHA) 		3313008000NRG23160220230868732 16/02/2023 GEETA BAI 3313008WL060535 GEETA BAI 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623619 GEETA BAI VAISHNAV BANK OF BARODA(606985)
80 Sarangarh CH-13-008-071-001/13
(MOUHADHODHA) 		3313008000NRG23160220230868733 16/02/2023 MOTI LAL 3313008WL060535 MOTI LAL 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623177 MOTI CHAND PATEL BANK OF BARODA(606985)
81 Sarangarh CH-13-008-071-001/207
(MOUHADHODHA) 		3313008000NRG23160220230868737 16/02/2023 Gangadhar 3313008WL060535 Gangadhar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623167 GANGADHAR SIDAR BANK OF BARODA(606985)
82 Sarangarh CH-13-008-071-001/211
(MOUHADHODHA) 		3313008000NRG23160220230868738 16/02/2023 Ramakant 3313008WL060535 Ramakant 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623207 Ramakant Sidar BANK OF BARODA(606985)
83 Sarangarh CH-13-008-071-001/213
(MOUHADHODHA) 		3313008000NRG23160220230868739 16/02/2023 Anand sagar 3313008WL060535 Anand sagar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623540 ANAND SAGAR NISHAD BANK OF BARODA(606985)
84 Sarangarh CH-13-008-071-001/214
(MOUHADHODHA) 		3313008000NRG23160220230868740 16/02/2023 Savitri 3313008WL060535 Savitri 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623169 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sarangarh CH-13-008-071-001/215
(MOUHADHODHA) 		3313008000NRG23160220230868741 16/02/2023 Ramkumari 3313008WL060535 Ramkumari 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623620 RAMKUMARI SIDAR BANK OF BARODA(606985)
86 Sarangarh CH-13-008-071-001/216
(MOUHADHODHA) 		3313008000NRG23160220230868742 16/02/2023 Sunita 3313008WL060535 Sunita 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623200 Sunita Sidar BANK OF BARODA(606985)
87 Sarangarh CH-13-008-071-001/224
(MOUHADHODHA) 		3313008000NRG23160220230868743 16/02/2023 Saraswati patel 3313008WL060535 Saraswati patel 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623185 Sarswati Patel BANK OF BARODA(606985)
88 Sarangarh CH-13-008-071-001/235
(MOUHADHODHA) 		3313008000NRG23160220230868745 16/02/2023 Anbika bareth 3313008WL060535 Anbika bareth 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623222 Anbika Bareth BANK OF BARODA(606985)
89 Sarangarh CH-13-008-071-001/236
(MOUHADHODHA) 		3313008000NRG23160220230868746 16/02/2023 Ronish 3313008WL060535 Ronish 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623183 Ronish Bareth BANK OF BARODA(606985)
90 Sarangarh CH-13-008-071-001/36
(MOUHADHODHA) 		3313008000NRG23160220230868749 16/02/2023 SAMARULAL 3313008WL060535 SAMARULAL 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623187 Samaru Sidar BANK OF BARODA(606985)
91 Sarangarh CH-13-008-071-001/49
(MOUHADHODHA) 		3313008000NRG23160220230868750 16/02/2023 DEVNARAYAN 3313008WL060535 DEVNARAYAN 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623180 Devnarayan Chauhan BANK OF BARODA(606985)
92 Sarangarh CH-13-008-071-001/80
(MOUHADHODHA) 		3313008000NRG23160220230868751 16/02/2023 DAMARULAL 3313008WL060535 DAMARULAL 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623579 MR DAMRU LAL CHAUHAN STATE BANK OF INDIA(508548)
93 Sarangarh CH-13-008-071-001/96
(MOUHADHODHA) 		3313008000NRG23160220230868753 16/02/2023 anita 3313008WL060535 anita 00045 BARB0SARRAI 408 408 Processed 24/02/2023 9126623621 ANITA KENVAT BANK OF BARODA(606985)
94 Sarangarh CH-13-008-071-001/97
(MOUHADHODHA) 		3313008000NRG23160220230868754 16/02/2023 INDUMATI 3313008WL060535 INDUMATI 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623618 INDUMATI BARIHA BANK OF BARODA(606985)
95 Sarangarh CH-13-008-071-002/1
(MOUHADHODHA) 		3313008000NRG23160220230868756 16/02/2023 mukesh 3313008WL060535 mukesh 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623513 Mukesh Chouhan BANK OF BARODA(606985)
96 Sarangarh CH-13-008-071-002/139
(MOUHADHODHA) 		3313008000NRG23160220230868757 16/02/2023 anjani 3313008WL060535 anjani 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623516 ANJANI JAISAWAL BANK OF BARODA(606985)
97 Sarangarh CH-13-008-071-002/161
(MOUHADHODHA) 		3313008000NRG23160220230868758 16/02/2023 ghanshyam 3313008WL060535 ghanshyam 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623630 GHANSHYAM JAISWAL BANK OF BARODA(606985)
98 Sarangarh CH-13-008-071-002/161
(MOUHADHODHA) 		3313008000NRG23160220230868759 16/02/2023 sita 3313008WL060535 sita 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623634 SEETA BAI JAISWAL BANK OF BARODA(606985)
99 Sarangarh CH-13-008-071-002/162
(MOUHADHODHA) 		3313008000NRG23160220230868761 16/02/2023 mina 3313008WL060535 mina 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623166 MINA JAISWAL BANK OF BARODA(606985)
100 Sarangarh CH-13-008-071-002/162
(MOUHADHODHA) 		3313008000NRG23160220230868760 16/02/2023 sashibhusan 3313008WL060535 sashibhusan 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623218 SHASHI BHUSHAN JAYSWAL BANK OF BARODA(606985)
101 Sarangarh CH-13-008-071-002/168
(MOUHADHODHA) 		3313008000NRG23160220230868763 16/02/2023 krishna kumar 3313008WL060535 krishna kumar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623172 KRISHNA KUMAR PATEL BANK OF BARODA(606985)
102 Sarangarh CH-13-008-071-002/169
(MOUHADHODHA) 		3313008000NRG23160220230868764 16/02/2023 devnarayan 3313008WL060535 devnarayan 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623203 Devnarayan Patel BANK OF BARODA(606985)
103 Sarangarh CH-13-008-071-002/172
(MOUHADHODHA) 		3313008000NRG23160220230868766 16/02/2023 Bholaram 3313008WL060535 Bholaram 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623623 BHOLA RAM PATEL BANK OF BARODA(606985)
104 Sarangarh CH-13-008-071-002/173
(MOUHADHODHA) 		3313008000NRG23160220230868767 16/02/2023 Dharnidhar 3313008WL060535 Dharnidhar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623627 DHARNIDHAR PATEL BANK OF BARODA(606985)
105 Sarangarh CH-13-008-071-002/175
(MOUHADHODHA) 		3313008000NRG23160220230868769 16/02/2023 harisankar 3313008WL060535 harisankar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623633 HARI SHANKAR PATEL BANK OF BARODA(606985)
106 Sarangarh CH-13-008-071-002/177
(MOUHADHODHA) 		3313008000NRG23160220230868771 16/02/2023 bhogilal 3313008WL060535 bhogilal 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623632 MR BHOGILAL PATEL STATE BANK OF INDIA(508548)
107 Sarangarh CH-13-008-071-002/188
(MOUHADHODHA) 		3313008000NRG23160220230868774 16/02/2023 abhimanyu 3313008WL060535 abhimanyu 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623622 Mr. ABHIMANYU PATEL CENTRAL BANK OF INDIA(607115)
108 Sarangarh CH-13-008-071-002/2
(MOUHADHODHA) 		3313008000NRG23160220230868776 16/02/2023 shuklal 3313008WL060535 shuklal 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623170 SHUKLAL SIDAR BANK OF BARODA(606985)
109 Sarangarh CH-13-008-071-002/203
(MOUHADHODHA) 		3313008000NRG23160220230868777 16/02/2023 Vishnu 3313008WL060535 Vishnu 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623168 VISHNU BHAGVAN PATEL BANK OF BARODA(606985)
110 Sarangarh CH-13-008-071-002/204
(MOUHADHODHA) 		3313008000NRG23160220230868778 16/02/2023 Krishnakumar 3313008WL060535 Krishnakumar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623219 MR KRISHNA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
111 Sarangarh CH-13-008-071-002/207
(MOUHADHODHA) 		3313008000NRG23160220230868780 16/02/2023 Rajni 3313008WL060535 Rajni 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623624 RAJNI YADAV BANK OF BARODA(606985)
112 Sarangarh CH-13-008-071-002/208
(MOUHADHODHA) 		3313008000NRG23160220230868781 16/02/2023 Durga 3313008WL060535 Durga 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623584 DURGA SIDAR DO BABULAL SIDAR BANK OF BARODA(606985)
113 Sarangarh CH-13-008-071-002/209
(MOUHADHODHA) 		3313008000NRG23160220230868782 16/02/2023 Badrika 3313008WL060535 Badrika 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623581 BADRIKA SIDAR DO DOL NARAYAN BANK OF BARODA(606985)
114 Sarangarh CH-13-008-071-002/212
(MOUHADHODHA) 		3313008000NRG23160220230868783 16/02/2023 Anjali 3313008WL060535 Anjali 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623179 Anjali Sidar BANK OF BARODA(606985)
115 Sarangarh CH-13-008-071-002/237
(MOUHADHODHA) 		3313008000NRG23160220230868786 16/02/2023 mina 3313008WL060535 mina 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623186 MEENA PATEL BANK OF BARODA(606985)
116 Sarangarh CH-13-008-071-002/237
(MOUHADHODHA) 		3313008000NRG23160220230868785 16/02/2023 mohan pyare 3313008WL060535 mohan pyare 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623629 MOHAN PYARE PATEL BANK OF BARODA(606985)
117 Sarangarh CH-13-008-071-002/239
(MOUHADHODHA) 		3313008000NRG23160220230868789 16/02/2023 Jay Kumari 3313008WL060535 Jay Kumari 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623171 JAYKUMARI PATEL BANK OF BARODA(606985)
118 Sarangarh CH-13-008-071-002/239
(MOUHADHODHA) 		3313008000NRG23160220230868788 16/02/2023 Siyaram 3313008WL060535 Siyaram 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623578 MR SIYARAM PATEL STATE BANK OF INDIA(508548)
119 Sarangarh CH-13-008-071-002/241
(MOUHADHODHA) 		3313008000NRG23160220230868790 16/02/2023 Dipti 3313008WL060535 Dipti 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623216 Miss. DITI PATEL CENTRAL BANK OF INDIA(607115)
120 Sarangarh CH-13-008-071-002/242
(MOUHADHODHA) 		3313008000NRG23160220230868791 16/02/2023 Chandravati 3313008WL060535 Chandravati 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623631 CHANDRAVATI PATEL BANK OF BARODA(606985)
121 Sarangarh CH-13-008-071-002/247
(MOUHADHODHA) 		3313008000NRG23160220230868794 16/02/2023 Sahodra 3313008WL060535 Sahodra 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623628 SAHODRA PATEL BANK OF BARODA(606985)
122 Sarangarh CH-13-008-071-002/248
(MOUHADHODHA) 		3313008000NRG23160220230868795 16/02/2023 jharna sidar 3313008WL060535 jharna sidar 00045 BARB0SARRAI 1020 1020 Processed 24/02/2023 9126623208 Jharna Sidar BANK OF BARODA(606985)
SubTotal 129948 129948
123 Sarangarh CH-13-008-056-001/233
(KHAMHARDIH) 		3313008000NRG23160220230868205 16/02/2023 Priti Sahu 3313008WL060523 Priti Sahu 00078 CNRB0005308 1224 1224 Processed 24/02/2023 9126623600 PRITI SAHU CANARA BANK(508532)
124 Sarangarh CH-13-008-056-001/328
(KHAMHARDIH) 		3313008000NRG23160220230868234 16/02/2023 SHATRUGHAN 3313008WL060523 SHATRUGHAN 00078 CNRB0005308 1224 1224 Processed 24/02/2023 9126623485 SHATRUDHANLAL KURRE CANARA BANK(508532)
SubTotal 2448 2448
125 Sarangarh CH-13-008-013-001/101
(KUMHARI) 		3313008000NRG23160220230868673 16/02/2023 HASATRAM 3313008WL060534 HASATRAM 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623457 Mr. HASAT RAM SONI CENTRAL BANK OF INDIA(607115)
126 Sarangarh CH-13-008-013-001/102-A
(KUMHARI) 		3313008000NRG23160220230868675 16/02/2023 Laxmi Prasad 3313008WL060534 Laxmi Prasad 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623447 Mr. LAXMI PRASAD SONWANI CENTRAL BANK OF INDIA(607115)
127 Sarangarh CH-13-008-013-001/103
(KUMHARI) 		3313008000NRG23160220230868676 16/02/2023 CHOTELAL 3313008WL060534 CHOTELAL 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623254 CHHOTELAL SONVANI ICICI BANK LTD(508534)
128 Sarangarh CH-13-008-013-001/104
(KUMHARI) 		3313008000NRG23160220230868677 16/02/2023 SANJAYKUMAR 3313008WL060534 SANJAYKUMAR 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623558 Mr. SANJAY KUMAR SONWANI SO SONAU RAM CENTRAL BANK OF INDIA(607115)
129 Sarangarh CH-13-008-013-001/104
(KUMHARI) 		3313008000NRG23160220230868678 16/02/2023 SARITA 3313008WL060534 SARITA 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623472 Mrs. SARITA SONWANI CENTRAL BANK OF INDIA(607115)
130 Sarangarh CH-13-008-013-001/106
(KUMHARI) 		3313008000NRG23160220230868680 16/02/2023 Chudamani 3313008WL060534 Chudamani 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623450 CHUDAMANI SONWANI ICICI BANK LTD(508534)
131 Sarangarh CH-13-008-013-001/106
(KUMHARI) 		3313008000NRG23160220230868679 16/02/2023 savitri 3313008WL060534 savitri 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623554 SAVITRI SHONVANI ICICI BANK LTD(508534)
132 Sarangarh CH-13-008-013-001/115-A
(KUMHARI) 		3313008000NRG23160220230868681 16/02/2023 SUKWARA 3313008WL060534 SUKWARA 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623480 Mrs. SHUKVARA JANGDHE CENTRAL BANK OF INDIA(607115)
133 Sarangarh CH-13-008-013-001/116
(KUMHARI) 		3313008000NRG23160220230868682 16/02/2023 makhani 3313008WL060534 makhani 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623231 Ms. MAKHNA BAI KURRE WO SHIV PRASAD KUR CENTRAL BANK OF INDIA(607115)
134 Sarangarh CH-13-008-013-001/119
(KUMHARI) 		3313008000NRG23160220230868683 16/02/2023 GULAL 3313008WL060534 GULAL 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623477 GULAL SONVANI ICICI BANK LTD(508534)
135 Sarangarh CH-13-008-013-001/137
(KUMHARI) 		3313008000NRG23160220230868684 16/02/2023 MADANLAL 3313008WL060534 MADANLAL 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623523 Mr. MADAN LAL CHANDRA CENTRAL BANK OF INDIA(607115)
136 Sarangarh CH-13-008-013-001/158
(KUMHARI) 		3313008000NRG23160220230868686 16/02/2023 komal prasad 3313008WL060534 komal prasad 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623448 Mr. KOMAL PRASAD CHANDRA CENTRAL BANK OF INDIA(607115)
137 Sarangarh CH-13-008-013-001/160-A
(KUMHARI) 		3313008000NRG23160220230868687 16/02/2023 PUNIRAM 3313008WL060534 PUNIRAM 00089 CBIN0281996 408 408 Rejected 24/02/2023 9126623273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Sarangarh CH-13-008-013-001/169
(KUMHARI) 		3313008000NRG23160220230868688 16/02/2023 samme 3313008WL060534 samme 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623525 Mr. SAMMELAL YADAV CENTRAL BANK OF INDIA(607115)
139 Sarangarh CH-13-008-013-001/2
(KUMHARI) 		3313008000NRG23160220230868689 16/02/2023 kewra bai 3313008WL060534 kewra bai 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623524 Mrs. KEVRA BHARTI CENTRAL BANK OF INDIA(607115)
140 Sarangarh CH-13-008-013-001/203
(KUMHARI) 		3313008000NRG23160220230868690 16/02/2023 JUGAN 3313008WL060534 JUGAN 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623506 Mr. JUGAN YADAV CHHATTISGARH GRAMIN BANK(607214)
141 Sarangarh CH-13-008-013-001/203
(KUMHARI) 		3313008000NRG23160220230868691 16/02/2023 URMILA 3313008WL060534 URMILA 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623526 URMILABAI YADAV ICICI BANK LTD(508534)
142 Sarangarh CH-13-008-013-001/204-A
(KUMHARI) 		3313008000NRG23160220230868692 16/02/2023 HEERALAL 3313008WL060534 HEERALAL 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623555 HIRALAL YADAV ICICI BANK LTD(508534)
143 Sarangarh CH-13-008-013-001/204-A
(KUMHARI) 		3313008000NRG23160220230868693 16/02/2023 SAHODRI 3313008WL060534 SAHODRI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623391 SAHODRI YADAV ICICI BANK LTD(508534)
144 Sarangarh CH-13-008-013-001/205
(KUMHARI) 		3313008000NRG23160220230868694 16/02/2023 SONAURAM 3313008WL060534 SONAURAM 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623556 SONAURAM SAHU CENTRAL BANK OF INDIA(607115)
145 Sarangarh CH-13-008-013-001/205
(KUMHARI) 		3313008000NRG23160220230868695 16/02/2023 vishnudayal 3313008WL060534 vishnudayal 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623537 Mr. VISHNU DAYAL SAHU CENTRAL BANK OF INDIA(607115)
146 Sarangarh CH-13-008-013-001/206
(KUMHARI) 		3313008000NRG23160220230868696 16/02/2023 JAGMOHAN 3313008WL060534 JAGMOHAN 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623384 JAGAMOHAN SIDAR ICICI BANK LTD(508534)
147 Sarangarh CH-13-008-013-001/206
(KUMHARI) 		3313008000NRG23160220230868697 16/02/2023 PREMBAI 3313008WL060534 PREMBAI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623236 PREMABAI SIDAR ICICI BANK LTD(508534)
148 Sarangarh CH-13-008-013-001/21
(KUMHARI) 		3313008000NRG23160220230868699 16/02/2023 KHIKMATI YADAV 3313008WL060534 KHIKMATI YADAV 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623459 Mrs. KHIKMATI YADAV CENTRAL BANK OF INDIA(607115)
149 Sarangarh CH-13-008-013-001/213
(KUMHARI) 		3313008000NRG23160220230868700 16/02/2023 OMSAGAR 3313008WL060534 OMSAGAR 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623539 Mr. OM SAGAR JANGDE CENTRAL BANK OF INDIA(607115)
150 Sarangarh CH-13-008-013-001/214-C
(KUMHARI) 		3313008000NRG23160220230868702 16/02/2023 NANDEV 3313008WL060534 NANDEV 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623492 Mr. NANDAU JANGDE CENTRAL BANK OF INDIA(607115)
151 Sarangarh CH-13-008-013-001/214-C
(KUMHARI) 		3313008000NRG23160220230868703 16/02/2023 PIRATHI 3313008WL060534 PIRATHI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623553 MR PIRTHI JANGDE STATE BANK OF INDIA(508548)
152 Sarangarh CH-13-008-013-001/328
(KUMHARI) 		3313008000NRG23160220230868705 16/02/2023 Janki 3313008WL060534 Janki 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623456 JANAKI SAHU ICICI BANK LTD(508534)
153 Sarangarh CH-13-008-013-001/328
(KUMHARI) 		3313008000NRG23160220230868704 16/02/2023 Sadhram 3313008WL060534 Sadhram 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623460 SADRAM SAHOO INDIAN OVERSEAS BANK(508541)
154 Sarangarh CH-13-008-013-001/329
(KUMHARI) 		3313008000NRG23160220230868706 16/02/2023 Sunita devi 3313008WL060534 Sunita devi 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623347 Mrs. SUNITA DEVI MAHANT CENTRAL BANK OF INDIA(607115)
155 Sarangarh CH-13-008-013-001/330
(KUMHARI) 		3313008000NRG23160220230868707 16/02/2023 Jyoti 3313008WL060534 Jyoti 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623343 Mrs. JYOTI SHRIVAS CENTRAL BANK OF INDIA(607115)
156 Sarangarh CH-13-008-013-001/34
(KUMHARI) 		3313008000NRG23160220230868708 16/02/2023 laxman 3313008WL060534 laxman 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623527 LAKSHMAN SAHU ICICI BANK LTD(508534)
157 Sarangarh CH-13-008-013-001/34
(KUMHARI) 		3313008000NRG23160220230868709 16/02/2023 Sukmati 3313008WL060534 Sukmati 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623461 BHUKAMATI SAHU ICICI BANK LTD(508534)
158 Sarangarh CH-13-008-013-001/36
(KUMHARI) 		3313008000NRG23160220230868710 16/02/2023 BHOJRAM 3313008WL060534 BHOJRAM 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623557 Mr. BHOJ RAM SAHU CENTRAL BANK OF INDIA(607115)
159 Sarangarh CH-13-008-013-001/36
(KUMHARI) 		3313008000NRG23160220230868711 16/02/2023 rukhmani 3313008WL060534 rukhmani 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623478 RUKHAMANI SAHU ICICI BANK LTD(508534)
160 Sarangarh CH-13-008-013-001/51
(KUMHARI) 		3313008000NRG23160220230868712 16/02/2023 suritram 3313008WL060534 suritram 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623471 Mr. SURIT RAM JANGDE CENTRAL BANK OF INDIA(607115)
161 Sarangarh CH-13-008-013-001/62
(KUMHARI) 		3313008000NRG23160220230868714 16/02/2023 MANGAL DAS JANGDE 3313008WL060534 MANGAL DAS JANGDE 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623237 Mr. MANGAL DAS JANGDE SO CHONTI JANGDE CENTRAL BANK OF INDIA(607115)
162 Sarangarh CH-13-008-013-001/62
(KUMHARI) 		3313008000NRG23160220230868715 16/02/2023 tarabai 3313008WL060534 tarabai 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623370 Mrs. TARA JANGDE CENTRAL BANK OF INDIA(607115)
163 Sarangarh CH-13-008-013-001/68
(KUMHARI) 		3313008000NRG23160220230868716 16/02/2023 KHIKBAI 3313008WL060534 KHIKBAI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623388 Mrs. KHIKBAI JANGDE CENTRAL BANK OF INDIA(607115)
164 Sarangarh CH-13-008-013-001/68-A
(KUMHARI) 		3313008000NRG23160220230868717 16/02/2023 SHERSINGH 3313008WL060534 SHERSINGH 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623382 MR SHERSINGH JANGDE STATE BANK OF INDIA(508548)
165 Sarangarh CH-13-008-013-001/71
(KUMHARI) 		3313008000NRG23160220230868719 16/02/2023 SAMARIN 3313008WL060534 SAMARIN 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623390 Mrs. SAMARINBAI SAHU CENTRAL BANK OF INDIA(607115)
166 Sarangarh CH-13-008-013-001/72
(KUMHARI) 		3313008000NRG23160220230868720 16/02/2023 anjorilal 3313008WL060534 anjorilal 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623488 Mr. ANJORI LAL SAHU CENTRAL BANK OF INDIA(607115)
167 Sarangarh CH-13-008-013-001/72
(KUMHARI) 		3313008000NRG23160220230868721 16/02/2023 SONAIBAI 3313008WL060534 SONAIBAI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623487 Mrs. SONAI BAI SAHU CENTRAL BANK OF INDIA(607115)
168 Sarangarh CH-13-008-013-001/73
(KUMHARI) 		3313008000NRG23160220230868722 16/02/2023 KEWALRAM 3313008WL060534 KEWALRAM 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623528 Mr. KEVALRAM SAHU CENTRAL BANK OF INDIA(607115)
169 Sarangarh CH-13-008-013-001/74
(KUMHARI) 		3313008000NRG23160220230868723 16/02/2023 MALIK 3313008WL060534 MALIK 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623242 Mr. MALIK CHAND SAHU CENTRAL BANK OF INDIA(607115)
170 Sarangarh CH-13-008-013-001/74
(KUMHARI) 		3313008000NRG23160220230868724 16/02/2023 RAJKUMARI 3313008WL060534 RAJKUMARI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623241 RAJAKUMARI SAHU ICICI BANK LTD(508534)
171 Sarangarh CH-13-008-013-001/75
(KUMHARI) 		3313008000NRG23160220230868725 16/02/2023 SUKHBAI 3313008WL060534 SUKHBAI 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623464 Sukbai Sahu BANK OF BARODA(606985)
172 Sarangarh CH-13-008-013-001/77
(KUMHARI) 		3313008000NRG23160220230868726 16/02/2023 sonai 3313008WL060534 sonai 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623458 Mrs. SONAI BAI MANIKPURI CENTRAL BANK OF INDIA(607115)
173 Sarangarh CH-13-008-013-001/80
(KUMHARI) 		3313008000NRG23160220230868727 16/02/2023 gurudev 3313008WL060534 gurudev 00089 CBIN0281996 408 408 Processed 24/02/2023 9126623394 Mr. GURUDEO SINGH SONWANI CENTRAL BANK OF INDIA(607115)
174 Sarangarh CH-13-008-056-001/496
(KHAMHARDIH) 		3313008000NRG23160220230868282 16/02/2023 NONI BAI 3313008WL060523 NONI BAI 00089 CBIN0281996 1224 1224 Processed 24/02/2023 9126623463 Miss. NONI BAI NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
175 Sarangarh CH-13-008-003-001/161
(DAHIDA) 		3313008000NRG23160220230866990 16/02/2023 Rambai 3313008WL060455 Rambai 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623408 Mrs. RAMBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
176 Sarangarh CH-13-008-048-001/211
(MUDIADIH) 		3313008000NRG23160220230867611 16/02/2023 Ramesh sidar 3313008WL060507 Ramesh sidar 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623601 Mr. Ramesh Sidar CENTRAL BANK OF INDIA(607115)
177 Sarangarh CH-13-008-048-001/265
(MUDIADIH) 		3313008000NRG23160220230867616 16/02/2023 Malik ram 3313008WL060507 Malik ram 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623444 Malikram Sidar BANK OF BARODA(606985)
178 Sarangarh CH-13-008-048-001/51
(MUDIADIH) 		3313008000NRG23160220230867634 16/02/2023 sammelal 3313008WL060507 sammelal 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623379 Mr. Sammelal Bareth CENTRAL BANK OF INDIA(607115)
179 Sarangarh CH-13-008-048-001/511
(MUDIADIH) 		3313008000NRG23160220230867636 16/02/2023 Rup lal 3313008WL060507 Rup lal 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623602 Mr. Ruplal Sidar CENTRAL BANK OF INDIA(607115)
180 Sarangarh CH-13-008-048-001/512
(MUDIADIH) 		3313008000NRG23160220230867637 16/02/2023 Gora lal 3313008WL060507 Gora lal 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623604 Mr. Goralal Sidar CENTRAL BANK OF INDIA(607115)
181 Sarangarh CH-13-008-048-001/512
(MUDIADIH) 		3313008000NRG23160220230867638 16/02/2023 Sukmet 3313008WL060507 Sukmet 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623603 Mrs. Sukmet Sidar CENTRAL BANK OF INDIA(607115)
182 Sarangarh CH-13-008-048-001/514
(MUDIADIH) 		3313008000NRG23160220230867639 16/02/2023 Upasna bareth 3313008WL060507 Upasna bareth 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623605 MISS UPASNA SONWANI STATE BANK OF INDIA(508548)
183 Sarangarh CH-13-008-048-003/59
(MUDIADIH) 		3313008000NRG23160220230867714 16/02/2023 SUNITA 3313008WL060507 SUNITA 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623502 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
184 Sarangarh CH-13-008-056-001/367
(KHAMHARDIH) 		3313008000NRG23160220230868248 16/02/2023 HULAS RAM 3313008WL060523 HULAS RAM 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623373 Mr. HULAS RAM SAHOO CENTRAL BANK OF INDIA(607115)
185 Sarangarh CH-13-008-056-001/472
(KHAMHARDIH) 		3313008000NRG23160220230868275 16/02/2023 KHIRKUNWAR 3313008WL060523 KHIRKUNWAR 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623599 Mrs. Khirkunwar Sahu CENTRAL BANK OF INDIA(607115)
186 Sarangarh CH-13-008-056-001/494
(KHAMHARDIH) 		3313008000NRG23160220230868280 16/02/2023 NITYANAND 3313008WL060523 NITYANAND 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623428 MR NITYA SAHU STATE BANK OF INDIA(508548)
187 Sarangarh CH-13-008-056-001/59
(KHAMHARDIH) 		3313008000NRG23160220230868293 16/02/2023 SULOCHANA 3313008WL060523 SULOCHANA 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623432 MS SULOCHANA YADAV STATE BANK OF INDIA(508548)
188 Sarangarh CH-13-008-060-002/32
(KHARRI BADE) 		3313008000NRG23160220230867722 16/02/2023 BEDU 3313008WL060507 BEDU 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623372 Mr. BEEDO YADAV CENTRAL BANK OF INDIA(607115)
189 Sarangarh CH-13-008-060-002/33
(KHARRI BADE) 		3313008000NRG23160220230867724 16/02/2023 DEV 3313008WL060507 DEV 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623475 MR DEVKUMAR YADAV STATE BANK OF INDIA(508548)
190 Sarangarh CH-13-008-060-002/33
(KHARRI BADE) 		3313008000NRG23160220230867725 16/02/2023 HARABAI 3313008WL060507 HARABAI 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623476 Mrs. HARA BAI CENTRAL BANK OF INDIA(607115)
191 Sarangarh CH-13-008-060-002/33
(KHARRI BADE) 		3313008000NRG23160220230867723 16/02/2023 URMILA 3313008WL060507 URMILA 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623474 Mrs. URMILA YADAV CENTRAL BANK OF INDIA(607115)
192 Sarangarh CH-13-008-067-001/172
(GUDHIARI) 		3313008000NRG23160220230868166 16/02/2023 Bharat 3313008WL060522 Bharat 00089 CBIN0284867 1224 1224 Processed 24/02/2023 9126623243 Mr. BHARAT LAL PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 22032 22032
193 Sarangarh CH-13-008-024-001/299
(GUDHELI) 		3313008000NRG23160220230867047 16/02/2023 Jaisingh 3313008WL060465 Jaisingh 00093 CRGB0000726 1020 1020 Processed 24/02/2023 9126623479 Mr. JAI SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
194 Sarangarh CH-13-008-024-001/222
(GUDHELI) 		3313008000NRG23160220230867046 16/02/2023 Kanhaiya 3313008WL060465 Kanhaiya 00093 CRGB0000829 1020 1020 Processed 24/02/2023 9126623481 Mr. KANHAIYA LAL SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
195 Sarangarh CH-13-008-024-001/352
(GUDHELI) 		3313008000NRG23160220230867011 16/02/2023 Deenanath 3313008WL060458 Deenanath 00093 CRGB0000829 1224 1224 Processed 24/02/2023 9126623607 DEENA NATH NETAM SO PARIKSHIT BANK OF BARODA(606985)
196 Sarangarh CH-13-008-024-002/26
(GUDHELI) 		3313008000NRG23160220230867012 16/02/2023 Chaitram 3313008WL060458 Chaitram 00093 CRGB0000829 1224 1224 Processed 24/02/2023 9126623606 Mr. CHAITRAM KHADIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
197 Sarangarh CH-13-008-056-001/188
(KHAMHARDIH) 		3313008000NRG23160220230868192 16/02/2023 DINESH 3313008WL060523 DINESH 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623405 MR DINESH KUMAR URANV STATE BANK OF INDIA(508548)
198 Sarangarh CH-13-008-056-001/25
(KHAMHARDIH) 		3313008000NRG23160220230868213 16/02/2023 RAMNATH 3313008WL060523 RAMNATH 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623375 Mr. RAM NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Sarangarh CH-13-008-056-001/26
(KHAMHARDIH) 		3313008000NRG23160220230868217 16/02/2023 NAUKHAT LAL 3313008WL060523 NAUKHAT LAL 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623376 Mr. NAUKHAT LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
200 Sarangarh CH-13-008-056-001/27
(KHAMHARDIH) 		3313008000NRG23160220230868219 16/02/2023 Purusotam 3313008WL060523 Purusotam 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623374 Mr. PURSOTTAM SAHU S/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
201 Sarangarh CH-13-008-056-001/318
(KHAMHARDIH) 		3313008000NRG23160220230868231 16/02/2023 manesar 3313008WL060523 manesar 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623484 Mr. MANESAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
202 Sarangarh CH-13-008-056-001/353
(KHAMHARDIH) 		3313008000NRG23160220230868246 16/02/2023 SARITA 3313008WL060523 SARITA 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623407 MS SARITA SAHU STATE BANK OF INDIA(508548)
203 Sarangarh CH-13-008-056-001/369
(KHAMHARDIH) 		3313008000NRG23160220230868250 16/02/2023 LAXMI PRASAD 3313008WL060523 LAXMI PRASAD 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623377 Mr. LAXMI PRASAD YADAW CENTRAL BANK OF INDIA(607115)
204 Sarangarh CH-13-008-056-001/43
(KHAMHARDIH) 		3313008000NRG23160220230868258 16/02/2023 PRAHLAD 3313008WL060523 PRAHLAD 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623383 Mr. PRAHLAD KURRE S/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
205 Sarangarh CH-13-008-056-001/473
(KHAMHARDIH) 		3313008000NRG23160220230868276 16/02/2023 AATMARAM 3313008WL060523 AATMARAM 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623441 Mr. ATMARAM SAHU S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
206 Sarangarh CH-13-008-056-001/77
(KHAMHARDIH) 		3313008000NRG23160220230868300 16/02/2023 SETRAM 3313008WL060523 SETRAM 00093 CRGB0000835 1224 1224 Processed 24/02/2023 9126623393 Mr. SETRAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
207 Sarangarh CH-13-008-003-001/124
(DAHIDA) 		3313008000NRG23160220230866988 16/02/2023 Pawara 3313008WL060455 Pawara 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623468 ANJALI YADAV ICICI BANK LTD(508534)
208 Sarangarh CH-13-008-003-001/161
(DAHIDA) 		3313008000NRG23160220230866989 16/02/2023 kulkit 3313008WL060455 kulkit 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623411 MULAKIT BHARTI ICICI BANK LTD(508534)
209 Sarangarh CH-13-008-003-001/546
(DAHIDA) 		3313008000NRG23160220230866991 16/02/2023 Kishno 3313008WL060455 Kishno 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623467 Mr. KRISHNO TANDAN CHHATTISGARH GRAMIN BANK(607214)
210 Sarangarh CH-13-008-003-001/57
(DAHIDA) 		3313008000NRG23160220230866992 16/02/2023 MOHARBAI 3313008WL060455 MOHARBAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623486 MOHAR BAI TANDAN ICICI BANK LTD(508534)
211 Sarangarh CH-13-008-003-002/113
(DAHIDA) 		3313008000NRG23160220230866995 16/02/2023 Sammelal 3313008WL060455 Sammelal 00093 SBIN0RRCHGB 50 50 Processed 24/02/2023 9126623470 SAMMELAL MALI ICICI BANK LTD(508534)
212 Sarangarh CH-13-008-048-001/13
(MUDIADIH) 		3313008000NRG23160220230867603 16/02/2023 Chadiklal 3313008WL060507 Chadiklal 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623371 Mr. CHANIKLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
213 Sarangarh CH-13-008-048-001/13
(MUDIADIH) 		3313008000NRG23160220230867604 16/02/2023 Hemlata 3313008WL060507 Hemlata 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623483 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
214 Sarangarh CH-13-008-048-001/293
(MUDIADIH) 		3313008000NRG23160220230867624 16/02/2023 Makardhwaj 3313008WL060507 Makardhwaj 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623418 MR MAKARDHVAJ SIDAR STATE BANK OF INDIA(508548)
215 Sarangarh CH-13-008-048-001/297
(MUDIADIH) 		3313008000NRG23160220230867626 16/02/2023 Kinkar 3313008WL060507 Kinkar 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623425 MR KINKAR PRASAD PATEL STATE BANK OF INDIA(508548)
216 Sarangarh CH-13-008-048-001/312
(MUDIADIH) 		3313008000NRG23160220230867628 16/02/2023 Lakhan 3313008WL060507 Lakhan 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623426 Mr. LAKHAN LAL SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
217 Sarangarh CH-13-008-048-001/44
(MUDIADIH) 		3313008000NRG23160220230867631 16/02/2023 DADU RAM 3313008WL060507 DADU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623396 MR DADU RAM PATEL STATE BANK OF INDIA(508548)
218 Sarangarh CH-13-008-048-001/91
(MUDIADIH) 		3313008000NRG23160220230867650 16/02/2023 SAMPAT LAL 3313008WL060507 SAMPAT LAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623437 MR SAMPAT LAL SIDAR STATE BANK OF INDIA(508548)
219 Sarangarh CH-13-008-048-003/38
(MUDIADIH) 		3313008000NRG23160220230867703 16/02/2023 kachara bai 3313008WL060507 kachara bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126623385 MRS KACHRA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 14738 14738
220 Sarangarh CH-13-008-048-001/180
(MUDIADIH) 		3313008000NRG23160220230867609 16/02/2023 Santosh 3313008WL060507 Santosh 00168 ICIC0000538 1224 1224 Processed 24/02/2023 9126623517 SANTOSH SIDAR ICICI BANK LTD(508534)
SubTotal 1224 1224
221 Sarangarh CH-13-008-071-001/95
(MOUHADHODHA) 		3313008000NRG23160220230868752 16/02/2023 bharti 3313008WL060535 bharti 00176 IDIB000K117 1020 1020 Processed 24/02/2023 9126623397 Mrs. BHARTI KEVAT INDIAN BANK(607105)
SubTotal 1020 1020
222 Sarangarh CH-13-008-077-001/57
(KEDAR) 		3313008000NRG23160220230868545 16/02/2023 SUKWARA 3313008WL060528 SUKWARA 00176 IDIB000R516 1224 1224 Processed 24/02/2023 9126623482 SUKVARA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Sarangarh CH-13-008-077-001/83
(KEDAR) 		3313008000NRG23160220230868548 16/02/2023 SANKARMATI 3313008WL060528 SANKARMATI 00176 IDIB000R516 1224 1224 Processed 24/02/2023 9126623395 SHANKARAMATI ICICI BANK LTD(508534)
SubTotal 2448 2448
224 Sarangarh CH-13-008-048-003/304
(MUDIADIH) 		3313008000NRG23160220230867697 16/02/2023 Ramakant 3313008WL060507 Ramakant 00354 PUNB0041200 1224 1224 Processed 24/02/2023 9126623518 RAMAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
225 Sarangarh CH-13-008-003-001/758
(DAHIDA) 		3313008000NRG23160220230866994 16/02/2023 Maniram 3313008WL060455 Maniram 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623413 Mr. MANIRAM NISHAD SO RESHAM LAL NISHAD CENTRAL BANK OF INDIA(607115)
226 Sarangarh CH-13-008-013-001/21
(KUMHARI) 		3313008000NRG23160220230868698 16/02/2023 PARIMAL 3313008WL060534 PARIMAL 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623381 MR PARIMAL YADAV STATE BANK OF INDIA(508548)
227 Sarangarh CH-13-008-013-001/51
(KUMHARI) 		3313008000NRG23160220230868713 16/02/2023 purnima 3313008WL060534 purnima 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623234 MRS PURNIMA W O CHIMAN LAL STATE BANK OF INDIA(508548)
228 Sarangarh CH-13-008-013-001/71
(KUMHARI) 		3313008000NRG23160220230868718 16/02/2023 MUKUTRAM 3313008WL060534 MUKUTRAM 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623235 MR MUKUTRAM SAHU STATE BANK OF INDIA(508548)
229 Sarangarh CH-13-008-024-001/255
(GUDHELI) 		3313008000NRG23160220230867087 16/02/2023 Dipak Moriya 3313008WL060471 Dipak Moriya 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623328 MR PRAMOD MORIYA STATE BANK OF INDIA(508548)
230 Sarangarh CH-13-008-024-001/309
(GUDHELI) 		3313008000NRG23160220230867008 16/02/2023 Damyanti 3313008WL060458 Damyanti 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623322 DamyantiNetam BANK OF BARODA(606985)
231 Sarangarh CH-13-008-024-001/323
(GUDHELI) 		3313008000NRG23160220230867009 16/02/2023 Savitri 3313008WL060458 Savitri 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623321 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
232 Sarangarh CH-13-008-048-001/109
(MUDIADIH) 		3313008000NRG23160220230867602 16/02/2023 FIRANGI 3313008WL060507 FIRANGI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623493 MR FIRANGI SIDAR STATE BANK OF INDIA(508548)
233 Sarangarh CH-13-008-048-001/173
(MUDIADIH) 		3313008000NRG23160220230867605 16/02/2023 pitambar yadav 3313008WL060507 pitambar yadav 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623232 MR PITAMBER LAL YADAW STATE BANK OF INDIA(508548)
234 Sarangarh CH-13-008-048-001/174
(MUDIADIH) 		3313008000NRG23160220230867608 16/02/2023 Dukhani 3313008WL060507 Dukhani 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623401 DUKHANI SIDAR ICICI BANK LTD(508534)
235 Sarangarh CH-13-008-048-001/174
(MUDIADIH) 		3313008000NRG23160220230867607 16/02/2023 Jageshshwar 3313008WL060507 Jageshshwar 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623400 MR JAGESHWAR SIDAR STATE BANK OF INDIA(508548)
236 Sarangarh CH-13-008-048-001/211
(MUDIADIH) 		3313008000NRG23160220230867610 16/02/2023 bedmati 3313008WL060507 bedmati 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623348 MRS BEDMATI SIDAR STATE BANK OF INDIA(508548)
237 Sarangarh CH-13-008-048-001/229
(MUDIADIH) 		3313008000NRG23160220230867612 16/02/2023 Nandkumar 3313008WL060507 Nandkumar 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623421 MR NANDKUMARSIDAR SIDAR STATE BANK OF INDIA(508548)
238 Sarangarh CH-13-008-048-001/229
(MUDIADIH) 		3313008000NRG23160220230867613 16/02/2023 Yashoda 3313008WL060507 Yashoda 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623423 MRS YASHODA SIDAR STATE BANK OF INDIA(508548)
239 Sarangarh CH-13-008-048-001/237
(MUDIADIH) 		3313008000NRG23160220230867615 16/02/2023 Ajay 3313008WL060507 Ajay 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623260 MR AJAY PATEL STATE BANK OF INDIA(508548)
240 Sarangarh CH-13-008-048-001/266
(MUDIADIH) 		3313008000NRG23160220230867618 16/02/2023 Sarita 3313008WL060507 Sarita 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623309 MRS SARITA SIDAR STATE BANK OF INDIA(508548)
241 Sarangarh CH-13-008-048-001/267
(MUDIADIH) 		3313008000NRG23160220230867620 16/02/2023 Ambika 3313008WL060507 Ambika 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623268 MRS AMBIKA SIDAR STATE BANK OF INDIA(508548)
242 Sarangarh CH-13-008-048-001/289
(MUDIADIH) 		3313008000NRG23160220230867621 16/02/2023 Nareshchandra patel 3313008WL060507 Nareshchandra patel 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623446 MR NARESHCHANDRA PATEL STATE BANK OF INDIA(508548)
243 Sarangarh CH-13-008-048-001/293
(MUDIADIH) 		3313008000NRG23160220230867625 16/02/2023 Mathura bai 3313008WL060507 Mathura bai 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623282 MRS MATHURA SIDAR STATE BANK OF INDIA(508548)
244 Sarangarh CH-13-008-048-001/297
(MUDIADIH) 		3313008000NRG23160220230867627 16/02/2023 Kamal 3313008WL060507 Kamal 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623258 MR KAMAL PATEL STATE BANK OF INDIA(508548)
245 Sarangarh CH-13-008-048-001/41
(MUDIADIH) 		3313008000NRG23160220230867629 16/02/2023 RAMKUMAR 3313008WL060507 RAMKUMAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623378 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
246 Sarangarh CH-13-008-048-001/41
(MUDIADIH) 		3313008000NRG23160220230867630 16/02/2023 SURAJ BAI 3313008WL060507 SURAJ BAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623299 SURAJABAI PATEL ICICI BANK LTD(508534)
247 Sarangarh CH-13-008-048-001/48
(MUDIADIH) 		3313008000NRG23160220230867632 16/02/2023 tuklal 3313008WL060507 tuklal 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623293 TUKALAL PATEL ICICI BANK LTD(508534)
248 Sarangarh CH-13-008-048-001/51
(MUDIADIH) 		3313008000NRG23160220230867635 16/02/2023 KUMARI BAI 3313008WL060507 KUMARI BAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623300 MRS KUMARI BARETH STATE BANK OF INDIA(508548)
249 Sarangarh CH-13-008-048-001/52
(MUDIADIH) 		3313008000NRG23160220230867640 16/02/2023 chandrakala 3313008WL060507 chandrakala 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623287 MRS CHANDRAKAL BARETH STATE BANK OF INDIA(508548)
250 Sarangarh CH-13-008-048-001/54
(MUDIADIH) 		3313008000NRG23160220230867642 16/02/2023 sulochana 3313008WL060507 sulochana 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623286 Sulochna Bareth BANK OF BARODA(606985)
251 Sarangarh CH-13-008-048-001/54
(MUDIADIH) 		3313008000NRG23160220230867641 16/02/2023 SURIT LAL 3313008WL060507 SURIT LAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623380 MR SURIT LAL BARETH STATE BANK OF INDIA(508548)
252 Sarangarh CH-13-008-048-001/55
(MUDIADIH) 		3313008000NRG23160220230867643 16/02/2023 GANGA DHAR 3313008WL060507 GANGA DHAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623355 MR GANGADHAR BARETH STATE BANK OF INDIA(508548)
253 Sarangarh CH-13-008-048-001/67
(MUDIADIH) 		3313008000NRG23160220230867646 16/02/2023 BUDHIYARIN 3313008WL060507 BUDHIYARIN 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623281 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
254 Sarangarh CH-13-008-048-001/67
(MUDIADIH) 		3313008000NRG23160220230867645 16/02/2023 JAY LAL 3313008WL060507 JAY LAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623279 MR JAYLAL YADAV STATE BANK OF INDIA(508548)
255 Sarangarh CH-13-008-048-001/79
(MUDIADIH) 		3313008000NRG23160220230867648 16/02/2023 karmaha 3313008WL060507 karmaha 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623415 MR KARMAHA SIDAR STATE BANK OF INDIA(508548)
256 Sarangarh CH-13-008-048-001/79
(MUDIADIH) 		3313008000NRG23160220230867647 16/02/2023 Sundarmati 3313008WL060507 Sundarmati 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623473 MRS SUNDAR MATI SIDAR STATE BANK OF INDIA(508548)
257 Sarangarh CH-13-008-048-001/92
(MUDIADIH) 		3313008000NRG23160220230867651 16/02/2023 mangali 3313008WL060507 mangali 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623277 MRS MANGLI SIDAR STATE BANK OF INDIA(508548)
258 Sarangarh CH-13-008-048-001/98
(MUDIADIH) 		3313008000NRG23160220230867652 16/02/2023 dutiya 3313008WL060507 dutiya 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623278 MRS DUTIYA BAI SIDAR STATE BANK OF INDIA(508548)
259 Sarangarh CH-13-008-048-002/133
(MUDIADIH) 		3313008000NRG23160220230867654 16/02/2023 lakkhi 3313008WL060507 lakkhi 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623271 Lakhkhi Chauhan BANK OF BARODA(606985)
260 Sarangarh CH-13-008-048-002/133
(MUDIADIH) 		3313008000NRG23160220230867655 16/02/2023 Pinki 3313008WL060507 Pinki 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623469 MISS LAXMI KUMARI CHAUHAN STATE BANK OF INDIA(508548)
261 Sarangarh CH-13-008-048-002/133
(MUDIADIH) 		3313008000NRG23160220230867653 16/02/2023 puniram 3313008WL060507 puniram 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623267 MR PUNIRAM CHOUHAN STATE BANK OF INDIA(508548)
262 Sarangarh CH-13-008-048-002/22
(MUDIADIH) 		3313008000NRG23160220230867656 16/02/2023 CHNDRA MANI 3313008WL060507 CHNDRA MANI 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623288 MR CHANDRAMANI PATEL STATE BANK OF INDIA(508548)
263 Sarangarh CH-13-008-048-002/288
(MUDIADIH) 		3313008000NRG23160220230867659 16/02/2023 Rjmoti 3313008WL060507 Rjmoti 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623417 Rajmoti BANK OF BARODA(606985)
264 Sarangarh CH-13-008-048-002/40
(MUDIADIH) 		3313008000NRG23160220230867662 16/02/2023 Mukesh 3313008WL060507 Mukesh 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623325 MR MUKESH PATEL STATE BANK OF INDIA(508548)
265 Sarangarh CH-13-008-048-002/40
(MUDIADIH) 		3313008000NRG23160220230867660 16/02/2023 SAHEB RAM 3313008WL060507 SAHEB RAM 00415 SBIN0000543 816 816 Processed 24/02/2023 9126623559 MR SAHEBRAM PATEL STATE BANK OF INDIA(508548)
266 Sarangarh CH-13-008-048-002/40
(MUDIADIH) 		3313008000NRG23160220230867661 16/02/2023 tilottma 3313008WL060507 tilottma 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623297 MRS TILOTTMA PATEL STATE BANK OF INDIA(508548)
267 Sarangarh CH-13-008-048-002/57
(MUDIADIH) 		3313008000NRG23160220230867664 16/02/2023 AJAY DAS 3313008WL060507 AJAY DAS 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623283 MR AJAY DAS MANIKPURI STATE BANK OF INDIA(508548)
268 Sarangarh CH-13-008-048-002/57
(MUDIADIH) 		3313008000NRG23160220230867663 16/02/2023 SAFRA BAI 3313008WL060507 SAFRA BAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623551 MRS SAFRA MANIKPURI STATE BANK OF INDIA(508548)
269 Sarangarh CH-13-008-048-002/61
(MUDIADIH) 		3313008000NRG23160220230867665 16/02/2023 NAND BIHARI 3313008WL060507 NAND BIHARI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623280 MR NANDVIHARI CHAUHAN STATE BANK OF INDIA(508548)
270 Sarangarh CH-13-008-048-002/61
(MUDIADIH) 		3313008000NRG23160220230867667 16/02/2023 Ratna 3313008WL060507 Ratna 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623416 MISS RATNA CHOUHAN STATE BANK OF INDIA(508548)
271 Sarangarh CH-13-008-048-002/61
(MUDIADIH) 		3313008000NRG23160220230867666 16/02/2023 SHAYANA BAI 3313008WL060507 SHAYANA BAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623298 MRS SAYNA BAI CHOUHAN STATE BANK OF INDIA(508548)
272 Sarangarh CH-13-008-048-003/103
(MUDIADIH) 		3313008000NRG23160220230867668 16/02/2023 KRISHNA SINGH 3313008WL060507 KRISHNA SINGH 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623500 KRISHNASINGH RAJPUT ICICI BANK LTD(508534)
273 Sarangarh CH-13-008-048-003/103
(MUDIADIH) 		3313008000NRG23160220230867669 16/02/2023 mogra bai 3313008WL060507 mogra bai 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623409 MRS MONGARA SINGH RAJPUT STATE BANK OF INDIA(508548)
274 Sarangarh CH-13-008-048-003/103
(MUDIADIH) 		3313008000NRG23160220230867670 16/02/2023 Veeru 3313008WL060507 Veeru 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623597 Biru Singh BANK OF BARODA(606985)
275 Sarangarh CH-13-008-048-003/104
(MUDIADIH) 		3313008000NRG23160220230867671 16/02/2023 ganesh singh 3313008WL060507 ganesh singh 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623272 MR GANESH SINGH RAJPUT STATE BANK OF INDIA(508548)
276 Sarangarh CH-13-008-048-003/153
(MUDIADIH) 		3313008000NRG23160220230867674 16/02/2023 anupa 3313008WL060507 anupa 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623443 Miss. ANUPA BANJARE CENTRAL BANK OF INDIA(607115)
277 Sarangarh CH-13-008-048-003/153
(MUDIADIH) 		3313008000NRG23160220230867673 16/02/2023 Naresh 3313008WL060507 Naresh 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623225 MR NARESH KUMAR LAHRE STATE BANK OF INDIA(508548)
278 Sarangarh CH-13-008-048-003/155
(MUDIADIH) 		3313008000NRG23160220230867677 16/02/2023 Gulshan 3313008WL060507 Gulshan 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623323 MASTER GULSHAN OGARE STATE BANK OF INDIA(508548)
279 Sarangarh CH-13-008-048-003/155
(MUDIADIH) 		3313008000NRG23160220230867675 16/02/2023 Rewati 3313008WL060507 Rewati 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623422 MRS REWATI BAI JANGDE STATE BANK OF INDIA(508548)
280 Sarangarh CH-13-008-048-003/155
(MUDIADIH) 		3313008000NRG23160220230867676 16/02/2023 Shyama 3313008WL060507 Shyama 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623334 MRS SHYAMA RATRE STATE BANK OF INDIA(508548)
281 Sarangarh CH-13-008-048-003/217
(MUDIADIH) 		3313008000NRG23160220230867680 16/02/2023 pratap 3313008WL060507 pratap 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623339 MR PRATAP SINGH RAJPUT STATE BANK OF INDIA(508548)
282 Sarangarh CH-13-008-048-003/221
(MUDIADIH) 		3313008000NRG23160220230867683 16/02/2023 Someshwar 3313008WL060507 Someshwar 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623402 SOMESHWAR DAS SO THANDARAM BANK OF BARODA(606985)
283 Sarangarh CH-13-008-048-003/23
(MUDIADIH) 		3313008000NRG23160220230867684 16/02/2023 NEERADAS 3313008WL060507 NEERADAS 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623292 MR NIRADAS MAHANT STATE BANK OF INDIA(508548)
284 Sarangarh CH-13-008-048-003/237
(MUDIADIH) 		3313008000NRG23160220230867685 16/02/2023 Tikeshwari 3313008WL060507 Tikeshwari 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623317 MRS TIKESHVARI RAJPUT STATE BANK OF INDIA(508548)
285 Sarangarh CH-13-008-048-003/24
(MUDIADIH) 		3313008000NRG23160220230867686 16/02/2023 gajendra kumar 3313008WL060507 gajendra kumar 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623508 MR GAJENDRA KUMAR MANIKPURI STATE BANK OF INDIA(508548)
286 Sarangarh CH-13-008-048-003/24
(MUDIADIH) 		3313008000NRG23160220230867687 16/02/2023 ganesi mahant 3313008WL060507 ganesi mahant 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623389 MRS GANESHI MAHANT STATE BANK OF INDIA(508548)
287 Sarangarh CH-13-008-048-003/29
(MUDIADIH) 		3313008000NRG23160220230867689 16/02/2023 BABU LAL 3313008WL060507 BABU LAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623576 MR BABOO LAL GHRITLAHARE STATE BANK OF INDIA(508548)
288 Sarangarh CH-13-008-048-003/29
(MUDIADIH) 		3313008000NRG23160220230867690 16/02/2023 Sahil 3313008WL060507 Sahil 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623598 MR SAHIL LAHARE STATE BANK OF INDIA(508548)
289 Sarangarh CH-13-008-048-003/296
(MUDIADIH) 		3313008000NRG23160220230867692 16/02/2023 Prahalad 3313008WL060507 Prahalad 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623449 MR PRAHLAD RAJPOOT STATE BANK OF INDIA(508548)
290 Sarangarh CH-13-008-048-003/296
(MUDIADIH) 		3313008000NRG23160220230867691 16/02/2023 Santoshi 3313008WL060507 Santoshi 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623308 MRS SANTOSHI SINGH RAJPUT STATE BANK OF INDIA(508548)
291 Sarangarh CH-13-008-048-003/298
(MUDIADIH) 		3313008000NRG23160220230867693 16/02/2023 Dineshwari 3313008WL060507 Dineshwari 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623466 MR DINESHWARI BARETH STATE BANK OF INDIA(508548)
292 Sarangarh CH-13-008-048-003/3
(MUDIADIH) 		3313008000NRG23160220230867694 16/02/2023 RAJO BAI 3313008WL060507 RAJO BAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623498 MRS RAJOBAI YADAV STATE BANK OF INDIA(508548)
293 Sarangarh CH-13-008-048-003/30
(MUDIADIH) 		3313008000NRG23160220230867695 16/02/2023 RAJESH KUMAR 3313008WL060507 RAJESH KUMAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623529 RAJESHAKUMAR GHRITLAHRE ICICI BANK LTD(508534)
294 Sarangarh CH-13-008-048-003/301
(MUDIADIH) 		3313008000NRG23160220230867696 16/02/2023 Romlal 3313008WL060507 Romlal 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623430 MR ROMLAL YADAV STATE BANK OF INDIA(508548)
295 Sarangarh CH-13-008-048-003/304
(MUDIADIH) 		3313008000NRG23160220230867698 16/02/2023 Urmila 3313008WL060507 Urmila 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623399 MRS URMILA URMILA STATE BANK OF INDIA(508548)
296 Sarangarh CH-13-008-048-003/38
(MUDIADIH) 		3313008000NRG23160220230867704 16/02/2023 Subran 3313008WL060507 Subran 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623398 MR SUBRAN YADAV STATE BANK OF INDIA(508548)
297 Sarangarh CH-13-008-048-003/5
(MUDIADIH) 		3313008000NRG23160220230867706 16/02/2023 laxman yadaw 3313008WL060507 laxman yadaw 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623429 MR LAXMAN LAL YADAV STATE BANK OF INDIA(508548)
298 Sarangarh CH-13-008-048-003/5
(MUDIADIH) 		3313008000NRG23160220230867705 16/02/2023 SANTOSHI 3313008WL060507 SANTOSHI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623290 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
299 Sarangarh CH-13-008-048-003/504
(MUDIADIH) 		3313008000NRG23160220230867707 16/02/2023 Ghanshyam 3313008WL060507 Ghanshyam 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623337 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
300 Sarangarh CH-13-008-048-003/504
(MUDIADIH) 		3313008000NRG23160220230867708 16/02/2023 Rajeshwari 3313008WL060507 Rajeshwari 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623596 MRS RAJESHWARI YADAV STATE BANK OF INDIA(508548)
301 Sarangarh CH-13-008-048-003/51
(MUDIADIH) 		3313008000NRG23160220230867711 16/02/2023 Kamlesh manikpuri 3313008WL060507 Kamlesh manikpuri 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623324 MR KAMALESH MANIKPURI STATE BANK OF INDIA(508548)
302 Sarangarh CH-13-008-048-003/51
(MUDIADIH) 		3313008000NRG23160220230867709 16/02/2023 KRISHAN 3313008WL060507 KRISHAN 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623291 MR KRISHNA DAS MAHANT STATE BANK OF INDIA(508548)
303 Sarangarh CH-13-008-048-003/51
(MUDIADIH) 		3313008000NRG23160220230867710 16/02/2023 Padma bai 3313008WL060507 Padma bai 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623295 Padma Manikpuri BANK OF BARODA(606985)
304 Sarangarh CH-13-008-048-003/56
(MUDIADIH) 		3313008000NRG23160220230867712 16/02/2023 lalsay 3313008WL060507 lalsay 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623562 Mr. LAL SAY YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
305 Sarangarh CH-13-008-048-003/64
(MUDIADIH) 		3313008000NRG23160220230867716 16/02/2023 tuladas 3313008WL060507 tuladas 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623386 MR TULADAS MAHANT STATE BANK OF INDIA(508548)
306 Sarangarh CH-13-008-048-003/66
(MUDIADIH) 		3313008000NRG23160220230867717 16/02/2023 CHANDRIKA 3313008WL060507 CHANDRIKA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623294 MRS MANDRIKA MANIKPURI STATE BANK OF INDIA(508548)
307 Sarangarh CH-13-008-048-003/66
(MUDIADIH) 		3313008000NRG23160220230867718 16/02/2023 thandadas 3313008WL060507 thandadas 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623465 MR THANDA DAS MANIKPURI STATE BANK OF INDIA(508548)
308 Sarangarh CH-13-008-048-003/88
(MUDIADIH) 		3313008000NRG23160220230867719 16/02/2023 TEMRAJ 3313008WL060507 TEMRAJ 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623496 TEMRAJ YADAV SO CHAITRAM YADAV BANK OF BARODA(606985)
309 Sarangarh CH-13-008-048-003/99
(MUDIADIH) 		3313008000NRG23160220230867720 16/02/2023 dalsingh 3313008WL060507 dalsingh 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623561 Mr. DAL SINGH RAJPUT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
310 Sarangarh CH-13-008-056-001/112
(KHAMHARDIH) 		3313008000NRG23160220230868180 16/02/2023 TARABAI 3313008WL060523 TARABAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623353 MR TARA BAI BARETH STATE BANK OF INDIA(508548)
311 Sarangarh CH-13-008-056-001/116
(KHAMHARDIH) 		3313008000NRG23160220230868181 16/02/2023 BALESHWAR 3313008WL060523 BALESHWAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623530 MR BALESHWAR DAS VAISHNAW SO LT ARJUN DA STATE BANK OF INDIA(508548)
312 Sarangarh CH-13-008-056-001/116
(KHAMHARDIH) 		3313008000NRG23160220230868182 16/02/2023 SHANTIBAI 3313008WL060523 SHANTIBAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623238 MRS SHANTI BAI BAIRAGI STATE BANK OF INDIA(508548)
313 Sarangarh CH-13-008-056-001/13
(KHAMHARDIH) 		3313008000NRG23160220230868184 16/02/2023 GHANSHYAM 3313008WL060523 GHANSHYAM 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623532 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
314 Sarangarh CH-13-008-056-001/136
(KHAMHARDIH) 		3313008000NRG23160220230868187 16/02/2023 Rajani 3313008WL060523 Rajani 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623445 MISS RAJANI URAON STATE BANK OF INDIA(508548)
315 Sarangarh CH-13-008-056-001/136
(KHAMHARDIH) 		3313008000NRG23160220230868186 16/02/2023 RAJKUMARI 3313008WL060523 RAJKUMARI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623266 MRS RAJKUMARI TOPPO STATE BANK OF INDIA(508548)
316 Sarangarh CH-13-008-056-001/137
(KHAMHARDIH) 		3313008000NRG23160220230868188 16/02/2023 FULMAT 3313008WL060523 FULMAT 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623332 PHULAMAT ICICI BANK LTD(508534)
317 Sarangarh CH-13-008-056-001/188
(KHAMHARDIH) 		3313008000NRG23160220230868191 16/02/2023 MAHODRA 3313008WL060523 MAHODRA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623403 MISS MAHODRA URAON STATE BANK OF INDIA(508548)
318 Sarangarh CH-13-008-056-001/19
(KHAMHARDIH) 		3313008000NRG23160220230868193 16/02/2023 BODHRAM 3313008WL060523 BODHRAM 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623289 MR BODHRAM SARTHI STATE BANK OF INDIA(508548)
319 Sarangarh CH-13-008-056-001/19
(KHAMHARDIH) 		3313008000NRG23160220230868194 16/02/2023 NANKUNBAI 3313008WL060523 NANKUNBAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623499 MRS NANKUN BAI SARTHI STATE BANK OF INDIA(508548)
320 Sarangarh CH-13-008-056-001/20
(KHAMHARDIH) 		3313008000NRG23160220230868196 16/02/2023 PRATIMA 3313008WL060523 PRATIMA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623257 MISS PRATIMA SAHU STATE BANK OF INDIA(508548)
321 Sarangarh CH-13-008-056-001/219
(KHAMHARDIH) 		3313008000NRG23160220230868198 16/02/2023 BHARTI 3313008WL060523 BHARTI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623316 MRS BHARTI BEK STATE BANK OF INDIA(508548)
322 Sarangarh CH-13-008-056-001/22
(KHAMHARDIH) 		3313008000NRG23160220230868199 16/02/2023 KAMAL KUMAR 3313008WL060523 KAMAL KUMAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623269 MR KAMAL PRASAD CHOUHAN STATE BANK OF INDIA(508548)
323 Sarangarh CH-13-008-056-001/225
(KHAMHARDIH) 		3313008000NRG23160220230868202 16/02/2023 MUKTI 3313008WL060523 MUKTI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623574 MR MUKTI LAL SAHOO STATE BANK OF INDIA(508548)
324 Sarangarh CH-13-008-056-001/230
(KHAMHARDIH) 		3313008000NRG23160220230868204 16/02/2023 MANOHAR 3313008WL060523 MANOHAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623533 MANOHAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Sarangarh CH-13-008-056-001/235
(KHAMHARDIH) 		3313008000NRG23160220230868206 16/02/2023 GANESHRAM 3313008WL060523 GANESHRAM 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623564 Mr. GANESH RAM BANJARE CENTRAL BANK OF INDIA(607115)
326 Sarangarh CH-13-008-056-001/235
(KHAMHARDIH) 		3313008000NRG23160220230868207 16/02/2023 RUKMANI 3313008WL060523 RUKMANI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623358 MRS RUKHMANI BANJARE STATE BANK OF INDIA(508548)
327 Sarangarh CH-13-008-056-001/24
(KHAMHARDIH) 		3313008000NRG23160220230868209 16/02/2023 GANESHI 3313008WL060523 GANESHI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623349 GANESHI ICICI BANK LTD(508534)
328 Sarangarh CH-13-008-056-001/240
(KHAMHARDIH) 		3313008000NRG23160220230868210 16/02/2023 SONSAY 3313008WL060523 SONSAY 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623552 SONASAY ICICI BANK LTD(508534)
329 Sarangarh CH-13-008-056-001/259
(KHAMHARDIH) 		3313008000NRG23160220230868216 16/02/2023 NETRANAND 3313008WL060523 NETRANAND 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623365 MR NETRANAND TIGGA STATE BANK OF INDIA(508548)
330 Sarangarh CH-13-008-056-001/27
(KHAMHARDIH) 		3313008000NRG23160220230868220 16/02/2023 GHASNIN 3313008WL060523 GHASNIN 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623250 MRS GHASNIN BAI SAHU STATE BANK OF INDIA(508548)
331 Sarangarh CH-13-008-056-001/273
(KHAMHARDIH) 		3313008000NRG23160220230868221 16/02/2023 MANGAL 3313008WL060523 MANGAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623345 Mangal Uranw BANK OF BARODA(606985)
332 Sarangarh CH-13-008-056-001/275
(KHAMHARDIH) 		3313008000NRG23160220230868222 16/02/2023 DINESH KUMAR 3313008WL060523 DINESH KUMAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623572 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
333 Sarangarh CH-13-008-056-001/275
(KHAMHARDIH) 		3313008000NRG23160220230868223 16/02/2023 KUMARI 3313008WL060523 KUMARI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623366 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
334 Sarangarh CH-13-008-056-001/277
(KHAMHARDIH) 		3313008000NRG23160220230868225 16/02/2023 SHILABAI 3313008WL060523 SHILABAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623505 MRS SHILA BAI SAHU STATE BANK OF INDIA(508548)
335 Sarangarh CH-13-008-056-001/290
(KHAMHARDIH) 		3313008000NRG23160220230868226 16/02/2023 SIYABAI 3313008WL060523 SIYABAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623344 SIYABAI ICICI BANK LTD(508534)
336 Sarangarh CH-13-008-056-001/291
(KHAMHARDIH) 		3313008000NRG23160220230868227 16/02/2023 DAKALU 3313008WL060523 DAKALU 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623310 MR DUKALU KUJOOR STATE BANK OF INDIA(508548)
337 Sarangarh CH-13-008-056-001/291
(KHAMHARDIH) 		3313008000NRG23160220230868228 16/02/2023 SHUSHILA 3313008WL060523 SHUSHILA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623311 MRS SUSHILA KUJOOR STATE BANK OF INDIA(508548)
338 Sarangarh CH-13-008-056-001/318
(KHAMHARDIH) 		3313008000NRG23160220230868232 16/02/2023 sangita 3313008WL060523 sangita 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623369 MRS SANGITA URAON STATE BANK OF INDIA(508548)
339 Sarangarh CH-13-008-056-001/32
(KHAMHARDIH) 		3313008000NRG23160220230868233 16/02/2023 OMPRAKASH 3313008WL060523 OMPRAKASH 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623326 MR OMPRAKASH KURREY STATE BANK OF INDIA(508548)
340 Sarangarh CH-13-008-056-001/329
(KHAMHARDIH) 		3313008000NRG23160220230868237 16/02/2023 BINDIYA 3313008WL060523 BINDIYA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623504 MRS BINDIYA BANJARE STATE BANK OF INDIA(508548)
341 Sarangarh CH-13-008-056-001/333
(KHAMHARDIH) 		3313008000NRG23160220230868241 16/02/2023 HEMNAND 3313008WL060523 HEMNAND 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623263 MR HEMNAND KURRE STATE BANK OF INDIA(508548)
342 Sarangarh CH-13-008-056-001/335
(KHAMHARDIH) 		3313008000NRG23160220230868242 16/02/2023 RAMESHWARI 3313008WL060523 RAMESHWARI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623318 MRS RAMESHWARI KURRE STATE BANK OF INDIA(508548)
343 Sarangarh CH-13-008-056-001/353
(KHAMHARDIH) 		3313008000NRG23160220230868245 16/02/2023 NITYANAND 3313008WL060523 NITYANAND 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623265 MR NITYANAND SAHU STATE BANK OF INDIA(508548)
344 Sarangarh CH-13-008-056-001/362
(KHAMHARDIH) 		3313008000NRG23160220230868247 16/02/2023 VIMLA 3313008WL060523 VIMLA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623565 MRS VIMALA SAHU STATE BANK OF INDIA(508548)
345 Sarangarh CH-13-008-056-001/369
(KHAMHARDIH) 		3313008000NRG23160220230868251 16/02/2023 NAMRATA 3313008WL060523 NAMRATA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623440 MRS NAMRATA YADAW STATE BANK OF INDIA(508548)
346 Sarangarh CH-13-008-056-001/384
(KHAMHARDIH) 		3313008000NRG23160220230868252 16/02/2023 SUNITA 3313008WL060523 SUNITA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623497 MRS SUNITA URAON STATE BANK OF INDIA(508548)
347 Sarangarh CH-13-008-056-001/422
(KHAMHARDIH) 		3313008000NRG23160220230868257 16/02/2023 JAMUNA 3313008WL060523 JAMUNA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623342 MRS JAMUNA YADAV STATE BANK OF INDIA(508548)
348 Sarangarh CH-13-008-056-001/449
(KHAMHARDIH) 		3313008000NRG23160220230868263 16/02/2023 BHAJANMATI 3313008WL060523 BHAJANMATI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623301 MRS BHAJANMATI URAW STATE BANK OF INDIA(508548)
349 Sarangarh CH-13-008-056-001/466
(KHAMHARDIH) 		3313008000NRG23160220230868270 16/02/2023 BHAGWATI 3313008WL060523 BHAGWATI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623595 BHAGWATI SAHU DO LAKHAN LAL BANK OF BARODA(606985)
350 Sarangarh CH-13-008-056-001/466
(KHAMHARDIH) 		3313008000NRG23160220230868269 16/02/2023 LAKESHWAR 3313008WL060523 LAKESHWAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623331 MR LAKESHWAR SAHU STATE BANK OF INDIA(508548)
351 Sarangarh CH-13-008-056-001/468
(KHAMHARDIH) 		3313008000NRG23160220230868272 16/02/2023 HIRABAI 3313008WL060523 HIRABAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623330 MRS HEERA BAI KUJUR STATE BANK OF INDIA(508548)
352 Sarangarh CH-13-008-056-001/470
(KHAMHARDIH) 		3313008000NRG23160220230868273 16/02/2023 BAJRANG SAHU 3313008WL060523 BAJRANG SAHU 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623404 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
353 Sarangarh CH-13-008-056-001/485
(KHAMHARDIH) 		3313008000NRG23160220230868278 16/02/2023 FULBAI 3313008WL060523 FULBAI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623296 MRS FULBAI CHOUHAN STATE BANK OF INDIA(508548)
354 Sarangarh CH-13-008-056-001/495
(KHAMHARDIH) 		3313008000NRG23160220230868281 16/02/2023 BINDESHWARI 3313008WL060523 BINDESHWARI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623427 MISS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
355 Sarangarh CH-13-008-056-001/50
(KHAMHARDIH) 		3313008000NRG23160220230868284 16/02/2023 BHAVANI 3313008WL060523 BHAVANI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623338 MISS BHAWANI YADAV STATE BANK OF INDIA(508548)
356 Sarangarh CH-13-008-056-001/504
(KHAMHARDIH) 		3313008000NRG23160220230868285 16/02/2023 Tukeshwari Sahu 3313008WL060523 Tukeshwari Sahu 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623594 MRS TIKESWARI SAHU STATE BANK OF INDIA(508548)
357 Sarangarh CH-13-008-056-001/51
(KHAMHARDIH) 		3313008000NRG23160220230868287 16/02/2023 RADHIKA 3313008WL060523 RADHIKA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623354 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
358 Sarangarh CH-13-008-056-001/58
(KHAMHARDIH) 		3313008000NRG23160220230868291 16/02/2023 PARWATI 3313008WL060523 PARWATI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623244 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
359 Sarangarh CH-13-008-056-001/62
(KHAMHARDIH) 		3313008000NRG23160220230868295 16/02/2023 HIMESH 3313008WL060523 HIMESH 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623333 MR HIMESH VISHWAKARMA STATE BANK OF INDIA(508548)
360 Sarangarh CH-13-008-056-001/63
(KHAMHARDIH) 		3313008000NRG23160220230868296 16/02/2023 SHAUKILAL 3313008WL060523 SHAUKILAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623494 SOUKI LAL VISHWAKARMA BANK OF BARODA(606985)
361 Sarangarh CH-13-008-056-001/75
(KHAMHARDIH) 		3313008000NRG23160220230868299 16/02/2023 RUKHMANI 3313008WL060523 RUKHMANI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623352 MR RUKMANI SAHOO STATE BANK OF INDIA(508548)
362 Sarangarh CH-13-008-056-001/77
(KHAMHARDIH) 		3313008000NRG23160220230868301 16/02/2023 VISHAL 3313008WL060523 VISHAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623327 MR VISHAL TANDAN STATE BANK OF INDIA(508548)
363 Sarangarh CH-13-008-056-001/79
(KHAMHARDIH) 		3313008000NRG23160220230868303 16/02/2023 DALENDRI 3313008WL060523 DALENDRI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623351 MRS DHALENDRI ANANT STATE BANK OF INDIA(508548)
364 Sarangarh CH-13-008-056-001/79
(KHAMHARDIH) 		3313008000NRG23160220230868302 16/02/2023 TIJRAM 3313008WL060523 TIJRAM 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623550 TIJARAM ICICI BANK LTD(508534)
365 Sarangarh CH-13-008-056-001/9
(KHAMHARDIH) 		3313008000NRG23160220230868304 16/02/2023 DALPATI 3313008WL060523 DALPATI 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623535 MR DALPATI SAHU STATE BANK OF INDIA(508548)
366 Sarangarh CH-13-008-056-001/9
(KHAMHARDIH) 		3313008000NRG23160220230868305 16/02/2023 KAUSHILYA 3313008WL060523 KAUSHILYA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623246 MRS KAUSALIYA SAHU STATE BANK OF INDIA(508548)
367 Sarangarh CH-13-008-056-001/93
(KHAMHARDIH) 		3313008000NRG23160220230868306 16/02/2023 ANTRAM 3313008WL060523 ANTRAM 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623521 ANTRAM SATNAMI SO BHOLA RAM STATE BANK OF INDIA(508548)
368 Sarangarh CH-13-008-058-001/169
(KOTRI) 		3313008000NRG23160220230868630 16/02/2023 GHURAU 3313008WL060531 GHURAU 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623560 GHURAU RAM KOSLE ICICI BANK LTD(508534)
369 Sarangarh CH-13-008-058-001/169
(KOTRI) 		3313008000NRG23160220230868631 16/02/2023 KAMLA BAI 3313008WL060531 KAMLA BAI 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623248 KAMALABAI KOSLE ICICI BANK LTD(508534)
370 Sarangarh CH-13-008-058-001/182
(KOTRI) 		3313008000NRG23160220230868632 16/02/2023 Rambharosh 3313008WL060531 Rambharosh 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623454 MR RAMBHAROSH JATWAR STATE BANK OF INDIA(508548)
371 Sarangarh CH-13-008-058-001/240
(KOTRI) 		3313008000NRG23160220230868633 16/02/2023 Rajendar 3313008WL060531 Rajendar 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623452 MR RAJINDAR JANGDE STATE BANK OF INDIA(508548)
372 Sarangarh CH-13-008-058-001/274
(KOTRI) 		3313008000NRG23160220230868634 16/02/2023 GOURISANKAR 3313008WL060531 GOURISANKAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623230 GAURISHANKAR BANJARE SO POORUSHOTTAM BAN BANK OF BARODA(606985)
373 Sarangarh CH-13-008-058-001/292
(KOTRI) 		3313008000NRG23160220230868635 16/02/2023 Manohar 3313008WL060531 Manohar 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623538 MR MANOHAR LAL BARETH STATE BANK OF INDIA(508548)
374 Sarangarh CH-13-008-058-001/31
(KOTRI) 		3313008000NRG23160220230868637 16/02/2023 ghansyam 3313008WL060531 ghansyam 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623346 Mr. GHANSHYAM SAHU CENTRAL BANK OF INDIA(607115)
375 Sarangarh CH-13-008-058-001/35
(KOTRI) 		3313008000NRG23160220230868639 16/02/2023 KEERTAN LAL 3313008WL060531 KEERTAN LAL 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623229 Mr. KIRTAN PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Sarangarh CH-13-008-058-001/369
(KOTRI) 		3313008000NRG23160220230868642 16/02/2023 bajrang 3313008WL060531 bajrang 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623252 MR BAJARANG JANGADE STATE BANK OF INDIA(508548)
377 Sarangarh CH-13-008-058-001/369
(KOTRI) 		3313008000NRG23160220230868643 16/02/2023 dipti 3313008WL060531 dipti 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623451 MRS DEEPTI JANGDE STATE BANK OF INDIA(508548)
378 Sarangarh CH-13-008-058-001/398
(KOTRI) 		3313008000NRG23160220230868654 16/02/2023 Ravikumar 3313008WL060532 Ravikumar 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623340 MR RAVI KUMAR KURREY STATE BANK OF INDIA(508548)
379 Sarangarh CH-13-008-058-001/403
(KOTRI) 		3313008000NRG23160220230868645 16/02/2023 rajendra 3313008WL060531 rajendra 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623412 MR RAJENDRA SIDAR STATE BANK OF INDIA(508548)
380 Sarangarh CH-13-008-058-001/447
(KOTRI) 		3313008000NRG23160220230868649 16/02/2023 Koushal 3313008WL060531 Koushal 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623414 Kaushal Kosale BANK OF BARODA(606985)
381 Sarangarh CH-13-008-058-001/92
(KOTRI) 		3313008000NRG23160220230868651 16/02/2023 Ramkumar 3313008WL060531 Ramkumar 00415 SBIN0000543 408 408 Processed 24/02/2023 9126623392 MR RAMKUMAR JANGDE STATE BANK OF INDIA(508548)
382 Sarangarh CH-13-008-067-001/17
(GUDHIARI) 		3313008000NRG23160220230868164 16/02/2023 NANDAU 3313008WL060522 NANDAU 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623569 NANADAU SATNAMI ICICI BANK LTD(508534)
383 Sarangarh CH-13-008-067-001/50
(GUDHIARI) 		3313008000NRG23160220230868169 16/02/2023 CHANDRAHAS 3313008WL060522 CHANDRAHAS 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623233 MR DR AMBEDKER A JA MACHHUA S S G STATE BANK OF INDIA(508548)
384 Sarangarh CH-13-008-067-001/51
(GUDHIARI) 		3313008000NRG23160220230868170 16/02/2023 SANTRAM 3313008WL060522 SANTRAM 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623563 MR SANT RAM BAGHEL STATE BANK OF INDIA(508548)
385 Sarangarh CH-13-008-067-001/674
(GUDHIARI) 		3313008000NRG23160220230868174 16/02/2023 Ramesh 3313008WL060522 Ramesh 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623410 MR RAMESH KUMAR JAYASWAL STATE BANK OF INDIA(508548)
386 Sarangarh CH-13-008-067-001/699
(GUDHIARI) 		3313008000NRG23160220230868175 16/02/2023 Gangabai 3313008WL060522 Gangabai 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623419 MRS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
387 Sarangarh CH-13-008-071-001/139
(MOUHADHODHA) 		3313008000NRG23160220230868735 16/02/2023 bhawani 3313008WL060535 bhawani 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623503 MRS BHAVANI BAIRAGI STATE BANK OF INDIA(508548)
388 Sarangarh CH-13-008-071-001/139
(MOUHADHODHA) 		3313008000NRG23160220230868736 16/02/2023 Bhopal das 3313008WL060535 Bhopal das 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623307 MR BHOPAL DAS BAIRAGI STATE BANK OF INDIA(508548)
389 Sarangarh CH-13-008-071-001/139
(MOUHADHODHA) 		3313008000NRG23160220230868734 16/02/2023 onkar das 3313008WL060535 onkar das 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623264 MR ONKARDAS BAIRAGI STATE BANK OF INDIA(508548)
390 Sarangarh CH-13-008-071-001/232
(MOUHADHODHA) 		3313008000NRG23160220230868744 16/02/2023 DIPIKA CHOUHAN 3313008WL060535 DIPIKA CHOUHAN 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623239 MRS DIPIKA CHAUHAN STATE BANK OF INDIA(508548)
391 Sarangarh CH-13-008-071-001/31
(MOUHADHODHA) 		3313008000NRG23160220230868748 16/02/2023 AGHORI 3313008WL060535 AGHORI 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623274 SHRI AGHORI BARETH STATE BANK OF INDIA(508548)
392 Sarangarh CH-13-008-071-002/166
(MOUHADHODHA) 		3313008000NRG23160220230868762 16/02/2023 Rohit patel 3313008WL060535 Rohit patel 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623522 MR ROHIT KUMAR PATEL STATE BANK OF INDIA(508548)
393 Sarangarh CH-13-008-071-002/171
(MOUHADHODHA) 		3313008000NRG23160220230868765 16/02/2023 Avadhram 3313008WL060535 Avadhram 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623519 MR AVADH RAM PATEL STATE BANK OF INDIA(508548)
394 Sarangarh CH-13-008-071-002/176
(MOUHADHODHA) 		3313008000NRG23160220230868770 16/02/2023 Dhaneshwar 3313008WL060535 Dhaneshwar 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623247 DHNESHWR PATEL SO PADMA LOCHAN PATEL BANK OF BARODA(606985)
395 Sarangarh CH-13-008-071-002/179
(MOUHADHODHA) 		3313008000NRG23160220230868773 16/02/2023 punanand 3313008WL060535 punanand 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623520 MR PURNANAND PATEL STATE BANK OF INDIA(508548)
396 Sarangarh CH-13-008-071-002/194
(MOUHADHODHA) 		3313008000NRG23160220230868775 16/02/2023 khemraj 3313008WL060535 khemraj 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623226 Mr. KHEMRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
397 Sarangarh CH-13-008-071-002/214
(MOUHADHODHA) 		3313008000NRG23160220230868784 16/02/2023 Rajesh 3313008WL060535 Rajesh 00415 SBIN0000543 1020 1020 Processed 24/02/2023 9126623571 Mr. RAJESH KUMAR PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
398 Sarangarh CH-13-008-077-001/133
(KEDAR) 		3313008000NRG23160220230868539 16/02/2023 gurbari 3313008WL060528 gurbari 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623495 MRS GURWARI NISHAD STATE BANK OF INDIA(508548)
399 Sarangarh CH-13-008-077-001/179
(KEDAR) 		3313008000NRG23160220230868540 16/02/2023 goreebai 3313008WL060528 goreebai 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623312 Mrs. Gauri Sahu INDIAN BANK(607105)
400 Sarangarh CH-13-008-077-001/230
(KEDAR) 		3313008000NRG23160220230868541 16/02/2023 nonibai 3313008WL060528 nonibai 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623314 NONIBAI ICICI BANK LTD(508534)
401 Sarangarh CH-13-008-077-001/231
(KEDAR) 		3313008000NRG23160220230868542 16/02/2023 DAMODAR 3313008WL060528 DAMODAR 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623570 MR DAMODAR SAHU STATE BANK OF INDIA(508548)
402 Sarangarh CH-13-008-077-001/231
(KEDAR) 		3313008000NRG23160220230868543 16/02/2023 tilotma 3313008WL060528 tilotma 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623315 TILOTMA ICICI BANK LTD(508534)
403 Sarangarh CH-13-008-077-001/258
(KEDAR) 		3313008000NRG23160220230868544 16/02/2023 GAJENDRA 3313008WL060528 GAJENDRA 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623507 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
404 Sarangarh CH-13-008-077-001/669
(KEDAR) 		3313008000NRG23160220230868547 16/02/2023 Pinki 3313008WL060528 Pinki 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623313 MRS PINKI SAHU STATE BANK OF INDIA(508548)
405 Sarangarh CH-13-008-077-001/669
(KEDAR) 		3313008000NRG23160220230868546 16/02/2023 Pushkar sahu 3313008WL060528 Pushkar sahu 00415 SBIN0000543 1224 1224 Processed 24/02/2023 9126623335 PUSHKAR SAHU ICICI BANK LTD(508534)
SubTotal 209508 209508
406 Sarangarh CH-13-008-013-001/102-A
(KUMHARI) 		3313008000NRG23160220230868674 16/02/2023 Sammat Bai 3313008WL060534 Sammat Bai 00415 SBIN0005458 408 408 Processed 24/02/2023 9126623319 MRS SAMMATBAI SONWANI STATE BANK OF INDIA(508548)
407 Sarangarh CH-13-008-013-001/158
(KUMHARI) 		3313008000NRG23160220230868685 16/02/2023 rameshwari 3313008WL060534 rameshwari 00415 SBIN0005458 408 408 Processed 24/02/2023 9126623227 SACHIV & MITANIN KUMHARI CHHATTISGARH GRAMIN BANK(607214)
408 Sarangarh CH-13-008-013-001/213
(KUMHARI) 		3313008000NRG23160220230868701 16/02/2023 shashikala 3313008WL060534 shashikala 00415 SBIN0005458 408 408 Processed 24/02/2023 9126623434 MRS SHASHIKALA JANGADE STATE BANK OF INDIA(508548)
409 Sarangarh CH-13-008-048-001/237
(MUDIADIH) 		3313008000NRG23160220230867614 16/02/2023 Prahlad 3313008WL060507 Prahlad 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623424 PRAHLAD PATEL ICICI BANK LTD(508534)
410 Sarangarh CH-13-008-048-001/267
(MUDIADIH) 		3313008000NRG23160220230867619 16/02/2023 Budeshwar 3313008WL060507 Budeshwar 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623436 MR BUDESHWAR SIDAR STATE BANK OF INDIA(508548)
411 Sarangarh CH-13-008-048-001/55
(MUDIADIH) 		3313008000NRG23160220230867644 16/02/2023 samarin 3313008WL060507 samarin 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623431 MRS SAMARIN BARETH STATE BANK OF INDIA(508548)
412 Sarangarh CH-13-008-048-002/285
(MUDIADIH) 		3313008000NRG23160220230867657 16/02/2023 Bodhram patel 3313008WL060507 Bodhram patel 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623270 Mr. BODHRAM PATEL S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
413 Sarangarh CH-13-008-048-003/221
(MUDIADIH) 		3313008000NRG23160220230867682 16/02/2023 ramdas 3313008WL060507 ramdas 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623420 MR RAMDAS MANIKPURI STATE BANK OF INDIA(508548)
414 Sarangarh CH-13-008-048-003/309
(MUDIADIH) 		3313008000NRG23160220230867699 16/02/2023 dheeraj 3313008WL060507 dheeraj 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623501 MR DHEERAJKUMARPATEL PATEL STATE BANK OF INDIA(508548)
415 Sarangarh CH-13-008-048-003/309
(MUDIADIH) 		3313008000NRG23160220230867700 16/02/2023 neha 3313008WL060507 neha 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623262 Neha Patel BANK OF BARODA(606985)
416 Sarangarh CH-13-008-048-003/310
(MUDIADIH) 		3313008000NRG23160220230867701 16/02/2023 khush kumar 3313008WL060507 khush kumar 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623261 KHUSH KUMAR PATEL CANARA BANK(508532)
417 Sarangarh CH-13-008-056-001/10
(KHAMHARDIH) 		3313008000NRG23160220230868179 16/02/2023 ARUN 3313008WL060523 ARUN 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623255 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
418 Sarangarh CH-13-008-056-001/126
(KHAMHARDIH) 		3313008000NRG23160220230868183 16/02/2023 LAHRU 3313008WL060523 LAHRU 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623228 MR LAHRU LAKRA STATE BANK OF INDIA(508548)
419 Sarangarh CH-13-008-056-001/13
(KHAMHARDIH) 		3313008000NRG23160220230868185 16/02/2023 RATHBAI 3313008WL060523 RATHBAI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623362 MRS RATHBAI SAHU STATE BANK OF INDIA(508548)
420 Sarangarh CH-13-008-056-001/158
(KHAMHARDIH) 		3313008000NRG23160220230868190 16/02/2023 AKSHAY KUMAR 3313008WL060523 AKSHAY KUMAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623435 Akshay Kumar Uranw BANK OF BARODA(606985)
421 Sarangarh CH-13-008-056-001/21
(KHAMHARDIH) 		3313008000NRG23160220230868197 16/02/2023 YADKUMAR 3313008WL060523 YADKUMAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623491 MR YADKUMARBANVARSI BANVARSI STATE BANK OF INDIA(508548)
422 Sarangarh CH-13-008-056-001/222
(KHAMHARDIH) 		3313008000NRG23160220230868200 16/02/2023 MONGRA 3313008WL060523 MONGRA 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623302 MRS MOGRABAI TIGGA STATE BANK OF INDIA(508548)
423 Sarangarh CH-13-008-056-001/223
(KHAMHARDIH) 		3313008000NRG23160220230868201 16/02/2023 SHANTI 3313008WL060523 SHANTI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623249 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
424 Sarangarh CH-13-008-056-001/24
(KHAMHARDIH) 		3313008000NRG23160220230868208 16/02/2023 KHAGESHWAR 3313008WL060523 KHAGESHWAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623304 MR KHAGESHVAR SAHOO STATE BANK OF INDIA(508548)
425 Sarangarh CH-13-008-056-001/240
(KHAMHARDIH) 		3313008000NRG23160220230868211 16/02/2023 MANKI 3313008WL060523 MANKI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623489 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
426 Sarangarh CH-13-008-056-001/242
(KHAMHARDIH) 		3313008000NRG23160220230868212 16/02/2023 TARAMATI 3313008WL060523 TARAMATI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623285 MRS TARAMATI SAHU STATE BANK OF INDIA(508548)
427 Sarangarh CH-13-008-056-001/25
(KHAMHARDIH) 		3313008000NRG23160220230868214 16/02/2023 EAYWATI 3313008WL060523 EAYWATI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623360 MRS RAMWATI SAHU STATE BANK OF INDIA(508548)
428 Sarangarh CH-13-008-056-001/253
(KHAMHARDIH) 		3313008000NRG23160220230868215 16/02/2023 SAMARIN 3313008WL060523 SAMARIN 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623439 MISS SAMARIN URANW STATE BANK OF INDIA(508548)
429 Sarangarh CH-13-008-056-001/265
(KHAMHARDIH) 		3313008000NRG23160220230868218 16/02/2023 TIKESHWAR 3313008WL060523 TIKESHWAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623357 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
430 Sarangarh CH-13-008-056-001/276
(KHAMHARDIH) 		3313008000NRG23160220230868224 16/02/2023 kekti 3313008WL060523 kekti 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623350 MRS KEKTI BAI SAHU STATE BANK OF INDIA(508548)
431 Sarangarh CH-13-008-056-001/3
(KHAMHARDIH) 		3313008000NRG23160220230868230 16/02/2023 NARSIGHBAI 3313008WL060523 NARSIGHBAI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623284 MRS NARSINGH BAI SAHU STATE BANK OF INDIA(508548)
432 Sarangarh CH-13-008-056-001/328
(KHAMHARDIH) 		3313008000NRG23160220230868235 16/02/2023 LAXMIN 3313008WL060523 LAXMIN 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623364 MRS LAXMIN BAI KURREY STATE BANK OF INDIA(508548)
433 Sarangarh CH-13-008-056-001/329
(KHAMHARDIH) 		3313008000NRG23160220230868236 16/02/2023 BHUNESHWAR 3313008WL060523 BHUNESHWAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623240 MR BHUNESHWAR BANJARE STATE BANK OF INDIA(508548)
434 Sarangarh CH-13-008-056-001/330
(KHAMHARDIH) 		3313008000NRG23160220230868238 16/02/2023 BAHADUR 3313008WL060523 BAHADUR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623245 MR BAHADUR KURRE STATE BANK OF INDIA(508548)
435 Sarangarh CH-13-008-056-001/330
(KHAMHARDIH) 		3313008000NRG23160220230868239 16/02/2023 SHYAMBAI 3313008WL060523 SHYAMBAI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623363 MRS SHYAM BAI KURREY STATE BANK OF INDIA(508548)
436 Sarangarh CH-13-008-056-001/333
(KHAMHARDIH) 		3313008000NRG23160220230868240 16/02/2023 KAMLA 3313008WL060523 KAMLA 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623567 MRS KAMLA DEVI KURREY STATE BANK OF INDIA(508548)
437 Sarangarh CH-13-008-056-001/344
(KHAMHARDIH) 		3313008000NRG23160220230868243 16/02/2023 SAMMELAL 3313008WL060523 SAMMELAL 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623305 MR SAMMELAL URANV STATE BANK OF INDIA(508548)
438 Sarangarh CH-13-008-056-001/368
(KHAMHARDIH) 		3313008000NRG23160220230868249 16/02/2023 SANTOSHI 3313008WL060523 SANTOSHI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623320 MRS SANTOSHI URANV STATE BANK OF INDIA(508548)
439 Sarangarh CH-13-008-056-001/397
(KHAMHARDIH) 		3313008000NRG23160220230868253 16/02/2023 RAMKRIPAL 3313008WL060523 RAMKRIPAL 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623356 MR RAM KRIPAL SAHU STATE BANK OF INDIA(508548)
440 Sarangarh CH-13-008-056-001/404
(KHAMHARDIH) 		3313008000NRG23160220230868254 16/02/2023 ANIL 3313008WL060523 ANIL 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623490 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
441 Sarangarh CH-13-008-056-001/43
(KHAMHARDIH) 		3313008000NRG23160220230868259 16/02/2023 PARWATI 3313008WL060523 PARWATI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623361 MRS PARVATI KURREY STATE BANK OF INDIA(508548)
442 Sarangarh CH-13-008-056-001/460
(KHAMHARDIH) 		3313008000NRG23160220230868268 16/02/2023 DHANESHWAR 3313008WL060523 DHANESHWAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623359 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
443 Sarangarh CH-13-008-056-001/472
(KHAMHARDIH) 		3313008000NRG23160220230868274 16/02/2023 LOV KUMAR 3313008WL060523 LOV KUMAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623256 Lovkumar Sahu BANK OF BARODA(606985)
444 Sarangarh CH-13-008-056-001/483
(KHAMHARDIH) 		3313008000NRG23160220230868277 16/02/2023 MIRA BAI 3313008WL060523 MIRA BAI 00415 SBIN0005458 204 204 Processed 24/02/2023 9126623303 MRS NIRA BAI TIRKI STATE BANK OF INDIA(508548)
445 Sarangarh CH-13-008-056-001/487
(KHAMHARDIH) 		3313008000NRG23160220230868279 16/02/2023 MANOJ KUMAR 3313008WL060523 MANOJ KUMAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623438 MR MANOJ KUMAR EKKA STATE BANK OF INDIA(508548)
446 Sarangarh CH-13-008-056-001/497
(KHAMHARDIH) 		3313008000NRG23160220230868283 16/02/2023 MANISHA 3313008WL060523 MANISHA 00415 SBIN0005458 816 816 Processed 24/02/2023 9126623336 MANEESHA TIGGA CANARA BANK(508532)
447 Sarangarh CH-13-008-056-001/51
(KHAMHARDIH) 		3313008000NRG23160220230868286 16/02/2023 DORILAL 3313008WL060523 DORILAL 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623575 MR DORILAL YADAV STATE BANK OF INDIA(508548)
448 Sarangarh CH-13-008-056-001/57
(KHAMHARDIH) 		3313008000NRG23160220230868289 16/02/2023 BHOJKUNWAR 3313008WL060523 BHOJKUNWAR 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623276 MRS BHOJKUNWAR SAHU STATE BANK OF INDIA(508548)
449 Sarangarh CH-13-008-056-001/57
(KHAMHARDIH) 		3313008000NRG23160220230868288 16/02/2023 RAMSINH 3313008WL060523 RAMSINH 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623275 MR RAMSINGH SAHU STATE BANK OF INDIA(508548)
450 Sarangarh CH-13-008-056-001/58
(KHAMHARDIH) 		3313008000NRG23160220230868290 16/02/2023 MOHAN 3313008WL060523 MOHAN 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623306 MR MOHAN YADAV STATE BANK OF INDIA(508548)
451 Sarangarh CH-13-008-056-001/6
(KHAMHARDIH) 		3313008000NRG23160220230868294 16/02/2023 SHOBHA RAM 3313008WL060523 SHOBHA RAM 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623568 MR SHOBHARAM SAHU STATE BANK OF INDIA(508548)
452 Sarangarh CH-13-008-056-001/63
(KHAMHARDIH) 		3313008000NRG23160220230868297 16/02/2023 KAUSHILYA 3313008WL060523 KAUSHILYA 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623387 MRS KAUSHILYA STATE BANK OF INDIA(508548)
453 Sarangarh CH-13-008-056-001/65
(KHAMHARDIH) 		3313008000NRG23160220230868298 16/02/2023 BINDESHWARI 3313008WL060523 BINDESHWARI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623406 MISS BINDESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
454 Sarangarh CH-13-008-058-001/399
(KOTRI) 		3313008000NRG23160220230868655 16/02/2023 PITAMBAR SONI 3313008WL060532 PITAMBAR SONI 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623433 MR PITAMBAR SONI STATE BANK OF INDIA(508548)
455 Sarangarh CH-13-008-058-001/431
(KOTRI) 		3313008000NRG23160220230868646 16/02/2023 Samaru 3313008WL060531 Samaru 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623453 MR SAMARULAL JANGDE STATE BANK OF INDIA(508548)
456 Sarangarh CH-13-008-067-001/573
(GUDHIARI) 		3313008000NRG23160220230868172 16/02/2023 Pentu 3313008WL060522 Pentu 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623536 MR PINTU PATEL STATE BANK OF INDIA(508548)
457 Sarangarh CH-13-008-067-001/674
(GUDHIARI) 		3313008000NRG23160220230868173 16/02/2023 Dadulal 3313008WL060522 Dadulal 00415 SBIN0005458 1224 1224 Processed 24/02/2023 9126623251 MR DADURAM JAISWAL STATE BANK OF INDIA(508548)
458 Sarangarh CH-13-008-071-001/238
(MOUHADHODHA) 		3313008000NRG23160220230868747 16/02/2023 Ranjeeta 3313008WL060535 Ranjeeta 00415 SBIN0005458 1020 1020 Processed 24/02/2023 9126623462 Ranjeeta Rao BANK OF BARODA(606985)
459 Sarangarh CH-13-008-071-002/1
(MOUHADHODHA) 		3313008000NRG23160220230868755 16/02/2023 ramesh 3313008WL060535 ramesh 00415 SBIN0005458 1020 1020 Processed 24/02/2023 9126623259 MR RAMESH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
460 Sarangarh CH-13-008-071-002/174
(MOUHADHODHA) 		3313008000NRG23160220230868768 16/02/2023 Dileshwar 3313008WL060535 Dileshwar 00415 SBIN0005458 1020 1020 Processed 24/02/2023 9126623531 MR DILESHWAR PATEL STATE BANK OF INDIA(508548)
461 Sarangarh CH-13-008-071-002/178
(MOUHADHODHA) 		3313008000NRG23160220230868772 16/02/2023 jairam 3313008WL060535 jairam 00415 SBIN0005458 1020 1020 Processed 24/02/2023 9126623573 MR JAIRAM PATEL STATE BANK OF INDIA(508548)
462 Sarangarh CH-13-008-071-002/238
(MOUHADHODHA) 		3313008000NRG23160220230868787 16/02/2023 dev kumari 3313008WL060535 dev kumari 00415 SBIN0005458 1020 1020 Processed 24/02/2023 9126623341 MRS DEV KUMARI SIDAR STATE BANK OF INDIA(508548)
463 Sarangarh CH-13-008-071-002/246
(MOUHADHODHA) 		3313008000NRG23160220230868793 16/02/2023 putli bai 3313008WL060535 putli bai 00415 SBIN0005458 1020 1020 Processed 24/02/2023 9126623455 MRS PUTLI BAI JAISAWAL STATE BANK OF INDIA(508548)
SubTotal 65892 65892
464 Sarangarh CH-13-008-071-002/205
(MOUHADHODHA) 		3313008000NRG23160220230868779 16/02/2023 Suman 3313008WL060535 Suman 00415 SBIN0007241 1020 1020 Processed 24/02/2023 9126623367 MISS SUMAN SIDAR STATE BANK OF INDIA(508548)
465 Sarangarh CH-13-008-071-002/245
(MOUHADHODHA) 		3313008000NRG23160220230868792 16/02/2023 pinki chouhan 3313008WL060535 pinki chouhan 00415 SBIN0007241 1020 1020 Processed 24/02/2023 9126623368 MISS PINKI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2040 2040
466 Sarangarh CH-13-008-048-003/215
(MUDIADIH) 		3313008000NRG23160220230867679 16/02/2023 Laxmin yadav 3313008WL060507 Laxmin yadav 00415 SBIN0009747 1224 1224 Processed 24/02/2023 9126623442 MISS LAXMIN YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
467 Sarangarh CH-13-008-024-001/122-A
(GUDHELI) 		3313008000NRG23160220230867081 16/02/2023 Rudrapratap 3313008WL060471 Rudrapratap 00415 SBIN0012132 1224 1224 Processed 24/02/2023 9126623534 MR RUDRA PRATAP SIDAR STATE BANK OF INDIA(508548)
468 Sarangarh CH-13-008-024-001/122-A
(GUDHELI) 		3313008000NRG23160220230867082 16/02/2023 Sarita 3313008WL060471 Sarita 00415 SBIN0012132 1224 1224 Processed 24/02/2023 9126623253 SARITA SIDAR WO RUDRA SIDAR BANK OF BARODA(606985)
SubTotal 2448 2448
469 Sarangarh CH-13-008-003-001/679
(DAHIDA) 		3313008000NRG23160220230866993 16/02/2023 Pushpa 3313008WL060455 Pushpa 00415 SBIN0012133 1224 1224 Processed 24/02/2023 9126623329 MISS PUSHPA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 495362 495362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_160223APB_FTO_462646 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 129948
2 Sarangarh CH3313008_160223APB_FTO_462646 Canara Bank CNRB0005308 SARANGARH 2448
3 Sarangarh CH3313008_160223APB_FTO_462646 Central Bank Of India CBIN0281996 KOSIR 21216
4 Sarangarh CH3313008_160223APB_FTO_462646 Central Bank Of India CBIN0284867 SARANGARH 22032
5 Sarangarh CH3313008_160223APB_FTO_462646 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1020
6 Sarangarh CH3313008_160223APB_FTO_462646 CHHATISGARH GRAMIN BANK CRGB0000829 NAVRANGPUR 3468
7 Sarangarh CH3313008_160223APB_FTO_462646 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 12240
8 Sarangarh CH3313008_160223APB_FTO_462646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Navarangpur 8568
9 Sarangarh CH3313008_160223APB_FTO_462646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 6170
10 Sarangarh CH3313008_160223APB_FTO_462646 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
11 Sarangarh CH3313008_160223APB_FTO_462646 Indian Bank IDIB000K117 KEDUWAN 1020
12 Sarangarh CH3313008_160223APB_FTO_462646 Indian Bank IDIB000R516 RAIGARH 2448
13 Sarangarh CH3313008_160223APB_FTO_462646 Punjab National Bank PUNB0041200 RAIGARH 1224
14 Sarangarh CH3313008_160223APB_FTO_462646 State Bank of India SBIN0000543 SARANGARH 209508
15 Sarangarh CH3313008_160223APB_FTO_462646 State Bank of India SBIN0005458 ADB SARANGARH 65892
16 Sarangarh CH3313008_160223APB_FTO_462646 State Bank of India SBIN0007241 BARAMKELA 2040
17 Sarangarh CH3313008_160223APB_FTO_462646 State Bank of India SBIN0009747 GATADIH 1224
18 Sarangarh CH3313008_160223APB_FTO_462646 State Bank of India SBIN0012132 CHANDRAHASHNI 2448
19 Sarangarh CH3313008_160223APB_FTO_462646 State Bank of India SBIN0012133 DABHRA CHOWK 1224

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