Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_170323APB_FTO_510850
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-13-008-035-001/270
(MUDPAR BADE) 		3313008000NRG23170320231099834 17/03/2023 Ruplal 3313008WL069365 Ruplal 00045 BARB0SARRAI 1020 1020 Processed 24/03/2023 0064277022 MR RUPLAL SAHU STATE BANK OF INDIA(508548)
2 Sarangarh CH-13-008-035-001/285
(MUDPAR BADE) 		3313008000NRG23170320231099835 17/03/2023 Hirapappu sahu 3313008WL069365 Hirapappu sahu 00045 BARB0SARRAI 1020 1020 Processed 24/03/2023 0064277031 Hirapappu Sahu BANK OF BARODA(606985)
3 Sarangarh CH-13-008-039-001/207
(KURRAHA) 		3313008000NRG23170320231101095 17/03/2023 Kholbahra 3313008WL069379 Kholbahra 00045 BARB0SARRAI 1224 1224 Processed 24/03/2023 0064276859 KHOLBAHRA CHORGE BANK OF BARODA(606985)
4 Sarangarh CH-13-008-039-001/207
(KURRAHA) 		3313008000NRG23170320231101096 17/03/2023 Sarita 3313008WL069379 Sarita 00045 BARB0SARRAI 1224 1224 Processed 24/03/2023 0064276860 SARITHA CHAURAGRGE BANK OF BARODA(606985)
5 Sarangarh CH-13-008-039-002/405
(KURRAHA) 		3313008000NRG23170320231101104 17/03/2023 Yogal 3313008WL069379 Yogal 00045 BARB0SARRAI 1224 1224 Processed 24/03/2023 0064277029 YUGAL KUMAR MAHILANE BANK OF BARODA(606985)
6 Sarangarh CH-13-008-047-001/1-A
(REDA) 		3313008000NRG23170320231100523 17/03/2023 raymat 3313008WL069374 raymat 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276981 RAIYMAT MAHILANE BANK OF BARODA(606985)
7 Sarangarh CH-13-008-047-001/101-B
(REDA) 		3313008000NRG23170320231100526 17/03/2023 Sumitra 3313008WL069374 Sumitra 00045 BARB0SARRAI 408 408 Processed 24/03/2023 0064276912 SUMITRA SAHU BANK OF BARODA(606985)
8 Sarangarh CH-13-008-047-001/102
(REDA) 		3313008000NRG23170320231100527 17/03/2023 Savitri Chandra 3313008WL069374 Savitri Chandra 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064277028 Savitri Chandra BANK OF BARODA(606985)
9 Sarangarh CH-13-008-047-001/102-A
(REDA) 		3313008000NRG23170320231100528 17/03/2023 PARVATI 3313008WL069374 PARVATI 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276911 PARVATI CHANDRA BANK OF BARODA(606985)
10 Sarangarh CH-13-008-047-001/104-A
(REDA) 		3313008000NRG23170320231100529 17/03/2023 Nilram 3313008WL069374 Nilram 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276962 NILRAM BHARDWAJ BANK OF BARODA(606985)
11 Sarangarh CH-13-008-047-001/104-A
(REDA) 		3313008000NRG23170320231100530 17/03/2023 PRABHA 3313008WL069374 PRABHA 00045 BARB0SARRAI 816 816 Processed 25/03/2023 0064276872 Prabha Bhardwaj FINO PAYMENTS BANK LTD(608001)
12 Sarangarh CH-13-008-047-001/109
(REDA) 		3313008000NRG23170320231100533 17/03/2023 Ghasiya 3313008WL069374 Ghasiya 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276850 GHASIYA PRASAD SO MUKURU BANK OF BARODA(606985)
13 Sarangarh CH-13-008-047-001/110
(REDA) 		3313008000NRG23170320231100535 17/03/2023 KAMLA 3313008WL069374 KAMLA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276929 KAMLA SIDAR BANK OF BARODA(606985)
14 Sarangarh CH-13-008-047-001/111
(REDA) 		3313008000NRG23170320231100536 17/03/2023 SIYABAI 3313008WL069374 SIYABAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276764 Mrs. SIYA BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 Sarangarh CH-13-008-047-001/114
(REDA) 		3313008000NRG23170320231100537 17/03/2023 santoshi 3313008WL069374 santoshi 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276856 SANTOSHI MHILANE BANK OF BARODA(606985)
16 Sarangarh CH-13-008-047-001/115
(REDA) 		3313008000NRG23170320231100539 17/03/2023 KUMARI 3313008WL069374 KUMARI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276964 KUMARI YADAV BANK OF BARODA(606985)
17 Sarangarh CH-13-008-047-001/115
(REDA) 		3313008000NRG23170320231100538 17/03/2023 RAJU 3313008WL069374 RAJU 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276866 Mr. RAJU RAM YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
18 Sarangarh CH-13-008-047-001/115-A
(REDA) 		3313008000NRG23170320231100540 17/03/2023 dilip 3313008WL069374 dilip 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277034 DILIP KUMAR SARTHI BANK OF BARODA(606985)
19 Sarangarh CH-13-008-047-001/115-A
(REDA) 		3313008000NRG23170320231100541 17/03/2023 neeta 3313008WL069374 neeta 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277037 Neeta Sarthi BANK OF BARODA(606985)
20 Sarangarh CH-13-008-047-001/115-B
(REDA) 		3313008000NRG23170320231100542 17/03/2023 KAMAL SARTHI 3313008WL069374 KAMAL SARTHI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276921 MR KAMAL KUMARI STATE BANK OF INDIA(508548)
21 Sarangarh CH-13-008-047-001/116
(REDA) 		3313008000NRG23170320231100543 17/03/2023 JAMUNA 3313008WL069374 JAMUNA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276873 JAMUNA BAI SAHU BANK OF BARODA(606985)
22 Sarangarh CH-13-008-047-001/126-A
(REDA) 		3313008000NRG23170320231100547 17/03/2023 Amitesh Kumar Sahu 3313008WL069374 Amitesh Kumar Sahu 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276869 AMITESH KUMAR SAHU BANK OF BARODA(606985)
23 Sarangarh CH-13-008-047-001/126-A
(REDA) 		3313008000NRG23170320231100546 17/03/2023 JAMUNA 3313008WL069374 JAMUNA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276870 JAMUNA SAHU BANK OF BARODA(606985)
24 Sarangarh CH-13-008-047-001/150-A
(REDA) 		3313008000NRG23170320231100551 17/03/2023 DALESHWAR 3313008WL069374 DALESHWAR 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276983 DALESAR SAHOO BANK OF BARODA(606985)
25 Sarangarh CH-13-008-047-001/150-B
(REDA) 		3313008000NRG23170320231100552 17/03/2023 CHAKRADHAR 3313008WL069374 CHAKRADHAR 00045 BARB0SARRAI 408 408 Processed 24/03/2023 0064277012 Chakradhar Sahoo BANK OF BARODA(606985)
26 Sarangarh CH-13-008-047-001/154
(REDA) 		3313008000NRG23170320231100553 17/03/2023 GURUWARI 3313008WL069374 GURUWARI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276763 GURUVARI WO BALRAJ BANK OF BARODA(606985)
27 Sarangarh CH-13-008-047-001/160
(REDA) 		3313008000NRG23170320231100554 17/03/2023 BASHAT 3313008WL069374 BASHAT 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276765 BASANT ICICI BANK LTD(508534)
28 Sarangarh CH-13-008-047-001/193
(REDA) 		3313008000NRG23170320231100557 17/03/2023 MEHATTR 3313008WL069374 MEHATTR 00045 BARB0SARRAI 204 204 Processed 24/03/2023 0064276813 MAHETTAR SIDAR SO MOHIT SIDAR BANK OF BARODA(606985)
29 Sarangarh CH-13-008-047-001/195
(REDA) 		3313008000NRG23170320231100558 17/03/2023 SAMARIN 3313008WL069374 SAMARIN 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276973 SAMARIN ICICI BANK LTD(508534)
30 Sarangarh CH-13-008-047-001/2
(REDA) 		3313008000NRG23170320231100561 17/03/2023 KAUSHILYA 3313008WL069374 KAUSHILYA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276855 KAUSHALYA BHARADWAJ W/O PYARI RAM BHARAD BANK OF BARODA(606985)
31 Sarangarh CH-13-008-047-001/202-A
(REDA) 		3313008000NRG23170320231100563 17/03/2023 CHANDRIKA 3313008WL069374 CHANDRIKA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276862 CHANDRIKA ICICI BANK LTD(508534)
32 Sarangarh CH-13-008-047-001/202-A
(REDA) 		3313008000NRG23170320231100562 17/03/2023 rajni 3313008WL069374 rajni 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277018 Rajni Nirala BANK OF BARODA(606985)
33 Sarangarh CH-13-008-047-001/207
(REDA) 		3313008000NRG23170320231100567 17/03/2023 ratna bai 3313008WL069374 ratna bai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276969 RATNABAI ICICI BANK LTD(508534)
34 Sarangarh CH-13-008-047-001/221-A
(REDA) 		3313008000NRG23170320231100572 17/03/2023 Sadhuram 3313008WL069374 Sadhuram 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277014 MR SADHOO RAM BHARDWAJ STATE BANK OF INDIA(508548)
35 Sarangarh CH-13-008-047-001/233
(REDA) 		3313008000NRG23170320231100576 17/03/2023 Shyam sundar 3313008WL069374 Shyam sundar 00045 BARB0SARRAI 204 204 Processed 24/03/2023 0064276817 SHAYMSUNDAR DAULTRAM NISHAD S/O DAULTRAM BANK OF BARODA(606985)
36 Sarangarh CH-13-008-047-001/233-A
(REDA) 		3313008000NRG23170320231100577 17/03/2023 Madhuri Nishad 3313008WL069374 Madhuri Nishad 00045 BARB0SARRAI 204 204 Processed 24/03/2023 0064277033 MRS MADHURI NISHAD STATE BANK OF INDIA(508548)
37 Sarangarh CH-13-008-047-001/237
(REDA) 		3313008000NRG23170320231100578 17/03/2023 hemwati 3313008WL069374 hemwati 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276909 HEMWATI SAHU BANK OF BARODA(606985)
38 Sarangarh CH-13-008-047-001/240
(REDA) 		3313008000NRG23170320231100579 17/03/2023 shivratri 3313008WL069374 shivratri 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276760 SIVRATRI MUKUND MEHAR W/O MUKUND MEHAR BANK OF BARODA(606985)
39 Sarangarh CH-13-008-047-001/240-A
(REDA) 		3313008000NRG23170320231100580 17/03/2023 PUSHPA KUMARI MEHAR 3313008WL069374 PUSHPA KUMARI MEHAR 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277030 PUSHPA KUMARI MEHAR BANK OF BARODA(606985)
40 Sarangarh CH-13-008-047-001/245-A
(REDA) 		3313008000NRG23170320231100582 17/03/2023 MALTI 3313008WL069374 MALTI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276919 MALTI SIDAR BANK OF BARODA(606985)
41 Sarangarh CH-13-008-047-001/250-A
(REDA) 		3313008000NRG23170320231100585 17/03/2023 LAKHANMATI 3313008WL069374 LAKHANMATI 00045 BARB0SARRAI 204 204 Processed 24/03/2023 0064276959 LAKHAN MATI PANKAJ WO NEHRU LAL BANK OF BARODA(606985)
42 Sarangarh CH-13-008-047-001/250-A
(REDA) 		3313008000NRG23170320231100584 17/03/2023 NEHRU 3313008WL069374 NEHRU 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276754 Mr. NEHRU LAL PANKAJ CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
43 Sarangarh CH-13-008-047-001/251
(REDA) 		3313008000NRG23170320231100586 17/03/2023 SAVITRI 3313008WL069374 SAVITRI 00045 BARB0SARRAI 408 408 Processed 24/03/2023 0064276822 SAVITRI ICICI BANK LTD(508534)
44 Sarangarh CH-13-008-047-001/260
(REDA) 		3313008000NRG23170320231100588 17/03/2023 PADUM 3313008WL069374 PADUM 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276861 PADUMLAL SIDAR BANK OF BARODA(606985)
45 Sarangarh CH-13-008-047-001/265
(REDA) 		3313008000NRG23170320231100592 17/03/2023 kachra 3313008WL069374 kachra 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276805 KACHRA BAI PANKAJ WO MAKHAN PANKAJ BANK OF BARODA(606985)
46 Sarangarh CH-13-008-047-001/266
(REDA) 		3313008000NRG23170320231100593 17/03/2023 SEETA 3313008WL069374 SEETA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276816 SITA SURASH MANIKPURI W/O SURASH BANK OF BARODA(606985)
47 Sarangarh CH-13-008-047-001/273
(REDA) 		3313008000NRG23170320231100597 17/03/2023 MISHRA BAI 3313008WL069374 MISHRA BAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276851 MISHRA BAI PANKAJ W/O JAGNNATH PANKAJ BANK OF BARODA(606985)
48 Sarangarh CH-13-008-047-001/274
(REDA) 		3313008000NRG23170320231100598 17/03/2023 BHARAT 3313008WL069374 BHARAT 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276761 BHARAT LAL PANKAJ INDUSIND BANK(607189)
49 Sarangarh CH-13-008-047-001/274
(REDA) 		3313008000NRG23170320231100599 17/03/2023 MAMTA 3313008WL069374 MAMTA 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276796 ITAVARIN ICICI BANK LTD(508534)
50 Sarangarh CH-13-008-047-001/287
(REDA) 		3313008000NRG23170320231100603 17/03/2023 LAXMIN 3313008WL069374 LAXMIN 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276984 Lashmin Chandra BANK OF BARODA(606985)
51 Sarangarh CH-13-008-047-001/287
(REDA) 		3313008000NRG23170320231100604 17/03/2023 Manharan Chandra 3313008WL069374 Manharan Chandra 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276797 MANHARAN CHANDRA SO BUNDRAM CHANDRA BANK OF BARODA(606985)
52 Sarangarh CH-13-008-047-001/29
(REDA) 		3313008000NRG23170320231100605 17/03/2023 Lakshmi Bai Bharthi 3313008WL069374 Lakshmi Bai Bharthi 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277019 LAKSHMI BAI BHARTHI BANK OF BARODA(606985)
53 Sarangarh CH-13-008-047-001/306
(REDA) 		3313008000NRG23170320231100612 17/03/2023 Baratram 3313008WL069374 Baratram 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276972 BARATRAM YADAV INDUSIND BANK(607189)
54 Sarangarh CH-13-008-047-001/306-A
(REDA) 		3313008000NRG23170320231100613 17/03/2023 GANESHI 3313008WL069374 GANESHI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276871 GANESHI BAI YADAV BANK OF BARODA(606985)
55 Sarangarh CH-13-008-047-001/313
(REDA) 		3313008000NRG23170320231100614 17/03/2023 Kachra Bai Jolhe 3313008WL069374 Kachra Bai Jolhe 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277026 KACHARA ICICI BANK LTD(508534)
56 Sarangarh CH-13-008-047-001/315
(REDA) 		3313008000NRG23170320231100616 17/03/2023 INDRANI 3313008WL069374 INDRANI 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276966 Indrani Kumari Madhukar BANK OF INDIA(508505)
57 Sarangarh CH-13-008-047-001/32
(REDA) 		3313008000NRG23170320231100619 17/03/2023 RISHIKESH 3313008WL069374 RISHIKESH 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276925 RISHIKESH SARTHI BANK OF BARODA(606985)
58 Sarangarh CH-13-008-047-001/32
(REDA) 		3313008000NRG23170320231100618 17/03/2023 SHARDA 3313008WL069374 SHARDA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276756 SHARDA SO MAHETTAR BANK OF BARODA(606985)
59 Sarangarh CH-13-008-047-001/32
(REDA) 		3313008000NRG23170320231100617 17/03/2023 SHYAM LATA 3313008WL069374 SHYAM LATA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276979 SHYAM LATA SARTHI BANK OF BARODA(606985)
60 Sarangarh CH-13-008-047-001/322
(REDA) 		3313008000NRG23170320231100620 17/03/2023 CHNDARSHEKHR 3313008WL069374 CHNDARSHEKHR 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276757 CHANDRASHEKHAR SAHOO SO MUKTIRAM SAHOO BANK OF BARODA(606985)
61 Sarangarh CH-13-008-047-001/322
(REDA) 		3313008000NRG23170320231100621 17/03/2023 KAMLA 3313008WL069374 KAMLA 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276758 KAMALA ICICI BANK LTD(508534)
62 Sarangarh CH-13-008-047-001/329
(REDA) 		3313008000NRG23170320231100624 17/03/2023 SARASWATI 3313008WL069374 SARASWATI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276968 Sarasvati Bai Khute BANK OF BARODA(606985)
63 Sarangarh CH-13-008-047-001/329
(REDA) 		3313008000NRG23170320231100622 17/03/2023 SHIVKUMAR 3313008WL069374 SHIVKUMAR 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276798 Mr. SHIV KUMAR KHUTE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
64 Sarangarh CH-13-008-047-001/353
(REDA) 		3313008000NRG23170320231100627 17/03/2023 Janki Bagh Sarthi 3313008WL069374 Janki Bagh Sarthi 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277027 MRS JANKI BAGH SARTHI STATE BANK OF INDIA(508548)
65 Sarangarh CH-13-008-047-001/363
(REDA) 		3313008000NRG23170320231100629 17/03/2023 sanatan 3313008WL069374 sanatan 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276753 SANATAN MAHANT SO JIWANDAS MAHANT BANK OF BARODA(606985)
66 Sarangarh CH-13-008-047-001/363
(REDA) 		3313008000NRG23170320231100630 17/03/2023 tara 3313008WL069374 tara 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276863 TARA BAI MAHANT BANK OF BARODA(606985)
67 Sarangarh CH-13-008-047-001/370
(REDA) 		3313008000NRG23170320231100633 17/03/2023 HARIHAR 3313008WL069374 HARIHAR 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276804 HARIHAR PRASAD BHARADVAJ BANK OF BARODA(606985)
68 Sarangarh CH-13-008-047-001/370
(REDA) 		3313008000NRG23170320231100634 17/03/2023 PANCHBAI 3313008WL069374 PANCHBAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276974 PANCH BAI BHARADVAJ BANK OF BARODA(606985)
69 Sarangarh CH-13-008-047-001/371
(REDA) 		3313008000NRG23170320231100635 17/03/2023 parshuram 3313008WL069374 parshuram 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276867 PARSHU RAM MAHILANE BANK OF BARODA(606985)
70 Sarangarh CH-13-008-047-001/372
(REDA) 		3313008000NRG23170320231100636 17/03/2023 INDRA BAI 3313008WL069374 INDRA BAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276865 INDRA KUMARI SAHU BANK OF BARODA(606985)
71 Sarangarh CH-13-008-047-001/379
(REDA) 		3313008000NRG23170320231100640 17/03/2023 nanhubai 3313008WL069374 nanhubai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276975 NANU BAI PANKAJ BANK OF BARODA(606985)
72 Sarangarh CH-13-008-047-001/379
(REDA) 		3313008000NRG23170320231100639 17/03/2023 Rohan Pankaj 3313008WL069374 Rohan Pankaj 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276799 ROHAN KUMAR PANKAJ S/O KIRAN KUMAR PANKA BANK OF BARODA(606985)
73 Sarangarh CH-13-008-047-001/379
(REDA) 		3313008000NRG23170320231100638 17/03/2023 ROSHAN 3313008WL069374 ROSHAN 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276819 MR ROSHAN KUMAR PANKAJ STATE BANK OF INDIA(508548)
74 Sarangarh CH-13-008-047-001/38-B
(REDA) 		3313008000NRG23170320231100641 17/03/2023 shakuntala 3313008WL069374 shakuntala 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277024 Shakuntla Sarthi BANK OF BARODA(606985)
75 Sarangarh CH-13-008-047-001/380
(REDA) 		3313008000NRG23170320231100642 17/03/2023 AMITA 3313008WL069374 AMITA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276820 AMITA VIKAS PANKAJ S/O VIKAS PANKAJ BANK OF BARODA(606985)
76 Sarangarh CH-13-008-047-001/383-A
(REDA) 		3313008000NRG23170320231100643 17/03/2023 MAMTA 3313008WL069374 MAMTA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276928 MAMTA BRAJ BANK OF BARODA(606985)
77 Sarangarh CH-13-008-047-001/397
(REDA) 		3313008000NRG23170320231100645 17/03/2023 Dhirendra Sahu 3313008WL069374 Dhirendra Sahu 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276961 DHIRENDRA SAHU BANK OF BARODA(606985)
78 Sarangarh CH-13-008-047-001/397
(REDA) 		3313008000NRG23170320231100644 17/03/2023 giteshwar 3313008WL069374 giteshwar 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277021 Geeteshwar Sahu BANK OF BARODA(606985)
79 Sarangarh CH-13-008-047-001/397-A
(REDA) 		3313008000NRG23170320231100647 17/03/2023 RAMLA BAI 3313008WL069374 RAMLA BAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276852 MRS RAMLA BAI SAHU STATE BANK OF INDIA(508548)
80 Sarangarh CH-13-008-047-001/397-A
(REDA) 		3313008000NRG23170320231100646 17/03/2023 Rattho Ram Sahu 3313008WL069374 Rattho Ram Sahu 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276963 MR RATHU RAM SAHU SO BHAGATRAM STATE BANK OF INDIA(508548)
81 Sarangarh CH-13-008-047-001/399
(REDA) 		3313008000NRG23170320231100648 17/03/2023 Sukmati Sidar 3313008WL069374 Sukmati Sidar 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276858 SUKMATI SIDAR BANK OF BARODA(606985)
82 Sarangarh CH-13-008-047-001/405
(REDA) 		3313008000NRG23170320231100650 17/03/2023 Shesh Kumar Garooni 3313008WL069374 Shesh Kumar Garooni 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276982 SHESH KUMAR GAROONI BANK OF BARODA(606985)
83 Sarangarh CH-13-008-047-001/405-A
(REDA) 		3313008000NRG23170320231100651 17/03/2023 Bhikham 3313008WL069374 Bhikham 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277011 Bhikham Kumar Garoodi BANK OF BARODA(606985)
84 Sarangarh CH-13-008-047-001/408
(REDA) 		3313008000NRG23170320231100654 17/03/2023 sadhuram 3313008WL069374 sadhuram 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276868 SADHURAM ICICI BANK LTD(508534)
85 Sarangarh CH-13-008-047-001/414
(REDA) 		3313008000NRG23170320231100656 17/03/2023 kousilya 3313008WL069374 kousilya 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276967 KAUSHALIYA KUMARI KURRE BANK OF BARODA(606985)
86 Sarangarh CH-13-008-047-001/42
(REDA) 		3313008000NRG23170320231100658 17/03/2023 crisna 3313008WL069374 crisna 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276853 KRISHNA ICICI BANK LTD(508534)
87 Sarangarh CH-13-008-047-001/42
(REDA) 		3313008000NRG23170320231100659 17/03/2023 gneshi 3313008WL069374 gneshi 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277020 GANESHI BAI SIDAR BANK OF BARODA(606985)
88 Sarangarh CH-13-008-047-001/433
(REDA) 		3313008000NRG23170320231100662 17/03/2023 RADHIKA 3313008WL069374 RADHIKA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276908 Radhika Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
89 Sarangarh CH-13-008-047-001/434
(REDA) 		3313008000NRG23170320231100663 17/03/2023 punna bai 3313008WL069374 punna bai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276924 PUNABAI PANKAJ INDUSIND BANK(607189)
90 Sarangarh CH-13-008-047-001/437-A
(REDA) 		3313008000NRG23170320231100667 17/03/2023 KRISHNA BAI 3313008WL069374 KRISHNA BAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276854 KRISHNA BAI MAHANT W/O SAHANI DA MAHANT BANK OF BARODA(606985)
91 Sarangarh CH-13-008-047-001/440
(REDA) 		3313008000NRG23170320231100669 17/03/2023 Gachkan Bai 3313008WL069374 Gachkan Bai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276918 GACHKAND BHARDWAJ BANK OF BARODA(606985)
92 Sarangarh CH-13-008-047-001/440-A
(REDA) 		3313008000NRG23170320231100670 17/03/2023 Sushila 3313008WL069374 Sushila 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276978 SUSHILA BHARDWAJ BANK OF BARODA(606985)
93 Sarangarh CH-13-008-047-001/460
(REDA) 		3313008000NRG23170320231100674 17/03/2023 GEETA 3313008WL069374 GEETA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276812 GEETA MEHAR WO KAILASH MEHAR BANK OF BARODA(606985)
94 Sarangarh CH-13-008-047-001/473
(REDA) 		3313008000NRG23170320231100676 17/03/2023 Basanti sidar 3313008WL069374 Basanti sidar 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276976 BASANTI SIDAR BANK OF BARODA(606985)
95 Sarangarh CH-13-008-047-001/483-A
(REDA) 		3313008000NRG23170320231100677 17/03/2023 RAM KUMAR 3313008WL069374 RAM KUMAR 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276930 Mr. RAM KUMAR SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
96 Sarangarh CH-13-008-047-001/491
(REDA) 		3313008000NRG23170320231100680 17/03/2023 KENWRA 3313008WL069374 KENWRA 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064276875 MISS KEWRA SIDAR STATE BANK OF INDIA(508548)
97 Sarangarh CH-13-008-047-001/491
(REDA) 		3313008000NRG23170320231100681 17/03/2023 NAGESHWAR 3313008WL069374 NAGESHWAR 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064277013 MR NAGESHWAR SIDAR STATE BANK OF INDIA(508548)
98 Sarangarh CH-13-008-047-001/495-A
(REDA) 		3313008000NRG23170320231100682 17/03/2023 Dashrath 3313008WL069374 Dashrath 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276958 DASRATH BHARDWAJ BANK OF BARODA(606985)
99 Sarangarh CH-13-008-047-001/5
(REDA) 		3313008000NRG23170320231100683 17/03/2023 CHHATRAM 3313008WL069374 CHHATRAM 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276913 MR CHHTRAM BARETH STATE BANK OF INDIA(508548)
100 Sarangarh CH-13-008-047-001/5
(REDA) 		3313008000NRG23170320231100684 17/03/2023 RUKHMANI 3313008WL069374 RUKHMANI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276914 RUKHMNI BARETH BANK OF BARODA(606985)
101 Sarangarh CH-13-008-047-001/503
(REDA) 		3313008000NRG23170320231100687 17/03/2023 Radhika 3313008WL069374 Radhika 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276766 Mrs. Radhika Chandra CENTRAL BANK OF INDIA(607115)
102 Sarangarh CH-13-008-047-001/516
(REDA) 		3313008000NRG23170320231100691 17/03/2023 SHANTI 3313008WL069374 SHANTI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276815 SHANTIBAI NIRALA W/O JAGDISH PRASHAD NIR BANK OF BARODA(606985)
103 Sarangarh CH-13-008-047-001/524
(REDA) 		3313008000NRG23170320231100696 17/03/2023 Shashank Mehar 3313008WL069374 Shashank Mehar 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276800 SHASHANK MEHAR SO ISHWAR MEHAR BANK OF BARODA(606985)
104 Sarangarh CH-13-008-047-001/527
(REDA) 		3313008000NRG23170320231100698 17/03/2023 NARMADA 3313008WL069374 NARMADA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276980 NARMADA YADAV BANK OF BARODA(606985)
105 Sarangarh CH-13-008-047-001/534
(REDA) 		3313008000NRG23170320231100702 17/03/2023 AKHIL BAI 3313008WL069374 AKHIL BAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276803 AKHIL BAI PURAIN WO MURALIDHAR PURAIN BANK OF BARODA(606985)
106 Sarangarh CH-13-008-047-001/548
(REDA) 		3313008000NRG23170320231100705 17/03/2023 Daduram 3313008WL069374 Daduram 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276755 DADURAM PANKAJ SO DUJRAM PANKAJ BANK OF BARODA(606985)
107 Sarangarh CH-13-008-047-001/549
(REDA) 		3313008000NRG23170320231100707 17/03/2023 Dhaneshwari 3313008WL069374 Dhaneshwari 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277016 DHANESHWARI BAI PANKAJ BANK OF BARODA(606985)
108 Sarangarh CH-13-008-047-001/551
(REDA) 		3313008000NRG23170320231100708 17/03/2023 Ratna 3313008WL069374 Ratna 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276802 RATNA PANKAJ WO AJIT SINGH PANKAJ BANK OF BARODA(606985)
109 Sarangarh CH-13-008-047-001/556-B
(REDA) 		3313008000NRG23170320231100709 17/03/2023 karimati 3313008WL069374 karimati 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276818 KARIMATI SELOO YADAV S/O SELOO YADAV BANK OF BARODA(606985)
110 Sarangarh CH-13-008-047-001/579
(REDA) 		3313008000NRG23170320231100713 17/03/2023 Parimal 3313008WL069374 Parimal 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276762 Mr. PARIMAL PANKAJ CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
111 Sarangarh CH-13-008-047-001/579
(REDA) 		3313008000NRG23170320231100714 17/03/2023 Ramti 3313008WL069374 Ramti 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276821 RAMTI PARIMAL W/O PARIMAL BANK OF BARODA(606985)
112 Sarangarh CH-13-008-047-001/579
(REDA) 		3313008000NRG23170320231100715 17/03/2023 SHASHIKLA 3313008WL069374 SHASHIKLA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276960 SHASIKALA PANKAJ BANK OF BARODA(606985)
113 Sarangarh CH-13-008-047-001/58-B
(REDA) 		3313008000NRG23170320231100716 17/03/2023 LAXMIN 3313008WL069374 LAXMIN 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276907 LAKSHMIN ICICI BANK LTD(508534)
114 Sarangarh CH-13-008-047-001/589
(REDA) 		3313008000NRG23170320231100719 17/03/2023 KUMARIBAI 3313008WL069374 KUMARIBAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276768 MRS KUMARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
115 Sarangarh CH-13-008-047-001/617
(REDA) 		3313008000NRG23170320231100723 17/03/2023 PRIYANKA 3313008WL069374 PRIYANKA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276920 PRIYANKA SIDAR BANK OF BARODA(606985)
116 Sarangarh CH-13-008-047-001/633
(REDA) 		3313008000NRG23170320231100730 17/03/2023 Dharmendra Pankaj 3313008WL069374 Dharmendra Pankaj 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276927 DHARMENDRA PANKAJ BANK OF BARODA(606985)
117 Sarangarh CH-13-008-047-001/633
(REDA) 		3313008000NRG23170320231100731 17/03/2023 Sarita Pankaj 3313008WL069374 Sarita Pankaj 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276971 SaritaPankaj BANK OF BARODA(606985)
118 Sarangarh CH-13-008-047-001/634
(REDA) 		3313008000NRG23170320231100732 17/03/2023 Padmavati Sahu 3313008WL069374 Padmavati Sahu 00045 BARB0SARRAI 408 408 Processed 24/03/2023 0064276814 PADMAVATI SAHU BANK OF BARODA(606985)
119 Sarangarh CH-13-008-047-001/637
(REDA) 		3313008000NRG23170320231100733 17/03/2023 NONIBAI 3313008WL069374 NONIBAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276874 NONIBAI KEVAT INDUSIND BANK(607189)
120 Sarangarh CH-13-008-047-001/653
(REDA) 		3313008000NRG23170320231100737 17/03/2023 Bhanumati 3313008WL069374 Bhanumati 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276906 BHANUMATI YADAV BANK OF BARODA(606985)
121 Sarangarh CH-13-008-047-001/653
(REDA) 		3313008000NRG23170320231100736 17/03/2023 ISHWAR YADAV 3313008WL069374 ISHWAR YADAV 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276876 ISHWAR YADAV BANK OF BARODA(606985)
122 Sarangarh CH-13-008-047-001/662
(REDA) 		3313008000NRG23170320231100738 17/03/2023 khelbai 3313008WL069374 khelbai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276767 KHEL BAI SIDAR WO KARTIK BANK OF BARODA(606985)
123 Sarangarh CH-13-008-047-001/666
(REDA) 		3313008000NRG23170320231100740 17/03/2023 PUSHPA 3313008WL069374 PUSHPA 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276917 PUSHPA PANKAJ INDUSIND BANK(607189)
124 Sarangarh CH-13-008-047-001/666
(REDA) 		3313008000NRG23170320231100739 17/03/2023 SHIV KUMAR 3313008WL069374 SHIV KUMAR 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276759 SHIVKUMAR PANKAJ SO SONAOO PANKAJ BANK OF BARODA(606985)
125 Sarangarh CH-13-008-047-001/668
(REDA) 		3313008000NRG23170320231100742 17/03/2023 Satyabhama 3313008WL069374 Satyabhama 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276910 SATYABHMA SIDAR BANK OF BARODA(606985)
126 Sarangarh CH-13-008-047-001/672
(REDA) 		3313008000NRG23170320231100743 17/03/2023 Shankar lal 3313008WL069374 Shankar lal 00045 BARB0SARRAI 204 204 Processed 24/03/2023 0064276752 Shankar Lal Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
127 Sarangarh CH-13-008-047-001/673
(REDA) 		3313008000NRG23170320231100744 17/03/2023 Sarita 3313008WL069374 Sarita 00045 BARB0SARRAI 204 204 Processed 24/03/2023 0064277017 Sarita Sidar BANK OF BARODA(606985)
128 Sarangarh CH-13-008-047-001/679
(REDA) 		3313008000NRG23170320231100746 17/03/2023 Rameshvri Yadav 3313008WL069374 Rameshvri Yadav 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277035 Rameshvri Yadav BANK OF BARODA(606985)
129 Sarangarh CH-13-008-047-001/679
(REDA) 		3313008000NRG23170320231100745 17/03/2023 Ravilal Yadav 3313008WL069374 Ravilal Yadav 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277036 MR RAVI LAL YADAV STATE BANK OF INDIA(508548)
130 Sarangarh CH-13-008-047-001/680-B
(REDA) 		3313008000NRG23170320231100748 17/03/2023 JYOTI 3313008WL069374 JYOTI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276926 JYOTI MAHANT BANK OF BARODA(606985)
131 Sarangarh CH-13-008-047-001/680-B
(REDA) 		3313008000NRG23170320231100749 17/03/2023 Kailash Mahant 3313008WL069374 Kailash Mahant 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276977 KAILASH MAHANT BANK OF BARODA(606985)
132 Sarangarh CH-13-008-047-001/684-A
(REDA) 		3313008000NRG23170320231100752 17/03/2023 KAUSHILYA 3313008WL069374 KAUSHILYA 00045 BARB0SARRAI 612 612 Processed 24/03/2023 0064277015 Kaushilya Sahu BANK OF BARODA(606985)
133 Sarangarh CH-13-008-047-001/689
(REDA) 		3313008000NRG23170320231100753 17/03/2023 Dhanmati 3313008WL069374 Dhanmati 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276916 DHANMATI SIDAR BANK OF BARODA(606985)
134 Sarangarh CH-13-008-047-001/7
(REDA) 		3313008000NRG23170320231100754 17/03/2023 SAMARIN 3313008WL069374 SAMARIN 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276965 SAMARIN BARETH BANK OF BARODA(606985)
135 Sarangarh CH-13-008-047-001/706
(REDA) 		3313008000NRG23170320231100758 17/03/2023 narmda 3313008WL069374 narmda 00045 BARB0SARRAI 408 408 Processed 24/03/2023 0064276864 NARMDA BAI PANKAJ BANK OF BARODA(606985)
136 Sarangarh CH-13-008-047-001/72-A
(REDA) 		3313008000NRG23170320231100760 17/03/2023 KUMARI 3313008WL069374 KUMARI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276970 KUMARI SIDAR BANK OF BARODA(606985)
137 Sarangarh CH-13-008-047-001/73-A
(REDA) 		3313008000NRG23170320231100761 17/03/2023 Bundmati Sidar 3313008WL069374 Bundmati Sidar 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276857 BUNDMATI SIDAR BANK OF BARODA(606985)
138 Sarangarh CH-13-008-047-001/74-A
(REDA) 		3313008000NRG23170320231100765 17/03/2023 kederam 3313008WL069374 kederam 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276904 KEDE RAM BHARDWAJ BANK OF BARODA(606985)
139 Sarangarh CH-13-008-047-001/74-A
(REDA) 		3313008000NRG23170320231100764 17/03/2023 SONKUNWAR 3313008WL069374 SONKUNWAR 00045 BARB0SARRAI 408 408 Processed 24/03/2023 0064276905 SOPAKUNVAR ICICI BANK LTD(508534)
140 Sarangarh CH-13-008-047-001/83
(REDA) 		3313008000NRG23170320231100771 17/03/2023 savitri 3313008WL069374 savitri 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277032 MR NABHIRAM PANKAJ STATE BANK OF INDIA(508548)
141 Sarangarh CH-13-008-047-001/84
(REDA) 		3313008000NRG23170320231100773 17/03/2023 Manjulata Sarthi 3313008WL069374 Manjulata Sarthi 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277023 Manjulata Sarthi BANK OF BARODA(606985)
142 Sarangarh CH-13-008-047-001/84
(REDA) 		3313008000NRG23170320231100772 17/03/2023 TARINI 3313008WL069374 TARINI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276922 TARAKI ICICI BANK LTD(508534)
143 Sarangarh CH-13-008-047-001/88
(REDA) 		3313008000NRG23170320231100774 17/03/2023 hembai 3313008WL069374 hembai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276801 Hembai Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
144 Sarangarh CH-13-008-047-001/94
(REDA) 		3313008000NRG23170320231100776 17/03/2023 khir bai 3313008WL069374 khir bai 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276810 KHIR BAI PANKAJ BANK OF BARODA(606985)
145 Sarangarh CH-13-008-047-001/94
(REDA) 		3313008000NRG23170320231100777 17/03/2023 maniram 3313008WL069374 maniram 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276915 MANIRAM ICICI BANK LTD(508534)
146 Sarangarh CH-13-008-047-001/96-A
(REDA) 		3313008000NRG23170320231100778 17/03/2023 NIRA BAI 3313008WL069374 NIRA BAI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276923 NEERA BAI JAISWAL BANK OF BARODA(606985)
147 Sarangarh CH-13-008-077-002/265
(KEDAR) 		3313008000NRG23170320231100081 17/03/2023 Samir 3313008WL069370 Samir 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276806 SAMEER CHAUHAN BANK OF BARODA(606985)
148 Sarangarh CH-13-008-077-002/275
(KEDAR) 		3313008000NRG23170320231100087 17/03/2023 Dipak 3313008WL069370 Dipak 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276808 DEEPAK KUMAR SO TIRITH LAL BANK OF BARODA(606985)
149 Sarangarh CH-13-008-092-001/4
(BHADISAR) 		3313008000NRG23170320231101155 17/03/2023 chhatram 3313008WL069381 chhatram 00045 BARB0SARRAI 816 816 Processed 25/03/2023 0064276809 Mr. CHHATRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
150 Sarangarh CH-13-008-092-002/155
(BHADISAR) 		3313008000NRG23170320231101173 17/03/2023 DEVENDRA KUMAR 3313008WL069381 DEVENDRA KUMAR 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277039 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
151 Sarangarh CH-13-008-092-002/162
(BHADISAR) 		3313008000NRG23170320231101175 17/03/2023 DEVKI 3313008WL069381 DEVKI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276823 DEVKI NAIK PUNJAB NATIONAL BANK(508568)
152 Sarangarh CH-13-008-092-002/295
(BHADISAR) 		3313008000NRG23170320231101182 17/03/2023 agarmati 3313008WL069381 agarmati 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276811 AGARMATI WO JAIRAM BANK OF BARODA(606985)
153 Sarangarh CH-13-008-094-004/61
(SAHASPANI) 		3313008000NRG23170320231101049 17/03/2023 KUMARI 3313008WL069378 KUMARI 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064276807 KUMARI SIDAR WO PUNIRAM SIDAR BANK OF BARODA(606985)
154 Sarangarh CH-13-008-094-005/73
(SAHASPANI) 		3313008000NRG23170320231101091 17/03/2023 Punam 3313008WL069378 Punam 00045 BARB0SARRAI 816 816 Processed 24/03/2023 0064277025 MS PRAMILA NETAM STATE BANK OF INDIA(508548)
SubTotal 118524 118524
155 Sarangarh CH-13-008-047-001/532
(REDA) 		3313008000NRG23170320231100700 17/03/2023 DURGESH 3313008WL069374 DURGESH 00078 CNRB0005308 816 816 Processed 24/03/2023 0064276988 DOORGESH SAHOO CANARA BANK(508532)
SubTotal 816 816
156 Sarangarh CH-13-008-035-001/102
(MUDPAR BADE) 		3313008000NRG23170320231099806 17/03/2023 MAIDHAI 3313008WL069365 MAIDHAI 00089 CBIN0281996 1020 1020 Processed 24/03/2023 0064277190 MEGHAI PATEL ICICI BANK LTD(508534)
157 Sarangarh CH-13-008-035-001/102
(MUDPAR BADE) 		3313008000NRG23170320231099805 17/03/2023 SHYAMLAL 3313008WL069365 SHYAMLAL 00089 CBIN0281996 1020 1020 Processed 24/03/2023 0064277189 SHYAM LAL PATEL ICICI BANK LTD(508534)
158 Sarangarh CH-13-008-035-001/121
(MUDPAR BADE) 		3313008000NRG23170320231099812 17/03/2023 CHANDRIKA 3313008WL069365 CHANDRIKA 00089 CBIN0281996 1020 1020 Processed 24/03/2023 0064277198 Mrs. CHANDRIKA BAI YADAV CENTRAL BANK OF INDIA(607115)
159 Sarangarh CH-13-008-035-001/121
(MUDPAR BADE) 		3313008000NRG23170320231099810 17/03/2023 NONIBAI 3313008WL069365 NONIBAI 00089 CBIN0281996 1020 1020 Processed 24/03/2023 0064276636 Mrs. NONIBAI YADAV CENTRAL BANK OF INDIA(607115)
160 Sarangarh CH-13-008-035-001/136
(MUDPAR BADE) 		3313008000NRG23170320231099814 17/03/2023 SETRAM 3313008WL069365 SETRAM 00089 CBIN0281996 1020 1020 Processed 24/03/2023 0064277185 MR SETRAM SAHOO STATE BANK OF INDIA(508548)
161 Sarangarh CH-13-008-044-001/169
(LEDHRA) 		3313008000NRG23170320231099919 17/03/2023 nilakant 3313008WL069368 nilakant 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276629 NILAKANTH ICICI BANK LTD(508534)
162 Sarangarh CH-13-008-044-001/169
(LEDHRA) 		3313008000NRG23170320231099921 17/03/2023 rameshwari 3313008WL069368 rameshwari 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276607 Mrs. RAMESHWARI BHARDWAJ CENTRAL BANK OF INDIA(607115)
163 Sarangarh CH-13-008-044-001/169
(LEDHRA) 		3313008000NRG23170320231099920 17/03/2023 tarachand 3313008WL069368 tarachand 00089 CBIN0281996 1224 1224 Processed 25/03/2023 0064276608 Tarachand Bhardwaj FINO PAYMENTS BANK LTD(608001)
164 Sarangarh CH-13-008-044-001/239
(LEDHRA) 		3313008000NRG23170320231099922 17/03/2023 santoshi sahoo 3313008WL069368 santoshi sahoo 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276846 Mrs. SANTOSHI SAHOO CENTRAL BANK OF INDIA(607115)
165 Sarangarh CH-13-008-044-001/332-A
(LEDHRA) 		3313008000NRG23170320231099923 17/03/2023 MANA BAI 3313008WL069368 MANA BAI 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064277186 Mrs. MANA BAI CENTRAL BANK OF INDIA(607115)
166 Sarangarh CH-13-008-044-001/359
(LEDHRA) 		3313008000NRG23170320231099924 17/03/2023 gangabai 3313008WL069368 gangabai 00089 CBIN0281996 1224 1224 Processed 25/03/2023 0064276777 Gangabai Bhardwaj FINO PAYMENTS BANK LTD(608001)
167 Sarangarh CH-13-008-044-001/359
(LEDHRA) 		3313008000NRG23170320231099925 17/03/2023 vinod 3313008WL069368 vinod 00089 CBIN0281996 1224 1224 Processed 25/03/2023 0064276778 Vinod Bhardwaj FINO PAYMENTS BANK LTD(608001)
168 Sarangarh CH-13-008-044-001/38
(LEDHRA) 		3313008000NRG23170320231099927 17/03/2023 syama 3313008WL069368 syama 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276776 Mrs. SHYAMA BAI TANDAN CENTRAL BANK OF INDIA(607115)
169 Sarangarh CH-13-008-044-001/480
(LEDHRA) 		3313008000NRG23170320231099928 17/03/2023 Hema 3313008WL069368 Hema 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276638 Mrs. HEMA ADILE CENTRAL BANK OF INDIA(607115)
170 Sarangarh CH-13-008-044-001/498
(LEDHRA) 		3313008000NRG23170320231099929 17/03/2023 Bhogendra 3313008WL069368 Bhogendra 00089 CBIN0281996 1224 1224 Processed 25/03/2023 0064276839 Bhogendra Bhardwaj FINO PAYMENTS BANK LTD(608001)
171 Sarangarh CH-13-008-044-001/498
(LEDHRA) 		3313008000NRG23170320231099930 17/03/2023 Nilu 3313008WL069368 Nilu 00089 CBIN0281996 1224 1224 Processed 25/03/2023 0064277200 Nilu Devi FINO PAYMENTS BANK LTD(608001)
172 Sarangarh CH-13-008-044-001/628
(LEDHRA) 		3313008000NRG23170320231099931 17/03/2023 chuneshwar 3313008WL069368 chuneshwar 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276847 Mr. CHUNESWAR PRASAD SAHOO CENTRAL BANK OF INDIA(607115)
173 Sarangarh CH-13-008-044-001/628
(LEDHRA) 		3313008000NRG23170320231099932 17/03/2023 rajnee 3313008WL069368 rajnee 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276848 RAJANI SAHU BANK OF BARODA(606985)
174 Sarangarh CH-13-008-044-001/8
(LEDHRA) 		3313008000NRG23170320231099934 17/03/2023 huleshwari 3313008WL069368 huleshwari 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276774 Mrs. DULESHWARI SAHU CENTRAL BANK OF INDIA(607115)
175 Sarangarh CH-13-008-044-001/8
(LEDHRA) 		3313008000NRG23170320231099933 17/03/2023 ramratan 3313008WL069368 ramratan 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276775 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
176 Sarangarh CH-13-008-044-002/138
(LEDHRA) 		3313008000NRG23170320231099935 17/03/2023 dayaram 3313008WL069368 dayaram 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276779 Mr. DAYARAM KOSHLE CENTRAL BANK OF INDIA(607115)
177 Sarangarh CH-13-008-044-002/139-A
(LEDHRA) 		3313008000NRG23170320231099937 17/03/2023 Sita devi 3313008WL069368 Sita devi 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276614 Mrs. Seeta Devi Kosle CENTRAL BANK OF INDIA(607115)
178 Sarangarh CH-13-008-044-002/79
(LEDHRA) 		3313008000NRG23170320231099938 17/03/2023 JANIRAM 3313008WL069368 JANIRAM 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064277179 Mr. JANIRAM KOSHLE CENTRAL BANK OF INDIA(607115)
179 Sarangarh CH-13-008-044-002/79
(LEDHRA) 		3313008000NRG23170320231099939 17/03/2023 KUNJ BAI 3313008WL069368 KUNJ BAI 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276788 KUNJABAI ICICI BANK LTD(508534)
180 Sarangarh CH-13-008-044-002/83
(LEDHRA) 		3313008000NRG23170320231099941 17/03/2023 premlata 3313008WL069368 premlata 00089 CBIN0281996 1224 1224 Processed 24/03/2023 0064276934 Premlata Kosle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29580 29580
181 Sarangarh CH-13-008-047-001/170
(REDA) 		3313008000NRG23170320231100555 17/03/2023 sudha yadav 3313008WL069374 sudha yadav 00089 CBIN0284867 816 816 Processed 24/03/2023 0064276986 Miss. SUDHA YADAV CENTRAL BANK OF INDIA(607115)
182 Sarangarh CH-13-008-047-001/519
(REDA) 		3313008000NRG23170320231100693 17/03/2023 Mukteshwar 3313008WL069374 Mukteshwar 00089 CBIN0284867 816 816 Processed 24/03/2023 0064277090 Mr. MUKTESWR YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
183 Sarangarh CH-13-008-047-001/81
(REDA) 		3313008000NRG23170320231100769 17/03/2023 Ganeshi 3313008WL069374 Ganeshi 00089 CBIN0284867 816 816 Processed 24/03/2023 0064276985 GANESHI BAI BANK OF INDIA(508505)
184 Sarangarh CH-13-008-047-001/81
(REDA) 		3313008000NRG23170320231100770 17/03/2023 savitri 3313008WL069374 savitri 00089 CBIN0284867 816 816 Processed 24/03/2023 0064276836 MRS SABITRI BHARTI STATE BANK OF INDIA(508548)
185 Sarangarh CH-13-008-051-001/378
(NORANGPUR) 		3313008000NRG23170320231100914 17/03/2023 purnima 3313008WL069375 purnima 00089 CBIN0284867 408 408 Processed 24/03/2023 0064276896 Mrs. POORNIMA RATRE WO SHIVPRASAD CENTRAL BANK OF INDIA(607115)
186 Sarangarh CH-13-008-051-002/58
(NORANGPUR) 		3313008000NRG23170320231100934 17/03/2023 Suraj 3313008WL069375 Suraj 00089 CBIN0284867 408 408 Processed 25/03/2023 0064276895 Mr. SURAJ KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
187 Sarangarh CH-13-008-051-003/381
(NORANGPUR) 		3313008000NRG23170320231100952 17/03/2023 Ahilya 3313008WL069375 Ahilya 00089 CBIN0284867 408 408 Processed 24/03/2023 0064277003 Mrs. Ahilya Sriwas CENTRAL BANK OF INDIA(607115)
188 Sarangarh CH-13-008-051-003/381
(NORANGPUR) 		3313008000NRG23170320231100953 17/03/2023 Baburam 3313008WL069375 Baburam 00089 CBIN0284867 408 408 Processed 25/03/2023 0064277002 Mr. BABURAM SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
189 Sarangarh CH-13-008-064-002/101
(AMLIPALI A) 		3313008000NRG23170320231100024 17/03/2023 Vikram 3313008WL069369 Vikram 00089 CBIN0284867 1020 1020 Processed 25/03/2023 0064277038 Mr. VIKRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
190 Sarangarh CH-13-008-007-001/123
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100977 17/03/2023 mahangulal 3313008WL069377 mahangulal 00093 CRGB0000804 250 250 Processed 25/03/2023 0064276639 Mr. MAHNGU LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
191 Sarangarh CH-13-008-007-001/123
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100978 17/03/2023 vijay 3313008WL069377 vijay 00093 CRGB0000804 250 250 Processed 24/03/2023 0064276795 MR NAWDHA RAM MARAR STATE BANK OF INDIA(508548)
192 Sarangarh CH-13-008-007-001/186
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100979 17/03/2023 KUMARI BAI 3313008WL069377 KUMARI BAI 00093 CRGB0000804 200 200 Processed 25/03/2023 0064276680 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 Sarangarh CH-13-008-007-002/113
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100983 17/03/2023 Durgesh Kumar maitry 3313008WL069377 Durgesh Kumar maitry 00093 CRGB0000804 200 200 Processed 25/03/2023 0064276844 Master DURGESH KUMAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
194 Sarangarh CH-13-008-007-002/113
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100981 17/03/2023 ganeshram 3313008WL069377 ganeshram 00093 CRGB0000804 200 200 Processed 24/03/2023 0064276770 GANESHARAM MAITRY ICICI BANK LTD(508534)
195 Sarangarh CH-13-008-007-002/113
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100982 17/03/2023 Janki 3313008WL069377 Janki 00093 CRGB0000804 200 200 Processed 25/03/2023 0064276845 Mrs. JANKI MAITRY CHHATTISGARH GRAMIN BANK(607214)
196 Sarangarh CH-13-008-007-002/113
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100980 17/03/2023 mhettr 3313008WL069377 mhettr 00093 CRGB0000804 50 50 Processed 25/03/2023 0064276624 Mr. MAHETTAR MAITRY . CHHATTISGARH GRAMIN BANK(607214)
197 Sarangarh CH-13-008-007-002/294
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100984 17/03/2023 Mantori 3313008WL069377 Mantori 00093 CRGB0000804 200 200 Processed 24/03/2023 0064276834 MANTORI SIDAR INDUSIND BANK(607189)
198 Sarangarh CH-13-008-007-002/302
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100986 17/03/2023 Rajkumar 3313008WL069377 Rajkumar 00093 CRGB0000804 50 50 Processed 24/03/2023 0064276849 RAJAKUMAR SIDAR ICICI BANK LTD(508534)
199 Sarangarh CH-13-008-039-001/39
(KURRAHA) 		3313008000NRG23170320231101099 17/03/2023 MANOJ 3313008WL069379 MANOJ 00093 CRGB0000804 1224 1224 Processed 24/03/2023 0064276741 MANOJ AJAY ICICI BANK LTD(508534)
SubTotal 2824 2824
200 Sarangarh CH-13-008-064-002/101
(AMLIPALI A) 		3313008000NRG23170320231100023 17/03/2023 Laxmin 3313008WL069369 Laxmin 00093 CRGB0000809 1020 1020 Processed 24/03/2023 0064276890 LAKSHMIN ICICI BANK LTD(508534)
201 Sarangarh CH-13-008-064-002/101
(AMLIPALI A) 		3313008000NRG23170320231100022 17/03/2023 Naresh 3313008WL069369 Naresh 00093 CRGB0000809 1020 1020 Processed 24/03/2023 0064276678 MR NARESH KUMAR JANGDE STATE BANK OF INDIA(508548)
202 Sarangarh CH-13-008-064-002/161
(AMLIPALI A) 		3313008000NRG23170320231100026 17/03/2023 Khagesh 3313008WL069369 Khagesh 00093 CRGB0000809 1020 1020 Processed 24/03/2023 0064276679 KHAGESH ICICI BANK LTD(508534)
203 Sarangarh CH-13-008-064-002/161
(AMLIPALI A) 		3313008000NRG23170320231100025 17/03/2023 KUMARI 3313008WL069369 KUMARI 00093 CRGB0000809 1020 1020 Processed 25/03/2023 0064276683 Miss. KUMARI BAI W/O JHAGRU . JANGDE CHHATTISGARH GRAMIN BANK(607214)
204 Sarangarh CH-13-008-092-001/193
(BHADISAR) 		3313008000NRG23170320231101133 17/03/2023 brajbai 3313008WL069381 brajbai 00093 CRGB0000809 816 816 Processed 25/03/2023 0064276630 Mrs. BRIJBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
205 Sarangarh CH-13-008-092-001/2
(BHADISAR) 		3313008000NRG23170320231101135 17/03/2023 nwadha 3313008WL069381 nwadha 00093 CRGB0000809 816 816 Processed 25/03/2023 0064276936 Mr. NAWADHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Sarangarh CH-13-008-092-001/220
(BHADISAR) 		3313008000NRG23170320231101142 17/03/2023 KEDARNATH 3313008WL069381 KEDARNATH 00093 CRGB0000809 816 816 Processed 25/03/2023 0064276634 Mr. KEDAR NATH S/O KAYAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Sarangarh CH-13-008-092-001/272
(BHADISAR) 		3313008000NRG23170320231101145 17/03/2023 sunil 3313008WL069381 sunil 00093 CRGB0000809 816 816 Processed 24/03/2023 0064276769 SUNIL KUMAR SIDAR SO JITRAM BANK OF BARODA(606985)
208 Sarangarh CH-13-008-092-002/42
(BHADISAR) 		3313008000NRG23170320231101184 17/03/2023 DHANANJAY RATHIYA 3313008WL069381 DHANANJAY RATHIYA 00093 CRGB0000809 816 816 Processed 25/03/2023 0064277007 Mr. DHANANJAY RATHIYA CHHATTISGARH GRAMIN BANK(607214)
209 Sarangarh CH-13-008-094-004/66
(SAHASPANI) 		3313008000NRG23170320231101054 17/03/2023 Santra 3313008WL069378 Santra 00093 CRGB0000809 816 816 Processed 24/03/2023 0064276886 Mrs. SANTRA SATNAMI INDIAN BANK(607105)
210 Sarangarh CH-13-008-094-005/13
(SAHASPANI) 		3313008000NRG23170320231101062 17/03/2023 MAHETTAR 3313008WL069378 MAHETTAR 00093 CRGB0000809 816 816 Processed 24/03/2023 0064276625 Mr. Mahettar Sidar INDIAN BANK(607105)
SubTotal 9792 9792
211 Sarangarh CH-13-008-051-001/138
(NORANGPUR) 		3313008000NRG23170320231100896 17/03/2023 Reena 3313008WL069375 Reena 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276899 Miss. REENA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Sarangarh CH-13-008-051-001/373
(NORANGPUR) 		3313008000NRG23170320231100910 17/03/2023 Rama 3313008WL069375 Rama 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276943 Mrs. RAMA PATEL CHHATTISGARH GRAMIN BANK(607214)
213 Sarangarh CH-13-008-051-001/374
(NORANGPUR) 		3313008000NRG23170320231100911 17/03/2023 Ramkumari 3313008WL069375 Ramkumari 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276827 Mrs. RAMKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
214 Sarangarh CH-13-008-051-002/22
(NORANGPUR) 		3313008000NRG23170320231100926 17/03/2023 Aanand ram 3313008WL069375 Aanand ram 00093 CRGB0000829 408 408 Processed 25/03/2023 0064277193 Mr. AANANDRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
215 Sarangarh CH-13-008-051-002/58
(NORANGPUR) 		3313008000NRG23170320231100935 17/03/2023 Usha 3313008WL069375 Usha 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276901 Mrs. USHABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
216 Sarangarh CH-13-008-051-003/337
(NORANGPUR) 		3313008000NRG23170320231100948 17/03/2023 Bhagwati 3313008WL069375 Bhagwati 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276937 Mrs. BHAGWATI JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
217 Sarangarh CH-13-008-051-003/360
(NORANGPUR) 		3313008000NRG23170320231100950 17/03/2023 Harish 3313008WL069375 Harish 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276826 Mr. HARISH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
218 Sarangarh CH-13-008-051-003/367
(NORANGPUR) 		3313008000NRG23170320231100951 17/03/2023 Aman Kumar 3313008WL069375 Aman Kumar 00093 CRGB0000829 408 408 Processed 25/03/2023 0064276829 Mr. AMAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
219 Sarangarh CH-13-008-051-003/41
(NORANGPUR) 		3313008000NRG23170320231100956 17/03/2023 Rammanoj 3313008WL069375 Rammanoj 00093 CRGB0000829 408 408 Processed 25/03/2023 0064277188 Mr. MANOJ KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
220 Sarangarh CH-13-008-047-001/150
(REDA) 		3313008000NRG23170320231100550 17/03/2023 BADRIKA 3313008WL069374 BADRIKA 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064276642 BADRIKA ICICI BANK LTD(508534)
221 Sarangarh CH-13-008-047-001/354
(REDA) 		3313008000NRG23170320231100628 17/03/2023 KENWARABAI 3313008WL069374 KENWARABAI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064277177 Mrs. KEWARA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
222 Sarangarh CH-13-008-047-001/50
(REDA) 		3313008000NRG23170320231100685 17/03/2023 HEMLAL 3313008WL069374 HEMLAL 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064277196 Mr. HEMLAL SAHOO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
223 Sarangarh CH-13-008-047-001/519-A
(REDA) 		3313008000NRG23170320231100694 17/03/2023 SHIV PRASAD 3313008WL069374 SHIV PRASAD 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064276990 Mr. SHIV PRASAD YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
224 Sarangarh CH-13-008-047-001/527
(REDA) 		3313008000NRG23170320231100697 17/03/2023 RAMLAL 3313008WL069374 RAMLAL 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064276989 Mr. RAMLAL YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
225 Sarangarh CH-13-008-051-001/118
(NORANGPUR) 		3313008000NRG23170320231100892 17/03/2023 Dilip 3313008WL069375 Dilip 00093 SBIN0RRCHGB 408 408 Rejected 24/03/2023 0064276771 Aadhaar Number not Mapped to Account Number
226 Sarangarh CH-13-008-051-001/118
(NORANGPUR) 		3313008000NRG23170320231100893 17/03/2023 kusumlata 3313008WL069375 kusumlata 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276782 Mrs. KUSUMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
227 Sarangarh CH-13-008-051-001/138
(NORANGPUR) 		3313008000NRG23170320231100895 17/03/2023 Rajkumari 3313008WL069375 Rajkumari 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276740 Mrs. RAJKUMARI SAHU CENTRAL BANK OF INDIA(607115)
228 Sarangarh CH-13-008-051-001/138
(NORANGPUR) 		3313008000NRG23170320231100894 17/03/2023 Shriram 3313008WL069375 Shriram 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276902 Mr. SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Sarangarh CH-13-008-051-001/167
(NORANGPUR) 		3313008000NRG23170320231100899 17/03/2023 Mithila 3313008WL069375 Mithila 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276897 Mrs. MITHILA SIDAR WO RAVISHANKAR CENTRAL BANK OF INDIA(607115)
230 Sarangarh CH-13-008-051-001/180
(NORANGPUR) 		3313008000NRG23170320231100900 17/03/2023 dujram 3313008WL069375 dujram 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276738 Mr. DUJLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
231 Sarangarh CH-13-008-051-001/180
(NORANGPUR) 		3313008000NRG23170320231100901 17/03/2023 Tarawati 3313008WL069375 Tarawati 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276903 Mrs. TARAWATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
232 Sarangarh CH-13-008-051-001/181
(NORANGPUR) 		3313008000NRG23170320231100902 17/03/2023 Dayaram 3313008WL069375 Dayaram 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276737 Mr. DAYA NIDHI SIDAR S/O MARKANDE CHHATTISGARH GRAMIN BANK(607214)
233 Sarangarh CH-13-008-051-001/197
(NORANGPUR) 		3313008000NRG23170320231100904 17/03/2023 Nanka 3313008WL069375 Nanka 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276944 Mrs. NANKA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
234 Sarangarh CH-13-008-051-001/197
(NORANGPUR) 		3313008000NRG23170320231100903 17/03/2023 Rameshwar 3313008WL069375 Rameshwar 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276772 Mr. RAMESHWAR PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
235 Sarangarh CH-13-008-051-001/206
(NORANGPUR) 		3313008000NRG23170320231100905 17/03/2023 Ghurau 3313008WL069375 Ghurau 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276640 Mr. GHURAU PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
236 Sarangarh CH-13-008-051-001/223
(NORANGPUR) 		3313008000NRG23170320231100907 17/03/2023 Hemlal 3313008WL069375 Hemlal 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276646 Mr. HEM LAL KALAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
237 Sarangarh CH-13-008-051-001/234
(NORANGPUR) 		3313008000NRG23170320231100908 17/03/2023 Chakradhar 3313008WL069375 Chakradhar 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276677 Mr. CHAKRADHAR BARETH CHHATTISGARH GRAMIN BANK(607214)
238 Sarangarh CH-13-008-051-001/234
(NORANGPUR) 		3313008000NRG23170320231100909 17/03/2023 PARWATI 3313008WL069375 PARWATI 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276676 Mrs. PARVATI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
239 Sarangarh CH-13-008-051-001/375
(NORANGPUR) 		3313008000NRG23170320231100913 17/03/2023 Ghasnin 3313008WL069375 Ghasnin 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276942 Mrs. GHASNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Sarangarh CH-13-008-051-001/375
(NORANGPUR) 		3313008000NRG23170320231100912 17/03/2023 Ramadayal 3313008WL069375 Ramadayal 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276941 Mr. RAMDAYAL SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
241 Sarangarh CH-13-008-051-001/417
(NORANGPUR) 		3313008000NRG23170320231100916 17/03/2023 Pitambar 3313008WL069375 Pitambar 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276830 MR PITAMBAR BARETH STATE BANK OF INDIA(508548)
242 Sarangarh CH-13-008-051-001/422
(NORANGPUR) 		3313008000NRG23170320231100918 17/03/2023 Jaiprakash 3313008WL069375 Jaiprakash 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276828 Mr. JAYPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
243 Sarangarh CH-13-008-051-001/43
(NORANGPUR) 		3313008000NRG23170320231100920 17/03/2023 Shyam Lal 3313008WL069375 Shyam Lal 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064277197 Mr. SHYAMLAL BRETH CHHATTISGARH GRAMIN BANK(607214)
244 Sarangarh CH-13-008-051-001/433
(NORANGPUR) 		3313008000NRG23170320231100921 17/03/2023 Harikuvar 3313008WL069375 Harikuvar 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276939 Mrs. HARIKUNWAR W/O SAMPAT SIDAR CHHATTISGARH GRAMIN BANK(607214)
245 Sarangarh CH-13-008-051-002/21
(NORANGPUR) 		3313008000NRG23170320231100925 17/03/2023 GHASHNIN 3313008WL069375 GHASHNIN 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276739 Mrs. GHASNIN BHAINA CHHATTISGARH GRAMIN BANK(607214)
246 Sarangarh CH-13-008-051-002/21
(NORANGPUR) 		3313008000NRG23170320231100924 17/03/2023 KUMAR 3313008WL069375 KUMAR 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276631 Mr. KUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
247 Sarangarh CH-13-008-051-002/22
(NORANGPUR) 		3313008000NRG23170320231100927 17/03/2023 KUMARI 3313008WL069375 KUMARI 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064276789 KUMARIN MAINA WO ANANDRAM MAINA BANK OF BARODA(606985)
248 Sarangarh CH-13-008-051-002/48
(NORANGPUR) 		3313008000NRG23170320231100932 17/03/2023 Babulal 3313008WL069375 Babulal 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276628 Mr. BABULAL BARETH CHHATTISGARH GRAMIN BANK(607214)
249 Sarangarh CH-13-008-051-002/892
(NORANGPUR) 		3313008000NRG23170320231100936 17/03/2023 Roshan Kumar 3313008WL069375 Roshan Kumar 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276940 Mr. ROSHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
250 Sarangarh CH-13-008-051-002/893
(NORANGPUR) 		3313008000NRG23170320231100937 17/03/2023 Rohan Kumar 3313008WL069375 Rohan Kumar 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276945 Mr. ROHAN KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
251 Sarangarh CH-13-008-051-003/292
(NORANGPUR) 		3313008000NRG23170320231100942 17/03/2023 Bhagavan 3313008WL069375 Bhagavan 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276651 Mr. BHAGWAN PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
252 Sarangarh CH-13-008-051-003/292
(NORANGPUR) 		3313008000NRG23170320231100943 17/03/2023 Dhaneshwari 3313008WL069375 Dhaneshwari 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276650 Mrs. DHANESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
253 Sarangarh CH-13-008-051-003/329
(NORANGPUR) 		3313008000NRG23170320231100945 17/03/2023 Devjani 3313008WL069375 Devjani 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276946 Mrs. DEVJANI DANSENA CHHATTISGARH GRAMIN BANK(607214)
254 Sarangarh CH-13-008-051-003/332
(NORANGPUR) 		3313008000NRG23170320231100946 17/03/2023 Ghurau 3313008WL069375 Ghurau 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276938 Mr. GHURAU KALAR CHHATTISGARH GRAMIN BANK(607214)
255 Sarangarh CH-13-008-051-003/346
(NORANGPUR) 		3313008000NRG23170320231100949 17/03/2023 Janki Yadav 3313008WL069375 Janki Yadav 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276898 Mrs. JANKI YADAW CHHATTISGARH GRAMIN BANK(607214)
256 Sarangarh CH-13-008-051-003/4
(NORANGPUR) 		3313008000NRG23170320231100954 17/03/2023 gautam 3313008WL069375 gautam 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276786 Mr. GAUTAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
257 Sarangarh CH-13-008-051-003/62
(NORANGPUR) 		3313008000NRG23170320231100957 17/03/2023 charmati 3313008WL069375 charmati 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064277194 Mrs. CHARMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
258 Sarangarh CH-13-008-051-003/93
(NORANGPUR) 		3313008000NRG23170320231100958 17/03/2023 Khageshwar 3313008WL069375 Khageshwar 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276647 Mr. KHAGESHAVAR PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
259 Sarangarh CH-13-008-051-003/93
(NORANGPUR) 		3313008000NRG23170320231100959 17/03/2023 Sunita 3313008WL069375 Sunita 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276684 Mrs. SUNITA BARETH CHHATTISGARH GRAMIN BANK(607214)
260 Sarangarh CH-13-008-051-003/97
(NORANGPUR) 		3313008000NRG23170320231100961 17/03/2023 Rupa bai 3313008WL069375 Rupa bai 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276792 Mrs. RUPABAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
261 Sarangarh CH-13-008-051-003/97
(NORANGPUR) 		3313008000NRG23170320231100960 17/03/2023 Santosh 3313008WL069375 Santosh 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064276900 Mr. SANTOSH SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
262 Sarangarh CH-13-008-077-002/262
(KEDAR) 		3313008000NRG23170320231100079 17/03/2023 Gurudip 3313008WL069370 Gurudip 00152 HDFC0004143 816 816 Processed 24/03/2023 0064276880 Guru Deep Sahu BANK OF BARODA(606985)
SubTotal 816 816
263 Sarangarh CH-13-008-035-001/117
(MUDPAR BADE) 		3313008000NRG23170320231099808 17/03/2023 Anandram 3313008WL069365 Anandram 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276697 ANANDARAM SAHU ICICI BANK LTD(508534)
264 Sarangarh CH-13-008-035-001/136
(MUDPAR BADE) 		3313008000NRG23170320231099815 17/03/2023 Homekant 3313008WL069365 Homekant 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276702 HOMKANT SAHU ICICI BANK LTD(508534)
265 Sarangarh CH-13-008-035-001/178
(MUDPAR BADE) 		3313008000NRG23170320231099822 17/03/2023 AJITKUMAR 3313008WL069365 AJITKUMAR 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276688 AJITAKUMAR ICICI BANK LTD(508534)
266 Sarangarh CH-13-008-035-001/182
(MUDPAR BADE) 		3313008000NRG23170320231099823 17/03/2023 DHANSAY 3313008WL069365 DHANSAY 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276699 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
267 Sarangarh CH-13-008-035-001/182
(MUDPAR BADE) 		3313008000NRG23170320231099824 17/03/2023 RAM BAI 3313008WL069365 RAM BAI 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276700 RAMABAI SAHU ICICI BANK LTD(508534)
268 Sarangarh CH-13-008-035-001/199
(MUDPAR BADE) 		3313008000NRG23170320231099825 17/03/2023 TAJESHVARI 3313008WL069365 TAJESHVARI 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276690 RAJESHVARI ICICI BANK LTD(508534)
269 Sarangarh CH-13-008-035-001/270
(MUDPAR BADE) 		3313008000NRG23170320231099830 17/03/2023 laxmi. 3313008WL069365 laxmi. 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276692 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
270 Sarangarh CH-13-008-035-001/270
(MUDPAR BADE) 		3313008000NRG23170320231099832 17/03/2023 suredar 3313008WL069365 suredar 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276689 SURENDRA SAHU ICICI BANK LTD(508534)
271 Sarangarh CH-13-008-035-001/286
(MUDPAR BADE) 		3313008000NRG23170320231099839 17/03/2023 GURVARI 3313008WL069365 GURVARI 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276696 GURUVARI SAHU ICICI BANK LTD(508534)
272 Sarangarh CH-13-008-035-001/286
(MUDPAR BADE) 		3313008000NRG23170320231099836 17/03/2023 MURIT 3313008WL069365 MURIT 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276695 MR MURIT RAM SAHU STATE BANK OF INDIA(508548)
273 Sarangarh CH-13-008-035-001/294
(MUDPAR BADE) 		3313008000NRG23170320231099841 17/03/2023 RATHBAI 3313008WL069365 RATHBAI 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276698 RATHABAI SAHU ICICI BANK LTD(508534)
274 Sarangarh CH-13-008-035-001/304
(MUDPAR BADE) 		3313008000NRG23170320231099843 17/03/2023 CHHTRAM 3313008WL069365 CHHTRAM 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276693 CHHATARAM PATEL ICICI BANK LTD(508534)
275 Sarangarh CH-13-008-035-001/304
(MUDPAR BADE) 		3313008000NRG23170320231099844 17/03/2023 LAXMIN 3313008WL069365 LAXMIN 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276691 LAKSHMIN PATEL ICICI BANK LTD(508534)
276 Sarangarh CH-13-008-035-001/313
(MUDPAR BADE) 		3313008000NRG23170320231099848 17/03/2023 omaprakash patel 3313008WL069365 omaprakash patel 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276694 OMAPRAKASH PATEL ICICI BANK LTD(508534)
277 Sarangarh CH-13-008-035-001/313
(MUDPAR BADE) 		3313008000NRG23170320231099846 17/03/2023 santoshi patel 3313008WL069365 santoshi patel 00168 ICIC0000538 1020 1020 Processed 24/03/2023 0064276701 SANTOSHI PATEL ICICI BANK LTD(508534)
SubTotal 15300 15300
278 Sarangarh CH-13-008-077-002/104
(KEDAR) 		3313008000NRG23170320231100035 17/03/2023 LAXMILAL 3313008WL069370 LAXMILAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276644 Mr. Laxmi Lal Sahu INDIAN BANK(607105)
279 Sarangarh CH-13-008-077-002/104
(KEDAR) 		3313008000NRG23170320231100036 17/03/2023 REVTI 3313008WL069370 REVTI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276643 Mrs. Revatibai Sahu INDIAN BANK(607105)
280 Sarangarh CH-13-008-077-002/106
(KEDAR) 		3313008000NRG23170320231100037 17/03/2023 bhagawat 3313008WL069370 bhagawat 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276784 Mr. BHAGVAT SAHU INDIAN BANK(607105)
281 Sarangarh CH-13-008-077-002/106
(KEDAR) 		3313008000NRG23170320231100038 17/03/2023 BHUNESHWARI 3313008WL069370 BHUNESHWARI 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064277178 Mrs. BHUNESHWARI SAHU INDIAN BANK(607105)
282 Sarangarh CH-13-008-077-002/12
(KEDAR) 		3313008000NRG23170320231100039 17/03/2023 SANBAI 3313008WL069370 SANBAI 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276635 SANABAI YADAW ICICI BANK LTD(508534)
283 Sarangarh CH-13-008-077-002/131
(KEDAR) 		3313008000NRG23170320231100040 17/03/2023 Shusila 3313008WL069370 Shusila 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276670 Mrs. SUSHILA SAHU INDIAN BANK(607105)
284 Sarangarh CH-13-008-077-002/166
(KEDAR) 		3313008000NRG23170320231100046 17/03/2023 DAMRU 3313008WL069370 DAMRU 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276673 Mr. DAMRU YADAV INDIAN BANK(607105)
285 Sarangarh CH-13-008-077-002/166
(KEDAR) 		3313008000NRG23170320231100045 17/03/2023 SANTOSHI 3313008WL069370 SANTOSHI 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276672 Mrs. SANTOSHI YADAV INDIAN BANK(607105)
286 Sarangarh CH-13-008-077-002/171
(KEDAR) 		3313008000NRG23170320231100047 17/03/2023 DARSH MATI 3313008WL069370 DARSH MATI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276793 MRS DARASH BAI MANIKPURI STATE BANK OF INDIA(508548)
287 Sarangarh CH-13-008-077-002/191
(KEDAR) 		3313008000NRG23170320231100049 17/03/2023 KEKATI 3313008WL069370 KEKATI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276656 Mrs. KETKI BAI SAHU INDIAN BANK(607105)
288 Sarangarh CH-13-008-077-002/202
(KEDAR) 		3313008000NRG23170320231100052 17/03/2023 LACHHAN BAI 3313008WL069370 LACHHAN BAI 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276665 Mrs. Lachhan Bai Yadav INDIAN BANK(607105)
289 Sarangarh CH-13-008-077-002/205
(KEDAR) 		3313008000NRG23170320231100053 17/03/2023 PUSHPA 3313008WL069370 PUSHPA 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276682 Mrs. PUSPA SAHU INDIAN BANK(607105)
290 Sarangarh CH-13-008-077-002/207
(KEDAR) 		3313008000NRG23170320231100054 17/03/2023 DHENUBHAGAT 3313008WL069370 DHENUBHAGAT 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276718 Mr. Dhenubhagat Sahu INDIAN BANK(607105)
291 Sarangarh CH-13-008-077-002/215
(KEDAR) 		3313008000NRG23170320231100057 17/03/2023 NILAM 3313008WL069370 NILAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276660 Mrs. Nilam Sahu INDIAN BANK(607105)
292 Sarangarh CH-13-008-077-002/216
(KEDAR) 		3313008000NRG23170320231100058 17/03/2023 DAYANIDHI 3313008WL069370 DAYANIDHI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276657 DAYANIDHI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
293 Sarangarh CH-13-008-077-002/216
(KEDAR) 		3313008000NRG23170320231100059 17/03/2023 SUMITRA 3313008WL069370 SUMITRA 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276794 Mr. Sumitra Sahoo INDIAN BANK(607105)
294 Sarangarh CH-13-008-077-002/217
(KEDAR) 		3313008000NRG23170320231100060 17/03/2023 Dukalu 3313008WL069370 Dukalu 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276658 Mr. DUKALU S/O DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Sarangarh CH-13-008-077-002/217
(KEDAR) 		3313008000NRG23170320231100061 17/03/2023 Nanki 3313008WL069370 Nanki 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276615 Mrs. Nanki Sahu INDIAN BANK(607105)
296 Sarangarh CH-13-008-077-002/218
(KEDAR) 		3313008000NRG23170320231100063 17/03/2023 PARVATI 3313008WL069370 PARVATI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276773 Mrs. Parvati Nishad INDIAN BANK(607105)
297 Sarangarh CH-13-008-077-002/220
(KEDAR) 		3313008000NRG23170320231100064 17/03/2023 Nardmati 3313008WL069370 Nardmati 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276832 Mrs. Naradmati Sidar INDIAN BANK(607105)
298 Sarangarh CH-13-008-077-002/222
(KEDAR) 		3313008000NRG23170320231100066 17/03/2023 NARMDA 3313008WL069370 NARMDA 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276824 Mrs. NARMADA SAHU INDIAN BANK(607105)
299 Sarangarh CH-13-008-077-002/222
(KEDAR) 		3313008000NRG23170320231100065 17/03/2023 NOHAR SAI 3313008WL069370 NOHAR SAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276667 Mr. NOHARSAY YADAV INDIAN BANK(607105)
300 Sarangarh CH-13-008-077-002/232
(KEDAR) 		3313008000NRG23170320231100067 17/03/2023 phulbai 3313008WL069370 phulbai 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276633 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
301 Sarangarh CH-13-008-077-002/240
(KEDAR) 		3313008000NRG23170320231100068 17/03/2023 Bajrang sahu 3313008WL069370 Bajrang sahu 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276609 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
302 Sarangarh CH-13-008-077-002/240
(KEDAR) 		3313008000NRG23170320231100069 17/03/2023 Vedkumari 3313008WL069370 Vedkumari 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276616 Mrs. Vedkumari Sahu INDIAN BANK(607105)
303 Sarangarh CH-13-008-077-002/242
(KEDAR) 		3313008000NRG23170320231100071 17/03/2023 Tiharin 3313008WL069370 Tiharin 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276825 Mrs. TIHARIN SAHU INDIAN BANK(607105)
304 Sarangarh CH-13-008-077-002/243
(KEDAR) 		3313008000NRG23170320231100073 17/03/2023 Sita 3313008WL069370 Sita 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276884 Mrs. Sita Bai Sahu INDIAN BANK(607105)
305 Sarangarh CH-13-008-077-002/243
(KEDAR) 		3313008000NRG23170320231100072 17/03/2023 Uttra 3313008WL069370 Uttra 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276843 Mr. Uttra Kumar Sahu INDIAN BANK(607105)
306 Sarangarh CH-13-008-077-002/257
(KEDAR) 		3313008000NRG23170320231100074 17/03/2023 Dindayal 3313008WL069370 Dindayal 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276623 Mr. DINDAYAL YADAV INDIAN BANK(607105)
307 Sarangarh CH-13-008-077-002/26
(KEDAR) 		3313008000NRG23170320231100076 17/03/2023 BHURI BAI 3313008WL069370 BHURI BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276715 Mrs. BHURI BAI SAHU INDIAN BANK(607105)
308 Sarangarh CH-13-008-077-002/261
(KEDAR) 		3313008000NRG23170320231100078 17/03/2023 Lokesh 3313008WL069370 Lokesh 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276885 LOKESH KUMAR SAHU SO BODHRAM BANK OF BARODA(606985)
309 Sarangarh CH-13-008-077-002/266
(KEDAR) 		3313008000NRG23170320231100082 17/03/2023 Nagendra 3313008WL069370 Nagendra 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276894 Mr. NAGENDRA SAHU INDIAN BANK(607105)
310 Sarangarh CH-13-008-077-002/27
(KEDAR) 		3313008000NRG23170320231100084 17/03/2023 AMARU 3313008WL069370 AMARU 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276612 Mr. AMARU SAHU INDIAN BANK(607105)
311 Sarangarh CH-13-008-077-002/27
(KEDAR) 		3313008000NRG23170320231100083 17/03/2023 LAXMI BAI 3313008WL069370 LAXMI BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276720 LAKSHMIBAI ICICI BANK LTD(508534)
312 Sarangarh CH-13-008-077-002/272
(KEDAR) 		3313008000NRG23170320231100086 17/03/2023 Nilkanth 3313008WL069370 Nilkanth 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276891 Mr. Nilkanth Sahu INDIAN BANK(607105)
313 Sarangarh CH-13-008-077-002/29
(KEDAR) 		3313008000NRG23170320231100089 17/03/2023 BABULAL 3313008WL069370 BABULAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276654 Mr. BABU LAL INDIAN BANK(607105)
314 Sarangarh CH-13-008-077-002/35
(KEDAR) 		3313008000NRG23170320231100090 17/03/2023 SANTARA 3313008WL069370 SANTARA 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276717 Mrs. SANTRA BAI MANIKPURI W/O TARA CHAN CHHATTISGARH GRAMIN BANK(607214)
315 Sarangarh CH-13-008-077-002/37
(KEDAR) 		3313008000NRG23170320231100091 17/03/2023 RADHELAL 3313008WL069370 RADHELAL 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276655 Mr. RADHE LAL SAHU S/O PUNI RAM CHHATTISGARH GRAMIN BANK(607214)
316 Sarangarh CH-13-008-077-002/37
(KEDAR) 		3313008000NRG23170320231100092 17/03/2023 SONMATI 3313008WL069370 SONMATI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276681 Mrs. SONMATI SAHU INDIAN BANK(607105)
317 Sarangarh CH-13-008-077-002/43
(KEDAR) 		3313008000NRG23170320231100093 17/03/2023 Daniram 3313008WL069370 Daniram 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276687 Mr. DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Sarangarh CH-13-008-077-002/43
(KEDAR) 		3313008000NRG23170320231100094 17/03/2023 RATH BAI 3313008WL069370 RATH BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276780 Mrs. RATH BAI SAHU INDIAN BANK(607105)
319 Sarangarh CH-13-008-077-002/44
(KEDAR) 		3313008000NRG23170320231100096 17/03/2023 Nankibai 3313008WL069370 Nankibai 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276733 Mrs. NANAKINONI W /O LAKSHMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Sarangarh CH-13-008-077-002/45
(KEDAR) 		3313008000NRG23170320231100098 17/03/2023 guruwari 3313008WL069370 guruwari 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276719 Mrs. GURBARI SAHU INDIAN BANK(607105)
321 Sarangarh CH-13-008-077-002/45
(KEDAR) 		3313008000NRG23170320231100097 17/03/2023 KHIK RAM 3313008WL069370 KHIK RAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276663 Mr. Khikram Sahu INDIAN BANK(607105)
322 Sarangarh CH-13-008-077-002/47
(KEDAR) 		3313008000NRG23170320231100100 17/03/2023 HARICHARAN 3313008WL069370 HARICHARAN 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276734 Mr. HARISHCHAND SAHU INDIAN BANK(607105)
323 Sarangarh CH-13-008-077-002/48
(KEDAR) 		3313008000NRG23170320231100101 17/03/2023 DHANSAY 3313008WL069370 DHANSAY 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276669 Mr. DHAN SAY SAHU INDIAN BANK(607105)
324 Sarangarh CH-13-008-077-002/48
(KEDAR) 		3313008000NRG23170320231100102 17/03/2023 KRISHNA BAI 3313008WL069370 KRISHNA BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276931 Mrs. KISHNO BAI SAHU INDIAN BANK(607105)
325 Sarangarh CH-13-008-077-002/49
(KEDAR) 		3313008000NRG23170320231100103 17/03/2023 RESHAM BAI 3313008WL069370 RESHAM BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276716 Mrs. RESHAMBAI MANIKPURI INDIAN BANK(607105)
326 Sarangarh CH-13-008-077-002/51
(KEDAR) 		3313008000NRG23170320231100104 17/03/2023 MANI RAM 3313008WL069370 MANI RAM 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276933 Mr. MANIRAM SAHU S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
327 Sarangarh CH-13-008-077-002/56
(KEDAR) 		3313008000NRG23170320231100106 17/03/2023 MAHATMA DAS 3313008WL069370 MAHATMA DAS 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276675 Mr. Mahatma Manikpuri INDIAN BANK(607105)
328 Sarangarh CH-13-008-077-002/56
(KEDAR) 		3313008000NRG23170320231100107 17/03/2023 Radhabai 3313008WL069370 Radhabai 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276674 Mrs. RADHA BAI MANIKPURI INDIAN BANK(607105)
329 Sarangarh CH-13-008-077-002/648
(KEDAR) 		3313008000NRG23170320231100989 17/03/2023 Pushpa 3313008WL069378 Pushpa 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276932 Mrs. Pushpa Sahu INDIAN BANK(607105)
330 Sarangarh CH-13-008-077-002/65
(KEDAR) 		3313008000NRG23170320231100991 17/03/2023 SAGHAN MATI 3313008WL069378 SAGHAN MATI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276732 Mrs. Saghanmati Sidar INDIAN BANK(607105)
331 Sarangarh CH-13-008-077-002/653
(KEDAR) 		3313008000NRG23170320231100992 17/03/2023 Ganesh 3313008WL069378 Ganesh 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276893 Mr. GANESH SAHU INDIAN BANK(607105)
332 Sarangarh CH-13-008-077-002/653
(KEDAR) 		3313008000NRG23170320231100993 17/03/2023 Shanti 3313008WL069378 Shanti 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276892 Mrs. SHANTI SAHU INDIAN BANK(607105)
333 Sarangarh CH-13-008-077-002/655
(KEDAR) 		3313008000NRG23170320231100994 17/03/2023 dolamani 3313008WL069378 dolamani 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276889 MR DOLAMANI NISHAD STATE BANK OF INDIA(508548)
334 Sarangarh CH-13-008-077-002/661
(KEDAR) 		3313008000NRG23170320231100998 17/03/2023 mahendra 3313008WL069378 mahendra 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276883 Mr. Mahendra Kumar Shrivas INDIAN BANK(607105)
335 Sarangarh CH-13-008-077-002/71
(KEDAR) 		3313008000NRG23170320231100999 17/03/2023 AMAT LAL 3313008WL069378 AMAT LAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276662 Mr. AMRITLAL YADAV INDIAN BANK(607105)
336 Sarangarh CH-13-008-077-002/71
(KEDAR) 		3313008000NRG23170320231101000 17/03/2023 SIYA 3313008WL069378 SIYA 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276661 Mrs. SIYABAI YADAV INDIAN BANK(607105)
337 Sarangarh CH-13-008-077-002/72
(KEDAR) 		3313008000NRG23170320231101001 17/03/2023 Shatrudhan 3313008WL069378 Shatrudhan 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276611 Mr. SATRUGHAN SHRIVAS INDIAN BANK(607105)
338 Sarangarh CH-13-008-077-002/75
(KEDAR) 		3313008000NRG23170320231101002 17/03/2023 JAL KUWAR 3313008WL069378 JAL KUWAR 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276668 Mrs. JALKUNVAR YADAV INDIAN BANK(607105)
339 Sarangarh CH-13-008-077-002/75
(KEDAR) 		3313008000NRG23170320231101003 17/03/2023 KAYAT RAM 3313008WL069378 KAYAT RAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276791 Mr. KAYAT RAM YADAV INDIAN BANK(607105)
340 Sarangarh CH-13-008-077-002/76
(KEDAR) 		3313008000NRG23170320231101004 17/03/2023 BABULAL 3313008WL069378 BABULAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276653 Mr. BABULAL SAHU INDIAN BANK(607105)
341 Sarangarh CH-13-008-077-002/76
(KEDAR) 		3313008000NRG23170320231101005 17/03/2023 HEMBAI 3313008WL069378 HEMBAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276842 Mrs. HEM BAI SAHU INDIAN BANK(607105)
342 Sarangarh CH-13-008-077-002/77
(KEDAR) 		3313008000NRG23170320231101007 17/03/2023 parvati 3313008WL069378 parvati 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276877 Mrs. PARVATI YADAV INDIAN BANK(607105)
343 Sarangarh CH-13-008-077-002/77
(KEDAR) 		3313008000NRG23170320231101006 17/03/2023 pitru 3313008WL069378 pitru 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276878 PITARU YADAW ICICI BANK LTD(508534)
344 Sarangarh CH-13-008-077-002/8
(KEDAR) 		3313008000NRG23170320231101009 17/03/2023 MANGAL 3313008WL069378 MANGAL 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276632 Mr. MANGAL S/O BHOKLO NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 Sarangarh CH-13-008-077-002/8
(KEDAR) 		3313008000NRG23170320231101008 17/03/2023 SETBAI 3313008WL069378 SETBAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276888 Mrs. SETBAI NISHAD INDIAN BANK(607105)
346 Sarangarh CH-13-008-077-002/82
(KEDAR) 		3313008000NRG23170320231101010 17/03/2023 DEVCHARAN 3313008WL069378 DEVCHARAN 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276618 Mr. DEVCHARAN SAHU S/O PILADAU CHHATTISGARH GRAMIN BANK(607214)
347 Sarangarh CH-13-008-077-002/82
(KEDAR) 		3313008000NRG23170320231101011 17/03/2023 GANESHI BAI 3313008WL069378 GANESHI BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276736 Mrs. Ganeshi Sahu INDIAN BANK(607105)
348 Sarangarh CH-13-008-077-002/84
(KEDAR) 		3313008000NRG23170320231100113 17/03/2023 JHULABAI 3313008WL069370 JHULABAI 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276671 Mrs. JHUL BAI SAHU INDIAN BANK(607105)
349 Sarangarh CH-13-008-077-002/87
(KEDAR) 		3313008000NRG23170320231101012 17/03/2023 DHANMAT 3313008WL069378 DHANMAT 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276781 Mrs. DHANMATI YADAV INDIAN BANK(607105)
350 Sarangarh CH-13-008-077-002/9
(KEDAR) 		3313008000NRG23170320231101013 17/03/2023 DHUDHMAT 3313008WL069378 DHUDHMAT 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277191 Mrs. Dudhmat Nishad INDIAN BANK(607105)
351 Sarangarh CH-13-008-077-002/95
(KEDAR) 		3313008000NRG23170320231101014 17/03/2023 SANTRAM 3313008WL069378 SANTRAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276652 Mr. SANT RAM SAHU INDIAN BANK(607105)
352 Sarangarh CH-13-008-077-002/97
(KEDAR) 		3313008000NRG23170320231101015 17/03/2023 AMAT LAL 3313008WL069378 AMAT LAL 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276659 Mr. AMRITLAL S/O SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Sarangarh CH-13-008-077-002/97
(KEDAR) 		3313008000NRG23170320231101016 17/03/2023 TIKAM BAI 3313008WL069378 TIKAM BAI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276610 Mrs. TIKAMBAI SAHU INDIAN BANK(607105)
354 Sarangarh CH-13-008-077-002/98
(KEDAR) 		3313008000NRG23170320231101017 17/03/2023 ramabai 3313008WL069378 ramabai 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276664 Mrs. Rmbha Bai Sahu INDIAN BANK(607105)
355 Sarangarh CH-13-008-077-002/99
(KEDAR) 		3313008000NRG23170320231101019 17/03/2023 Gitabaie 3313008WL069378 Gitabaie 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276881 GITABAI ICICI BANK LTD(508534)
356 Sarangarh CH-13-008-077-002/99
(KEDAR) 		3313008000NRG23170320231101018 17/03/2023 SANTRAM 3313008WL069378 SANTRAM 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276613 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Sarangarh CH-13-008-092-002/105
(BHADISAR) 		3313008000NRG23170320231101169 17/03/2023 PARDESHI 3313008WL069381 PARDESHI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276787 Mr. Pardeshi Nayak INDIAN BANK(607105)
358 Sarangarh CH-13-008-092-002/165
(BHADISAR) 		3313008000NRG23170320231101176 17/03/2023 nehrulal 3313008WL069381 nehrulal 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276627 Mr. Neharu Nayak INDIAN BANK(607105)
359 Sarangarh CH-13-008-094-004/15
(SAHASPANI) 		3313008000NRG23170320231101021 17/03/2023 rampresad 3313008WL069378 rampresad 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276617 MR RAM PRASAD SIDAR STATE BANK OF INDIA(508548)
360 Sarangarh CH-13-008-094-004/16
(SAHASPANI) 		3313008000NRG23170320231101022 17/03/2023 MANI RAM 3313008WL069378 MANI RAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276785 Mr. Maniram Satnami INDIAN BANK(607105)
361 Sarangarh CH-13-008-094-004/2
(SAHASPANI) 		3313008000NRG23170320231101024 17/03/2023 lalita 3313008WL069378 lalita 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276622 Mr. Lalita Satnami INDIAN BANK(607105)
362 Sarangarh CH-13-008-094-004/2
(SAHASPANI) 		3313008000NRG23170320231101023 17/03/2023 LAXMAN 3313008WL069378 LAXMAN 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276637 MR LAXMAN SATNAMI STATE BANK OF INDIA(508548)
363 Sarangarh CH-13-008-094-004/20
(SAHASPANI) 		3313008000NRG23170320231101025 17/03/2023 harelal 3313008WL069378 harelal 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276724 Mr. Hari Lal Satnami INDIAN BANK(607105)
364 Sarangarh CH-13-008-094-004/35
(SAHASPANI) 		3313008000NRG23170320231101029 17/03/2023 AMRUTIN 3313008WL069378 AMRUTIN 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276783 Mrs. Amrootin Satnami INDIAN BANK(607105)
365 Sarangarh CH-13-008-094-004/37
(SAHASPANI) 		3313008000NRG23170320231101032 17/03/2023 PUKRAM 3313008WL069378 PUKRAM 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276620 Mr. PUKRAM S/O RAJAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
366 Sarangarh CH-13-008-094-004/43
(SAHASPANI) 		3313008000NRG23170320231101036 17/03/2023 SAMAYLAL 3313008WL069378 SAMAYLAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276666 Mr. Sammelal Sidar INDIAN BANK(607105)
367 Sarangarh CH-13-008-094-004/66
(SAHASPANI) 		3313008000NRG23170320231101053 17/03/2023 SUNDERLAL 3313008WL069378 SUNDERLAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276731 Mr. SUNDARLAL SATNAMI INDIAN BANK(607105)
368 Sarangarh CH-13-008-094-004/67
(SAHASPANI) 		3313008000NRG23170320231101055 17/03/2023 narayan 3313008WL069378 narayan 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276882 NARAYAN SATANAMI ICICI BANK LTD(508534)
369 Sarangarh CH-13-008-094-005/11
(SAHASPANI) 		3313008000NRG23170320231101061 17/03/2023 DOKARI 3313008WL069378 DOKARI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276727 Mrs. Dokari Sidar INDIAN BANK(607105)
370 Sarangarh CH-13-008-094-005/11
(SAHASPANI) 		3313008000NRG23170320231101060 17/03/2023 RAMLAL 3313008WL069378 RAMLAL 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276685 MR RAMLAL SIDAR STATE BANK OF INDIA(508548)
371 Sarangarh CH-13-008-094-005/14
(SAHASPANI) 		3313008000NRG23170320231101063 17/03/2023 GANESH RAM 3313008WL069378 GANESH RAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276686 MR GANESH RAM SIDAR STATE BANK OF INDIA(508548)
372 Sarangarh CH-13-008-094-005/15
(SAHASPANI) 		3313008000NRG23170320231100115 17/03/2023 DARASRAM 3313008WL069370 DARASRAM 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276721 Mr. Darash Ram Sidar INDIAN BANK(607105)
373 Sarangarh CH-13-008-094-005/15
(SAHASPANI) 		3313008000NRG23170320231100116 17/03/2023 PILIBAI 3313008WL069370 PILIBAI 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276730 MRS PILIBAI SIDAR STATE BANK OF INDIA(508548)
374 Sarangarh CH-13-008-094-005/18
(SAHASPANI) 		3313008000NRG23170320231100117 17/03/2023 BARAT RAM 3313008WL069370 BARAT RAM 00176 IDIB000R516 1020 1020 Processed 24/03/2023 0064276722 MR BARATRAM SIDAR STATE BANK OF INDIA(508548)
375 Sarangarh CH-13-008-094-005/3
(SAHASPANI) 		3313008000NRG23170320231101065 17/03/2023 BHAGIRATHI 3313008WL069378 BHAGIRATHI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277181 Mr. Bhagirathi Goad INDIAN BANK(607105)
376 Sarangarh CH-13-008-094-005/30
(SAHASPANI) 		3313008000NRG23170320231101067 17/03/2023 ANJORSINH 3313008WL069378 ANJORSINH 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276723 Mr. AJORSINGH BARIHA INDIAN BANK(607105)
377 Sarangarh CH-13-008-094-005/32
(SAHASPANI) 		3313008000NRG23170320231101070 17/03/2023 DHAJA RAM 3313008WL069378 DHAJA RAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276725 Mr. Dhajram Bariha INDIAN BANK(607105)
378 Sarangarh CH-13-008-094-005/32
(SAHASPANI) 		3313008000NRG23170320231101071 17/03/2023 UTTARI KUMARI 3313008WL069378 UTTARI KUMARI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277006 Mrs. Uttari Kumari Bariha INDIAN BANK(607105)
379 Sarangarh CH-13-008-094-005/37
(SAHASPANI) 		3313008000NRG23170320231101072 17/03/2023 MUNSHIR 3313008WL069378 MUNSHIR 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276729 Mr. Munshir Sidar INDIAN BANK(607105)
380 Sarangarh CH-13-008-094-005/38
(SAHASPANI) 		3313008000NRG23170320231101074 17/03/2023 PARDESHI 3313008WL069378 PARDESHI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276728 PARDESHI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Sarangarh CH-13-008-094-005/42
(SAHASPANI) 		3313008000NRG23170320231101075 17/03/2023 CHANDAR SING 3313008WL069378 CHANDAR SING 00176 IDIB000R516 816 816 Processed 25/03/2023 0064276790 Mr. CHANDAR SINGH SIDAR S/O PUSAU RAM CHHATTISGARH GRAMIN BANK(607214)
382 Sarangarh CH-13-008-094-005/44
(SAHASPANI) 		3313008000NRG23170320231101078 17/03/2023 DHAJARAM 3313008WL069378 DHAJARAM 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276726 Mr. Dhajaram Bariha INDIAN BANK(607105)
383 Sarangarh CH-13-008-094-005/6
(SAHASPANI) 		3313008000NRG23170320231101084 17/03/2023 samesigh 3313008WL069378 samesigh 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277182 Mr. Samme Singh Sidar INDIAN BANK(607105)
384 Sarangarh CH-13-008-094-005/6
(SAHASPANI) 		3313008000NRG23170320231101085 17/03/2023 TIJMATI 3313008WL069378 TIJMATI 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277180 Mrs. Tijmati Sidar INDIAN BANK(607105)
385 Sarangarh CH-13-008-094-005/66
(SAHASPANI) 		3313008000NRG23170320231101087 17/03/2023 Rupsay 3313008WL069378 Rupsay 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276621 MR ROOP SAY SIDAR STATE BANK OF INDIA(508548)
386 Sarangarh CH-13-008-094-005/72
(SAHASPANI) 		3313008000NRG23170320231101090 17/03/2023 Asamat ram 3313008WL069378 Asamat ram 00176 IDIB000R516 816 816 Processed 24/03/2023 0064276619 Mr. Asmat Ram Bariha INDIAN BANK(607105)
387 Sarangarh CH-13-008-094-005/9
(SAHASPANI) 		3313008000NRG23170320231101093 17/03/2023 DOCTOR 3313008WL069378 DOCTOR 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277184 MR DAKTAR SIDAR STATE BANK OF INDIA(508548)
388 Sarangarh CH-13-008-094-005/9
(SAHASPANI) 		3313008000NRG23170320231101094 17/03/2023 SIMRAN 3313008WL069378 SIMRAN 00176 IDIB000R516 816 816 Processed 24/03/2023 0064277183 Mrs. Simran Sidar INDIAN BANK(607105)
SubTotal 93024 93024
389 Sarangarh CH-13-008-035-001/166
(MUDPAR BADE) 		3313008000NRG23170320231099817 17/03/2023 akchyaram 3313008WL069365 akchyaram 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277045 AKSHAYARAM SAHU ICICI BANK LTD(508534)
390 Sarangarh CH-13-008-035-001/166
(MUDPAR BADE) 		3313008000NRG23170320231099818 17/03/2023 sahettin 3313008WL069365 sahettin 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277084 SAHETTIN SAHU ICICI BANK LTD(508534)
391 Sarangarh CH-13-008-035-001/167
(MUDPAR BADE) 		3313008000NRG23170320231099820 17/03/2023 sonacharn 3313008WL069365 sonacharn 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064276748 MR SONCHARAN SAHU STATE BANK OF INDIA(508548)
392 Sarangarh CH-13-008-035-001/229
(MUDPAR BADE) 		3313008000NRG23170320231099826 17/03/2023 DHANESHRAM 3313008WL069365 DHANESHRAM 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277048 DHANESHARAM CHAUHAN ICICI BANK LTD(508534)
393 Sarangarh CH-13-008-035-001/229
(MUDPAR BADE) 		3313008000NRG23170320231099828 17/03/2023 laxmin 3313008WL069365 laxmin 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277142 MRS LAXMIN CHAUHAN STATE BANK OF INDIA(508548)
394 Sarangarh CH-13-008-035-001/294
(MUDPAR BADE) 		3313008000NRG23170320231099842 17/03/2023 Mordhwaj 3313008WL069365 Mordhwaj 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277143 MR MORDHWJ SAHOO STATE BANK OF INDIA(508548)
395 Sarangarh CH-13-008-039-002/405
(KURRAHA) 		3313008000NRG23170320231101103 17/03/2023 Khemraj 3313008WL069379 Khemraj 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277049 MR KHEMRAJ MAHILANE STATE BANK OF INDIA(508548)
396 Sarangarh CH-13-008-044-001/266
(LEDHRA) 		3313008000NRG23170320231101119 17/03/2023 Anil nirala 3313008WL069380 Anil nirala 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277144 MR ANIL NIRALA STATE BANK OF INDIA(508548)
397 Sarangarh CH-13-008-044-001/266
(LEDHRA) 		3313008000NRG23170320231101118 17/03/2023 urmila 3313008WL069380 urmila 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277091 MRS URMILA BAI NIRALA STATE BANK OF INDIA(508548)
398 Sarangarh CH-13-008-044-002/139-A
(LEDHRA) 		3313008000NRG23170320231099936 17/03/2023 bhimbhadur 3313008WL069368 bhimbhadur 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277051 MR BHIMBAHADUR SINGH KOSLE STATE BANK OF INDIA(508548)
399 Sarangarh CH-13-008-044-002/79
(LEDHRA) 		3313008000NRG23170320231099940 17/03/2023 Ravi 3313008WL069368 Ravi 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277129 MR RAVI KOSLE STATE BANK OF INDIA(508548)
400 Sarangarh CH-13-008-047-001/101
(REDA) 		3313008000NRG23170320231100525 17/03/2023 SAMARU 3313008WL069374 SAMARU 00415 SBIN0000543 408 408 Processed 24/03/2023 0064277173 Mr. SAMAROO SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
401 Sarangarh CH-13-008-047-001/106
(REDA) 		3313008000NRG23170320231100531 17/03/2023 BHURIBAI 3313008WL069374 BHURIBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276648 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
402 Sarangarh CH-13-008-047-001/125
(REDA) 		3313008000NRG23170320231100545 17/03/2023 MOTILAL 3313008WL069374 MOTILAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276641 MOTI ICICI BANK LTD(508534)
403 Sarangarh CH-13-008-047-001/136
(REDA) 		3313008000NRG23170320231100548 17/03/2023 KHUSHIRAM 3313008WL069374 KHUSHIRAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276957 KHUSI RAM SAHU BANK OF BARODA(606985)
404 Sarangarh CH-13-008-047-001/147
(REDA) 		3313008000NRG23170320231100549 17/03/2023 janki 3313008WL069374 janki 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277154 JANAKI ICICI BANK LTD(508534)
405 Sarangarh CH-13-008-047-001/187
(REDA) 		3313008000NRG23170320231100556 17/03/2023 CHENMATI 3313008WL069374 CHENMATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277176 MRS CHAINMATI SIDAR STATE BANK OF INDIA(508548)
406 Sarangarh CH-13-008-047-001/195
(REDA) 		3313008000NRG23170320231100559 17/03/2023 MAHETTARIN SIDAR 3313008WL069374 MAHETTARIN SIDAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277004 MRS MAHETTARIN SIDAR STATE BANK OF INDIA(508548)
407 Sarangarh CH-13-008-047-001/198
(REDA) 		3313008000NRG23170320231100560 17/03/2023 BHUJBAL 3313008WL069374 BHUJBAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276704 Mr. BHUJBAL YADAV SO CHAMRU CENTRAL BANK OF INDIA(607115)
408 Sarangarh CH-13-008-047-001/205
(REDA) 		3313008000NRG23170320231100564 17/03/2023 radhika 3313008WL069374 radhika 00415 SBIN0000543 612 612 Processed 24/03/2023 0064277152 RADHIKA ICICI BANK LTD(508534)
409 Sarangarh CH-13-008-047-001/206
(REDA) 		3313008000NRG23170320231100565 17/03/2023 Ruplal 3313008WL069374 Ruplal 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277053 MR ROOPLAL KHUNTE STATE BANK OF INDIA(508548)
410 Sarangarh CH-13-008-047-001/206
(REDA) 		3313008000NRG23170320231100566 17/03/2023 Sonkunwar 3313008WL069374 Sonkunwar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276645 MRS SONKUNWAR SATNAMI STATE BANK OF INDIA(508548)
411 Sarangarh CH-13-008-047-001/218
(REDA) 		3313008000NRG23170320231100569 17/03/2023 RAMESHWAR 3313008WL069374 RAMESHWAR 00415 SBIN0000543 204 204 Processed 24/03/2023 0064277046 MR RAMESH WAR STATE BANK OF INDIA(508548)
412 Sarangarh CH-13-008-047-001/219
(REDA) 		3313008000NRG23170320231100570 17/03/2023 sukanya 3313008WL069374 sukanya 00415 SBIN0000543 408 408 Processed 24/03/2023 0064277075 MRS SUKANYA NIRALA STATE BANK OF INDIA(508548)
413 Sarangarh CH-13-008-047-001/221-A
(REDA) 		3313008000NRG23170320231100573 17/03/2023 ghagheshwar 3313008WL069374 ghagheshwar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277141 MR GHGHESHWAR BHARDWAJ STATE BANK OF INDIA(508548)
414 Sarangarh CH-13-008-047-001/231-A
(REDA) 		3313008000NRG23170320231100574 17/03/2023 RAMESH 3313008WL069374 RAMESH 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276956 MUNNA ICICI BANK LTD(508534)
415 Sarangarh CH-13-008-047-001/244
(REDA) 		3313008000NRG23170320231100581 17/03/2023 BHAGWATI 3313008WL069374 BHAGWATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276713 MRS BHAGWATI PURAIN WO LAXMAN PURAIN STATE BANK OF INDIA(508548)
416 Sarangarh CH-13-008-047-001/247
(REDA) 		3313008000NRG23170320231100583 17/03/2023 LALITA 3313008WL069374 LALITA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276949 LALITA TULSHIRAM MAHESH W/O TUISHIRAM BANK OF BARODA(606985)
417 Sarangarh CH-13-008-047-001/272
(REDA) 		3313008000NRG23170320231100595 17/03/2023 UTTARA 3313008WL069374 UTTARA 00415 SBIN0000543 408 408 Processed 24/03/2023 0064277061 MRS UTTRA KUMARI SIDAR STATE BANK OF INDIA(508548)
418 Sarangarh CH-13-008-047-001/275
(REDA) 		3313008000NRG23170320231100600 17/03/2023 radhe 3313008WL069374 radhe 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276626 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
419 Sarangarh CH-13-008-047-001/275-A
(REDA) 		3313008000NRG23170320231100602 17/03/2023 BABITA 3313008WL069374 BABITA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276950 MRS BABITA YADAV STATE BANK OF INDIA(508548)
420 Sarangarh CH-13-008-047-001/29-A
(REDA) 		3313008000NRG23170320231100607 17/03/2023 JAANKI 3313008WL069374 JAANKI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276746 MISS JANKI BHARTI STATE BANK OF INDIA(508548)
421 Sarangarh CH-13-008-047-001/3
(REDA) 		3313008000NRG23170320231100608 17/03/2023 JAGBAI 3313008WL069374 JAGBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277161 MRS JAGBAI BARETH STATE BANK OF INDIA(508548)
422 Sarangarh CH-13-008-047-001/301
(REDA) 		3313008000NRG23170320231100610 17/03/2023 BHUNESHWAR 3313008WL069374 BHUNESHWAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276744 BHUNESHVAR ICICI BANK LTD(508534)
423 Sarangarh CH-13-008-047-001/301
(REDA) 		3313008000NRG23170320231100609 17/03/2023 FIREET 3313008WL069374 FIREET 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277155 PHIRIT ICICI BANK LTD(508534)
424 Sarangarh CH-13-008-047-001/303
(REDA) 		3313008000NRG23170320231100611 17/03/2023 SHYAMLAL 3313008WL069374 SHYAMLAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276706 SHYAM LAL YADAV STATE BANK OF INDIA(508548)
425 Sarangarh CH-13-008-047-001/329
(REDA) 		3313008000NRG23170320231100623 17/03/2023 fulkeshri 3313008WL069374 fulkeshri 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277153 MRS FOOLKESRI KHUTE STATE BANK OF INDIA(508548)
426 Sarangarh CH-13-008-047-001/341
(REDA) 		3313008000NRG23170320231100625 17/03/2023 SUKHMAT 3313008WL069374 SUKHMAT 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276954 MRS SUKMAT BARETH STATE BANK OF INDIA(508548)
427 Sarangarh CH-13-008-047-001/367
(REDA) 		3313008000NRG23170320231100632 17/03/2023 Geeta 3313008WL069374 Geeta 00415 SBIN0000543 408 408 Processed 24/03/2023 0064277060 MRS GEETA SIDAR STATE BANK OF INDIA(508548)
428 Sarangarh CH-13-008-047-001/372-B
(REDA) 		3313008000NRG23170320231100637 17/03/2023 MOHANMATI 3313008WL069374 MOHANMATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277165 MRS MOHANMATI SAHU STATE BANK OF INDIA(508548)
429 Sarangarh CH-13-008-047-001/403
(REDA) 		3313008000NRG23170320231100649 17/03/2023 utrej 3313008WL069374 utrej 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277151 MR UTRESH KUMAR SIDAR STATE BANK OF INDIA(508548)
430 Sarangarh CH-13-008-047-001/407
(REDA) 		3313008000NRG23170320231100652 17/03/2023 GURUWARI 3313008WL069374 GURUWARI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277164 Guroovari Bhardvaj BANK OF BARODA(606985)
431 Sarangarh CH-13-008-047-001/414
(REDA) 		3313008000NRG23170320231100655 17/03/2023 SEETABAI 3313008WL069374 SEETABAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277080 MRS SITA KURRE STATE BANK OF INDIA(508548)
432 Sarangarh CH-13-008-047-001/435-A
(REDA) 		3313008000NRG23170320231100665 17/03/2023 Champa Bai Pankaj 3313008WL069374 Champa Bai Pankaj 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276999 MRS CHAMPA BAI PANKAJ STATE BANK OF INDIA(508548)
433 Sarangarh CH-13-008-047-001/437
(REDA) 		3313008000NRG23170320231100666 17/03/2023 Vinod 3313008WL069374 Vinod 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276998 MR VINOD SIDAR STATE BANK OF INDIA(508548)
434 Sarangarh CH-13-008-047-001/438
(REDA) 		3313008000NRG23170320231100668 17/03/2023 RAMAYAN BAI 3313008WL069374 RAMAYAN BAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277089 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
435 Sarangarh CH-13-008-047-001/459
(REDA) 		3313008000NRG23170320231100673 17/03/2023 YASHODA 3313008WL069374 YASHODA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277159 YASHODA MEHAR WO BABULAL MEHAR BANK OF BARODA(606985)
436 Sarangarh CH-13-008-047-001/483-A
(REDA) 		3313008000NRG23170320231100678 17/03/2023 LAXMIN 3313008WL069374 LAXMIN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277126 LAKSHMIN ICICI BANK LTD(508534)
437 Sarangarh CH-13-008-047-001/490
(REDA) 		3313008000NRG23170320231100679 17/03/2023 Mukund 3313008WL069374 Mukund 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277095 MR MUKUND RAM SIDAR STATE BANK OF INDIA(508548)
438 Sarangarh CH-13-008-047-001/50
(REDA) 		3313008000NRG23170320231100686 17/03/2023 SHANTI 3313008WL069374 SHANTI 00415 SBIN0000543 204 204 Processed 24/03/2023 0064277199 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
439 Sarangarh CH-13-008-047-001/504
(REDA) 		3313008000NRG23170320231100688 17/03/2023 YURAJ 3313008WL069374 YURAJ 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276708 YUVARAJ ICICI BANK LTD(508534)
440 Sarangarh CH-13-008-047-001/51-A
(REDA) 		3313008000NRG23170320231100689 17/03/2023 UMESH KUMAR 3313008WL069374 UMESH KUMAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277105 UMESH ICICI BANK LTD(508534)
441 Sarangarh CH-13-008-047-001/518
(REDA) 		3313008000NRG23170320231100692 17/03/2023 Jaanki 3313008WL069374 Jaanki 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277107 MRS JANKI YADAV STATE BANK OF INDIA(508548)
442 Sarangarh CH-13-008-047-001/524
(REDA) 		3313008000NRG23170320231100695 17/03/2023 PRATIKSHA 3313008WL069374 PRATIKSHA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277059 MRS PRATIKSHA MEHAR STATE BANK OF INDIA(508548)
443 Sarangarh CH-13-008-047-001/532
(REDA) 		3313008000NRG23170320231100701 17/03/2023 VIMLA 3313008WL069374 VIMLA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277160 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
444 Sarangarh CH-13-008-047-001/543
(REDA) 		3313008000NRG23170320231100704 17/03/2023 DAULAT 3313008WL069374 DAULAT 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276837 MR DAULAT PANKAJ STATE BANK OF INDIA(508548)
445 Sarangarh CH-13-008-047-001/543
(REDA) 		3313008000NRG23170320231100703 17/03/2023 GOMATI 3313008WL069374 GOMATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276835 MRS GOMATI GOMATI STATE BANK OF INDIA(508548)
446 Sarangarh CH-13-008-047-001/560
(REDA) 		3313008000NRG23170320231100710 17/03/2023 munudau 3313008WL069374 munudau 00415 SBIN0000543 612 612 Processed 24/03/2023 0064276742 Mr. MUNU DAOO SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
447 Sarangarh CH-13-008-047-001/57-A
(REDA) 		3313008000NRG23170320231100712 17/03/2023 banshilal 3313008WL069374 banshilal 00415 SBIN0000543 204 204 Processed 24/03/2023 0064277005 BANSHI LAL MAHESH BANK OF BARODA(606985)
448 Sarangarh CH-13-008-047-001/58-C
(REDA) 		3313008000NRG23170320231100717 17/03/2023 Ram Bai Pankaj 3313008WL069374 Ram Bai Pankaj 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277106 MRS RAMBAI PANKAJ STATE BANK OF INDIA(508548)
449 Sarangarh CH-13-008-047-001/596
(REDA) 		3313008000NRG23170320231100721 17/03/2023 OGASLAL 3313008WL069374 OGASLAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276705 MR OGASH RAM CHANDRA STATE BANK OF INDIA(508548)
450 Sarangarh CH-13-008-047-001/6
(REDA) 		3313008000NRG23170320231100722 17/03/2023 Ratthu 3313008WL069374 Ratthu 00415 SBIN0000543 204 204 Processed 24/03/2023 0064276952 MR RATTHU RAM BARETH STATE BANK OF INDIA(508548)
451 Sarangarh CH-13-008-047-001/622
(REDA) 		3313008000NRG23170320231100724 17/03/2023 HARILAL SAHU 3313008WL069374 HARILAL SAHU 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276714 Mr. HARILAL SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
452 Sarangarh CH-13-008-047-001/627
(REDA) 		3313008000NRG23170320231100726 17/03/2023 KIRTANDAS 3313008WL069374 KIRTANDAS 00415 SBIN0000543 408 408 Processed 24/03/2023 0064277009 MR KIRTAN MAHANT STATE BANK OF INDIA(508548)
453 Sarangarh CH-13-008-047-001/628
(REDA) 		3313008000NRG23170320231100727 17/03/2023 gaurishankar 3313008WL069374 gaurishankar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277043 MR GAURI SHANKAR SIDAR STATE BANK OF INDIA(508548)
454 Sarangarh CH-13-008-047-001/628
(REDA) 		3313008000NRG23170320231100728 17/03/2023 MADHURI 3313008WL069374 MADHURI 00415 SBIN0000543 204 204 Processed 24/03/2023 0064277149 MRS MADHURI SIDAR STATE BANK OF INDIA(508548)
455 Sarangarh CH-13-008-047-001/668
(REDA) 		3313008000NRG23170320231100741 17/03/2023 Ramchandra 3313008WL069374 Ramchandra 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276649 MR RAMCHANDRA SIDAR STATE BANK OF INDIA(508548)
456 Sarangarh CH-13-008-047-001/68
(REDA) 		3313008000NRG23170320231100747 17/03/2023 GEDBAI 3313008WL069374 GEDBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277156 GEND BAI BHARADWAJ W/O BHURU RAM BHARADW BANK OF BARODA(606985)
457 Sarangarh CH-13-008-047-001/681-D
(REDA) 		3313008000NRG23170320231100751 17/03/2023 Gajendra Pankaj 3313008WL069374 Gajendra Pankaj 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277001 GAJENDRA PANKAJ INDUSIND BANK(607189)
458 Sarangarh CH-13-008-047-001/681-D
(REDA) 		3313008000NRG23170320231100750 17/03/2023 Jamuna Devi Pankaj 3313008WL069374 Jamuna Devi Pankaj 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277000 JAMUNA DEVI PANKAJ W/O GAJENDRA PANKAJ BANK OF BARODA(606985)
459 Sarangarh CH-13-008-047-001/70
(REDA) 		3313008000NRG23170320231100756 17/03/2023 Manish 3313008WL069374 Manish 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277140 MR MANISH BHARDWAJ STATE BANK OF INDIA(508548)
460 Sarangarh CH-13-008-047-001/70
(REDA) 		3313008000NRG23170320231100755 17/03/2023 PRITAM 3313008WL069374 PRITAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277163 MRS PRITAM BHARDWAJ STATE BANK OF INDIA(508548)
461 Sarangarh CH-13-008-047-001/736-A
(REDA) 		3313008000NRG23170320231100763 17/03/2023 Kanhaiya Lal Bharadwaj 3313008WL069374 Kanhaiya Lal Bharadwaj 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276947 MR KANHAIYA LAL BHARADWAJ STATE BANK OF INDIA(508548)
462 Sarangarh CH-13-008-047-001/736-A
(REDA) 		3313008000NRG23170320231100762 17/03/2023 sahdev 3313008WL069374 sahdev 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276997 SAHADEV ICICI BANK LTD(508534)
463 Sarangarh CH-13-008-047-001/76-A
(REDA) 		3313008000NRG23170320231100766 17/03/2023 TIJRAM 3313008WL069374 TIJRAM 00415 SBIN0000543 612 612 Processed 24/03/2023 0064276953 MR TIJRAM PANKAJ STATE BANK OF INDIA(508548)
464 Sarangarh CH-13-008-047-001/760
(REDA) 		3313008000NRG23170320231100768 17/03/2023 Vrinda Bhardwaj 3313008WL069374 Vrinda Bhardwaj 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276987 VANDA ICICI BANK LTD(508534)
465 Sarangarh CH-13-008-047-001/97
(REDA) 		3313008000NRG23170320231100779 17/03/2023 USHABAI 3313008WL069374 USHABAI 00415 SBIN0000543 612 612 Processed 24/03/2023 0064276749 MR PRADIPTA KU TRIPATHY TRIPATHY STATE BANK OF INDIA(508548)
466 Sarangarh CH-13-008-051-003/329
(NORANGPUR) 		3313008000NRG23170320231100944 17/03/2023 Santosh Kumar 3313008WL069375 Santosh Kumar 00415 SBIN0000543 408 408 Processed 24/03/2023 0064277040 MR SANTOSH KUMAR DANSENA STATE BANK OF INDIA(508548)
467 Sarangarh CH-13-008-064-002/161
(AMLIPALI A) 		3313008000NRG23170320231100027 17/03/2023 Seeta 3313008WL069369 Seeta 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277082 MRS SEETA JANGADE STATE BANK OF INDIA(508548)
468 Sarangarh CH-13-008-064-002/495
(AMLIPALI A) 		3313008000NRG23170320231100029 17/03/2023 Bindu 3313008WL069369 Bindu 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277125 MISS BINDU JANGDE STATE BANK OF INDIA(508548)
469 Sarangarh CH-13-008-064-002/495
(AMLIPALI A) 		3313008000NRG23170320231100030 17/03/2023 Janki bai 3313008WL069369 Janki bai 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277131 MISS JANKI JANGDE STATE BANK OF INDIA(508548)
470 Sarangarh CH-13-008-064-002/495
(AMLIPALI A) 		3313008000NRG23170320231100028 17/03/2023 jhagru 3313008WL069369 jhagru 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277103 MR JHAGRU JANGDE STATE BANK OF INDIA(508548)
471 Sarangarh CH-13-008-077-001/252
(KEDAR) 		3313008000NRG23170320231100031 17/03/2023 DHANESH 3313008WL069370 DHANESH 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277062 MR DHANESH NISHAD STATE BANK OF INDIA(508548)
472 Sarangarh CH-13-008-077-001/252
(KEDAR) 		3313008000NRG23170320231100032 17/03/2023 UMA 3313008WL069370 UMA 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277101 MRS UMABAI NISHAD STATE BANK OF INDIA(508548)
473 Sarangarh CH-13-008-077-001/254
(KEDAR) 		3313008000NRG23170320231100034 17/03/2023 JAG BAI 3313008WL069370 JAG BAI 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277099 MRS JAGBAI NISHAD STATE BANK OF INDIA(508548)
474 Sarangarh CH-13-008-077-001/254
(KEDAR) 		3313008000NRG23170320231100033 17/03/2023 MAHETTAR 3313008WL069370 MAHETTAR 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277094 Mahettar Nishad BANK OF BARODA(606985)
475 Sarangarh CH-13-008-077-002/185
(KEDAR) 		3313008000NRG23170320231100048 17/03/2023 FIRTU 3313008WL069370 FIRTU 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276750 MR FHIRTU SAHU STATE BANK OF INDIA(508548)
476 Sarangarh CH-13-008-077-002/260
(KEDAR) 		3313008000NRG23170320231100077 17/03/2023 Rakesh Kumar 3313008WL069370 Rakesh Kumar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276879 RAKESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
477 Sarangarh CH-13-008-077-002/263
(KEDAR) 		3313008000NRG23170320231100080 17/03/2023 Yogesh 3313008WL069370 Yogesh 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277109 MR YOGESH KUMAR YADAV STATE BANK OF INDIA(508548)
478 Sarangarh CH-13-008-077-002/276
(KEDAR) 		3313008000NRG23170320231100088 17/03/2023 Jioti 3313008WL069370 Jioti 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277139 MISS JYOTI NISHAD STATE BANK OF INDIA(508548)
479 Sarangarh CH-13-008-077-002/57
(KEDAR) 		3313008000NRG23170320231100108 17/03/2023 VRANDABAI 3313008WL069370 VRANDABAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277097 MRS VRINDA BAI MANIKPURI STATE BANK OF INDIA(508548)
480 Sarangarh CH-13-008-077-002/648
(KEDAR) 		3313008000NRG23170320231100988 17/03/2023 Syam 3313008WL069378 Syam 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277050 MR SHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
481 Sarangarh CH-13-008-077-002/656
(KEDAR) 		3313008000NRG23170320231100996 17/03/2023 Mkunda 3313008WL069378 Mkunda 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276711 MR MAKUNDA YADAV STATE BANK OF INDIA(508548)
482 Sarangarh CH-13-008-077-002/659
(KEDAR) 		3313008000NRG23170320231100997 17/03/2023 gajanand 3313008WL069378 gajanand 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277008 MR GAJANAND YADAV STATE BANK OF INDIA(508548)
483 Sarangarh CH-13-008-077-002/84
(KEDAR) 		3313008000NRG23170320231100114 17/03/2023 LAKHAn 3313008WL069370 LAKHAn 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064276745 Mr. LAKHAN SAHU INDIAN BANK(607105)
484 Sarangarh CH-13-008-092-001/112
(BHADISAR) 		3313008000NRG23170320231101120 17/03/2023 BODHRAM 3313008WL069381 BODHRAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277187 MR BODHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
485 Sarangarh CH-13-008-092-001/12
(BHADISAR) 		3313008000NRG23170320231101121 17/03/2023 DASHRATH 3313008WL069381 DASHRATH 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277066 MR DASHRATH KARSH STATE BANK OF INDIA(508548)
486 Sarangarh CH-13-008-092-001/120
(BHADISAR) 		3313008000NRG23170320231101122 17/03/2023 RAMAYAN 3313008WL069381 RAMAYAN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277102 MR RAMAYAN CHAUHAN STATE BANK OF INDIA(508548)
487 Sarangarh CH-13-008-092-001/132
(BHADISAR) 		3313008000NRG23170320231101123 17/03/2023 DUBLAL 3313008WL069381 DUBLAL 00415 SBIN0000543 816 816 Processed 25/03/2023 0064277074 Mr. HUB LAL SIDAR S/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
488 Sarangarh CH-13-008-092-001/14
(BHADISAR) 		3313008000NRG23170320231101124 17/03/2023 PHIRTIN 3313008WL069381 PHIRTIN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277078 MRS FIRTIN KARSH STATE BANK OF INDIA(508548)
489 Sarangarh CH-13-008-092-001/15
(BHADISAR) 		3313008000NRG23170320231101125 17/03/2023 SHITAL RAM 3313008WL069381 SHITAL RAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277076 Mr. SHITAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
490 Sarangarh CH-13-008-092-001/158
(BHADISAR) 		3313008000NRG23170320231101126 17/03/2023 BHUNESHWAR 3313008WL069381 BHUNESHWAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277067 MR BHUNESHWAR NISHAD STATE BANK OF INDIA(508548)
491 Sarangarh CH-13-008-092-001/163
(BHADISAR) 		3313008000NRG23170320231101128 17/03/2023 PREMBAI 3313008WL069381 PREMBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277083 MRS PREMBAI SAHU STATE BANK OF INDIA(508548)
492 Sarangarh CH-13-008-092-001/163
(BHADISAR) 		3313008000NRG23170320231101127 17/03/2023 SHOBHA 3313008WL069381 SHOBHA 00415 SBIN0000543 816 816 Processed 25/03/2023 0064277138 Mr. SHOBHA RAM S/O MANGAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Sarangarh CH-13-008-092-001/177
(BHADISAR) 		3313008000NRG23170320231101129 17/03/2023 JANIRAM 3313008WL069381 JANIRAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277070 MR JANIRAM SAHU STATE BANK OF INDIA(508548)
494 Sarangarh CH-13-008-092-001/177
(BHADISAR) 		3313008000NRG23170320231101130 17/03/2023 SUMITRA 3313008WL069381 SUMITRA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277134 SUMITRA ICICI BANK LTD(508534)
495 Sarangarh CH-13-008-092-001/193
(BHADISAR) 		3313008000NRG23170320231101132 17/03/2023 JAGESHWAR 3313008WL069381 JAGESHWAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277068 MR JAGESHWAR SIDAR STATE BANK OF INDIA(508548)
496 Sarangarh CH-13-008-092-001/2
(BHADISAR) 		3313008000NRG23170320231101134 17/03/2023 minakumari 3313008WL069381 minakumari 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277047 MRS MINA KUMARI SAHOO STATE BANK OF INDIA(508548)
497 Sarangarh CH-13-008-092-001/200
(BHADISAR) 		3313008000NRG23170320231101136 17/03/2023 radha 3313008WL069381 radha 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277133 MRS RADHABAI NETAM STATE BANK OF INDIA(508548)
498 Sarangarh CH-13-008-092-001/203
(BHADISAR) 		3313008000NRG23170320231101137 17/03/2023 PRAHLAD 3313008WL069381 PRAHLAD 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277065 MR PAHLAD CHAUHAN STATE BANK OF INDIA(508548)
499 Sarangarh CH-13-008-092-001/203
(BHADISAR) 		3313008000NRG23170320231101138 17/03/2023 SUNITA 3313008WL069381 SUNITA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277172 MRS SUNITA CHAUHAN STATE BANK OF INDIA(508548)
500 Sarangarh CH-13-008-092-001/205
(BHADISAR) 		3313008000NRG23170320231101139 17/03/2023 SURAJ PAL 3313008WL069381 SURAJ PAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277150 MR SURAJPAL CHAUHAN STATE BANK OF INDIA(508548)
501 Sarangarh CH-13-008-092-001/219
(BHADISAR) 		3313008000NRG23170320231101141 17/03/2023 AARATI 3313008WL069381 AARATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277085 MRS ARTI DEVI SAHU STATE BANK OF INDIA(508548)
502 Sarangarh CH-13-008-092-001/219
(BHADISAR) 		3313008000NRG23170320231101140 17/03/2023 BHANU PRASAD 3313008WL069381 BHANU PRASAD 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277058 MR BHANU PRASAD SAHU STATE BANK OF INDIA(508548)
503 Sarangarh CH-13-008-092-001/220
(BHADISAR) 		3313008000NRG23170320231101143 17/03/2023 virda bai 3313008WL069381 virda bai 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277052 MRS VRINDAVATI SAHU STATE BANK OF INDIA(508548)
504 Sarangarh CH-13-008-092-001/232
(BHADISAR) 		3313008000NRG23170320231101144 17/03/2023 BUGIBAI 3313008WL069381 BUGIBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277100 BUGIBAI ICICI BANK LTD(508534)
505 Sarangarh CH-13-008-092-001/278
(BHADISAR) 		3313008000NRG23170320231101150 17/03/2023 firn bai 3313008WL069381 firn bai 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277127 MRS FIRANBAI SIDAR STATE BANK OF INDIA(508548)
506 Sarangarh CH-13-008-092-001/309
(BHADISAR) 		3313008000NRG23170320231101153 17/03/2023 parvti 3313008WL069381 parvti 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276935 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
507 Sarangarh CH-13-008-092-001/48
(BHADISAR) 		3313008000NRG23170320231101156 17/03/2023 PRADIP 3313008WL069381 PRADIP 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277054 Pradeep Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
508 Sarangarh CH-13-008-092-001/48
(BHADISAR) 		3313008000NRG23170320231101157 17/03/2023 SHYAM BAI 3313008WL069381 SHYAM BAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277079 MRS SHYAM BAI SAHOO STATE BANK OF INDIA(508548)
509 Sarangarh CH-13-008-092-001/58
(BHADISAR) 		3313008000NRG23170320231101159 17/03/2023 MOTILAL 3313008WL069381 MOTILAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276710 MR MOTI LAL SAHU STATE BANK OF INDIA(508548)
510 Sarangarh CH-13-008-092-001/62
(BHADISAR) 		3313008000NRG23170320231101160 17/03/2023 GAJANAND 3313008WL069381 GAJANAND 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277071 GAJANAND SAHU ICICI BANK LTD(508534)
511 Sarangarh CH-13-008-092-001/77
(BHADISAR) 		3313008000NRG23170320231101163 17/03/2023 GHANSYAM 3313008WL069381 GHANSYAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277041 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
512 Sarangarh CH-13-008-092-001/77
(BHADISAR) 		3313008000NRG23170320231101164 17/03/2023 PADAM 3313008WL069381 PADAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277145 PADAMA ICICI BANK LTD(508534)
513 Sarangarh CH-13-008-092-001/78
(BHADISAR) 		3313008000NRG23170320231101165 17/03/2023 YADRAM 3313008WL069381 YADRAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277073 YADARAM BARIHA ICICI BANK LTD(508534)
514 Sarangarh CH-13-008-092-001/86
(BHADISAR) 		3313008000NRG23170320231101166 17/03/2023 SANMATI 3313008WL069381 SANMATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277098 MRS SANTMATI SAHU STATE BANK OF INDIA(508548)
515 Sarangarh CH-13-008-092-002/100
(BHADISAR) 		3313008000NRG23170320231101167 17/03/2023 sunita 3313008WL069381 sunita 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277148 MS SUNITA NAYAK STATE BANK OF INDIA(508548)
516 Sarangarh CH-13-008-092-002/101
(BHADISAR) 		3313008000NRG23170320231101168 17/03/2023 badduram 3313008WL069381 badduram 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277124 BADAIRAM NAYAK ICICI BANK LTD(508534)
517 Sarangarh CH-13-008-092-002/105
(BHADISAR) 		3313008000NRG23170320231101170 17/03/2023 SHANTI 3313008WL069381 SHANTI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277077 MRS NANTIBAI NAYAK STATE BANK OF INDIA(508548)
518 Sarangarh CH-13-008-092-002/115
(BHADISAR) 		3313008000NRG23170320231101171 17/03/2023 RAKESH 3313008WL069381 RAKESH 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276735 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
519 Sarangarh CH-13-008-092-002/162
(BHADISAR) 		3313008000NRG23170320231101174 17/03/2023 dineshchand 3313008WL069381 dineshchand 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276709 DINESH CH NAYAK,S/O-TILAK RAM NAYAK BANK OF BARODA(606985)
520 Sarangarh CH-13-008-092-002/166
(BHADISAR) 		3313008000NRG23170320231101177 17/03/2023 GAYA PRASAD 3313008WL069381 GAYA PRASAD 00415 SBIN0000543 816 816 Processed 25/03/2023 0064277166 Mr. GAYAPRASAD S/O MATWAR RATHHIYA CHHATTISGARH GRAMIN BANK(607214)
521 Sarangarh CH-13-008-093-001/12
(GANJAIBHOUNA) 		3313008000NRG23170320231099169 17/03/2023 BABULAL 3313008WL069350 BABULAL 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277072 Mr. BABULAL SIDAR INDIAN BANK(607105)
522 Sarangarh CH-13-008-093-002/15
(GANJAIBHOUNA) 		3313008000NRG23170320231099170 17/03/2023 FIRAT 3313008WL069350 FIRAT 00415 SBIN0000543 1224 1224 Processed 24/03/2023 0064277069 Mr. FIRTU BARIHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
523 Sarangarh CH-13-008-094-004/20
(SAHASPANI) 		3313008000NRG23170320231101026 17/03/2023 PANOBAI 3313008WL069378 PANOBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277117 MRS PANOBAI SATNAMI STATE BANK OF INDIA(508548)
524 Sarangarh CH-13-008-094-004/30
(SAHASPANI) 		3313008000NRG23170320231101028 17/03/2023 LAXMIN 3313008WL069378 LAXMIN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277111 MRS LAXMIN SATNAMI STATE BANK OF INDIA(508548)
525 Sarangarh CH-13-008-094-004/39
(SAHASPANI) 		3313008000NRG23170320231101033 17/03/2023 MOHANMATI 3313008WL069378 MOHANMATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277171 MR MOHANMATI SIDAR STATE BANK OF INDIA(508548)
526 Sarangarh CH-13-008-094-004/41
(SAHASPANI) 		3313008000NRG23170320231101034 17/03/2023 PHATTERAM 3313008WL069378 PHATTERAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277122 MR FATTE RAM SIDAR STATE BANK OF INDIA(508548)
527 Sarangarh CH-13-008-094-004/41
(SAHASPANI) 		3313008000NRG23170320231101035 17/03/2023 Sadhnin 3313008WL069378 Sadhnin 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277118 MRS SADHNI SIDAR STATE BANK OF INDIA(508548)
528 Sarangarh CH-13-008-094-004/45
(SAHASPANI) 		3313008000NRG23170320231101038 17/03/2023 NANBAI 3313008WL069378 NANBAI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277116 MRS NANBAI BARIHA STATE BANK OF INDIA(508548)
529 Sarangarh CH-13-008-094-004/47
(SAHASPANI) 		3313008000NRG23170320231101040 17/03/2023 CHAITAN 3313008WL069378 CHAITAN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277137 MR CHAITAN SIDAR STATE BANK OF INDIA(508548)
530 Sarangarh CH-13-008-094-004/47
(SAHASPANI) 		3313008000NRG23170320231101041 17/03/2023 RATNA 3313008WL069378 RATNA 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277136 RATNA KOSIDAR ICICI BANK LTD(508534)
531 Sarangarh CH-13-008-094-004/52
(SAHASPANI) 		3313008000NRG23170320231101042 17/03/2023 mahesh 3313008WL069378 mahesh 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277010 MR MAHESH SIDAR STATE BANK OF INDIA(508548)
532 Sarangarh CH-13-008-094-004/52
(SAHASPANI) 		3313008000NRG23170320231101043 17/03/2023 rathbai 3313008WL069378 rathbai 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277119 MRS RATHBAI SIDAR STATE BANK OF INDIA(508548)
533 Sarangarh CH-13-008-094-004/56
(SAHASPANI) 		3313008000NRG23170320231101047 17/03/2023 Bhumika sidar 3313008WL069378 Bhumika sidar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277135 MRS BHUMIKA SIDAR STATE BANK OF INDIA(508548)
534 Sarangarh CH-13-008-094-004/56
(SAHASPANI) 		3313008000NRG23170320231101046 17/03/2023 RAMKUMAR 3313008WL069378 RAMKUMAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064276887 Mr. RAMKUMAR SIDAR INDIAN BANK(607105)
535 Sarangarh CH-13-008-094-004/6
(SAHASPANI) 		3313008000NRG23170320231101048 17/03/2023 RATIRAM 3313008WL069378 RATIRAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277123 MR RATI RAM SIDAR STATE BANK OF INDIA(508548)
536 Sarangarh CH-13-008-094-004/62
(SAHASPANI) 		3313008000NRG23170320231101050 17/03/2023 chakhadar 3313008WL069378 chakhadar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277044 CHAKRADHAR SIDAR ICICI BANK LTD(508534)
537 Sarangarh CH-13-008-094-004/63
(SAHASPANI) 		3313008000NRG23170320231101051 17/03/2023 girdhar 3313008WL069378 girdhar 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277128 MR GIRDHAR SIDAR STATE BANK OF INDIA(508548)
538 Sarangarh CH-13-008-094-004/63
(SAHASPANI) 		3313008000NRG23170320231101052 17/03/2023 Janki 3313008WL069378 Janki 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277130 MRS JANKI SIDAR STATE BANK OF INDIA(508548)
539 Sarangarh CH-13-008-094-004/7
(SAHASPANI) 		3313008000NRG23170320231101056 17/03/2023 FIRTIN 3313008WL069378 FIRTIN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277115 MRS FIRTIN SIDAR STATE BANK OF INDIA(508548)
540 Sarangarh CH-13-008-094-004/73
(SAHASPANI) 		3313008000NRG23170320231101057 17/03/2023 shyam Bai 3313008WL069378 shyam Bai 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277113 Mrs. Shyam Bai Sidar INDIAN BANK(607105)
541 Sarangarh CH-13-008-094-004/9
(SAHASPANI) 		3313008000NRG23170320231101058 17/03/2023 KAYATRAM 3313008WL069378 KAYATRAM 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277157 MR KAYATRAM SIDAR STATE BANK OF INDIA(508548)
542 Sarangarh CH-13-008-094-005/10
(SAHASPANI) 		3313008000NRG23170320231101059 17/03/2023 SHYAM LAL 3313008WL069378 SHYAM LAL 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277108 SHYAM LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 Sarangarh CH-13-008-094-005/14
(SAHASPANI) 		3313008000NRG23170320231101064 17/03/2023 Lalita 3313008WL069378 Lalita 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277114 MRS LALITA BAI SIDAR STATE BANK OF INDIA(508548)
544 Sarangarh CH-13-008-094-005/20
(SAHASPANI) 		3313008000NRG23170320231100119 17/03/2023 SAKARAM 3313008WL069370 SAKARAM 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277169 MR SAKRAM BARIHA STATE BANK OF INDIA(508548)
545 Sarangarh CH-13-008-094-005/21
(SAHASPANI) 		3313008000NRG23170320231100120 17/03/2023 SUNAIYNA 3313008WL069370 SUNAIYNA 00415 SBIN0000543 1020 1020 Processed 24/03/2023 0064277168 Mrs. Sunaina Bariha INDIAN BANK(607105)
546 Sarangarh CH-13-008-094-005/3
(SAHASPANI) 		3313008000NRG23170320231101066 17/03/2023 manjari 3313008WL069378 manjari 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277112 Mrs. Manjari Sidar INDIAN BANK(607105)
547 Sarangarh CH-13-008-094-005/43
(SAHASPANI) 		3313008000NRG23170320231101077 17/03/2023 JAMATI 3313008WL069378 JAMATI 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277104 JHAMMATI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 Sarangarh CH-13-008-094-005/60
(SAHASPANI) 		3313008000NRG23170320231101086 17/03/2023 GARHAN 3313008WL069378 GARHAN 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277132 MR GARHAN SIDAR STATE BANK OF INDIA(508548)
549 Sarangarh CH-13-008-094-005/69
(SAHASPANI) 		3313008000NRG23170320231101088 17/03/2023 HARIHAR 3313008WL069378 HARIHAR 00415 SBIN0000543 816 816 Processed 24/03/2023 0064277121 MR HARIHAR NETAM STATE BANK OF INDIA(508548)
550 Sarangarh CH-13-008-094-005/8
(SAHASPANI) 		3313008000NRG23170320231101092 17/03/2023 BAISAKHU 3313008WL069378 BAISAKHU 00415 SBIN0000543 816 816 Processed 25/03/2023 0064277120 Mr. BAISAKHU SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132192 132192
551 Sarangarh CH-13-008-007-002/302
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100987 17/03/2023 Jyoti 3313008WL069377 Jyoti 00415 SBIN0005458 50 50 Processed 24/03/2023 0064277167 MISS JYOTI SIDAR STATE BANK OF INDIA(508548)
552 Sarangarh CH-13-008-007-002/302
(GHOTHLA CHHOTE) 		3313008000NRG23170320231100985 17/03/2023 Rambai 3313008WL069377 Rambai 00415 SBIN0005458 200 200 Processed 24/03/2023 0064276833 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
553 Sarangarh CH-13-008-035-001/172
(MUDPAR BADE) 		3313008000NRG23170320231099821 17/03/2023 Madhuri 3313008WL069365 Madhuri 00415 SBIN0005458 1020 1020 Processed 24/03/2023 0064276831 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
554 Sarangarh CH-13-008-039-002/405
(KURRAHA) 		3313008000NRG23170320231101105 17/03/2023 Kala 3313008WL069379 Kala 00415 SBIN0005458 1224 1224 Processed 24/03/2023 0064277158 MRS KALA MADHUKAR STATE BANK OF INDIA(508548)
555 Sarangarh CH-13-008-047-001/106
(REDA) 		3313008000NRG23170320231100532 17/03/2023 PUSHPA 3313008WL069374 PUSHPA 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277088 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
556 Sarangarh CH-13-008-047-001/109
(REDA) 		3313008000NRG23170320231100534 17/03/2023 CHITRAREKHA 3313008WL069374 CHITRAREKHA 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277087 CHITRAREKHA WO GHASIYA PRASAD BANK OF BARODA(606985)
557 Sarangarh CH-13-008-047-001/116
(REDA) 		3313008000NRG23170320231100544 17/03/2023 basant 3313008WL069374 basant 00415 SBIN0005458 816 816 Processed 24/03/2023 0064276743 MR BASANT LAL SAHU STATE BANK OF INDIA(508548)
558 Sarangarh CH-13-008-047-001/218
(REDA) 		3313008000NRG23170320231100568 17/03/2023 MANIRAM 3313008WL069374 MANIRAM 00415 SBIN0005458 612 612 Processed 24/03/2023 0064276948 MR MANIRAM BARETH STATE BANK OF INDIA(508548)
559 Sarangarh CH-13-008-047-001/261
(REDA) 		3313008000NRG23170320231100589 17/03/2023 GOPAL 3313008WL069374 GOPAL 00415 SBIN0005458 816 816 Processed 24/03/2023 0064276707 GOPAL SO JHULAN DHOBI STATE BANK OF INDIA(508548)
560 Sarangarh CH-13-008-047-001/261
(REDA) 		3313008000NRG23170320231100590 17/03/2023 SONAI 3313008WL069374 SONAI 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277192 MRS SONAI BARETH STATE BANK OF INDIA(508548)
561 Sarangarh CH-13-008-047-001/263
(REDA) 		3313008000NRG23170320231100591 17/03/2023 SUKWARA 3313008WL069374 SUKWARA 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277147 MR SUKWARA MAHANT STATE BANK OF INDIA(508548)
562 Sarangarh CH-13-008-047-001/268
(REDA) 		3313008000NRG23170320231100594 17/03/2023 KIRTAN 3313008WL069374 KIRTAN 00415 SBIN0005458 204 204 Processed 24/03/2023 0064277092 KIRTAN ICICI BANK LTD(508534)
563 Sarangarh CH-13-008-047-001/272
(REDA) 		3313008000NRG23170320231100596 17/03/2023 santoshi 3313008WL069374 santoshi 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277096 MRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
564 Sarangarh CH-13-008-047-001/275-A
(REDA) 		3313008000NRG23170320231100601 17/03/2023 BIHARI 3313008WL069374 BIHARI 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277055 MR BIHARI YADAV STATE BANK OF INDIA(508548)
565 Sarangarh CH-13-008-047-001/29-A
(REDA) 		3313008000NRG23170320231100606 17/03/2023 DAULAT RAM 3313008WL069374 DAULAT RAM 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277064 MR DAULAT RAM BHARTI STATE BANK OF INDIA(508548)
566 Sarangarh CH-13-008-047-001/314-A
(REDA) 		3313008000NRG23170320231100615 17/03/2023 MANGLI MAHANT 3313008WL069374 MANGLI MAHANT 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277093 MR MANGLI MAHANT STATE BANK OF INDIA(508548)
567 Sarangarh CH-13-008-047-001/345
(REDA) 		3313008000NRG23170320231100626 17/03/2023 KAMLA 3313008WL069374 KAMLA 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277110 MRS KAMLA MAHANT STATE BANK OF INDIA(508548)
568 Sarangarh CH-13-008-047-001/367
(REDA) 		3313008000NRG23170320231100631 17/03/2023 DHARSHAN DEV 3313008WL069374 DHARSHAN DEV 00415 SBIN0005458 408 408 Processed 24/03/2023 0064277081 MR DARSHANDEV SIDAR STATE BANK OF INDIA(508548)
569 Sarangarh CH-13-008-047-001/421
(REDA) 		3313008000NRG23170320231100660 17/03/2023 AMARIN 3313008WL069374 AMARIN 00415 SBIN0005458 612 612 Processed 24/03/2023 0064277195 MRS AMARIN BARETH STATE BANK OF INDIA(508548)
570 Sarangarh CH-13-008-047-001/434
(REDA) 		3313008000NRG23170320231100664 17/03/2023 ramkumar 3313008WL069374 ramkumar 00415 SBIN0005458 816 816 Processed 24/03/2023 0064276712 MR RAM KUMAR MAHESH STATE BANK OF INDIA(508548)
571 Sarangarh CH-13-008-047-001/447
(REDA) 		3313008000NRG23170320231100671 17/03/2023 Kanchan 3313008WL069374 Kanchan 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277170 MRS KANCHAN MEHAR STATE BANK OF INDIA(508548)
572 Sarangarh CH-13-008-047-001/448
(REDA) 		3313008000NRG23170320231100672 17/03/2023 HALDHAR MEHAR 3313008WL069374 HALDHAR MEHAR 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277086 MR HALDHAR MEHAR STATE BANK OF INDIA(508548)
573 Sarangarh CH-13-008-047-001/549
(REDA) 		3313008000NRG23170320231100706 17/03/2023 DHARAM SINGH 3313008WL069374 DHARAM SINGH 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277175 MR DHARAM SINGH PANKAJ STATE BANK OF INDIA(508548)
574 Sarangarh CH-13-008-047-001/560
(REDA) 		3313008000NRG23170320231100711 17/03/2023 SHANTI 3313008WL069374 SHANTI 00415 SBIN0005458 408 408 Processed 24/03/2023 0064276955 SHANTI ICICI BANK LTD(508534)
575 Sarangarh CH-13-008-047-001/590
(REDA) 		3313008000NRG23170320231100720 17/03/2023 Reena 3313008WL069374 Reena 00415 SBIN0005458 816 816 Processed 24/03/2023 0064276951 MRS REENA BHARDWAJ STATE BANK OF INDIA(508548)
576 Sarangarh CH-13-008-047-001/629
(REDA) 		3313008000NRG23170320231100729 17/03/2023 KIRTAN 3313008WL069374 KIRTAN 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277063 MR KIRTAN SAURA STATE BANK OF INDIA(508548)
577 Sarangarh CH-13-008-047-001/702
(REDA) 		3313008000NRG23170320231100757 17/03/2023 NARESHI 3313008WL069374 NARESHI 00415 SBIN0005458 612 612 Processed 24/03/2023 0064277162 MRS NARESHI BAI CHANDRA STATE BANK OF INDIA(508548)
578 Sarangarh CH-13-008-051-001/140
(NORANGPUR) 		3313008000NRG23170320231100898 17/03/2023 TARABAI 3313008WL069375 TARABAI 00415 SBIN0005458 408 408 Processed 24/03/2023 0064276747 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
579 Sarangarh CH-13-008-051-003/337
(NORANGPUR) 		3313008000NRG23170320231100947 17/03/2023 Hemendra Kumar 3313008WL069375 Hemendra Kumar 00415 SBIN0005458 408 408 Processed 24/03/2023 0064277057 MR HEMENDRA JAISWAL STATE BANK OF INDIA(508548)
580 Sarangarh CH-13-008-077-002/651
(KEDAR) 		3313008000NRG23170320231100112 17/03/2023 Bhanumati 3313008WL069370 Bhanumati 00415 SBIN0005458 816 816 Processed 24/03/2023 0064276840 Mrs. Bhanmati . INDIAN BANK(607105)
581 Sarangarh CH-13-008-077-002/651
(KEDAR) 		3313008000NRG23170320231100111 17/03/2023 Ravi lal 3313008WL069370 Ravi lal 00415 SBIN0005458 816 816 Processed 24/03/2023 0064276841 Mr. RAVILAL SAHU INDIAN BANK(607105)
582 Sarangarh CH-13-008-092-001/275
(BHADISAR) 		3313008000NRG23170320231101147 17/03/2023 dindayal 3313008WL069381 dindayal 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277056 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
583 Sarangarh CH-13-008-092-002/281
(BHADISAR) 		3313008000NRG23170320231101180 17/03/2023 pramod 3313008WL069381 pramod 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277042 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
584 Sarangarh CH-13-008-092-002/40
(BHADISAR) 		3313008000NRG23170320231101183 17/03/2023 SHRIRAM 3313008WL069381 SHRIRAM 00415 SBIN0005458 816 816 Processed 24/03/2023 0064277174 MR SHRIRAM RATHIYA STATE BANK OF INDIA(508548)
585 Sarangarh CH-13-008-094-004/30
(SAHASPANI) 		3313008000NRG23170320231101027 17/03/2023 UDERAM 3313008WL069378 UDERAM 00415 SBIN0005458 816 816 Processed 25/03/2023 0064276751 Mr. UDE RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24934 24934
586 Sarangarh CH-13-008-093-002/46
(GANJAIBHOUNA) 		3313008000NRG23170320231099171 17/03/2023 Ramnath 3313008WL069350 Ramnath 00415 SBIN0009747 1224 1224 Processed 24/03/2023 0064276838 MR RAMNATH BARIHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
587 Sarangarh CH-13-008-047-001/469-B
(REDA) 		3313008000NRG23170320231100675 17/03/2023 CHAMELI 3313008WL069374 CHAMELI 00415 SBIN0010829 816 816 Processed 24/03/2023 0064277146 MRS CHAMELI BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 816 816
588 Sarangarh CH-13-008-047-001/91-A
(REDA) 		3313008000NRG23170320231100775 17/03/2023 Rajkumari Sarthi 3313008WL069374 Rajkumari Sarthi 00553 INDB0000482 816 816 Processed 24/03/2023 0064276703 RAJKUMARI SARTHI INDUSIND BANK(607189)
SubTotal 816 816
589 Sarangarh CH-13-008-047-001/1-C
(REDA) 		3313008000NRG23170320231100524 17/03/2023 Mukesh Kumar Mahilane 3313008WL069374 Mukesh Kumar Mahilane 00703 AIRP0000001 408 408 Processed 24/03/2023 0064276991 Mukesh Kumar Mahilane AIRTEL PAYMENTS BANK LIMITED(990288)
590 Sarangarh CH-13-008-047-001/232-A
(REDA) 		3313008000NRG23170320231100575 17/03/2023 Tirith Ram Bhardwaj 3313008WL069374 Tirith Ram Bhardwaj 00703 AIRP0000001 816 816 Processed 24/03/2023 0064276993 TIRATH RAM BHARADWAJ BANK OF BARODA(606985)
591 Sarangarh CH-13-008-047-001/408
(REDA) 		3313008000NRG23170320231100653 17/03/2023 Mayamati bharadwaj 3313008WL069374 Mayamati bharadwaj 00703 AIRP0000001 816 816 Processed 24/03/2023 0064276996 Mayamati Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
592 Sarangarh CH-13-008-047-001/415-A
(REDA) 		3313008000NRG23170320231100657 17/03/2023 Nandai Nishad 3313008WL069374 Nandai Nishad 00703 AIRP0000001 816 816 Processed 24/03/2023 0064276995 Nandai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
593 Sarangarh CH-13-008-047-001/528-A
(REDA) 		3313008000NRG23170320231100699 17/03/2023 Kaushilya Yadav 3313008WL069374 Kaushilya Yadav 00703 AIRP0000001 816 816 Processed 24/03/2023 0064276994 Kaushilya Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
594 Sarangarh CH-13-008-047-001/760
(REDA) 		3313008000NRG23170320231100767 17/03/2023 Loknath Bhardwaj 3313008WL069374 Loknath Bhardwaj 00703 AIRP0000001 816 816 Processed 24/03/2023 0064276992 Mr. LOKNATH BHARDWAJ CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 4488 4488
Total 463502 463502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_170323APB_FTO_510850 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 118524
2 Sarangarh CH3313008_170323APB_FTO_510850 Canara Bank CNRB0005308 SARANGARH 816
3 Sarangarh CH3313008_170323APB_FTO_510850 Central Bank Of India CBIN0281996 KOSIR 29580
4 Sarangarh CH3313008_170323APB_FTO_510850 Central Bank Of India CBIN0284867 SARANGARH 5916
5 Sarangarh CH3313008_170323APB_FTO_510850 CHHATISGARH GRAMIN BANK CRGB0000804 BHEDWAN 2824
6 Sarangarh CH3313008_170323APB_FTO_510850 CHHATISGARH GRAMIN BANK CRGB0000809 CHHIND 9792
7 Sarangarh CH3313008_170323APB_FTO_510850 CHHATISGARH GRAMIN BANK CRGB0000829 NAVRANGPUR 3672
8 Sarangarh CH3313008_170323APB_FTO_510850 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Navarangpur 14688
9 Sarangarh CH3313008_170323APB_FTO_510850 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 4080
10 Sarangarh CH3313008_170323APB_FTO_510850 HDFC Bank HDFC0004143 BASNA 816
11 Sarangarh CH3313008_170323APB_FTO_510850 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15300
12 Sarangarh CH3313008_170323APB_FTO_510850 Indian Bank IDIB000R516 RAIGARH 93024
13 Sarangarh CH3313008_170323APB_FTO_510850 State Bank of India SBIN0000543 SARANGARH 132192
14 Sarangarh CH3313008_170323APB_FTO_510850 State Bank of India SBIN0005458 ADB SARANGARH 24934
15 Sarangarh CH3313008_170323APB_FTO_510850 State Bank of India SBIN0009747 GATADIH 1224
16 Sarangarh CH3313008_170323APB_FTO_510850 State Bank of India SBIN0010829 KASDOL 816
17 Sarangarh CH3313008_170323APB_FTO_510850 IndusInd Bank Ltd. INDB0000482 BANSANKARA 816
18 Sarangarh CH3313008_170323APB_FTO_510850 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4488

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