Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_291222APB_FTO_354393
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-13-008-037-003/1-A
(CHANTIPALI) 		3313008000NRG23291220220587482 29/12/2022 DHAN BAI 3313008WL0045684 DHAN BAI 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950945 Dhan Bai Yadav BANK OF BARODA(606985)
2 Sarangarh CH-13-008-037-003/2
(CHANTIPALI) 		3313008000NRG23291220220587489 29/12/2022 PUNAM YADAV 3313008WL0045684 PUNAM YADAV 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950988 Punam Yadav BANK OF BARODA(606985)
3 Sarangarh CH-13-008-037-004/114
(CHANTIPALI) 		3313008000NRG23291220220587492 29/12/2022 GHASIYA 3313008WL0045684 GHASIYA 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950894 GHASIA MANIKPURI BANK OF BARODA(606985)
4 Sarangarh CH-13-008-064-001/194
(AMLIPALI A) 		3313008000NRG23291220220587039 29/12/2022 Chhatram 3313008WL0045658 Chhatram 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950886 CHHATRAM KARSH SO PUNIRAM BANK OF BARODA(606985)
5 Sarangarh CH-13-008-064-001/3-B
(AMLIPALI A) 		3313008000NRG23291220220587050 29/12/2022 Dashoda Sahu 3313008WL0045658 Dashoda Sahu 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950998 MRS DASHODA SAHU STATE BANK OF INDIA(508548)
6 Sarangarh CH-13-008-064-001/509
(AMLIPALI A) 		3313008000NRG23291220220587061 29/12/2022 kanchan 3313008WL0045658 kanchan 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950900 KANCHAN KARSH BANK OF BARODA(606985)
7 Sarangarh CH-13-008-067-001/266
(GUDHIARI) 		3313008000NRG23291220220587534 29/12/2022 Lilaram 3313008WL0045687 Lilaram 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951005 LILA RAM PATEL BANK OF BARODA(606985)
8 Sarangarh CH-13-008-067-001/266
(GUDHIARI) 		3313008000NRG23291220220587533 29/12/2022 Mohanmati 3313008WL0045687 Mohanmati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950896 MOHANMATI PATEL WO RAVILAL BANK OF BARODA(606985)
9 Sarangarh CH-13-008-067-001/268
(GUDHIARI) 		3313008000NRG23291220220587535 29/12/2022 Ratnabai 3313008WL0045687 Ratnabai 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950895 RATNA BAI WO CHHAVI LAL BANK OF BARODA(606985)
10 Sarangarh CH-13-008-067-001/280
(GUDHIARI) 		3313008000NRG23291220220587539 29/12/2022 Hatharin 3313008WL0045687 Hatharin 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950941 HATHARIN NISHAD BANK OF BARODA(606985)
11 Sarangarh CH-13-008-067-001/659
(GUDHIARI) 		3313008000NRG23291220220587541 29/12/2022 Amitvikram Dubey 3313008WL0045687 Amitvikram Dubey 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950887 Mr. AMIT VIKRAM DUBEY CENTRAL BANK OF INDIA(607115)
12 Sarangarh CH-13-008-067-001/670
(GUDHIARI) 		3313008000NRG23291220220587545 29/12/2022 Gaytri 3313008WL0045687 Gaytri 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950891 GAYATRI PATEL BANK OF BARODA(606985)
13 Sarangarh CH-13-008-067-003/272
(GUDHIARI) 		3313008000NRG23291220220587562 29/12/2022 Nishu 3313008WL0045687 Nishu 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950994 Neeshu Patel BANK OF BARODA(606985)
14 Sarangarh CH-13-008-067-003/308
(GUDHIARI) 		3313008000NRG23291220220587564 29/12/2022 Devki 3313008WL0045687 Devki 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950993 Devki Patel BANK OF BARODA(606985)
15 Sarangarh CH-13-008-067-003/324
(GUDHIARI) 		3313008000NRG23291220220587566 29/12/2022 Maheahwar 3313008WL0045687 Maheahwar 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951047 Maheshwar Patel BANK OF BARODA(606985)
16 Sarangarh CH-13-008-085-003/103
(CHANWARPUR) 		3313008000NRG23291220220587253 29/12/2022 Ramvati 3313008WL0045670 Ramvati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950940 RAM VATI CHAUHAN BANK OF BARODA(606985)
17 Sarangarh CH-13-008-085-003/107
(CHANWARPUR) 		3313008000NRG23291220220587254 29/12/2022 Harikunwar 3313008WL0045670 Harikunwar 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950944 Harikunwar Kurre BANK OF BARODA(606985)
18 Sarangarh CH-13-008-085-003/150
(CHANWARPUR) 		3313008000NRG23291220220587255 29/12/2022 Balram 3313008WL0045670 Balram 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950939 MR BALRAM KOSHLE STATE BANK OF INDIA(508548)
19 Sarangarh CH-13-008-085-003/150
(CHANWARPUR) 		3313008000NRG23291220220587256 29/12/2022 Munai 3313008WL0045670 Munai 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950899 MUNAI KOSHLE ICICI BANK LTD(508534)
20 Sarangarh CH-13-008-085-003/165
(CHANWARPUR) 		3313008000NRG23291220220587257 29/12/2022 Ashok 3313008WL0045670 Ashok 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950933 ASHOK YADAV BANK OF BARODA(606985)
21 Sarangarh CH-13-008-085-003/175
(CHANWARPUR) 		3313008000NRG23291220220587258 29/12/2022 Jagdish 3313008WL0045670 Jagdish 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951048 JAGDISH CANARA BANK(508532)
22 Sarangarh CH-13-008-085-003/184
(CHANWARPUR) 		3313008000NRG23291220220587259 29/12/2022 Jamuna 3313008WL0045670 Jamuna 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950903 JAMUNA BAI KOSHLE BANK OF BARODA(606985)
23 Sarangarh CH-13-008-085-003/219
(CHANWARPUR) 		3313008000NRG23291220220587264 29/12/2022 Bhojmati 3313008WL0045670 Bhojmati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950937 BHOJ MATI KOSHLE BANK OF BARODA(606985)
24 Sarangarh CH-13-008-085-003/219
(CHANWARPUR) 		3313008000NRG23291220220587263 29/12/2022 Jhanakram 3313008WL0045670 Jhanakram 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950938 JHANKRAM KOSHLE BANK OF BARODA(606985)
25 Sarangarh CH-13-008-085-003/23-A
(CHANWARPUR) 		3313008000NRG23291220220587267 29/12/2022 Kartikmati 3313008WL0045670 Kartikmati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950904 KARTIK BAI KOSHLE BANK OF BARODA(606985)
26 Sarangarh CH-13-008-085-003/231
(CHANWARPUR) 		3313008000NRG23291220220587268 29/12/2022 Agasbai 3313008WL0045670 Agasbai 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950888 AGASBAI KOSHLE WO HATHARU KOSHLE BANK OF BARODA(606985)
27 Sarangarh CH-13-008-085-003/232
(CHANWARPUR) 		3313008000NRG23291220220587269 29/12/2022 Shanti Bai 3313008WL0045670 Shanti Bai 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951000 SHANTI BAI KOSHLE BANK OF BARODA(606985)
28 Sarangarh CH-13-008-085-003/233
(CHANWARPUR) 		3313008000NRG23291220220587270 29/12/2022 Saraswati 3313008WL0045670 Saraswati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951041 Saraswati Bariha BANK OF BARODA(606985)
29 Sarangarh CH-13-008-085-003/239
(CHANWARPUR) 		3313008000NRG23291220220587271 29/12/2022 Manesh 3313008WL0045670 Manesh 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950987 Maneshram Kumhar BANK OF BARODA(606985)
30 Sarangarh CH-13-008-085-003/24
(CHANWARPUR) 		3313008000NRG23291220220587272 29/12/2022 Nirabai 3313008WL0045670 Nirabai 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950932 NEERA KOSHALE BANK OF BARODA(606985)
31 Sarangarh CH-13-008-085-003/255-A
(CHANWARPUR) 		3313008000NRG23291220220587273 29/12/2022 Parwati 3313008WL0045670 Parwati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950990 Parvti Koshale BANK OF BARODA(606985)
32 Sarangarh CH-13-008-085-003/262
(CHANWARPUR) 		3313008000NRG23291220220587274 29/12/2022 Neera 3313008WL0045670 Neera 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950898 NEERA RANA WO DINESH RANA BANK OF BARODA(606985)
33 Sarangarh CH-13-008-085-003/276
(CHANWARPUR) 		3313008000NRG23291220220587275 29/12/2022 Dularsingh 3313008WL0045670 Dularsingh 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950936 MR DULAR SINGH YADAV STATE BANK OF INDIA(508548)
34 Sarangarh CH-13-008-085-003/276
(CHANWARPUR) 		3313008000NRG23291220220587276 29/12/2022 Mira Yadav 3313008WL0045670 Mira Yadav 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950897 MIRA BAI YADAV WO DULAAR SINGH YADAV BANK OF BARODA(606985)
35 Sarangarh CH-13-008-085-003/280
(CHANWARPUR) 		3313008000NRG23291220220587277 29/12/2022 Mongra 3313008WL0045670 Mongra 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950946 MOGRA BAI CHAUHAN BANK OF BARODA(606985)
36 Sarangarh CH-13-008-085-003/373
(CHANWARPUR) 		3313008000NRG23291220220587282 29/12/2022 HARABAI KOSHALE 3313008WL0045670 HARABAI KOSHALE 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951049 HARABAI KOSHALE BANK OF BARODA(606985)
37 Sarangarh CH-13-008-085-003/57
(CHANWARPUR) 		3313008000NRG23291220220587288 29/12/2022 Samarin 3313008WL0045670 Samarin 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950934 SAMARIN KOSHALE BANK OF BARODA(606985)
38 Sarangarh CH-13-008-085-003/78-A
(CHANWARPUR) 		3313008000NRG23291220220587289 29/12/2022 Jhandaram 3313008WL0045670 Jhandaram 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951045 Jhandaram Dahriya BANK OF BARODA(606985)
39 Sarangarh CH-13-008-085-003/96
(CHANWARPUR) 		3313008000NRG23291220220587291 29/12/2022 Tularam 3313008WL0045670 Tularam 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950935 Mr. TULARAM . CHOHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
40 Sarangarh CH-13-008-085-004/2
(CHANWARPUR) 		3313008000NRG23291220220587294 29/12/2022 PUSHPA 3313008WL0045670 PUSHPA 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950893 PUSHPA KHADIYA BANK OF BARODA(606985)
41 Sarangarh CH-13-008-085-004/23-A
(CHANWARPUR) 		3313008000NRG23291220220587295 29/12/2022 Dhanbai 3313008WL0045670 Dhanbai 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950943 DHANAMATI MAITRI ICICI BANK LTD(508534)
42 Sarangarh CH-13-008-085-004/32
(CHANWARPUR) 		3313008000NRG23291220220587296 29/12/2022 Dukhmati 3313008WL0045670 Dukhmati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950892 DUKHMATI KHADIYA BANK OF BARODA(606985)
43 Sarangarh CH-13-008-085-004/32
(CHANWARPUR) 		3313008000NRG23291220220587297 29/12/2022 Santosh 3313008WL0045670 Santosh 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951046 Santosh Khadiya BANK OF BARODA(606985)
44 Sarangarh CH-13-008-085-004/5
(CHANWARPUR) 		3313008000NRG23291220220587299 29/12/2022 Chandresh 3313008WL0045670 Chandresh 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951040 Chandresh Chouhan BANK OF BARODA(606985)
45 Sarangarh CH-13-008-085-004/73
(CHANWARPUR) 		3313008000NRG23291220220587301 29/12/2022 Vimla 3313008WL0045670 Vimla 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951044 Vimla Khadiya BANK OF BARODA(606985)
46 Sarangarh CH-13-008-085-004/8
(CHANWARPUR) 		3313008000NRG23291220220587302 29/12/2022 Bodla 3313008WL0045670 Bodla 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950902 BUDELA CHOUHAN BANK OF BARODA(606985)
47 Sarangarh CH-13-008-088-001/110
(PHARASWANI) 		3313008000NRG23291220220587166 29/12/2022 SETO 3313008WL0045666 SETO 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950949 SETO GENERAL POST OFFICE(607245)
48 Sarangarh CH-13-008-088-001/111
(PHARASWANI) 		3313008000NRG23291220220587167 29/12/2022 VISHAL 3313008WL0045666 VISHAL 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098950889 VISHAL KHADIYA SO ROOPLAL BANK OF BARODA(606985)
49 Sarangarh CH-13-008-088-001/138
(PHARASWANI) 		3313008000NRG23291220220587172 29/12/2022 AMRIT 3313008WL0045666 AMRIT 00045 BARB0SARRAI 1020 1020 Processed 21/01/2023 8098950953 AMRIT SAHOO BANK OF BARODA(606985)
50 Sarangarh CH-13-008-088-001/138
(PHARASWANI) 		3313008000NRG23291220220587171 29/12/2022 RAMKISHOR 3313008WL0045666 RAMKISHOR 00045 BARB0SARRAI 1020 1020 Processed 21/01/2023 8098950954 RAMKISHOR SAHOO BANK OF BARODA(606985)
51 Sarangarh CH-13-008-088-001/163
(PHARASWANI) 		3313008000NRG23291220220587184 29/12/2022 PREMKUMARI 3313008WL0045666 PREMKUMARI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098950997 Premkumari Manikpuri BANK OF BARODA(606985)
52 Sarangarh CH-13-008-088-001/181
(PHARASWANI) 		3313008000NRG23291220220587188 29/12/2022 AANGANMATI 3313008WL0045666 AANGANMATI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950951 ANGANMATI SIDAR BANK OF BARODA(606985)
53 Sarangarh CH-13-008-088-001/188
(PHARASWANI) 		3313008000NRG23291220220587191 29/12/2022 RAMKUMAR 3313008WL0045666 RAMKUMAR 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098950952 RAM KUMAR THURIYA BANK OF BARODA(606985)
54 Sarangarh CH-13-008-088-001/202
(PHARASWANI) 		3313008000NRG23291220220587194 29/12/2022 KANHAIYA 3313008WL0045666 KANHAIYA 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098950885 KANHIYA PATEL SO BALGOVIND BANK OF BARODA(606985)
55 Sarangarh CH-13-008-088-001/215-A
(PHARASWANI) 		3313008000NRG23291220220587197 29/12/2022 ANITA 3313008WL0045666 ANITA 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950958 ANITA PATEL BANK OF BARODA(606985)
56 Sarangarh CH-13-008-088-001/232
(PHARASWANI) 		3313008000NRG23291220220587206 29/12/2022 LAKESHWAR 3313008WL0045666 LAKESHWAR 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950999 Lakeshwar Sidar BANK OF BARODA(606985)
57 Sarangarh CH-13-008-088-001/247
(PHARASWANI) 		3313008000NRG23291220220587209 29/12/2022 ARJUN 3313008WL0045666 ARJUN 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098950901 ARJUN SIDAR SO GHASIRAM SIDAR BANK OF BARODA(606985)
58 Sarangarh CH-13-008-088-001/287
(PHARASWANI) 		3313008000NRG23291220220587217 29/12/2022 SUBHASH 3313008WL0045666 SUBHASH 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950948 Shubhash Sidar BANK OF BARODA(606985)
59 Sarangarh CH-13-008-088-001/294
(PHARASWANI) 		3313008000NRG23291220220587219 29/12/2022 KUMODINI 3313008WL0045666 KUMODINI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098950947 Kumodini Sidar BANK OF BARODA(606985)
60 Sarangarh CH-13-008-088-001/297
(PHARASWANI) 		3313008000NRG23291220220587220 29/12/2022 DHOBILAL 3313008WL0045666 DHOBILAL 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098950950 Dhobi Lal Sidar BANK OF BARODA(606985)
61 Sarangarh CH-13-008-088-001/354
(PHARASWANI) 		3313008000NRG23291220220587136 29/12/2022 ANJALI MANTHN 3313008WL0045664 ANJALI MANTHN 00045 BARB0SARRAI 1020 1020 Processed 21/01/2023 8098951012 Anjali Manthan BANK OF BARODA(606985)
62 Sarangarh CH-13-008-088-001/354
(PHARASWANI) 		3313008000NRG23291220220587135 29/12/2022 SATYANARAYAN MANTHAN 3313008WL0045664 SATYANARAYAN MANTHAN 00045 BARB0SARRAI 1020 1020 Processed 21/01/2023 8098951011 SATYANARAYAN MANTHAN ICICI BANK LTD(508534)
63 Sarangarh CH-13-008-088-001/355
(PHARASWANI) 		3313008000NRG23291220220587228 29/12/2022 SUDHIRKUMAR MANTHAN 3313008WL0045666 SUDHIRKUMAR MANTHAN 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098951001 SUDHIR KUMAR MANTHAN BANK OF BARODA(606985)
64 Sarangarh CH-13-008-088-001/362
(PHARASWANI) 		3313008000NRG23291220220587139 29/12/2022 RAMPRASAD 3313008WL0045664 RAMPRASAD 00045 BARB0SARRAI 1020 1020 Processed 21/01/2023 8098950956 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sarangarh CH-13-008-088-001/434
(PHARASWANI) 		3313008000NRG23291220220587148 29/12/2022 Manju Yadav 3313008WL0045664 Manju Yadav 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098951050 Mrs. MANJOO YADAV CENTRAL BANK OF INDIA(607115)
66 Sarangarh CH-13-008-088-001/54
(PHARASWANI) 		3313008000NRG23291220220587233 29/12/2022 ANITA 3313008WL0045666 ANITA 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098950890 ANITA SIDAR DO BARTU BANK OF BARODA(606985)
67 Sarangarh CH-13-008-088-003/25-A
(PHARASWANI) 		3313008000NRG23291220220587156 29/12/2022 DHOBIRAM 3313008WL0045664 DHOBIRAM 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098950989 DhobiramYadav BANK OF BARODA(606985)
68 Sarangarh CH-13-008-088-003/26
(PHARASWANI) 		3313008000NRG23291220220587157 29/12/2022 BHOGIRAM 3313008WL0045664 BHOGIRAM 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098950955 BHOGIRAM YADAV BANK OF BARODA(606985)
69 Sarangarh CH-13-008-088-003/28-D
(PHARASWANI) 		3313008000NRG23291220220587160 29/12/2022 KHEMRAJ 3313008WL0045664 KHEMRAJ 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098950986 Khemraj Sidar BANK OF BARODA(606985)
70 Sarangarh CH-13-008-088-003/28-D
(PHARASWANI) 		3313008000NRG23291220220587159 29/12/2022 SHYAMSUNDAR 3313008WL0045664 SHYAMSUNDAR 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098950957 Mr. SHYAMSUNDAR SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
71 Sarangarh CH-13-008-088-003/31
(PHARASWANI) 		3313008000NRG23291220220587236 29/12/2022 ARJUNDAS 3313008WL0045666 ARJUNDAS 00045 BARB0SARRAI 204 204 Processed 21/01/2023 8098950942 Arjun Das BANK OF BARODA(606985)
72 Sarangarh CH-13-008-100-004/11-A
(BAIGINDIH) 		3313008000NRG23261220220569744 29/12/2022 Prem Bai Bariha 3313008WL0044924 Prem Bai Bariha 00045 BARB0SARRAI 1020 1020 Processed 21/01/2023 8098951010 PREM BAI BARIHA BANK OF BARODA(606985)
73 Sarangarh CH-13-008-100-004/143
(BAIGINDIH) 		3313008000NRG23261220220569755 29/12/2022 Hembai Yadav 3313008WL0044924 Hembai Yadav 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950992 Hembai Yadav BANK OF BARODA(606985)
74 Sarangarh CH-13-008-100-004/143
(BAIGINDIH) 		3313008000NRG23261220220569756 29/12/2022 Mahendra Yadav 3313008WL0044924 Mahendra Yadav 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950996 Mahendra Yadav BANK OF BARODA(606985)
75 Sarangarh CH-13-008-100-004/143
(BAIGINDIH) 		3313008000NRG23261220220569754 29/12/2022 Shivlal Yadav 3313008WL0044924 Shivlal Yadav 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950991 Shivlal Yadav BANK OF BARODA(606985)
76 Sarangarh CH-13-008-100-004/146
(BAIGINDIH) 		3313008000NRG23261220220569759 29/12/2022 Madhuri Yadav 3313008WL0044924 Madhuri Yadav 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098950995 Madhuri Yadav BANK OF BARODA(606985)
77 Sarangarh CH-13-008-100-004/358
(BAIGINDIH) 		3313008000NRG23261220220569795 29/12/2022 Sukanti 3313008WL0044924 Sukanti 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951042 SUKANIT ICICI BANK LTD(508534)
78 Sarangarh CH-13-008-100-004/359
(BAIGINDIH) 		3313008000NRG23261220220569797 29/12/2022 Sumitra 3313008WL0044924 Sumitra 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951007 MISS SUMITRA SAHOO STATE BANK OF INDIA(508548)
79 Sarangarh CH-13-008-100-004/360
(BAIGINDIH) 		3313008000NRG23261220220569801 29/12/2022 Kiran 3313008WL0044924 Kiran 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951008 Kiran Bariha BANK OF BARODA(606985)
80 Sarangarh CH-13-008-100-004/445
(BAIGINDIH) 		3313008000NRG23261220220569811 29/12/2022 Bablu 3313008WL0044924 Bablu 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951004 Bablu Bariha BANK OF BARODA(606985)
81 Sarangarh CH-13-008-100-004/452
(BAIGINDIH) 		3313008000NRG23261220220569815 29/12/2022 Purushottam 3313008WL0044924 Purushottam 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951051 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
82 Sarangarh CH-13-008-100-004/458
(BAIGINDIH) 		3313008000NRG23261220220569821 29/12/2022 Tularam 3313008WL0044924 Tularam 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951002 Tularam Yadav BANK OF BARODA(606985)
83 Sarangarh CH-13-008-100-004/462
(BAIGINDIH) 		3313008000NRG23261220220569826 29/12/2022 Pushpa 3313008WL0044924 Pushpa 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951052 Ms. PUSHPA D/O RAGHUPRASAD INDIAN BANK(607105)
84 Sarangarh CH-13-008-100-004/64
(BAIGINDIH) 		3313008000NRG23261220220569841 29/12/2022 Sohadra bariha 3313008WL0044924 Sohadra bariha 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951003 Sohadra Bariha BANK OF BARODA(606985)
85 Sarangarh CH-13-008-100-004/81
(BAIGINDIH) 		3313008000NRG23261220220569851 29/12/2022 Padma 3313008WL0044924 Padma 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951006 PADAMA ICICI BANK LTD(508534)
86 Sarangarh CH-13-008-100-004/95
(BAIGINDIH) 		3313008000NRG23261220220569854 29/12/2022 Mongra patel 3313008WL0044924 Mongra patel 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951009 MONGARA BAI PATEL BANK OF BARODA(606985)
87 Sarangarh CH-13-008-100-005/98
(BAIGINDIH) 		3313008000NRG23261220220569890 29/12/2022 Ramlal Dongre 3313008WL0044924 Ramlal Dongre 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098951043 Ramlal Dongre BANK OF BARODA(606985)
SubTotal 91596 91596
88 Sarangarh CH-13-008-004-001/306
(ANDOLA) 		3313008000NRG23281220220579920 29/12/2022 RAM BAI 3313008WL0045411 RAM BAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950748 MRS RAMBAI BARETH STATE BANK OF INDIA(508548)
89 Sarangarh CH-13-008-012-001/105
(KOSIR) 		3313008000NRG23281220220580668 29/12/2022 SAMARIN 3313008WL0045421 SAMARIN 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951122 Mrs. SAMARIN BAI ADITYA CENTRAL BANK OF INDIA(607115)
90 Sarangarh CH-13-008-012-001/1053
(KOSIR) 		3313008000NRG23281220220580669 29/12/2022 omprakhas 3313008WL0045421 omprakhas 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951037 Mr. OMPRAKASH PATEL CENTRAL BANK OF INDIA(607115)
91 Sarangarh CH-13-008-012-001/1070
(KOSIR) 		3313008000NRG23281220220580670 29/12/2022 dilbai 3313008WL0045421 dilbai 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951035 Mrs. DILBAI BANAJ CENTRAL BANK OF INDIA(607115)
92 Sarangarh CH-13-008-012-001/1074
(KOSIR) 		3313008000NRG23281220220580671 29/12/2022 dhanesh 3313008WL0045421 dhanesh 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951075 Mr. DHANESH YADAV CENTRAL BANK OF INDIA(607115)
93 Sarangarh CH-13-008-012-001/1076
(KOSIR) 		3313008000NRG23281220220580672 29/12/2022 chadan 3313008WL0045421 chadan 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951039 Mr. CHANDAN NISHAD CENTRAL BANK OF INDIA(607115)
94 Sarangarh CH-13-008-012-001/1076
(KOSIR) 		3313008000NRG23281220220580673 29/12/2022 malti 3313008WL0045421 malti 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950854 Mrs. MALTI NISHAD CENTRAL BANK OF INDIA(607115)
95 Sarangarh CH-13-008-012-001/1078
(KOSIR) 		3313008000NRG23281220220580674 29/12/2022 suresh 3313008WL0045421 suresh 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951032 Mr. SURESH NISHAD CENTRAL BANK OF INDIA(607115)
96 Sarangarh CH-13-008-012-001/1090
(KOSIR) 		3313008000NRG23281220220580676 29/12/2022 makkar 3313008WL0045421 makkar 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951030 MAKKAR NISHAD ICICI BANK LTD(508534)
97 Sarangarh CH-13-008-012-001/1096
(KOSIR) 		3313008000NRG23281220220580678 29/12/2022 Narayan 3313008WL0045421 Narayan 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950835 Mr. NARAYANSINGH JAISWAL CENTRAL BANK OF INDIA(607115)
98 Sarangarh CH-13-008-012-001/1101
(KOSIR) 		3313008000NRG23281220220580680 29/12/2022 damodar 3313008WL0045421 damodar 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951193 DAMODAR PRASAD ADITYA KOTAK MAHINDRA BANK LTD(607420)
99 Sarangarh CH-13-008-012-001/1101
(KOSIR) 		3313008000NRG23281220220580679 29/12/2022 Sarita 3313008WL0045421 Sarita 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950857 Mrs. SARITA ADITYA CENTRAL BANK OF INDIA(607115)
100 Sarangarh CH-13-008-012-001/1105
(KOSIR) 		3313008000NRG23281220220580681 29/12/2022 raju 3313008WL0045421 raju 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951033 Mr. RAJU YADAV CENTRAL BANK OF INDIA(607115)
101 Sarangarh CH-13-008-012-001/112
(KOSIR) 		3313008000NRG23281220220580682 29/12/2022 kamalabai 3313008WL0045421 kamalabai 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950849 KAMALABAI ADITYA ICICI BANK LTD(508534)
102 Sarangarh CH-13-008-012-001/112
(KOSIR) 		3313008000NRG23281220220580683 29/12/2022 MOHANMATI 3313008WL0045421 MOHANMATI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950824 SUKHADEV ADITYA ICICI BANK LTD(508534)
103 Sarangarh CH-13-008-012-001/1125
(KOSIR) 		3313008000NRG23281220220580685 29/12/2022 SUMITRA LAHARE 3313008WL0045421 SUMITRA LAHARE 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950862 Mrs. SUMITRA LAHARE CENTRAL BANK OF INDIA(607115)
104 Sarangarh CH-13-008-012-001/1132
(KOSIR) 		3313008000NRG23281220220580687 29/12/2022 Santosh 3313008WL0045421 Santosh 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951152 Mr. SANTOSH BARETH CENTRAL BANK OF INDIA(607115)
105 Sarangarh CH-13-008-012-001/1132
(KOSIR) 		3313008000NRG23281220220580686 29/12/2022 Sunita 3313008WL0045421 Sunita 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950752 Sunita Bareth BANK OF BARODA(606985)
106 Sarangarh CH-13-008-012-001/1139
(KOSIR) 		3313008000NRG23281220220580688 29/12/2022 Fulbai 3313008WL0045421 Fulbai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951162 Mrs. FOOLBAI SONI CENTRAL BANK OF INDIA(607115)
107 Sarangarh CH-13-008-012-001/114
(KOSIR) 		3313008000NRG23281220220580690 29/12/2022 kushum 3313008WL0045421 kushum 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951169 KUSUM NISHAD W/O MAHETTAR NISHAD BANK OF BARODA(606985)
108 Sarangarh CH-13-008-012-001/116
(KOSIR) 		3313008000NRG23281220220580691 29/12/2022 ghasnin 3313008WL0045421 ghasnin 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951065 Ms. GHANSNIN JAYSWAL WO SITARAM JAYSWAL CENTRAL BANK OF INDIA(607115)
109 Sarangarh CH-13-008-012-001/118
(KOSIR) 		3313008000NRG23281220220580692 29/12/2022 BADRIKA BAI 3313008WL0045421 BADRIKA BAI 00089 CBIN0281996 1020 1020 Processed 21/01/2023 8098950684 BADRIKA BAI SIDAR ICICI BANK LTD(508534)
110 Sarangarh CH-13-008-012-001/1216
(KOSIR) 		3313008000NRG23281220220580695 29/12/2022 Babulal 3313008WL0045421 Babulal 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950861 BABULAL LAHRE ICICI BANK LTD(508534)
111 Sarangarh CH-13-008-012-001/1216
(KOSIR) 		3313008000NRG23281220220580696 29/12/2022 Dhaneswari 3313008WL0045421 Dhaneswari 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951206 Mrs. DHANESHWARI LAHRE CENTRAL BANK OF INDIA(607115)
112 Sarangarh CH-13-008-012-001/1235
(KOSIR) 		3313008000NRG23281220220580698 29/12/2022 mantori 3313008WL0045421 mantori 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950755 Mantori BANK OF BARODA(606985)
113 Sarangarh CH-13-008-012-001/1240
(KOSIR) 		3313008000NRG23281220220580700 29/12/2022 anju 3313008WL0045421 anju 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950812 Ms. ANJU DINKAR INDIAN BANK(607105)
114 Sarangarh CH-13-008-012-001/1240
(KOSIR) 		3313008000NRG23281220220580699 29/12/2022 Suraj 3313008WL0045421 Suraj 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950754 Mr. SURAJ KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
115 Sarangarh CH-13-008-012-001/1242
(KOSIR) 		3313008000NRG23281220220580702 29/12/2022 amrit bai 3313008WL0045421 amrit bai 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951240 Mrs. AMRIT BAI ADITYA CENTRAL BANK OF INDIA(607115)
116 Sarangarh CH-13-008-012-001/1242
(KOSIR) 		3313008000NRG23281220220580701 29/12/2022 ganeshram 3313008WL0045421 ganeshram 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950846 Mr. GANESH RAM ADITYA CENTRAL BANK OF INDIA(607115)
117 Sarangarh CH-13-008-012-001/1263
(KOSIR) 		3313008000NRG23281220220580705 29/12/2022 Yashoda 3313008WL0045421 Yashoda 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951232 Mrs. YASHODA YADAV CENTRAL BANK OF INDIA(607115)
118 Sarangarh CH-13-008-012-001/1267
(KOSIR) 		3313008000NRG23281220220580707 29/12/2022 Ram bai 3313008WL0045421 Ram bai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950656 MRS RAM BAI PATEL STATE BANK OF INDIA(508548)
119 Sarangarh CH-13-008-012-001/1267
(KOSIR) 		3313008000NRG23281220220580708 29/12/2022 Usha 3313008WL0045421 Usha 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950866 Miss. USHA PATEL CENTRAL BANK OF INDIA(607115)
120 Sarangarh CH-13-008-012-001/1274
(KOSIR) 		3313008000NRG23281220220580711 29/12/2022 chameli 3313008WL0045421 chameli 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950823 Mrs. CHAMELI YADAV CENTRAL BANK OF INDIA(607115)
121 Sarangarh CH-13-008-012-001/1277
(KOSIR) 		3313008000NRG23281220220580712 29/12/2022 Banwari 3313008WL0045421 Banwari 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951187 MR BANVARI NISHAD STATE BANK OF INDIA(508548)
122 Sarangarh CH-13-008-012-001/1277
(KOSIR) 		3313008000NRG23281220220580713 29/12/2022 Chandrika 3313008WL0045421 Chandrika 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951186 Mrs. CHANDRIKA NISHAD CENTRAL BANK OF INDIA(607115)
123 Sarangarh CH-13-008-012-001/1278
(KOSIR) 		3313008000NRG23281220220580714 29/12/2022 Amita 3313008WL0045421 Amita 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950763 Mrs. ANITA NISHAD CENTRAL BANK OF INDIA(607115)
124 Sarangarh CH-13-008-012-001/1286
(KOSIR) 		3313008000NRG23281220220580715 29/12/2022 Fulmati 3313008WL0045421 Fulmati 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950769 Mrs. FULMATI NISHAD CENTRAL BANK OF INDIA(607115)
125 Sarangarh CH-13-008-012-001/1287
(KOSIR) 		3313008000NRG23281220220580717 29/12/2022 Lilabai 3313008WL0045421 Lilabai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950863 LILABAI NISHAD INDUSIND BANK(607189)
126 Sarangarh CH-13-008-012-001/1287
(KOSIR) 		3313008000NRG23281220220580716 29/12/2022 Sahani 3313008WL0045421 Sahani 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950853 Mr. Sahani Nishad CENTRAL BANK OF INDIA(607115)
127 Sarangarh CH-13-008-012-001/1291
(KOSIR) 		3313008000NRG23281220220580719 29/12/2022 ashok 3313008WL0045421 ashok 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950756 Mr. Ashok Kumar Yadav CENTRAL BANK OF INDIA(607115)
128 Sarangarh CH-13-008-012-001/13-A
(KOSIR) 		3313008000NRG23281220220580720 29/12/2022 Devikibai 3313008WL0045421 Devikibai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951068 DEVAKI KARSH ICICI BANK LTD(508534)
129 Sarangarh CH-13-008-012-001/1306
(KOSIR) 		3313008000NRG23281220220580722 29/12/2022 parmeshwar 3313008WL0045421 parmeshwar 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951191 Mr. PARMESHWAR YADAV CENTRAL BANK OF INDIA(607115)
130 Sarangarh CH-13-008-012-001/1309
(KOSIR) 		3313008000NRG23281220220580724 29/12/2022 anju 3313008WL0045421 anju 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951234 Miss. ANJU AADITYA CENTRAL BANK OF INDIA(607115)
131 Sarangarh CH-13-008-012-001/1318
(KOSIR) 		3313008000NRG23281220220580727 29/12/2022 Malti 3313008WL0045421 Malti 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951203 Mrs. MALTI PATEL CENTRAL BANK OF INDIA(607115)
132 Sarangarh CH-13-008-012-001/1325
(KOSIR) 		3313008000NRG23281220220580729 29/12/2022 Rajni 3313008WL0045421 Rajni 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951183 Miss. Rajni Nishad CENTRAL BANK OF INDIA(607115)
133 Sarangarh CH-13-008-012-001/1351
(KOSIR) 		3313008000NRG23281220220580730 29/12/2022 gesh ram 3313008WL0045421 gesh ram 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950822 GESHALAL BANJARE ICICI BANK LTD(508534)
134 Sarangarh CH-13-008-012-001/1352
(KOSIR) 		3313008000NRG23281220220580731 29/12/2022 Gadeshbai 3313008WL0045421 Gadeshbai 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951200 Mrs. GANESH BAI BANJARE CENTRAL BANK OF INDIA(607115)
135 Sarangarh CH-13-008-012-001/1353
(KOSIR) 		3313008000NRG23281220220580732 29/12/2022 dilip 3313008WL0045421 dilip 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951231 Mr. DILIP ROHIDAS CENTRAL BANK OF INDIA(607115)
136 Sarangarh CH-13-008-012-001/1356
(KOSIR) 		3313008000NRG23281220220580734 29/12/2022 sangita 3313008WL0045421 sangita 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950768 Mrs. SANGEETA NISHAD CENTRAL BANK OF INDIA(607115)
137 Sarangarh CH-13-008-012-001/1391
(KOSIR) 		3313008000NRG23281220220580737 29/12/2022 Dhaneshwari kosle 3313008WL0045421 Dhaneshwari kosle 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950814 MISS DHANESHWARI BARMAN STATE BANK OF INDIA(508548)
138 Sarangarh CH-13-008-012-001/1391
(KOSIR) 		3313008000NRG23281220220580736 29/12/2022 edeshwar 3313008WL0045421 edeshwar 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951057 Mr. EDESHWAR PRASAD KOSLE SO MADAN LAL K CENTRAL BANK OF INDIA(607115)
139 Sarangarh CH-13-008-012-001/140
(KOSIR) 		3313008000NRG23281220220580738 29/12/2022 darasmati 3313008WL0045421 darasmati 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951088 DASAMATI SONI ICICI BANK LTD(508534)
140 Sarangarh CH-13-008-012-001/140
(KOSIR) 		3313008000NRG23281220220580739 29/12/2022 sunita 3313008WL0045421 sunita 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951087 SUNITA SONI ICICI BANK LTD(508534)
141 Sarangarh CH-13-008-012-001/140-B
(KOSIR) 		3313008000NRG23281220220580741 29/12/2022 LATA SONI 3313008WL0045421 LATA SONI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950811 SHRILATA SATNAMI DO SHANTILAL SATNAMI BANK OF INDIA(508505)
142 Sarangarh CH-13-008-012-001/145
(KOSIR) 		3313008000NRG23281220220580742 29/12/2022 NAWDHA RAM 3313008WL0045421 NAWDHA RAM 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950722 Mr. NAUDHARAM JANGDE CENTRAL BANK OF INDIA(607115)
143 Sarangarh CH-13-008-012-001/151
(KOSIR) 		3313008000NRG23281220220580745 29/12/2022 SHEETAL BAI 3313008WL0045421 SHEETAL BAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951090 SHEETAL BAI RATRE BANK OF BARODA(606985)
144 Sarangarh CH-13-008-012-001/154-A
(KOSIR) 		3313008000NRG23281220220580747 29/12/2022 KOLA BAI BANJARE 3313008WL0045421 KOLA BAI BANJARE 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950850 Mrs. KOLA BAI BANJARE CENTRAL BANK OF INDIA(607115)
145 Sarangarh CH-13-008-012-001/156
(KOSIR) 		3313008000NRG23281220220580748 29/12/2022 TIHARIN 3313008WL0045421 TIHARIN 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951091 TIHARIN JANGADE ICICI BANK LTD(508534)
146 Sarangarh CH-13-008-012-001/17
(KOSIR) 		3313008000NRG23281220220580750 29/12/2022 SUMITRA 3313008WL0045421 SUMITRA 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950800 Mrs. SUMITRA BAI KARSH CENTRAL BANK OF INDIA(607115)
147 Sarangarh CH-13-008-012-001/172
(KOSIR) 		3313008000NRG23281220220580751 29/12/2022 RAM KRISHAN 3313008WL0045421 RAM KRISHAN 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950828 RAMAKASHN JANGDE ICICI BANK LTD(508534)
148 Sarangarh CH-13-008-012-001/172
(KOSIR) 		3313008000NRG23281220220580752 29/12/2022 RAMBAI 3313008WL0045421 RAMBAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950766 Mrs. RAMBAI JANGDE CENTRAL BANK OF INDIA(607115)
149 Sarangarh CH-13-008-012-001/172
(KOSIR) 		3313008000NRG23281220220580753 29/12/2022 satnarayan 3313008WL0045421 satnarayan 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950810 Mr. SATNARAYAN JANGDE CENTRAL BANK OF INDIA(607115)
150 Sarangarh CH-13-008-012-001/176
(KOSIR) 		3313008000NRG23281220220580757 29/12/2022 chuneshvar 3313008WL0045421 chuneshvar 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951165 Mr. CHUNESHWAR JANGDE CENTRAL BANK OF INDIA(607115)
151 Sarangarh CH-13-008-012-001/176
(KOSIR) 		3313008000NRG23281220220580755 29/12/2022 HOSHRAM 3313008WL0045421 HOSHRAM 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951115 MR HOSRAM JANGDE STATE BANK OF INDIA(508548)
152 Sarangarh CH-13-008-012-001/176
(KOSIR) 		3313008000NRG23281220220580756 29/12/2022 parmeela 3313008WL0045421 parmeela 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950685 Mrs. PRAMILA JANDE CENTRAL BANK OF INDIA(607115)
153 Sarangarh CH-13-008-012-001/178
(KOSIR) 		3313008000NRG23281220220580758 29/12/2022 pitambar 3313008WL0045421 pitambar 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950826 PITAMBAR SUMAN ICICI BANK LTD(508534)
154 Sarangarh CH-13-008-012-001/179
(KOSIR) 		3313008000NRG23281220220580760 29/12/2022 JAY PRAKASH 3313008WL0045421 JAY PRAKASH 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950688 Mr. JAIPRAKASH SONI CENTRAL BANK OF INDIA(607115)
155 Sarangarh CH-13-008-012-001/179
(KOSIR) 		3313008000NRG23281220220580761 29/12/2022 SAVETRI 3313008WL0045421 SAVETRI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950915 Mrs. SAVITRI SONI CENTRAL BANK OF INDIA(607115)
156 Sarangarh CH-13-008-012-001/179-A
(KOSIR) 		3313008000NRG23281220220580762 29/12/2022 SURENDRA KUMAR SONI 3313008WL0045421 SURENDRA KUMAR SONI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951164 Master SURENDRA KUMAR SONI CENTRAL BANK OF INDIA(607115)
157 Sarangarh CH-13-008-012-001/180
(KOSIR) 		3313008000NRG23281220220580764 29/12/2022 jitendra 3313008WL0045421 jitendra 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950758 Mr. JIRENDRA SONI CENTRAL BANK OF INDIA(607115)
158 Sarangarh CH-13-008-012-001/180
(KOSIR) 		3313008000NRG23281220220580763 29/12/2022 savitri soni 3313008WL0045421 savitri soni 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950759 Mrs. SAVITRI SONI CENTRAL BANK OF INDIA(607115)
159 Sarangarh CH-13-008-012-001/186
(KOSIR) 		3313008000NRG23281220220580765 29/12/2022 HEERA LAL 3313008WL0045421 HEERA LAL 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951015 Mr. HIRALAL SONI CENTRAL BANK OF INDIA(607115)
160 Sarangarh CH-13-008-012-001/186
(KOSIR) 		3313008000NRG23281220220580766 29/12/2022 Sakuntala 3313008WL0045421 Sakuntala 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951201 Mrs. SAKUNTALA SONI CENTRAL BANK OF INDIA(607115)
161 Sarangarh CH-13-008-012-001/187
(KOSIR) 		3313008000NRG23281220220580767 29/12/2022 HEERADE RAM 3313008WL0045421 HEERADE RAM 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950834 Mr. HIRDERAM SONI CENTRAL BANK OF INDIA(607115)
162 Sarangarh CH-13-008-012-001/191
(KOSIR) 		3313008000NRG23281220220580769 29/12/2022 hirasay 3313008WL0045421 hirasay 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950738 HIRALAL ICICI BANK LTD(508534)
163 Sarangarh CH-13-008-012-001/191
(KOSIR) 		3313008000NRG23281220220580768 29/12/2022 JAGDISH 3313008WL0045421 JAGDISH 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951148 Mrs. JAGDISH BANJARE CENTRAL BANK OF INDIA(607115)
164 Sarangarh CH-13-008-012-001/191
(KOSIR) 		3313008000NRG23281220220580770 29/12/2022 suresh banjare 3313008WL0045421 suresh banjare 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950643 Mr. SURESH KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
165 Sarangarh CH-13-008-012-001/192
(KOSIR) 		3313008000NRG23281220220580772 29/12/2022 BHAGAT RAM 3313008WL0045421 BHAGAT RAM 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951064 Mr. BHAGAT RAM BANJARE SO RAMESHWAR BAN CENTRAL BANK OF INDIA(607115)
166 Sarangarh CH-13-008-012-001/193
(KOSIR) 		3313008000NRG23281220220580775 29/12/2022 Santosh 3313008WL0045421 Santosh 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950753 Mr. SANTOSH KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
167 Sarangarh CH-13-008-012-001/193
(KOSIR) 		3313008000NRG23281220220580774 29/12/2022 sumitra 3313008WL0045421 sumitra 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951159 Mrs. SUMITRA BANJARE CENTRAL BANK OF INDIA(607115)
168 Sarangarh CH-13-008-012-001/211
(KOSIR) 		3313008000NRG23281220220580777 29/12/2022 MADAN LAL 3313008WL0045421 MADAN LAL 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950829 MADAN LAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sarangarh CH-13-008-012-001/211
(KOSIR) 		3313008000NRG23281220220580778 29/12/2022 RAMESHWARI 3313008WL0045421 RAMESHWARI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950981 Mrs. MONGRA KOSHLE CENTRAL BANK OF INDIA(607115)
170 Sarangarh CH-13-008-012-001/216
(KOSIR) 		3313008000NRG23281220220580779 29/12/2022 yogesh 3313008WL0045421 yogesh 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951167 Master YOGESH KUMAR RATRE CENTRAL BANK OF INDIA(607115)
171 Sarangarh CH-13-008-012-001/254
(KOSIR) 		3313008000NRG23281220220580784 29/12/2022 rukmani 3313008WL0045421 rukmani 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950914 Mrs. RUKMANI BAI AJGALLE CENTRAL BANK OF INDIA(607115)
172 Sarangarh CH-13-008-012-001/266
(KOSIR) 		3313008000NRG23281220220580785 29/12/2022 ajay 3313008WL0045421 ajay 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951056 Mr. AJAY KUMAR KOSLE SO NARAYAN KOSLE CENTRAL BANK OF INDIA(607115)
173 Sarangarh CH-13-008-012-001/276
(KOSIR) 		3313008000NRG23281220220580788 29/12/2022 phulkesare 3313008WL0045421 phulkesare 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950719 PHULAKESARI BANJARE ICICI BANK LTD(508534)
174 Sarangarh CH-13-008-012-001/290
(KOSIR) 		3313008000NRG23281220220580792 29/12/2022 KUMARI 3313008WL0045421 KUMARI 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951123 KUMARI NIRALA ICICI BANK LTD(508534)
175 Sarangarh CH-13-008-012-001/290
(KOSIR) 		3313008000NRG23281220220580791 29/12/2022 SUKHRAM 3313008WL0045421 SUKHRAM 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950838 SUKHARAM NIRALA ICICI BANK LTD(508534)
176 Sarangarh CH-13-008-012-001/331
(KOSIR) 		3313008000NRG23281220220580795 29/12/2022 Bihari 3313008WL0045421 Bihari 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950868 Mr. BIHARI JANGDE CENTRAL BANK OF INDIA(607115)
177 Sarangarh CH-13-008-012-001/331
(KOSIR) 		3313008000NRG23281220220580794 29/12/2022 JAGESHWAR 3313008WL0045421 JAGESHWAR 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951021 JAGESHVAR BANAJ ICICI BANK LTD(508534)
178 Sarangarh CH-13-008-012-001/342-A
(KOSIR) 		3313008000NRG23281220220580798 29/12/2022 maharthi 3313008WL0045421 maharthi 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950765 Mr. MAHARATHI BANAJ CENTRAL BANK OF INDIA(607115)
179 Sarangarh CH-13-008-012-001/350
(KOSIR) 		3313008000NRG23281220220580799 29/12/2022 GURBARI 3313008WL0045421 GURBARI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951082 Mrs. GURBARI SONI CENTRAL BANK OF INDIA(607115)
180 Sarangarh CH-13-008-012-001/350
(KOSIR) 		3313008000NRG23281220220580800 29/12/2022 sutkumar 3313008WL0045421 sutkumar 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951083 Mr. SUTKUMAR LAHARE CENTRAL BANK OF INDIA(607115)
181 Sarangarh CH-13-008-012-001/353
(KOSIR) 		3313008000NRG23281220220580801 29/12/2022 daduram 3313008WL0045421 daduram 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950802 DADURAM KURRE ICICI BANK LTD(508534)
182 Sarangarh CH-13-008-012-001/353
(KOSIR) 		3313008000NRG23281220220580802 29/12/2022 Tiharin 3313008WL0045421 Tiharin 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950867 TIHARIN KURRE ICICI BANK LTD(508534)
183 Sarangarh CH-13-008-012-001/367-A
(KOSIR) 		3313008000NRG23281220220580803 29/12/2022 neera 3313008WL0045421 neera 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951038 NIRA LAHARE ICICI BANK LTD(508534)
184 Sarangarh CH-13-008-012-001/376
(KOSIR) 		3313008000NRG23281220220580805 29/12/2022 ROHIT 3313008WL0045421 ROHIT 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951155 Mrs. ROHIT MATI CENTRAL BANK OF INDIA(607115)
185 Sarangarh CH-13-008-012-001/376
(KOSIR) 		3313008000NRG23281220220580806 29/12/2022 sakuntala 3313008WL0045421 sakuntala 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950757 Mrs. SAKUNTALA BARETH CENTRAL BANK OF INDIA(607115)
186 Sarangarh CH-13-008-012-001/383
(KOSIR) 		3313008000NRG23281220220580807 29/12/2022 fulbai 3313008WL0045421 fulbai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950687 Mrs. FULBAI NISHAD CENTRAL BANK OF INDIA(607115)
187 Sarangarh CH-13-008-012-001/394
(KOSIR) 		3313008000NRG23281220220580809 29/12/2022 Rajeshwari 3313008WL0045421 Rajeshwari 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951168 Miss. RAJESHWARI NISHAD CENTRAL BANK OF INDIA(607115)
188 Sarangarh CH-13-008-012-001/407
(KOSIR) 		3313008000NRG23281220220580810 29/12/2022 RADHIKA 3313008WL0045421 RADHIKA 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951127 Mrs. RADHIKA PATEL CENTRAL BANK OF INDIA(607115)
189 Sarangarh CH-13-008-012-001/407
(KOSIR) 		3313008000NRG23281220220580811 29/12/2022 ram avtar 3313008WL0045421 ram avtar 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950858 MR RAMAWTAR PATEL STATE BANK OF INDIA(508548)
190 Sarangarh CH-13-008-012-001/415
(KOSIR) 		3313008000NRG23281220220580812 29/12/2022 CHHEDI 3313008WL0045421 CHHEDI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950833 Mr. CHHEDILAL PATEL SO MIJU PATEL CENTRAL BANK OF INDIA(607115)
191 Sarangarh CH-13-008-012-001/420
(KOSIR) 		3313008000NRG23281220220580814 29/12/2022 khirbai 3313008WL0045421 khirbai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951085 KHIRABAI YADAV ICICI BANK LTD(508534)
192 Sarangarh CH-13-008-012-001/426
(KOSIR) 		3313008000NRG23281220220580815 29/12/2022 SAHNI 3313008WL0045421 SAHNI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951062 Mr. SAHNI RAV RAV S O NAKCHEDH RAV CENTRAL BANK OF INDIA(607115)
193 Sarangarh CH-13-008-012-001/428-D
(KOSIR) 		3313008000NRG23281220220580817 29/12/2022 santoshi 3313008WL0045421 santoshi 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950764 SANGITA MARATHA ICICI BANK LTD(508534)
194 Sarangarh CH-13-008-012-001/428-D
(KOSIR) 		3313008000NRG23281220220580816 29/12/2022 sikandar 3313008WL0045421 sikandar 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951194 Mr. SAKINDAR RAO CENTRAL BANK OF INDIA(607115)
195 Sarangarh CH-13-008-012-001/441
(KOSIR) 		3313008000NRG23281220220580818 29/12/2022 SEWTI 3313008WL0045421 SEWTI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951034 SEVATI YADAV ICICI BANK LTD(508534)
196 Sarangarh CH-13-008-012-001/442
(KOSIR) 		3313008000NRG23281220220580819 29/12/2022 SADHRAM 3313008WL0045421 SADHRAM 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951017 SADHARAM YADAV ICICI BANK LTD(508534)
197 Sarangarh CH-13-008-012-001/444
(KOSIR) 		3313008000NRG23281220220580821 29/12/2022 sonam 3313008WL0045421 sonam 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951094 Miss. SONAM YADAV DO SADWA YADAV CENTRAL BANK OF INDIA(607115)
198 Sarangarh CH-13-008-012-001/446
(KOSIR) 		3313008000NRG23281220220580823 29/12/2022 BUDHWARA 3313008WL0045421 BUDHWARA 00089 CBIN0281996 1020 1020 Processed 21/01/2023 8098950925 BUDHAVARA YADAW ICICI BANK LTD(508534)
199 Sarangarh CH-13-008-012-001/446
(KOSIR) 		3313008000NRG23281220220580822 29/12/2022 MAHADEV 3313008WL0045421 MAHADEV 00089 CBIN0281996 816 816 Processed 21/01/2023 8098950912 MAHADEV YADAW ICICI BANK LTD(508534)
200 Sarangarh CH-13-008-012-001/453
(KOSIR) 		3313008000NRG23281220220580826 29/12/2022 SHYAMBAI 3313008WL0045421 SHYAMBAI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950801 SHYAMABAI YADAW ICICI BANK LTD(508534)
201 Sarangarh CH-13-008-012-001/458-A
(KOSIR) 		3313008000NRG23281220220580827 29/12/2022 lalita 3313008WL0045421 lalita 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950859 LALITA PATEL ICICI BANK LTD(508534)
202 Sarangarh CH-13-008-012-001/460
(KOSIR) 		3313008000NRG23281220220580829 29/12/2022 PHOOLESHWARI 3313008WL0045421 PHOOLESHWARI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950808 PHULESHARI PATEL ICICI BANK LTD(508534)
203 Sarangarh CH-13-008-012-001/460
(KOSIR) 		3313008000NRG23281220220580828 29/12/2022 RADHE KRISHAN 3313008WL0045421 RADHE KRISHAN 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950809 Mr. RADHE KRISHNA PATEL CENTRAL BANK OF INDIA(607115)
204 Sarangarh CH-13-008-012-001/468-A
(KOSIR) 		3313008000NRG23281220220580830 29/12/2022 Gangaram 3313008WL0045421 Gangaram 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950761 Mr. GANGA RAM KURRE CENTRAL BANK OF INDIA(607115)
205 Sarangarh CH-13-008-012-001/476
(KOSIR) 		3313008000NRG23281220220580832 29/12/2022 baratram 3313008WL0045421 baratram 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951202 BARATARAM KOSHLE ICICI BANK LTD(508534)
206 Sarangarh CH-13-008-012-001/476
(KOSIR) 		3313008000NRG23281220220580833 29/12/2022 sonkuwar 3313008WL0045421 sonkuwar 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950673 Mrs. SONKUNWAR KOSHLE CENTRAL BANK OF INDIA(607115)
207 Sarangarh CH-13-008-012-001/477
(KOSIR) 		3313008000NRG23281220220580835 29/12/2022 buribai 3313008WL0045421 buribai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951241 BHURIBAI KOSHLE ICICI BANK LTD(508534)
208 Sarangarh CH-13-008-012-001/477
(KOSIR) 		3313008000NRG23281220220580834 29/12/2022 PRAMDAS 3313008WL0045421 PRAMDAS 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951173 Mr. PREMDAS KOSLE CENTRAL BANK OF INDIA(607115)
209 Sarangarh CH-13-008-012-001/48
(KOSIR) 		3313008000NRG23281220220580837 29/12/2022 RAMESH 3313008WL0045421 RAMESH 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951018 Mr. RAMESH KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
210 Sarangarh CH-13-008-012-001/481
(KOSIR) 		3313008000NRG23281220220580839 29/12/2022 MUKESH 3313008WL0045421 MUKESH 00089 CBIN0281996 816 816 Processed 21/01/2023 8098950913 MUKESH BANAJ ICICI BANK LTD(508534)
211 Sarangarh CH-13-008-012-001/491
(KOSIR) 		3313008000NRG23281220220580841 29/12/2022 RAMAYAN BAI 3313008WL0045421 RAMAYAN BAI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950715 Mrs. RAMAYAN BAI BANAJ CENTRAL BANK OF INDIA(607115)
212 Sarangarh CH-13-008-012-001/492
(KOSIR) 		3313008000NRG23281220220580844 29/12/2022 CHANDRA KALA 3313008WL0045421 CHANDRA KALA 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950831 CHANDRAKALA BAI DO MILAP RAM CENTRAL BANK OF INDIA(607115)
213 Sarangarh CH-13-008-012-001/495
(KOSIR) 		3313008000NRG23281220220580847 29/12/2022 DILIP 3313008WL0045421 DILIP 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950733 DILIP KURI ICICI BANK LTD(508534)
214 Sarangarh CH-13-008-012-001/499-A
(KOSIR) 		3313008000NRG23281220220580848 29/12/2022 janiram 3313008WL0045421 janiram 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951086 JANIRAM RATREY ICICI BANK LTD(508534)
215 Sarangarh CH-13-008-012-001/500
(KOSIR) 		3313008000NRG23281220220580849 29/12/2022 Ashok kumar 3313008WL0045421 Ashok kumar 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950651 Mr. ASHOK KUMAR KHUNTE CENTRAL BANK OF INDIA(607115)
216 Sarangarh CH-13-008-012-001/500-A
(KOSIR) 		3313008000NRG23281220220580851 29/12/2022 samarin 3313008WL0045421 samarin 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950864 Mrs. SAMARIN KUNTTE CENTRAL BANK OF INDIA(607115)
217 Sarangarh CH-13-008-012-001/517
(KOSIR) 		3313008000NRG23281220220580853 29/12/2022 GURBARI 3313008WL0045421 GURBARI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950713 Mrs. GURVARI GODH CENTRAL BANK OF INDIA(607115)
218 Sarangarh CH-13-008-012-001/52
(KOSIR) 		3313008000NRG23281220220580854 29/12/2022 SUKHMATI 3313008WL0045421 SUKHMATI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950855 Mrs. SUKHMATI NISHAD CENTRAL BANK OF INDIA(607115)
219 Sarangarh CH-13-008-012-001/521
(KOSIR) 		3313008000NRG23281220220580855 29/12/2022 satanand 3313008WL0045421 satanand 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950865 Mr. SATANAND ROHIDAS CENTRAL BANK OF INDIA(607115)
220 Sarangarh CH-13-008-012-001/53
(KOSIR) 		3313008000NRG23281220220580857 29/12/2022 Nanbai 3313008WL0045421 Nanbai 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951066 Miss. NAN BAI CENTRAL BANK OF INDIA(607115)
221 Sarangarh CH-13-008-012-001/53
(KOSIR) 		3313008000NRG23281220220580858 29/12/2022 surajbai 3313008WL0045421 surajbai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951128 SURAJABAI NISHAD ICICI BANK LTD(508534)
222 Sarangarh CH-13-008-012-001/535
(KOSIR) 		3313008000NRG23281220220580859 29/12/2022 lakhan 3313008WL0045421 lakhan 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950860 Mr. LAKHAN YADAV CENTRAL BANK OF INDIA(607115)
223 Sarangarh CH-13-008-012-001/535
(KOSIR) 		3313008000NRG23281220220580860 29/12/2022 Pooja 3313008WL0045421 Pooja 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950852 Miss. POOJA RAWAT D/O LAVKUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
224 Sarangarh CH-13-008-012-001/536
(KOSIR) 		3313008000NRG23281220220580861 29/12/2022 PRABHA 3313008WL0045421 PRABHA 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950692 PRABHA YADAV ICICI BANK LTD(508534)
225 Sarangarh CH-13-008-012-001/537
(KOSIR) 		3313008000NRG23281220220580863 29/12/2022 Kamla 3313008WL0045421 Kamla 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951154 KAMALA YADAV ICICI BANK LTD(508534)
226 Sarangarh CH-13-008-012-001/537
(KOSIR) 		3313008000NRG23281220220580862 29/12/2022 SANKAR 3313008WL0045421 SANKAR 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950825 Mr. SHANKAR YADAV SO LAMBODHAR YADAV CENTRAL BANK OF INDIA(607115)
227 Sarangarh CH-13-008-012-001/539
(KOSIR) 		3313008000NRG23281220220580865 29/12/2022 bindibai 3313008WL0045421 bindibai 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951092 Mrs. BINDI BAI PATEL CENTRAL BANK OF INDIA(607115)
228 Sarangarh CH-13-008-012-001/539
(KOSIR) 		3313008000NRG23281220220580866 29/12/2022 harishankar 3313008WL0045421 harishankar 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950830 HARISHANKAR PATEL ICICI BANK LTD(508534)
229 Sarangarh CH-13-008-012-001/539
(KOSIR) 		3313008000NRG23281220220580864 29/12/2022 JAGDIS 3313008WL0045421 JAGDIS 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950827 Mr. JAGDISH PATEL CENTRAL BANK OF INDIA(607115)
230 Sarangarh CH-13-008-012-001/563-A
(KOSIR) 		3313008000NRG23281220220580867 29/12/2022 kisan 3313008WL0045421 kisan 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950762 Mr. KISHAN YADAV CENTRAL BANK OF INDIA(607115)
231 Sarangarh CH-13-008-012-001/563-A
(KOSIR) 		3313008000NRG23281220220580868 29/12/2022 sukanti 3313008WL0045421 sukanti 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950767 Mrs. SUKANTI YADAV CENTRAL BANK OF INDIA(607115)
232 Sarangarh CH-13-008-012-001/564
(KOSIR) 		3313008000NRG23281220220580869 29/12/2022 MINA 3313008WL0045421 MINA 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951036 MINA YADAW ICICI BANK LTD(508534)
233 Sarangarh CH-13-008-012-001/565
(KOSIR) 		3313008000NRG23281220220580870 29/12/2022 MANURAM 3313008WL0045421 MANURAM 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951022 Mr. MUNA RAM YADAV CENTRAL BANK OF INDIA(607115)
234 Sarangarh CH-13-008-012-001/565
(KOSIR) 		3313008000NRG23281220220580871 29/12/2022 PHULESHWARI 3313008WL0045421 PHULESHWARI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951023 Mrs. FULESHWARI YADAV CENTRAL BANK OF INDIA(607115)
235 Sarangarh CH-13-008-012-001/567
(KOSIR) 		3313008000NRG23281220220580873 29/12/2022 KANTIBAI 3313008WL0045421 KANTIBAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951067 Mrs. KANTI BAI YADAV CENTRAL BANK OF INDIA(607115)
236 Sarangarh CH-13-008-012-001/569
(KOSIR) 		3313008000NRG23281220220580874 29/12/2022 SADHAMATI 3313008WL0045421 SADHAMATI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950647 SADHAMATI YADAW ICICI BANK LTD(508534)
237 Sarangarh CH-13-008-012-001/570
(KOSIR) 		3313008000NRG23281220220580875 29/12/2022 DILA RAM 3313008WL0045421 DILA RAM 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950976 DILARAM YADAW ICICI BANK LTD(508534)
238 Sarangarh CH-13-008-012-001/571
(KOSIR) 		3313008000NRG23281220220580876 29/12/2022 MOHAR 3313008WL0045421 MOHAR 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951053 MOHAR YADAV ICICI BANK LTD(508534)
239 Sarangarh CH-13-008-012-001/575
(KOSIR) 		3313008000NRG23281220220580878 29/12/2022 kumari 3313008WL0045421 kumari 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950652 Mrs. KUMARI YADAV CENTRAL BANK OF INDIA(607115)
240 Sarangarh CH-13-008-012-001/575
(KOSIR) 		3313008000NRG23281220220580877 29/12/2022 LAXMAN 3313008WL0045421 LAXMAN 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950803 Mr. LAXMAN YADAV CENTRAL BANK OF INDIA(607115)
241 Sarangarh CH-13-008-012-001/58
(KOSIR) 		3313008000NRG23281220220580880 29/12/2022 RAJKUMARI 3313008WL0045421 RAJKUMARI 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950724 RAJAKUMARI NISHAD ICICI BANK LTD(508534)
242 Sarangarh CH-13-008-012-001/58
(KOSIR) 		3313008000NRG23281220220580879 29/12/2022 ratiram 3313008WL0045421 ratiram 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950735 RATIRAM NISHAD ICICI BANK LTD(508534)
243 Sarangarh CH-13-008-012-001/580
(KOSIR) 		3313008000NRG23281220220580881 29/12/2022 DHANKUNWAR 3313008WL0045421 DHANKUNWAR 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950928 MRS JANKUNWAR NISHAD STATE BANK OF INDIA(508548)
244 Sarangarh CH-13-008-012-001/597
(KOSIR) 		3313008000NRG23281220220580882 29/12/2022 SEWAK LAL 3313008WL0045421 SEWAK LAL 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950929 SEVAKALAL SUMAN ICICI BANK LTD(508534)
245 Sarangarh CH-13-008-012-001/636
(KOSIR) 		3313008000NRG23281220220580883 29/12/2022 LAKHAN 3313008WL0045421 LAKHAN 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951020 Mr. LAKHAN LAL LAHARE CENTRAL BANK OF INDIA(607115)
246 Sarangarh CH-13-008-012-001/64
(KOSIR) 		3313008000NRG23281220220580885 29/12/2022 santibai 3313008WL0045421 santibai 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951089 Mrs. SHANTI ADITYA CENTRAL BANK OF INDIA(607115)
247 Sarangarh CH-13-008-012-001/652
(KOSIR) 		3313008000NRG23281220220580886 29/12/2022 DEVENDRA 3313008WL0045421 DEVENDRA 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951157 Mr. DEVENDRA LAHARE CENTRAL BANK OF INDIA(607115)
248 Sarangarh CH-13-008-012-001/652
(KOSIR) 		3313008000NRG23281220220580887 29/12/2022 RADHIKA 3313008WL0045421 RADHIKA 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951158 RADHIKA LAHARE ICICI BANK LTD(508534)
249 Sarangarh CH-13-008-012-001/663
(KOSIR) 		3313008000NRG23281220220580888 29/12/2022 HEMLAL 3313008WL0045421 HEMLAL 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950837 HEMALAL SARTHI ICICI BANK LTD(508534)
250 Sarangarh CH-13-008-012-001/665
(KOSIR) 		3313008000NRG23281220220580889 29/12/2022 peetarbai 3313008WL0045421 peetarbai 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951076 Mrs. PITARBAI SARATHI CENTRAL BANK OF INDIA(607115)
251 Sarangarh CH-13-008-012-001/690
(KOSIR) 		3313008000NRG23281220220580890 29/12/2022 GURBARI 3313008WL0045421 GURBARI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950836 Mrs. GURUBARI NISHAD CENTRAL BANK OF INDIA(607115)
252 Sarangarh CH-13-008-012-001/691
(KOSIR) 		3313008000NRG23281220220580891 29/12/2022 SHIV PRASAD 3313008WL0045421 SHIV PRASAD 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950980 Mr. SHIV PRASAD NISHAD CENTRAL BANK OF INDIA(607115)
253 Sarangarh CH-13-008-012-001/712
(KOSIR) 		3313008000NRG23281220220580893 29/12/2022 HEERA LAL 3313008WL0045421 HEERA LAL 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950712 Mr. HIRALAL JANGDE CENTRAL BANK OF INDIA(607115)
254 Sarangarh CH-13-008-012-001/712
(KOSIR) 		3313008000NRG23281220220580894 29/12/2022 JHUL BAI 3313008WL0045421 JHUL BAI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950711 Mrs. JHULBAI JANGDE CENTRAL BANK OF INDIA(607115)
255 Sarangarh CH-13-008-012-001/754
(KOSIR) 		3313008000NRG23281220220580896 29/12/2022 PUNAM 3313008WL0045421 PUNAM 00089 CBIN0281996 150 150 Processed 21/01/2023 8098950716 PUNAM KOSHLE ICICI BANK LTD(508534)
256 Sarangarh CH-13-008-012-001/758
(KOSIR) 		3313008000NRG23281220220580897 29/12/2022 CHARAN BAI 3313008WL0045421 CHARAN BAI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950977 Mrs. CHARAN BAI NISHAD CENTRAL BANK OF INDIA(607115)
257 Sarangarh CH-13-008-012-001/80
(KOSIR) 		3313008000NRG23281220220580899 29/12/2022 CHARO BAI 3313008WL0045421 CHARO BAI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950683 CHAROBAI NISHAD ICICI BANK LTD(508534)
258 Sarangarh CH-13-008-012-001/806
(KOSIR) 		3313008000NRG23281220220580902 29/12/2022 CHATBAI 3313008WL0045421 CHATBAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951153 CHHATABAI KURRE ICICI BANK LTD(508534)
259 Sarangarh CH-13-008-012-001/806
(KOSIR) 		3313008000NRG23281220220580901 29/12/2022 DULARSAY 3313008WL0045421 DULARSAY 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950686 Mr. DULARSAI KURRE CENTRAL BANK OF INDIA(607115)
260 Sarangarh CH-13-008-012-001/809-A
(KOSIR) 		3313008000NRG23281220220580904 29/12/2022 Shila 3313008WL0045421 Shila 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951237 Miss. SHILA KEWAT DO SHRAWAN KEWAT CENTRAL BANK OF INDIA(607115)
261 Sarangarh CH-13-008-012-001/809-A
(KOSIR) 		3313008000NRG23281220220580903 29/12/2022 Susheela 3313008WL0045421 Susheela 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951072 Mrs. SUSHILA KEVAT CENTRAL BANK OF INDIA(607115)
262 Sarangarh CH-13-008-012-001/812-A
(KOSIR) 		3313008000NRG23281220220580905 29/12/2022 firtu 3313008WL0045421 firtu 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950806 Mr. FIRTU RAM NISHAD CENTRAL BANK OF INDIA(607115)
263 Sarangarh CH-13-008-012-001/812-A
(KOSIR) 		3313008000NRG23281220220580906 29/12/2022 janki 3313008WL0045421 janki 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950807 Mrs. JANKI NISHAD CENTRAL BANK OF INDIA(607115)
264 Sarangarh CH-13-008-012-001/818-A
(KOSIR) 		3313008000NRG23281220220580907 29/12/2022 Bhedwan 3313008WL0045421 Bhedwan 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950760 Mrs. BHEDWAN BAI YADAV CENTRAL BANK OF INDIA(607115)
265 Sarangarh CH-13-008-012-001/831-A
(KOSIR) 		3313008000NRG23281220220580909 29/12/2022 fulkumari 3313008WL0045421 fulkumari 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951029 Mrs. FULBAI NISHAD CENTRAL BANK OF INDIA(607115)
266 Sarangarh CH-13-008-012-001/831-A
(KOSIR) 		3313008000NRG23281220220580908 29/12/2022 mohan 3313008WL0045421 mohan 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951028 Mr. MOHAN NISHAD CENTRAL BANK OF INDIA(607115)
267 Sarangarh CH-13-008-012-001/840
(KOSIR) 		3313008000NRG23281220220580911 29/12/2022 Anusuiya 3313008WL0045421 Anusuiya 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951233 Miss. ANUSUIYA BARETH CENTRAL BANK OF INDIA(607115)
268 Sarangarh CH-13-008-012-001/840
(KOSIR) 		3313008000NRG23281220220580910 29/12/2022 Rukhamani 3313008WL0045421 Rukhamani 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951160 Mrs. RUKHMANI BARETH CENTRAL BANK OF INDIA(607115)
269 Sarangarh CH-13-008-012-001/842
(KOSIR) 		3313008000NRG23281220220580913 29/12/2022 mathura 3313008WL0045421 mathura 00089 CBIN0281996 816 816 Processed 21/01/2023 8098951188 MATHURABAI YADAV ICICI BANK LTD(508534)
270 Sarangarh CH-13-008-012-001/862
(KOSIR) 		3313008000NRG23281220220580914 29/12/2022 NAROTTAM 3313008WL0045421 NAROTTAM 00089 CBIN0281996 816 816 Processed 21/01/2023 8098950832 Mr. NAROTTAM LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
271 Sarangarh CH-13-008-012-001/862
(KOSIR) 		3313008000NRG23281220220580915 29/12/2022 Shakuntala 3313008WL0045421 Shakuntala 00089 CBIN0281996 816 816 Processed 21/01/2023 8098950659 Mrs. SAKUNTALA SONWANI CENTRAL BANK OF INDIA(607115)
272 Sarangarh CH-13-008-012-001/872
(KOSIR) 		3313008000NRG23281220220580916 29/12/2022 Tuleshwar 3313008WL0045421 Tuleshwar 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951236 Master TULESHWAR PATEL CENTRAL BANK OF INDIA(607115)
273 Sarangarh CH-13-008-012-001/892-A
(KOSIR) 		3313008000NRG23281220220580917 29/12/2022 radhesyam 3313008WL0045421 radhesyam 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950856 MR RADHESHYAM JAYSWAL STATE BANK OF INDIA(508548)
274 Sarangarh CH-13-008-012-001/892-A
(KOSIR) 		3313008000NRG23281220220580918 29/12/2022 vedkumari 3313008WL0045421 vedkumari 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951192 Mrs. VED KUMARI JAISHWAL CENTRAL BANK OF INDIA(607115)
275 Sarangarh CH-13-008-012-001/915
(KOSIR) 		3313008000NRG23281220220580920 29/12/2022 DEVNA BAI 3313008WL0045421 DEVNA BAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951073 Mrs. DEONA BAI BANAJ CENTRAL BANK OF INDIA(607115)
276 Sarangarh CH-13-008-012-001/915
(KOSIR) 		3313008000NRG23281220220580919 29/12/2022 RAMPYARI 3313008WL0045421 RAMPYARI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951074 Mr. RAMPYARI BANAJ CENTRAL BANK OF INDIA(607115)
277 Sarangarh CH-13-008-012-001/948-A
(KOSIR) 		3313008000NRG23281220220580922 29/12/2022 Malti 3313008WL0045421 Malti 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951212 MALATIRAM BANAJ ICICI BANK LTD(508534)
278 Sarangarh CH-13-008-012-001/952
(KOSIR) 		3313008000NRG23281220220580923 29/12/2022 MOTIN BAI 3313008WL0045421 MOTIN BAI 00089 CBIN0281996 150 150 Processed 21/01/2023 8098951129 MRS MOTINBAI LAHRE STATE BANK OF INDIA(508548)
279 Sarangarh CH-13-008-012-001/961-A
(KOSIR) 		3313008000NRG23281220220580925 29/12/2022 mantori 3313008WL0045421 mantori 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951163 Mrs. MANTORI SONI CENTRAL BANK OF INDIA(607115)
280 Sarangarh CH-13-008-012-001/961-A
(KOSIR) 		3313008000NRG23281220220580926 29/12/2022 usha 3313008WL0045421 usha 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951185 Mrs. USHA SONI CENTRAL BANK OF INDIA(607115)
281 Sarangarh CH-13-008-012-002/174-A
(KOSIR) 		3313008000NRG23291220220587356 29/12/2022 Udit yadav 3313008WL0045675 Udit yadav 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098950654 Mr. UDIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
282 Sarangarh CH-13-008-012-002/220
(KOSIR) 		3313008000NRG23291220220587358 29/12/2022 Vanshu 3313008WL0045675 Vanshu 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098951189 Mrs. VANSHU JOLHE CENTRAL BANK OF INDIA(607115)
283 Sarangarh CH-13-008-012-002/247
(KOSIR) 		3313008000NRG23291220220587360 29/12/2022 Aghanbai 3313008WL0045675 Aghanbai 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098950817 Mrs. AGHAN BAI JOLHE CENTRAL BANK OF INDIA(607115)
284 Sarangarh CH-13-008-012-002/247
(KOSIR) 		3313008000NRG23291220220587359 29/12/2022 Hemlal 3313008WL0045675 Hemlal 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098950816 Mr. HEMLAL JOLHE CENTRAL BANK OF INDIA(607115)
285 Sarangarh CH-13-008-012-002/247
(KOSIR) 		3313008000NRG23291220220587361 29/12/2022 Prnima 3313008WL0045675 Prnima 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098951113 Miss. PURNIMA JOLHE DO HEMLAL CENTRAL BANK OF INDIA(607115)
286 Sarangarh CH-13-008-012-002/260
(KOSIR) 		3313008000NRG23291220220587363 29/12/2022 Membai 3313008WL0045675 Membai 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098951147 Mrs. MEMBAI KHUNTE CENTRAL BANK OF INDIA(607115)
287 Sarangarh CH-13-008-012-002/260
(KOSIR) 		3313008000NRG23291220220587362 29/12/2022 Rajendra 3313008WL0045675 Rajendra 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098951054 Mr. RAJENDRAKHUTE S/O KESHV RAM KHUTE K CENTRAL BANK OF INDIA(607115)
288 Sarangarh CH-13-008-012-002/67
(KOSIR) 		3313008000NRG23291220220587366 29/12/2022 Ashwani lahare 3313008WL0045675 Ashwani lahare 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098950815 Mr. Ashwani Lahare CENTRAL BANK OF INDIA(607115)
289 Sarangarh CH-13-008-012-002/67
(KOSIR) 		3313008000NRG23291220220587365 29/12/2022 HEMBAI 3313008WL0045675 HEMBAI 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098951126 HEMABAI YADVA ICICI BANK LTD(508534)
290 Sarangarh CH-13-008-012-002/67
(KOSIR) 		3313008000NRG23291220220587364 29/12/2022 MULCHAND 3313008WL0045675 MULCHAND 00089 CBIN0281996 1200 1200 Processed 21/01/2023 8098950818 Mr. MOOLCHAND LAHRE S/O JANAKRAM CHHATTISGARH GRAMIN BANK(607214)
291 Sarangarh CH-13-008-037-001/11-A
(CHANTIPALI) 		3313008000NRG23291220220587449 29/12/2022 RAMKUMARI 3313008WL0045684 RAMKUMARI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950916 Mrs. RAMKUMARI SAHU WO SHYAMJI SAHU CENTRAL BANK OF INDIA(607115)
292 Sarangarh CH-13-008-037-001/113
(CHANTIPALI) 		3313008000NRG23291220220587450 29/12/2022 SAMARIN SAHU 3313008WL0045684 SAMARIN SAHU 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951190 SAMARIN SAHU PUNJAB NATIONAL BANK(508568)
293 Sarangarh CH-13-008-037-001/3
(CHANTIPALI) 		3313008000NRG23291220220587455 29/12/2022 BALRAM 3313008WL0045684 BALRAM 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950910 BALARAM SAHU ICICI BANK LTD(508534)
294 Sarangarh CH-13-008-037-001/3
(CHANTIPALI) 		3313008000NRG23291220220587457 29/12/2022 dhrmendra 3313008WL0045684 dhrmendra 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950911 Mr. DHARMENDRA SAHU CENTRAL BANK OF INDIA(607115)
295 Sarangarh CH-13-008-037-001/3
(CHANTIPALI) 		3313008000NRG23291220220587456 29/12/2022 PHULESHWARI 3313008WL0045684 PHULESHWARI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950718 PHULESHVARI SAHU ICICI BANK LTD(508534)
296 Sarangarh CH-13-008-037-001/43
(CHANTIPALI) 		3313008000NRG23291220220587461 29/12/2022 KRASHNOBAI 3313008WL0045684 KRASHNOBAI 00089 CBIN0281996 612 612 Processed 21/01/2023 8098951145 Mrs. KRISHNOBAI CHOUHAN CENTRAL BANK OF INDIA(607115)
297 Sarangarh CH-13-008-037-001/43
(CHANTIPALI) 		3313008000NRG23291220220587459 29/12/2022 MANIRAM 3313008WL0045684 MANIRAM 00089 CBIN0281996 612 612 Processed 21/01/2023 8098950798 Mr. MANIRAM CHOUHAN CENTRAL BANK OF INDIA(607115)
298 Sarangarh CH-13-008-037-001/68
(CHANTIPALI) 		3313008000NRG23291220220587464 29/12/2022 HEMKUMARI SAHU 3313008WL0045684 HEMKUMARI SAHU 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951166 Miss. HEMKUMARI SAHU CENTRAL BANK OF INDIA(607115)
299 Sarangarh CH-13-008-037-001/68
(CHANTIPALI) 		3313008000NRG23291220220587462 29/12/2022 KANSHIRAM 3313008WL0045684 KANSHIRAM 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950706 KASHI RAM SAHU ICICI BANK LTD(508534)
300 Sarangarh CH-13-008-037-001/68
(CHANTIPALI) 		3313008000NRG23291220220587463 29/12/2022 KHEMBAI 3313008WL0045684 KHEMBAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950847 Mrs. KHEM BAI SAHU CENTRAL BANK OF INDIA(607115)
301 Sarangarh CH-13-008-037-001/71
(CHANTIPALI) 		3313008000NRG23291220220587466 29/12/2022 sushila 3313008WL0045684 sushila 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098950799 Mrs. SUSHILA SAHU CENTRAL BANK OF INDIA(607115)
302 Sarangarh CH-13-008-037-002/32
(CHANTIPALI) 		3313008000NRG23291220220587474 29/12/2022 BHUDHAWARIN 3313008WL0045684 BHUDHAWARIN 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951121 BUDHAYARIN BANJARE ICICI BANK LTD(508534)
303 Sarangarh CH-13-008-037-002/32
(CHANTIPALI) 		3313008000NRG23291220220587473 29/12/2022 MAKHAN 3313008WL0045684 MAKHAN 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951093 Mr. MAKHANLAL BANJARE CENTRAL BANK OF INDIA(607115)
304 Sarangarh CH-13-008-037-002/52
(CHANTIPALI) 		3313008000NRG23291220220587475 29/12/2022 chaman lal 3313008WL0045684 chaman lal 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951197 Mr. CHAMANLAL TANDAN CENTRAL BANK OF INDIA(607115)
305 Sarangarh CH-13-008-037-002/52
(CHANTIPALI) 		3313008000NRG23291220220587477 29/12/2022 NAWADHA BAI 3313008WL0045684 NAWADHA BAI 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951198 Mrs. NAWADHA BAI TANDAN CENTRAL BANK OF INDIA(607115)
306 Sarangarh CH-13-008-037-002/64
(CHANTIPALI) 		3313008000NRG23291220220587481 29/12/2022 NISHA TANDAN 3313008WL0045684 NISHA TANDAN 00089 CBIN0281996 1224 1224 Processed 21/01/2023 8098951242 MISS NISHA JANGDE STATE BANK OF INDIA(508548)
SubTotal 190008 190008
307 Sarangarh CH-13-008-012-001/280
(KOSIR) 		3313008000NRG23281220220580789 29/12/2022 LEELA BAI 3313008WL0045421 LEELA BAI 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8098950725 Mrs. LEELA BAI BANJARE CENTRAL BANK OF INDIA(607115)
308 Sarangarh CH-13-008-037-001/113
(CHANTIPALI) 		3313008000NRG23291220220587451 29/12/2022 Hemcharan 3313008WL0045684 Hemcharan 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8098951180 HEMCHARAN SAHU PUNJAB NATIONAL BANK(508568)
309 Sarangarh CH-13-008-067-001/659
(GUDHIARI) 		3313008000NRG23291220220587542 29/12/2022 Puja Dubey 3313008WL0045687 Puja Dubey 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8098951239 Mrs. POOJA DUBEY CENTRAL BANK OF INDIA(607115)
310 Sarangarh CH-13-008-088-001/1
(PHARASWANI) 		3313008000NRG23291220220587164 29/12/2022 BASANTI BIRO 3313008WL0045666 BASANTI BIRO 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950728 Mrs. BASANTI BIRO CENTRAL BANK OF INDIA(607115)
311 Sarangarh CH-13-008-088-001/100
(PHARASWANI) 		3313008000NRG23291220220587165 29/12/2022 KOUSHLIYA 3313008WL0045666 KOUSHLIYA 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098950703 KAUSHLYA GENERAL POST OFFICE(607245)
312 Sarangarh CH-13-008-088-001/135
(PHARASWANI) 		3313008000NRG23291220220587170 29/12/2022 SHOBHWATI 3313008WL0045666 SHOBHWATI 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098950695 Mrs. SONMATI SIDAR CENTRAL BANK OF INDIA(607115)
313 Sarangarh CH-13-008-088-001/139
(PHARASWANI) 		3313008000NRG23291220220587173 29/12/2022 AGHANMATI 3313008WL0045666 AGHANMATI 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950704 Mrs. AGHANMATI KHADIYA CENTRAL BANK OF INDIA(607115)
314 Sarangarh CH-13-008-088-001/143
(PHARASWANI) 		3313008000NRG23291220220587175 29/12/2022 KUNWARMATI 3313008WL0045666 KUNWARMATI 00089 CBIN0284867 612 612 Processed 21/01/2023 8098950700 KUVANRAMATI ICICI BANK LTD(508534)
315 Sarangarh CH-13-008-088-001/154-A
(PHARASWANI) 		3313008000NRG23291220220587179 29/12/2022 SULETA 3313008WL0045666 SULETA 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098950705 SULETA SAHU ICICI BANK LTD(508534)
316 Sarangarh CH-13-008-088-001/156
(PHARASWANI) 		3313008000NRG23291220220587180 29/12/2022 SAMARIN 3313008WL0045666 SAMARIN 00089 CBIN0284867 612 612 Processed 21/01/2023 8098950702 SAMARIN YADAV BANK OF BARODA(606985)
317 Sarangarh CH-13-008-088-001/157
(PHARASWANI) 		3313008000NRG23291220220587182 29/12/2022 KARABAI 3313008WL0045666 KARABAI 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950707 KARABAI ICICI BANK LTD(508534)
318 Sarangarh CH-13-008-088-001/158
(PHARASWANI) 		3313008000NRG23291220220587183 29/12/2022 SATYABHAMA 3313008WL0045666 SATYABHAMA 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098950720 SATYABHAMA ICICI BANK LTD(508534)
319 Sarangarh CH-13-008-088-001/186
(PHARASWANI) 		3313008000NRG23291220220587190 29/12/2022 Harash 3313008WL0045666 Harash 00089 CBIN0284867 816 816 Processed 21/01/2023 8098951229 Mrs. HARASH SAHU CENTRAL BANK OF INDIA(607115)
320 Sarangarh CH-13-008-088-001/195
(PHARASWANI) 		3313008000NRG23291220220587193 29/12/2022 Indarmati 3313008WL0045666 Indarmati 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950726 INDARAMATI ICICI BANK LTD(508534)
321 Sarangarh CH-13-008-088-001/195
(PHARASWANI) 		3313008000NRG23291220220587192 29/12/2022 Pitambar 3313008WL0045666 Pitambar 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950727 PITAMBAR ICICI BANK LTD(508534)
322 Sarangarh CH-13-008-088-001/217
(PHARASWANI) 		3313008000NRG23291220220587198 29/12/2022 KAMLA 3313008WL0045666 KAMLA 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950714 KAMLA GENERAL POST OFFICE(607245)
323 Sarangarh CH-13-008-088-001/217
(PHARASWANI) 		3313008000NRG23291220220587199 29/12/2022 VACHANLAL 3313008WL0045666 VACHANLAL 00089 CBIN0284867 612 612 Processed 21/01/2023 8098950699 BACHANALAL ICICI BANK LTD(508534)
324 Sarangarh CH-13-008-088-001/226
(PHARASWANI) 		3313008000NRG23291220220587201 29/12/2022 SAITANAND 3313008WL0045666 SAITANAND 00089 CBIN0284867 204 204 Processed 21/01/2023 8098950697 SAITANAND ICICI BANK LTD(508534)
325 Sarangarh CH-13-008-088-001/229
(PHARASWANI) 		3313008000NRG23291220220587203 29/12/2022 AWADHRAM 3313008WL0045666 AWADHRAM 00089 CBIN0284867 816 816 Processed 21/01/2023 8098951120 Mr. AVADH RAM SIDAR CENTRAL BANK OF INDIA(607115)
326 Sarangarh CH-13-008-088-001/229
(PHARASWANI) 		3313008000NRG23291220220587204 29/12/2022 SADMATI 3313008WL0045666 SADMATI 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950701 SADAMATI ICICI BANK LTD(508534)
327 Sarangarh CH-13-008-088-001/232
(PHARASWANI) 		3313008000NRG23291220220587205 29/12/2022 SHRIYA 3313008WL0045666 SHRIYA 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950693 SIRIYA SIDAR BANK OF BARODA(606985)
328 Sarangarh CH-13-008-088-001/262
(PHARASWANI) 		3313008000NRG23291220220587213 29/12/2022 CHAMPA 3313008WL0045666 CHAMPA 00089 CBIN0284867 408 408 Processed 21/01/2023 8098951024 Mrs. CHAMPA BAI MAHANT WO VIKRAM DAS CENTRAL BANK OF INDIA(607115)
329 Sarangarh CH-13-008-088-001/275
(PHARASWANI) 		3313008000NRG23291220220587214 29/12/2022 KIRAN 3313008WL0045666 KIRAN 00089 CBIN0284867 816 816 Processed 21/01/2023 8098951238 Mrs. KIRAN PATEL WO KISHOR KUMAR PATEL CENTRAL BANK OF INDIA(607115)
330 Sarangarh CH-13-008-088-001/298
(PHARASWANI) 		3313008000NRG23291220220587221 29/12/2022 MONGARA 3313008WL0045666 MONGARA 00089 CBIN0284867 408 408 Processed 21/01/2023 8098950978 Ms. MONGRA SARTHI CENTRAL BANK OF INDIA(607115)
331 Sarangarh CH-13-008-088-001/298
(PHARASWANI) 		3313008000NRG23291220220587222 29/12/2022 VIRENDRA SINGH 3313008WL0045666 VIRENDRA SINGH 00089 CBIN0284867 408 408 Processed 21/01/2023 8098950979 Mr. VIRENADRA SINGH SARTHI CENTRAL BANK OF INDIA(607115)
332 Sarangarh CH-13-008-088-001/304
(PHARASWANI) 		3313008000NRG23291220220587128 29/12/2022 BABITA 3313008WL0045664 BABITA 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950736 BABITA YADAV ICICI BANK LTD(508534)
333 Sarangarh CH-13-008-088-001/304
(PHARASWANI) 		3313008000NRG23291220220587127 29/12/2022 CHANDRAKUMAR 3313008WL0045664 CHANDRAKUMAR 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950737 CHANDR KUMAR YADAV ICICI BANK LTD(508534)
334 Sarangarh CH-13-008-088-001/317
(PHARASWANI) 		3313008000NRG23291220220587129 29/12/2022 GOVIND 3313008WL0045664 GOVIND 00089 CBIN0284867 204 204 Processed 21/01/2023 8098951069 GOTHIBAND GENERAL POST OFFICE(607245)
335 Sarangarh CH-13-008-088-001/318
(PHARASWANI) 		3313008000NRG23291220220587131 29/12/2022 PUSHPA 3313008WL0045664 PUSHPA 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098951077 PUSHPA ICICI BANK LTD(508534)
336 Sarangarh CH-13-008-088-001/331
(PHARASWANI) 		3313008000NRG23291220220587226 29/12/2022 RUPRAM 3313008WL0045666 RUPRAM 00089 CBIN0284867 816 816 Processed 21/01/2023 8098951195 RUPRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
337 Sarangarh CH-13-008-088-001/34
(PHARASWANI) 		3313008000NRG23291220220587227 29/12/2022 KHIRKUNWAR 3313008WL0045666 KHIRKUNWAR 00089 CBIN0284867 408 408 Processed 21/01/2023 8098950721 KHIRAKUNVAR ICICI BANK LTD(508534)
338 Sarangarh CH-13-008-088-001/352
(PHARASWANI) 		3313008000NRG23291220220587134 29/12/2022 KAUSHILYA 3313008WL0045664 KAUSHILYA 00089 CBIN0284867 612 612 Processed 21/01/2023 8098951184 Mrs. KAUSHALYA YADAV WO KUNJ RAM CENTRAL BANK OF INDIA(607115)
339 Sarangarh CH-13-008-088-001/358
(PHARASWANI) 		3313008000NRG23291220220587138 29/12/2022 UTTRAKUMARI 3313008WL0045664 UTTRAKUMARI 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098951199 Mrs. UTTRAKUMARI PATEL CENTRAL BANK OF INDIA(607115)
340 Sarangarh CH-13-008-088-001/421
(PHARASWANI) 		3313008000NRG23291220220587232 29/12/2022 Uma Chouhan 3313008WL0045666 Uma Chouhan 00089 CBIN0284867 408 408 Processed 21/01/2023 8098951196 Uma Chauhan BANK OF BARODA(606985)
341 Sarangarh CH-13-008-088-001/427
(PHARASWANI) 		3313008000NRG23291220220587143 29/12/2022 MINA MANIKPURI 3313008WL0045664 MINA MANIKPURI 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098951146 Mrs. MINA MANIKPURI CENTRAL BANK OF INDIA(607115)
342 Sarangarh CH-13-008-088-001/427
(PHARASWANI) 		3313008000NRG23291220220587142 29/12/2022 SANTOSH MANIKPURI 3313008WL0045664 SANTOSH MANIKPURI 00089 CBIN0284867 1020 1020 Processed 21/01/2023 8098951144 Mr. SANTOSH MANIKPURI SO LAXMAN DAS CENTRAL BANK OF INDIA(607115)
343 Sarangarh CH-13-008-088-001/93
(PHARASWANI) 		3313008000NRG23291220220587152 29/12/2022 .GAJANAND 3313008WL0045664 .GAJANAND 00089 CBIN0284867 204 204 Processed 21/01/2023 8098950694 GAJANAND ICICI BANK LTD(508534)
344 Sarangarh CH-13-008-088-003/20
(PHARASWANI) 		3313008000NRG23291220220587155 29/12/2022 GAYETRI 3313008WL0045664 GAYETRI 00089 CBIN0284867 816 816 Processed 21/01/2023 8098950698 Mrs. GAYATRI YADAV CENTRAL BANK OF INDIA(607115)
345 Sarangarh CH-13-008-088-003/31
(PHARASWANI) 		3313008000NRG23291220220587235 29/12/2022 TARA 3313008WL0045666 TARA 00089 CBIN0284867 408 408 Processed 21/01/2023 8098950696 Taramati Manikpuri BANK OF BARODA(606985)
346 Sarangarh CH-13-008-100-001/353
(BAIGINDIH) 		3313008000NRG23261220220569693 29/12/2022 CHANDRAKALA PATEL 3313008WL0044924 CHANDRAKALA PATEL 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8098951031 Mrs. CHANDRAKALA PATEL CENTRAL BANK OF INDIA(607115)
347 Sarangarh CH-13-008-100-001/96
(BAIGINDIH) 		3313008000NRG23261220220569701 29/12/2022 SACHIN PATEL 3313008WL0044924 SACHIN PATEL 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8098950689 SACHIN PATEL ICICI BANK LTD(508534)
348 Sarangarh CH-13-008-100-002/487
(BAIGINDIH) 		3313008000NRG23261220220569731 29/12/2022 Rupsih 3313008WL0044924 Rupsih 00089 CBIN0284867 1224 1224 Processed 21/01/2023 8098950875 Mr. RUPSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33252 33252
349 Sarangarh CH-13-008-064-001/1
(AMLIPALI A) 		3313008000NRG23291220220587021 29/12/2022 yasoda 3313008WL0045658 yasoda 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098950708 Mrs. Yashoda Bai Sahu INDIAN BANK(607105)
350 Sarangarh CH-13-008-064-001/103
(AMLIPALI A) 		3313008000NRG23291220220587024 29/12/2022 Amrit 3313008WL0045658 Amrit 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098951243 MR AMRIT LAL SAHU STATE BANK OF INDIA(508548)
351 Sarangarh CH-13-008-064-001/168
(AMLIPALI A) 		3313008000NRG23291220220587032 29/12/2022 Nankinoni 3313008WL0045658 Nankinoni 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098951125 NANAKINONI ICICI BANK LTD(508534)
352 Sarangarh CH-13-008-064-001/172
(AMLIPALI A) 		3313008000NRG23291220220587035 29/12/2022 jagatram 3313008WL0045658 jagatram 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098950709 JAGATARAM ICICI BANK LTD(508534)
353 Sarangarh CH-13-008-064-001/199
(AMLIPALI A) 		3313008000NRG23291220220587042 29/12/2022 utdhaw 3313008WL0045658 utdhaw 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098950710 UDDHAV ICICI BANK LTD(508534)
354 Sarangarh CH-13-008-064-001/506
(AMLIPALI A) 		3313008000NRG23291220220587059 29/12/2022 parmanand 3313008WL0045658 parmanand 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098950723 Mr. PARMANAND S/O JAMDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
355 Sarangarh CH-13-008-064-001/8
(AMLIPALI A) 		3313008000NRG23291220220587080 29/12/2022 Sita Bai karsh 3313008WL0045658 Sita Bai karsh 00093 CRGB0000809 1224 1224 Processed 21/01/2023 8098951250 MRS SILYABAI KARSH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
356 Sarangarh CH-13-008-099-001/2
(SALAR) 		3313008000NRG23261220220569684 29/12/2022 HEMLAL 3313008WL0044924 HEMLAL 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950771 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Sarangarh CH-13-008-099-001/224
(SALAR) 		3313008000NRG23261220220569685 29/12/2022 Revti 3313008WL0044924 Revti 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950747 Miss. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 Sarangarh CH-13-008-100-001/16
(BAIGINDIH) 		3313008000NRG23261220220569688 29/12/2022 HEMBAI 3313008WL0044924 HEMBAI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950930 Hembai Manikpuri BANK OF BARODA(606985)
359 Sarangarh CH-13-008-100-001/209
(BAIGINDIH) 		3313008000NRG23261220220569691 29/12/2022 Jagmohan 3313008WL0044924 Jagmohan 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950749 Mr. JAG MOHAN CHOUHAN S/O BODHAN CHOUH CHHATTISGARH GRAMIN BANK(607214)
360 Sarangarh CH-13-008-100-002/393
(BAIGINDIH) 		3313008000NRG23261220220569710 29/12/2022 Urmila 3313008WL0044924 Urmila 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950906 Mrs. URMILA SIDAR CHHATTISGARH GRAMIN BANK(607214)
361 Sarangarh CH-13-008-100-002/450
(BAIGINDIH) 		3313008000NRG23261220220569711 29/12/2022 Santosh 3313008WL0044924 Santosh 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950905 SHRI SANTOSH BARIHA STATE BANK OF INDIA(508548)
362 Sarangarh CH-13-008-100-002/453
(BAIGINDIH) 		3313008000NRG23261220220569715 29/12/2022 Ramsay 3313008WL0044924 Ramsay 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950907 Mr. RAMSAY BARIHA CHHATTISGARH GRAMIN BANK(607214)
363 Sarangarh CH-13-008-100-002/454
(BAIGINDIH) 		3313008000NRG23261220220569717 29/12/2022 Gulab 3313008WL0044924 Gulab 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950909 Mr. GULAB SIDAR CHHATTISGARH GRAMIN BANK(607214)
364 Sarangarh CH-13-008-100-002/454
(BAIGINDIH) 		3313008000NRG23261220220569718 29/12/2022 Kunti 3313008WL0044924 Kunti 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951136 Mrs. KUNTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
365 Sarangarh CH-13-008-100-002/459
(BAIGINDIH) 		3313008000NRG23261220220569721 29/12/2022 Chhayabai 3313008WL0044924 Chhayabai 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951134 Mrs. CHHAYA BAI,W/O KIRITRAM BAI CHHATTISGARH GRAMIN BANK(607214)
366 Sarangarh CH-13-008-100-002/459
(BAIGINDIH) 		3313008000NRG23261220220569720 29/12/2022 Kirit 3313008WL0044924 Kirit 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950877 Mr. KIRIT SRIVAS CHHATTISGARH GRAMIN BANK(607214)
367 Sarangarh CH-13-008-100-002/459
(BAIGINDIH) 		3313008000NRG23261220220569722 29/12/2022 Sitaram 3313008WL0044924 Sitaram 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950876 SITARAM SHRIWAS ICICI BANK LTD(508534)
368 Sarangarh CH-13-008-100-002/460
(BAIGINDIH) 		3313008000NRG23261220220569724 29/12/2022 Deepak 3313008WL0044924 Deepak 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951131 Mr. DEEPAK CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
369 Sarangarh CH-13-008-100-002/460
(BAIGINDIH) 		3313008000NRG23261220220569723 29/12/2022 Rajni 3313008WL0044924 Rajni 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951138 Mrs. RAJNI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
370 Sarangarh CH-13-008-100-002/463
(BAIGINDIH) 		3313008000NRG23261220220569726 29/12/2022 Chandan 3313008WL0044924 Chandan 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950908 Mr. CHANDAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
371 Sarangarh CH-13-008-100-002/496
(BAIGINDIH) 		3313008000NRG23261220220569733 29/12/2022 Hetram 3313008WL0044924 Hetram 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951139 Hetram Sidar BANK OF BARODA(606985)
372 Sarangarh CH-13-008-100-002/496
(BAIGINDIH) 		3313008000NRG23261220220569734 29/12/2022 Onkar 3313008WL0044924 Onkar 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951132 Mr. ONKAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
373 Sarangarh CH-13-008-100-002/53
(BAIGINDIH) 		3313008000NRG23261220220569738 29/12/2022 BIJLI 3313008WL0044924 BIJLI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950770 Mrs. BIJLIBAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
374 Sarangarh CH-13-008-100-002/65
(BAIGINDIH) 		3313008000NRG23261220220569740 29/12/2022 Sushila 3313008WL0044924 Sushila 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950745 Mrs. SHUSHILA BARIHA CHHATTISGARH GRAMIN BANK(607214)
375 Sarangarh CH-13-008-100-004/12
(BAIGINDIH) 		3313008000NRG23261220220569746 29/12/2022 Samari 3313008WL0044924 Samari 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950975 Mrs. SAMARI BARIHA CHHATTISGARH GRAMIN BANK(607214)
376 Sarangarh CH-13-008-100-004/123
(BAIGINDIH) 		3313008000NRG23261220220569748 29/12/2022 Shanti Bai Sahu 3313008WL0044924 Shanti Bai Sahu 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950746 Mrs. SANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Sarangarh CH-13-008-100-004/14
(BAIGINDIH) 		3313008000NRG23261220220569750 29/12/2022 GUDDU 3313008WL0044924 GUDDU 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951016 MR PREMLAL BARIHA STATE BANK OF INDIA(508548)
378 Sarangarh CH-13-008-100-004/14
(BAIGINDIH) 		3313008000NRG23261220220569751 29/12/2022 LATA 3313008WL0044924 LATA 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950961 Mrs. SETKUNVAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
379 Sarangarh CH-13-008-100-004/148
(BAIGINDIH) 		3313008000NRG23261220220569761 29/12/2022 Satyabhama sidar 3313008WL0044924 Satyabhama sidar 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950744 KIRTANSAY BARIHA & SATYABHAMA CHHATTISGARH GRAMIN BANK(607214)
380 Sarangarh CH-13-008-100-004/16
(BAIGINDIH) 		3313008000NRG23261220220569765 29/12/2022 ganeshi 3313008WL0044924 ganeshi 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950974 GANESHI ICICI BANK LTD(508534)
381 Sarangarh CH-13-008-100-004/16
(BAIGINDIH) 		3313008000NRG23261220220569766 29/12/2022 Suman 3313008WL0044924 Suman 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951133 Miss. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
382 Sarangarh CH-13-008-100-004/17
(BAIGINDIH) 		3313008000NRG23261220220569769 29/12/2022 PHIRTIN 3313008WL0044924 PHIRTIN 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950919 MS FIRTIN YADAV STATE BANK OF INDIA(508548)
383 Sarangarh CH-13-008-100-004/18
(BAIGINDIH) 		3313008000NRG23261220220569771 29/12/2022 NEETA 3313008WL0044924 NEETA 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950918 NITA ICICI BANK LTD(508534)
384 Sarangarh CH-13-008-100-004/24
(BAIGINDIH) 		3313008000NRG23261220220569773 29/12/2022 BUNDBAI 3313008WL0044924 BUNDBAI 00093 CRGB0000834 816 816 Processed 21/01/2023 8098950985 BUNDABAI ICICI BANK LTD(508534)
385 Sarangarh CH-13-008-100-004/24
(BAIGINDIH) 		3313008000NRG23261220220569772 29/12/2022 MUNU LAL 3313008WL0044924 MUNU LAL 00093 CRGB0000834 816 816 Processed 21/01/2023 8098951013 MR MUNUBABU CHOUHAN STATE BANK OF INDIA(508548)
386 Sarangarh CH-13-008-100-004/27
(BAIGINDIH) 		3313008000NRG23261220220569774 29/12/2022 BHOGI 3313008WL0044924 BHOGI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950972 Bhogilal Sidar BANK OF BARODA(606985)
387 Sarangarh CH-13-008-100-004/27
(BAIGINDIH) 		3313008000NRG23261220220569775 29/12/2022 NANKI NONI 3313008WL0044924 NANKI NONI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950971 MRS NANKI DAI SIDAR STATE BANK OF INDIA(508548)
388 Sarangarh CH-13-008-100-004/28
(BAIGINDIH) 		3313008000NRG23261220220569777 29/12/2022 BEGIDHARO 3313008WL0044924 BEGIDHARO 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951078 BEGIDHARO ICICI BANK LTD(508534)
389 Sarangarh CH-13-008-100-004/3
(BAIGINDIH) 		3313008000NRG23261220220569778 29/12/2022 CHAMELI 3313008WL0044924 CHAMELI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950982 Mrs. SURAJ MUKHI BARIHA CHHATTISGARH GRAMIN BANK(607214)
390 Sarangarh CH-13-008-100-004/31
(BAIGINDIH) 		3313008000NRG23261220220569780 29/12/2022 SAVITA 3313008WL0044924 SAVITA 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950962 Mrs. SAVITA BARIHA CHHATTISGARH GRAMIN BANK(607214)
391 Sarangarh CH-13-008-100-004/346
(BAIGINDIH) 		3313008000NRG23261220220569791 29/12/2022 Puja 3313008WL0044924 Puja 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951130 Miss. POOJA PATEL CHHATTISGARH GRAMIN BANK(607214)
392 Sarangarh CH-13-008-100-004/346
(BAIGINDIH) 		3313008000NRG23261220220569790 29/12/2022 Rohit Patel 3313008WL0044924 Rohit Patel 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950729 Mr. ROHIT KU PATEL S/O HARI RAM CHHATTISGARH GRAMIN BANK(607214)
393 Sarangarh CH-13-008-100-004/348
(BAIGINDIH) 		3313008000NRG23261220220569793 29/12/2022 Ramshila patel 3313008WL0044924 Ramshila patel 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951245 MS RAMSHILA PATEL STATE BANK OF INDIA(508548)
394 Sarangarh CH-13-008-100-004/96
(BAIGINDIH) 		3313008000NRG23261220220569855 29/12/2022 Premsagar Patel 3313008WL0044924 Premsagar Patel 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951244 PREMAKUMAR ICICI BANK LTD(508534)
395 Sarangarh CH-13-008-100-005/18
(BAIGINDIH) 		3313008000NRG23261220220569870 29/12/2022 Padamni Dongare 3313008WL0044924 Padamni Dongare 00093 CRGB0000834 1020 1020 Processed 21/01/2023 8098951248 Miss. PADMINI DONGRE CHHATTISGARH GRAMIN BANK(607214)
396 Sarangarh CH-13-008-100-005/5
(BAIGINDIH) 		3313008000NRG23261220220569886 29/12/2022 Arun Dongare 3313008WL0044924 Arun Dongare 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951249 Mr. ARUN DONGRE CHHATTISGARH GRAMIN BANK(607214)
397 Sarangarh CH-13-008-100-005/5
(BAIGINDIH) 		3313008000NRG23261220220569885 29/12/2022 Sunita 3313008WL0044924 Sunita 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951247 Miss. SUNITA DONGRE CHHATTISGARH GRAMIN BANK(607214)
398 Sarangarh CH-13-008-104-001/190
(KAPARTUNGA) 		3313008000NRG23291220220587581 29/12/2022 KARTIKRAM 3313008WL0045692 KARTIKRAM 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098950797 Mr. KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
399 Sarangarh CH-13-008-104-001/203
(KAPARTUNGA) 		3313008000NRG23291220220587583 29/12/2022 Kaushilya porte 3313008WL0045692 Kaushilya porte 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951141 Mrs. KAUSHILYA PORTE CHHATTISGARH GRAMIN BANK(607214)
400 Sarangarh CH-13-008-104-001/203
(KAPARTUNGA) 		3313008000NRG23291220220587582 29/12/2022 Piladau 3313008WL0045692 Piladau 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098951142 Mr. PILADAU PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54060 54060
401 Sarangarh CH-13-008-088-001/433
(PHARASWANI) 		3313008000NRG23291220220587146 29/12/2022 Chandrabhanu Sidar 3313008WL0045664 Chandrabhanu Sidar 00093 CRGB0000835 1020 1020 Processed 21/01/2023 8098951251 Mr. CHANDRABHANU SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
402 Sarangarh CH-13-008-099-001/261
(SALAR) 		3313008000NRG23261220220569686 29/12/2022 Dutiyamati 3313008WL0044924 Dutiyamati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951137 Mrs. DUTIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Sarangarh CH-13-008-100-004/342
(BAIGINDIH) 		3313008000NRG23261220220569786 29/12/2022 tilsay 3313008WL0044924 tilsay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950732 SHRI TILSAY BARIHA STATE BANK OF INDIA(508548)
404 Sarangarh CH-13-008-100-004/36
(BAIGINDIH) 		3313008000NRG23261220220569799 29/12/2022 KUMARI 3313008WL0044924 KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098950964 Mrs. KUMARI NISAD CHHATTISGARH GRAMIN BANK(607214)
405 Sarangarh CH-13-008-100-004/36
(BAIGINDIH) 		3313008000NRG23261220220569798 29/12/2022 YADRAM 3313008WL0044924 YADRAM 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098950965 MR YADRAM NISHAD STATE BANK OF INDIA(508548)
406 Sarangarh CH-13-008-100-004/42
(BAIGINDIH) 		3313008000NRG23261220220569805 29/12/2022 TARACHAND 3313008WL0044924 TARACHAND 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950960 MR TARACHAND BARIHA STATE BANK OF INDIA(508548)
407 Sarangarh CH-13-008-100-004/452
(BAIGINDIH) 		3313008000NRG23261220220569816 29/12/2022 Sima 3313008WL0044924 Sima 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951135 Miss. SEEMA BARIHA CHHATTISGARH GRAMIN BANK(607214)
408 Sarangarh CH-13-008-100-004/48
(BAIGINDIH) 		3313008000NRG23261220220569827 29/12/2022 DAYANIDHI 3313008WL0044924 DAYANIDHI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950968 DAYANIDHI ICICI BANK LTD(508534)
409 Sarangarh CH-13-008-100-004/48
(BAIGINDIH) 		3313008000NRG23261220220569828 29/12/2022 SUKANTI 3313008WL0044924 SUKANTI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950973 Mrs. SUKANTI BARIHA CHHATTISGARH GRAMIN BANK(607214)
410 Sarangarh CH-13-008-100-004/49
(BAIGINDIH) 		3313008000NRG23261220220569829 29/12/2022 AGHAN 3313008WL0044924 AGHAN 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950984 SHRI AGHANU BARIHA STATE BANK OF INDIA(508548)
411 Sarangarh CH-13-008-100-004/49
(BAIGINDIH) 		3313008000NRG23261220220569830 29/12/2022 RUKHNI 3313008WL0044924 RUKHNI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950731 MISS RUKHNI BARIHA STATE BANK OF INDIA(508548)
412 Sarangarh CH-13-008-100-004/53
(BAIGINDIH) 		3313008000NRG23261220220569831 29/12/2022 SARASWATI 3313008WL0044924 SARASWATI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950983 MISS SARASHWATI VAIRAGI STATE BANK OF INDIA(508548)
413 Sarangarh CH-13-008-100-004/55
(BAIGINDIH) 		3313008000NRG23261220220569833 29/12/2022 BHAGVATIN 3313008WL0044924 BHAGVATIN 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950967 MS BHAGMATI SAHU STATE BANK OF INDIA(508548)
414 Sarangarh CH-13-008-100-004/55
(BAIGINDIH) 		3313008000NRG23261220220569832 29/12/2022 DHANESH 3313008WL0044924 DHANESH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950966 MR DHANESH SAHU STATE BANK OF INDIA(508548)
415 Sarangarh CH-13-008-100-004/56
(BAIGINDIH) 		3313008000NRG23261220220569835 29/12/2022 GANESH 3313008WL0044924 GANESH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950931 MR GANESH SAHU STATE BANK OF INDIA(508548)
416 Sarangarh CH-13-008-100-004/56
(BAIGINDIH) 		3313008000NRG23261220220569836 29/12/2022 RATNA 3313008WL0044924 RATNA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950959 Mrs. RATNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Sarangarh CH-13-008-100-004/58
(BAIGINDIH) 		3313008000NRG23261220220569839 29/12/2022 JAMBUWATI 3313008WL0044924 JAMBUWATI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950969 Mrs. JAMBUVATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
418 Sarangarh CH-13-008-100-004/58
(BAIGINDIH) 		3313008000NRG23261220220569838 29/12/2022 LAKHAN 3313008WL0044924 LAKHAN 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950970 LAKHAN ICICI BANK LTD(508534)
419 Sarangarh CH-13-008-100-004/71
(BAIGINDIH) 		3313008000NRG23261220220569843 29/12/2022 DHANMATI 3313008WL0044924 DHANMATI 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098950730 Dhanmati BANK OF BARODA(606985)
420 Sarangarh CH-13-008-100-004/79
(BAIGINDIH) 		3313008000NRG23261220220569845 29/12/2022 Jamuna 3313008WL0044924 Jamuna 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951071 JAMUNA ICICI BANK LTD(508534)
421 Sarangarh CH-13-008-100-004/8
(BAIGINDIH) 		3313008000NRG23261220220569848 29/12/2022 TARA 3313008WL0044924 TARA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950963 MS TARAVATI SAHU STATE BANK OF INDIA(508548)
422 Sarangarh CH-13-008-100-005/1-A
(BAIGINDIH) 		3313008000NRG23261220220569858 29/12/2022 Nilabai dongre 3313008WL0044924 Nilabai dongre 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950750 Mrs. NILA BAI DONGRE CHHATTISGARH GRAMIN BANK(607214)
423 Sarangarh CH-13-008-100-005/1-A
(BAIGINDIH) 		3313008000NRG23261220220569857 29/12/2022 Tularam sarthi 3313008WL0044924 Tularam sarthi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951019 Mr. TULARAM DONGRE CHHATTISGARH GRAMIN BANK(607214)
424 Sarangarh CH-13-008-100-005/10
(BAIGINDIH) 		3313008000NRG23261220220569859 29/12/2022 baratram 3313008WL0044924 baratram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950921 BARAT RAM DONGARE BANK OF BARODA(606985)
425 Sarangarh CH-13-008-100-005/10
(BAIGINDIH) 		3313008000NRG23261220220569860 29/12/2022 kumari 3313008WL0044924 kumari 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950920 Mrs. KUMARI DONGRE CHHATTISGARH GRAMIN BANK(607214)
426 Sarangarh CH-13-008-100-005/11
(BAIGINDIH) 		3313008000NRG23261220220569861 29/12/2022 daduram 3313008WL0044924 daduram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950917 MR DADURAM DONGARE STATE BANK OF INDIA(508548)
427 Sarangarh CH-13-008-100-005/13
(BAIGINDIH) 		3313008000NRG23261220220569863 29/12/2022 sukhasay 3313008WL0044924 sukhasay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951080 Mr. SUKH SAY DONGRE CHHATTISGARH GRAMIN BANK(607214)
428 Sarangarh CH-13-008-100-005/13
(BAIGINDIH) 		3313008000NRG23261220220569864 29/12/2022 sulochana 3313008WL0044924 sulochana 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951079 SULOCHANA ICICI BANK LTD(508534)
429 Sarangarh CH-13-008-100-005/14
(BAIGINDIH) 		3313008000NRG23261220220569865 29/12/2022 shrinachchh 3313008WL0044924 shrinachchh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951081 MR SHRIBACHCHH DONGARE STATE BANK OF INDIA(508548)
430 Sarangarh CH-13-008-100-005/17
(BAIGINDIH) 		3313008000NRG23261220220569867 29/12/2022 jaysingh 3313008WL0044924 jaysingh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951027 JAYASINGH ICICI BANK LTD(508534)
431 Sarangarh CH-13-008-100-005/18
(BAIGINDIH) 		3313008000NRG23261220220569869 29/12/2022 AGASBAI 3313008WL0044924 AGASBAI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950804 MS AGASBAI DONGRE STATE BANK OF INDIA(508548)
432 Sarangarh CH-13-008-100-005/18
(BAIGINDIH) 		3313008000NRG23261220220569868 29/12/2022 espal 3313008WL0044924 espal 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950805 MR ISPAL DONGRE STATE BANK OF INDIA(508548)
433 Sarangarh CH-13-008-100-005/19
(BAIGINDIH) 		3313008000NRG23261220220569871 29/12/2022 CHANTARAM 3313008WL0044924 CHANTARAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951014 CHINTARAM ICICI BANK LTD(508534)
434 Sarangarh CH-13-008-100-005/20
(BAIGINDIH) 		3313008000NRG23261220220569873 29/12/2022 PYARI 3313008WL0044924 PYARI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950924 Mr. PYARI LAL DONGRE CHHATTISGARH GRAMIN BANK(607214)
435 Sarangarh CH-13-008-100-005/20
(BAIGINDIH) 		3313008000NRG23261220220569874 29/12/2022 SATYABHAMA 3313008WL0044924 SATYABHAMA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950923 Mrs. SATYA BHAMA DONGRE CHHATTISGARH GRAMIN BANK(607214)
436 Sarangarh CH-13-008-100-005/21
(BAIGINDIH) 		3313008000NRG23261220220569875 29/12/2022 ICHCHA RAM 3313008WL0044924 ICHCHA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950734 Mr. ICHCHHA RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
437 Sarangarh CH-13-008-100-005/22
(BAIGINDIH) 		3313008000NRG23261220220569877 29/12/2022 Bhuneshver 3313008WL0044924 Bhuneshver 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951025 Mr. BHUNESHWAR DONGRE SO ICHCHHARAM CHHATTISGARH GRAMIN BANK(607214)
438 Sarangarh CH-13-008-100-005/25
(BAIGINDIH) 		3313008000NRG23261220220569879 29/12/2022 CHANDA BAI 3313008WL0044924 CHANDA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098951026 MS CHANDABAI SARTHI STATE BANK OF INDIA(508548)
439 Sarangarh CH-13-008-100-005/25
(BAIGINDIH) 		3313008000NRG23261220220569878 29/12/2022 NEHARU 3313008WL0044924 NEHARU 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098950717 Mr. NEHARU LAL SARTHI CHHATTISGARH GRAMIN BANK(607214)
440 Sarangarh CH-13-008-100-005/26-A
(BAIGINDIH) 		3313008000NRG23261220220569881 29/12/2022 Shyam bai 3313008WL0044924 Shyam bai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950926 Mrs. SHYAMBAI DONGARE CHHATTISGARH GRAMIN BANK(607214)
441 Sarangarh CH-13-008-100-005/5
(BAIGINDIH) 		3313008000NRG23261220220569883 29/12/2022 PURANSINGH 3313008WL0044924 PURANSINGH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950922 MR PURAN SINGH DONGARE STATE BANK OF INDIA(508548)
442 Sarangarh CH-13-008-100-005/5
(BAIGINDIH) 		3313008000NRG23261220220569884 29/12/2022 Ramvati dongre 3313008WL0044924 Ramvati dongre 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098950927 Mrs. RAMVATI DONGARE CHHATTISGARH GRAMIN BANK(607214)
443 Sarangarh CH-13-008-100-005/7
(BAIGINDIH) 		3313008000NRG23261220220569887 29/12/2022 SHIVLAL 3313008WL0044924 SHIVLAL 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098951084 MR SHIVLAL DONGRE STATE BANK OF INDIA(508548)
444 Sarangarh CH-13-008-100-005/95
(BAIGINDIH) 		3313008000NRG23261220220569889 29/12/2022 Hemkumari Sarthi 3313008WL0044924 Hemkumari Sarthi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098951246 HEMKUMARI KRISHNALAL SARTHI IDBI BANK(607095)
SubTotal 51000 51000
445 Sarangarh CH-13-008-100-004/429
(BAIGINDIH) 		3313008000NRG23261220220569810 29/12/2022 Jitendra 3313008WL0044924 Jitendra 00152 HDFC0001454 1224 1224 Processed 21/01/2023 8098950743 JITENDRA PATEL HDFC BANK LTD(607152)
SubTotal 1224 1224
446 Sarangarh CH-13-008-088-001/111
(PHARASWANI) 		3313008000NRG23291220220587168 29/12/2022 PUNIMATI 3313008WL0045666 PUNIMATI 00168 ICIC0000538 816 816 Processed 21/01/2023 8098950791 PUNIMATI GENERAL POST OFFICE(607245)
447 Sarangarh CH-13-008-088-001/145
(PHARASWANI) 		3313008000NRG23291220220587177 29/12/2022 sandhya 3313008WL0045666 sandhya 00168 ICIC0000538 612 612 Processed 21/01/2023 8098950782 SANDHYA ICICI BANK LTD(508534)
448 Sarangarh CH-13-008-088-001/177
(PHARASWANI) 		3313008000NRG23291220220587185 29/12/2022 GEETA 3313008WL0045666 GEETA 00168 ICIC0000538 612 612 Processed 21/01/2023 8098950789 Mrs. GEETA YADAW CENTRAL BANK OF INDIA(607115)
449 Sarangarh CH-13-008-088-001/24
(PHARASWANI) 		3313008000NRG23291220220587208 29/12/2022 SHASHTRI 3313008WL0045666 SHASHTRI 00168 ICIC0000538 612 612 Processed 21/01/2023 8098950784 MRS SATRI KHADIYA STATE BANK OF INDIA(508548)
450 Sarangarh CH-13-008-088-001/93
(PHARASWANI) 		3313008000NRG23291220220587153 29/12/2022 .GEETA 3313008WL0045664 .GEETA 00168 ICIC0000538 408 408 Processed 21/01/2023 8098950775 GITA ICICI BANK LTD(508534)
451 Sarangarh CH-13-008-099-001/139
(SALAR) 		3313008000NRG23261220220569683 29/12/2022 Nityanand 3313008WL0044924 Nityanand 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950772 NITYANAND ICICI BANK LTD(508534)
452 Sarangarh CH-13-008-100-001/364
(BAIGINDIH) 		3313008000NRG23261220220569694 29/12/2022 SANJAY KUMAR PATEL 3313008WL0044924 SANJAY KUMAR PATEL 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950793 Mr. SANJAY KUMAR PATEL CENTRAL BANK OF INDIA(607115)
453 Sarangarh CH-13-008-100-002/18
(BAIGINDIH) 		3313008000NRG23261220220569703 29/12/2022 BIRNDAWATI 3313008WL0044924 BIRNDAWATI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950788 Mrs. VINDAWATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
454 Sarangarh CH-13-008-100-002/18
(BAIGINDIH) 		3313008000NRG23261220220569702 29/12/2022 RAMCHARAN 3313008WL0044924 RAMCHARAN 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950786 Mr. RAMCHARAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
455 Sarangarh CH-13-008-100-002/21
(BAIGINDIH) 		3313008000NRG23261220220569704 29/12/2022 SAHDEV 3313008WL0044924 SAHDEV 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950792 SAHADEV ICICI BANK LTD(508534)
456 Sarangarh CH-13-008-100-002/23
(BAIGINDIH) 		3313008000NRG23261220220569709 29/12/2022 ABHIMANYU 3313008WL0044924 ABHIMANYU 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950785 MR ABHIMANYU BARIHA STATE BANK OF INDIA(508548)
457 Sarangarh CH-13-008-100-002/23
(BAIGINDIH) 		3313008000NRG23261220220569708 29/12/2022 RAMWATI 3313008WL0044924 RAMWATI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950781 MS RAMWATI BARIHA STATE BANK OF INDIA(508548)
458 Sarangarh CH-13-008-100-004/32
(BAIGINDIH) 		3313008000NRG23261220220569781 29/12/2022 RATTHU 3313008WL0044924 RATTHU 00168 ICIC0000538 1020 1020 Processed 21/01/2023 8098950777 RATTHU ICICI BANK LTD(508534)
459 Sarangarh CH-13-008-100-004/32
(BAIGINDIH) 		3313008000NRG23261220220569782 29/12/2022 RATULA 3313008WL0044924 RATULA 00168 ICIC0000538 1020 1020 Processed 21/01/2023 8098950773 RAMULA YADAV WO RATHU BANK OF BARODA(606985)
460 Sarangarh CH-13-008-100-004/330
(BAIGINDIH) 		3313008000NRG23261220220569783 29/12/2022 uttam 3313008WL0044924 uttam 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950790 UTTAM ICICI BANK LTD(508534)
461 Sarangarh CH-13-008-100-004/34
(BAIGINDIH) 		3313008000NRG23261220220569785 29/12/2022 KAVITA 3313008WL0044924 KAVITA 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950780 MISS KAVITA SIDAR STATE BANK OF INDIA(508548)
462 Sarangarh CH-13-008-100-004/34
(BAIGINDIH) 		3313008000NRG23261220220569784 29/12/2022 VALLABH 3313008WL0044924 VALLABH 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950779 BALLABH ICICI BANK LTD(508534)
463 Sarangarh CH-13-008-100-004/342
(BAIGINDIH) 		3313008000NRG23261220220569787 29/12/2022 KOSAM 3313008WL0044924 KOSAM 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950776 MS KOSAM BARIHA STATE BANK OF INDIA(508548)
464 Sarangarh CH-13-008-100-004/64
(BAIGINDIH) 		3313008000NRG23261220220569840 29/12/2022 RAJA RAM 3313008WL0044924 RAJA RAM 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950783 MR RAJARAM BARIHA STATE BANK OF INDIA(508548)
465 Sarangarh CH-13-008-100-004/71
(BAIGINDIH) 		3313008000NRG23261220220569842 29/12/2022 santram 3313008WL0044924 santram 00168 ICIC0000538 1020 1020 Processed 21/01/2023 8098950787 SANTARAM ICICI BANK LTD(508534)
466 Sarangarh CH-13-008-100-004/81
(BAIGINDIH) 		3313008000NRG23261220220569850 29/12/2022 TILAK 3313008WL0044924 TILAK 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950778 MR TILAK BARIHA STATE BANK OF INDIA(508548)
467 Sarangarh CH-13-008-100-005/22
(BAIGINDIH) 		3313008000NRG23261220220569876 29/12/2022 USHA 3313008WL0044924 USHA 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098950774 USHA ICICI BANK LTD(508534)
SubTotal 23256 23256
468 Sarangarh CH-13-008-012-001/1270
(KOSIR) 		3313008000NRG23281220220580709 29/12/2022 Kavita Yadaw 3313008WL0045421 Kavita Yadaw 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951275 MISS KAVITA KUMARI YADAV STATE BANK OF INDIA(508548)
469 Sarangarh CH-13-008-012-001/1315
(KOSIR) 		3313008000NRG23281220220580726 29/12/2022 jamunabai 3313008WL0045421 jamunabai 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950851 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
470 Sarangarh CH-13-008-012-001/1325
(KOSIR) 		3313008000NRG23281220220580728 29/12/2022 Fultori 3313008WL0045421 Fultori 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950671 MISS FULTORI NISHAD STATE BANK OF INDIA(508548)
471 Sarangarh CH-13-008-012-001/168
(KOSIR) 		3313008000NRG23281220220580749 29/12/2022 RAMIN BAI 3313008WL0045421 RAMIN BAI 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950882 RAMINABAI SUMAN ICICI BANK LTD(508534)
472 Sarangarh CH-13-008-012-001/691
(KOSIR) 		3313008000NRG23281220220580892 29/12/2022 Umesh 3313008WL0045421 Umesh 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951181 MR UMESH NISHAD STATE BANK OF INDIA(508548)
473 Sarangarh CH-13-008-012-001/733
(KOSIR) 		3313008000NRG23281220220580895 29/12/2022 CHHOTE LAL 3313008WL0045421 CHHOTE LAL 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950678 MR CHHOTELAL BASANT STATE BANK OF INDIA(508548)
474 Sarangarh CH-13-008-012-001/935-A
(KOSIR) 		3313008000NRG23281220220580921 29/12/2022 khushram 3313008WL0045421 khushram 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951210 KHUSHARAM BHARTI ICICI BANK LTD(508534)
475 Sarangarh CH-13-008-012-001/952
(KOSIR) 		3313008000NRG23281220220580924 29/12/2022 shanti devi 3313008WL0045421 shanti devi 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950813 MRS SANTIBAI LAHARE STATE BANK OF INDIA(508548)
476 Sarangarh CH-13-008-037-001/11-A
(CHANTIPALI) 		3313008000NRG23291220220587448 29/12/2022 SHYAMJI 3313008WL0045684 SHYAMJI 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950691 MR SHYAM JI SAHU STATE BANK OF INDIA(508548)
477 Sarangarh CH-13-008-037-001/123
(CHANTIPALI) 		3313008000NRG23291220220587452 29/12/2022 RADHESHYAM SAHU 3313008WL0045684 RADHESHYAM SAHU 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951116 MR RADHSHYAM SAHU STATE BANK OF INDIA(508548)
478 Sarangarh CH-13-008-037-002/64
(CHANTIPALI) 		3313008000NRG23291220220587480 29/12/2022 Chandram Tandan 3313008WL0045684 Chandram Tandan 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951235 MR CHANDRAM TANDAN STATE BANK OF INDIA(508548)
479 Sarangarh CH-13-008-037-003/118
(CHANTIPALI) 		3313008000NRG23291220220587486 29/12/2022 YOGESH SAHU 3313008WL0045684 YOGESH SAHU 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098951204 MR YOGESH SAHU STATE BANK OF INDIA(508548)
480 Sarangarh CH-13-008-064-001/12
(AMLIPALI A) 		3313008000NRG23291220220587026 29/12/2022 nirashi 3313008WL0045658 nirashi 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950680 Mrs. NIRASI SIDAR CHHATTISGARH GRAMIN BANK(607214)
481 Sarangarh CH-13-008-064-001/131
(AMLIPALI A) 		3313008000NRG23291220220587027 29/12/2022 kaushilya 3313008WL0045658 kaushilya 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950682 KOSHILYA ICICI BANK LTD(508534)
482 Sarangarh CH-13-008-064-001/16
(AMLIPALI A) 		3313008000NRG23291220220587029 29/12/2022 sonmat 3313008WL0045658 sonmat 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951265 MRS SONMAT SIDAR STATE BANK OF INDIA(508548)
483 Sarangarh CH-13-008-064-001/163
(AMLIPALI A) 		3313008000NRG23291220220587030 29/12/2022 Duleshwari 3313008WL0045658 Duleshwari 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951272 MISS DULESHWARI SIDAR STATE BANK OF INDIA(508548)
484 Sarangarh CH-13-008-064-001/169
(AMLIPALI A) 		3313008000NRG23291220220587034 29/12/2022 bindabai 3313008WL0045658 bindabai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951254 BINDABAI ICICI BANK LTD(508534)
485 Sarangarh CH-13-008-064-001/172
(AMLIPALI A) 		3313008000NRG23291220220587036 29/12/2022 LAXMIN 3313008WL0045658 LAXMIN 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951220 LAKSHMIN ICICI BANK LTD(508534)
486 Sarangarh CH-13-008-064-001/181-A
(AMLIPALI A) 		3313008000NRG23291220220587037 29/12/2022 Lakeshwari Bharti 3313008WL0045658 Lakeshwari Bharti 00415 SBIN0000543 408 408 Processed 21/01/2023 8098951177 MISS LAKESHWARI BHARTI STATE BANK OF INDIA(508548)
487 Sarangarh CH-13-008-064-001/190
(AMLIPALI A) 		3313008000NRG23291220220587038 29/12/2022 Sadhani bai 3313008WL0045658 Sadhani bai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950820 SADHINI BAI SAHU BANK OF BARODA(606985)
488 Sarangarh CH-13-008-064-001/199
(AMLIPALI A) 		3313008000NRG23291220220587043 29/12/2022 MAUTHRA 3313008WL0045658 MAUTHRA 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951266 BHAUTHARA ICICI BANK LTD(508534)
489 Sarangarh CH-13-008-064-001/200
(AMLIPALI A) 		3313008000NRG23291220220587044 29/12/2022 Vidhya Bai Karsh 3313008WL0045658 Vidhya Bai Karsh 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950663 MRS VIDYABAI KARSH STATE BANK OF INDIA(508548)
490 Sarangarh CH-13-008-064-001/239
(AMLIPALI A) 		3313008000NRG23291220220587046 29/12/2022 Bharti 3313008WL0045658 Bharti 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950819 MRS BHARTI RAJPUT STATE BANK OF INDIA(508548)
491 Sarangarh CH-13-008-064-001/28
(AMLIPALI A) 		3313008000NRG23291220220587047 29/12/2022 LALITA 3313008WL0045658 LALITA 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951252 MRS LALITA YADAV STATE BANK OF INDIA(508548)
492 Sarangarh CH-13-008-064-001/33
(AMLIPALI A) 		3313008000NRG23291220220587052 29/12/2022 Parmanand Karsh 3313008WL0045658 Parmanand Karsh 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951255 MR PARMANAND KARSHA STATE BANK OF INDIA(508548)
493 Sarangarh CH-13-008-064-001/34
(AMLIPALI A) 		3313008000NRG23291220220587056 29/12/2022 Mohanmati 3313008WL0045658 Mohanmati 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951174 MRS MOHANMATI SAHU STATE BANK OF INDIA(508548)
494 Sarangarh CH-13-008-064-001/34
(AMLIPALI A) 		3313008000NRG23291220220587055 29/12/2022 Shanta 3313008WL0045658 Shanta 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950668 MRS SHANTABAI SAHU STATE BANK OF INDIA(508548)
495 Sarangarh CH-13-008-064-001/34
(AMLIPALI A) 		3313008000NRG23291220220587054 29/12/2022 Sudarshan 3313008WL0045658 Sudarshan 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950669 Mr. SUDARSHAN & SMT SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Sarangarh CH-13-008-064-001/37
(AMLIPALI A) 		3313008000NRG23291220220587057 29/12/2022 dhankunwar 3313008WL0045658 dhankunwar 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951225 DHANAKUNVAR ICICI BANK LTD(508534)
497 Sarangarh CH-13-008-064-001/518
(AMLIPALI A) 		3313008000NRG23291220220587062 29/12/2022 mangali 3313008WL0045658 mangali 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951217 MRS MANGALI SAHU STATE BANK OF INDIA(508548)
498 Sarangarh CH-13-008-064-001/543
(AMLIPALI A) 		3313008000NRG23291220220587068 29/12/2022 Shanti 3313008WL0045658 Shanti 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951253 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
499 Sarangarh CH-13-008-064-001/544
(AMLIPALI A) 		3313008000NRG23291220220587069 29/12/2022 Gurwari 3313008WL0045658 Gurwari 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951227 MRS GURVARI SAHU STATE BANK OF INDIA(508548)
500 Sarangarh CH-13-008-064-001/545
(AMLIPALI A) 		3313008000NRG23291220220587070 29/12/2022 Uma 3313008WL0045658 Uma 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951176 MRS UMA YADAV STATE BANK OF INDIA(508548)
501 Sarangarh CH-13-008-064-001/554
(AMLIPALI A) 		3313008000NRG23291220220587071 29/12/2022 Pancho 3313008WL0045658 Pancho 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951273 MRS PACHOBAI SAHU STATE BANK OF INDIA(508548)
502 Sarangarh CH-13-008-064-001/566
(AMLIPALI A) 		3313008000NRG23291220220587072 29/12/2022 Puniram 3313008WL0045658 Puniram 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951216 MR PUNIRAM KARSH STATE BANK OF INDIA(508548)
503 Sarangarh CH-13-008-064-001/570
(AMLIPALI A) 		3313008000NRG23291220220587074 29/12/2022 samund bai 3313008WL0045658 samund bai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951226 MRS SAMUND BAI SIDAR STATE BANK OF INDIA(508548)
504 Sarangarh CH-13-008-064-001/61
(AMLIPALI A) 		3313008000NRG23291220220587076 29/12/2022 shanti 3313008WL0045658 shanti 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950679 MRS SHANTIBAI KARSH STATE BANK OF INDIA(508548)
505 Sarangarh CH-13-008-064-001/61-A
(AMLIPALI A) 		3313008000NRG23291220220587077 29/12/2022 Geeta 3313008WL0045658 Geeta 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951218 MRS GITA KARSH STATE BANK OF INDIA(508548)
506 Sarangarh CH-13-008-064-001/7
(AMLIPALI A) 		3313008000NRG23291220220587078 29/12/2022 bhuribai 3313008WL0045658 bhuribai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951219 MRS BHURIBAI KARSH STATE BANK OF INDIA(508548)
507 Sarangarh CH-13-008-064-001/70
(AMLIPALI A) 		3313008000NRG23291220220587079 29/12/2022 mithila 3313008WL0045658 mithila 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098951221 MITHILA ICICI BANK LTD(508534)
508 Sarangarh CH-13-008-064-001/85
(AMLIPALI A) 		3313008000NRG23291220220587081 29/12/2022 sudhram 3313008WL0045658 sudhram 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951228 MR SUDHRAM BHARTI STATE BANK OF INDIA(508548)
509 Sarangarh CH-13-008-067-001/238
(GUDHIARI) 		3313008000NRG23291220220587532 29/12/2022 Kartikmati 3313008WL0045687 Kartikmati 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951117 BHAGWAN PRASAD JAISWAL SO LOOLA JAISWAL BANK OF BARODA(606985)
510 Sarangarh CH-13-008-067-001/274
(GUDHIARI) 		3313008000NRG23291220220587536 29/12/2022 Utaradevi 3313008WL0045687 Utaradevi 00415 SBIN0000543 612 612 Processed 21/01/2023 8098951096 MRS UTTARA YADAV STATE BANK OF INDIA(508548)
511 Sarangarh CH-13-008-067-001/275
(GUDHIARI) 		3313008000NRG23291220220587538 29/12/2022 SANTOSHI 3313008WL0045687 SANTOSHI 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950881 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
512 Sarangarh CH-13-008-067-001/670
(GUDHIARI) 		3313008000NRG23291220220587544 29/12/2022 Dholai 3313008WL0045687 Dholai 00415 SBIN0000543 612 612 Processed 21/01/2023 8098951143 MR DHOLAI PATEL STATE BANK OF INDIA(508548)
513 Sarangarh CH-13-008-067-001/752
(GUDHIARI) 		3313008000NRG23291220220587548 29/12/2022 Umesh 3313008WL0045687 Umesh 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951270 MRS UGESH PATEL STATE BANK OF INDIA(508548)
514 Sarangarh CH-13-008-067-003/268
(GUDHIARI) 		3313008000NRG23291220220587557 29/12/2022 Rajni 3313008WL0045687 Rajni 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950665 MRS RAJNI SONI STATE BANK OF INDIA(508548)
515 Sarangarh CH-13-008-067-003/270
(GUDHIARI) 		3313008000NRG23291220220587558 29/12/2022 Baldev 3313008WL0045687 Baldev 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950672 Mr. BALDEV PRASAD PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
516 Sarangarh CH-13-008-067-003/271
(GUDHIARI) 		3313008000NRG23291220220587560 29/12/2022 Kaushilya 3313008WL0045687 Kaushilya 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951097 MRS KAUSILYA STATE BANK OF INDIA(508548)
517 Sarangarh CH-13-008-067-003/272
(GUDHIARI) 		3313008000NRG23291220220587561 29/12/2022 Vednarayan 3313008WL0045687 Vednarayan 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950674 MR VEDNARAYAN PATEL STATE BANK OF INDIA(508548)
518 Sarangarh CH-13-008-067-003/324
(GUDHIARI) 		3313008000NRG23291220220587567 29/12/2022 Kajal 3313008WL0045687 Kajal 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950664 MRS KAJAL PATEL STATE BANK OF INDIA(508548)
519 Sarangarh CH-13-008-085-003/225
(CHANWARPUR) 		3313008000NRG23291220220587265 29/12/2022 Pyari 3313008WL0045670 Pyari 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951150 MRS PYARI KOSHLE STATE BANK OF INDIA(508548)
520 Sarangarh CH-13-008-085-003/344
(CHANWARPUR) 		3313008000NRG23291220220587280 29/12/2022 gaytari 3313008WL0045670 gaytari 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951151 MRS GAYATRI KOSLE STATE BANK OF INDIA(508548)
521 Sarangarh CH-13-008-085-003/353
(CHANWARPUR) 		3313008000NRG23291220220587281 29/12/2022 Gulab Bai 3313008WL0045670 Gulab Bai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951269 MISS GULAB BAI CHAUHAN STATE BANK OF INDIA(508548)
522 Sarangarh CH-13-008-085-003/376
(CHANWARPUR) 		3313008000NRG23291220220587285 29/12/2022 Neha 3313008WL0045670 Neha 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951175 Neha Kurre BANK OF BARODA(606985)
523 Sarangarh CH-13-008-085-003/94-A
(CHANWARPUR) 		3313008000NRG23291220220587290 29/12/2022 Satyabai 3313008WL0045670 Satyabai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951271 MRS SATYABAI CHAUHAN STATE BANK OF INDIA(508548)
524 Sarangarh CH-13-008-085-003/96
(CHANWARPUR) 		3313008000NRG23291220220587292 29/12/2022 Budhiyarin 3313008WL0045670 Budhiyarin 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951277 BUDHAYARIN KHADIYA ICICI BANK LTD(508534)
525 Sarangarh CH-13-008-085-004/1
(CHANWARPUR) 		3313008000NRG23291220220587293 29/12/2022 Suresh 3313008WL0045670 Suresh 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950637 MR SURESH SIDAR STATE BANK OF INDIA(508548)
526 Sarangarh CH-13-008-085-004/6
(CHANWARPUR) 		3313008000NRG23291220220587300 29/12/2022 Rajkunwar 3313008WL0045670 Rajkunwar 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950843 RAJAKUNVAR CHAUHAN ICICI BANK LTD(508534)
527 Sarangarh CH-13-008-088-001/142
(PHARASWANI) 		3313008000NRG23291220220587174 29/12/2022 SAMARIN 3313008WL0045666 SAMARIN 00415 SBIN0000543 612 612 Processed 21/01/2023 8098951258 MRS SAMARIN SIDAR STATE BANK OF INDIA(508548)
528 Sarangarh CH-13-008-088-001/157
(PHARASWANI) 		3313008000NRG23291220220587181 29/12/2022 PRASAD 3313008WL0045666 PRASAD 00415 SBIN0000543 612 612 Processed 21/01/2023 8098951111 MR PRASADDAS MANIKPURI STATE BANK OF INDIA(508548)
529 Sarangarh CH-13-008-088-001/178
(PHARASWANI) 		3313008000NRG23291220220587187 29/12/2022 RAJANI 3313008WL0045666 RAJANI 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950670 MRS RAJNI KHADIYA STATE BANK OF INDIA(508548)
530 Sarangarh CH-13-008-088-001/249
(PHARASWANI) 		3313008000NRG23291220220587210 29/12/2022 RAMPATEL 3313008WL0045666 RAMPATEL 00415 SBIN0000543 816 816 Processed 21/01/2023 8098950841 MR RAM PATEL STATE BANK OF INDIA(508548)
531 Sarangarh CH-13-008-088-001/282
(PHARASWANI) 		3313008000NRG23291220220587216 29/12/2022 DILESHWARI 3313008WL0045666 DILESHWARI 00415 SBIN0000543 204 204 Processed 21/01/2023 8098951213 DILESHWARI BAIRAGI ICICI BANK LTD(508534)
532 Sarangarh CH-13-008-088-001/311
(PHARASWANI) 		3313008000NRG23291220220587225 29/12/2022 PURNIMA 3313008WL0045666 PURNIMA 00415 SBIN0000543 408 408 Processed 21/01/2023 8098950638 MISS PURNIMA SIDAR STATE BANK OF INDIA(508548)
533 Sarangarh CH-13-008-088-001/352
(PHARASWANI) 		3313008000NRG23291220220587133 29/12/2022 KUNJRAM 3313008WL0045664 KUNJRAM 00415 SBIN0000543 612 612 Processed 21/01/2023 8098950840 MR KUNJ RAM YADAV STATE BANK OF INDIA(508548)
534 Sarangarh CH-13-008-088-001/356
(PHARASWANI) 		3313008000NRG23291220220587137 29/12/2022 RAJKAMAL 3313008WL0045664 RAJKAMAL 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098951230 RAJKAMAL GENERAL POST OFFICE(607245)
535 Sarangarh CH-13-008-088-001/383
(PHARASWANI) 		3313008000NRG23291220220587140 29/12/2022 ARJUN 3313008WL0045664 ARJUN 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098950751 ARJUN BAIRAGI SO NILMANI BANK OF BARODA(606985)
536 Sarangarh CH-13-008-088-001/394
(PHARASWANI) 		3313008000NRG23291220220587230 29/12/2022 ABHIMANYOU 3313008WL0045666 ABHIMANYOU 00415 SBIN0000543 816 816 Processed 21/01/2023 8098950660 MR ABHIMANYU SIDAR STATE BANK OF INDIA(508548)
537 Sarangarh CH-13-008-088-001/434
(PHARASWANI) 		3313008000NRG23291220220587147 29/12/2022 Madhusudan Yadaw 3313008WL0045664 Madhusudan Yadaw 00415 SBIN0000543 816 816 Processed 21/01/2023 8098951063 MR MADHUSUDAN YADAV STATE BANK OF INDIA(508548)
538 Sarangarh CH-13-008-088-001/60
(PHARASWANI) 		3313008000NRG23291220220587234 29/12/2022 FULBAI 3313008WL0045666 FULBAI 00415 SBIN0000543 408 408 Processed 21/01/2023 8098950848 MRS FOOLBAI SIDAR STATE BANK OF INDIA(508548)
539 Sarangarh CH-13-008-088-003/28-A
(PHARASWANI) 		3313008000NRG23291220220587158 29/12/2022 SHYAMLAL 3313008WL0045664 SHYAMLAL 00415 SBIN0000543 204 204 Processed 21/01/2023 8098951060 MR SHYAM LAL SIDAR STATE BANK OF INDIA(508548)
540 Sarangarh CH-13-008-100-001/353
(BAIGINDIH) 		3313008000NRG23261220220569692 29/12/2022 SUNIL KUMAR PATEL 3313008WL0044924 SUNIL KUMAR PATEL 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951211 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
541 Sarangarh CH-13-008-100-002/463
(BAIGINDIH) 		3313008000NRG23261220220569725 29/12/2022 Prembai 3313008WL0044924 Prembai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951224 PREMABAI ICICI BANK LTD(508534)
542 Sarangarh CH-13-008-100-002/466
(BAIGINDIH) 		3313008000NRG23261220220569728 29/12/2022 Kuntula 3313008WL0044924 Kuntula 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950874 KUNTULA THURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Sarangarh CH-13-008-100-002/498
(BAIGINDIH) 		3313008000NRG23261220220569735 29/12/2022 Mangmati 3313008WL0044924 Mangmati 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951223 MRS MAGMATI CHOUHAN STATE BANK OF INDIA(508548)
544 Sarangarh CH-13-008-100-004/12
(BAIGINDIH) 		3313008000NRG23261220220569745 29/12/2022 KUMAR 3313008WL0044924 KUMAR 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951274 MR KUMAR BARIHA STATE BANK OF INDIA(508548)
545 Sarangarh CH-13-008-100-004/144
(BAIGINDIH) 		3313008000NRG23261220220569757 29/12/2022 Vrindavati Yadav 3313008WL0044924 Vrindavati Yadav 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950742 MRS VRINDAVATI YADAV STATE BANK OF INDIA(508548)
546 Sarangarh CH-13-008-100-004/160
(BAIGINDIH) 		3313008000NRG23261220220569768 29/12/2022 Kavita Bariha 3313008WL0044924 Kavita Bariha 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951209 MISS KAVITA BARIHA STATE BANK OF INDIA(508548)
547 Sarangarh CH-13-008-100-004/348
(BAIGINDIH) 		3313008000NRG23261220220569792 29/12/2022 SHANKAR PATEL 3313008WL0044924 SHANKAR PATEL 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950795 MR SHANKER PATEL SO DADURAM PATE STATE BANK OF INDIA(508548)
548 Sarangarh CH-13-008-100-004/451
(BAIGINDIH) 		3313008000NRG23261220220569813 29/12/2022 Padum 3313008WL0044924 Padum 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950796 MR PADUM SAHU STATE BANK OF INDIA(508548)
549 Sarangarh CH-13-008-100-004/8
(BAIGINDIH) 		3313008000NRG23261220220569849 29/12/2022 Vidyanand 3313008WL0044924 Vidyanand 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951149 MR VIDYANAND SAHU STATE BANK OF INDIA(508548)
550 Sarangarh CH-13-008-100-004/84
(BAIGINDIH) 		3313008000NRG23261220220569852 29/12/2022 bhagirathi 3313008WL0044924 bhagirathi 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098950844 Mr. BHAGIRATHI . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
551 Sarangarh CH-13-008-100-005/19
(BAIGINDIH) 		3313008000NRG23261220220569872 29/12/2022 Jankibai 3313008WL0044924 Jankibai 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098951061 MRS JANKI BAI DONGRE STATE BANK OF INDIA(508548)
SubTotal 88332 88332
552 Sarangarh CH-13-008-088-001/416
(PHARASWANI) 		3313008000NRG23291220220587141 29/12/2022 Preeti Bairagi 3313008WL0045664 Preeti Bairagi 00415 SBIN0003260 1020 1020 Processed 21/01/2023 8098951263 MISS PREETI BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
553 Sarangarh CH-13-008-012-001/1125
(KOSIR) 		3313008000NRG23281220220580684 29/12/2022 Samaru 3313008WL0045421 Samaru 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951059 MR SAMAROO LAHRE STATE BANK OF INDIA(508548)
554 Sarangarh CH-13-008-012-001/1234
(KOSIR) 		3313008000NRG23281220220580697 29/12/2022 Rakesh 3313008WL0045421 Rakesh 00415 SBIN0005458 612 612 Processed 21/01/2023 8098951118 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
555 Sarangarh CH-13-008-012-001/251
(KOSIR) 		3313008000NRG23281220220580783 29/12/2022 puspa 3313008WL0045421 puspa 00415 SBIN0005458 150 150 Processed 21/01/2023 8098950676 MISS PUSHPA BANJARE STATE BANK OF INDIA(508548)
556 Sarangarh CH-13-008-012-001/448
(KOSIR) 		3313008000NRG23281220220580824 29/12/2022 SAHODRA 3313008WL0045421 SAHODRA 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950646 SAHODRA YADAW ICICI BANK LTD(508534)
557 Sarangarh CH-13-008-037-001/123
(CHANTIPALI) 		3313008000NRG23291220220587453 29/12/2022 RAMBAI SAHU 3313008WL0045684 RAMBAI SAHU 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950645 RAMBAI SAHU ICICI BANK LTD(508534)
558 Sarangarh CH-13-008-037-001/124
(CHANTIPALI) 		3313008000NRG23291220220587454 29/12/2022 DIL KUMARI SAHU 3313008WL0045684 DIL KUMARI SAHU 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950644 MRS DILKUMARI SAHU STATE BANK OF INDIA(508548)
559 Sarangarh CH-13-008-037-002/3
(CHANTIPALI) 		3313008000NRG23291220220587471 29/12/2022 MALTI 3313008WL0045684 MALTI 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951256 MALATI TANDON ICICI BANK LTD(508534)
560 Sarangarh CH-13-008-037-002/3
(CHANTIPALI) 		3313008000NRG23291220220587468 29/12/2022 SUKHRAM 3313008WL0045684 SUKHRAM 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951257 SUKARAM TANDAN ICICI BANK LTD(508534)
561 Sarangarh CH-13-008-037-002/59
(CHANTIPALI) 		3313008000NRG23291220220587478 29/12/2022 dilaram 3313008WL0045684 dilaram 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951205 MR DILARAM TANDAN STATE BANK OF INDIA(508548)
562 Sarangarh CH-13-008-037-003/1-A
(CHANTIPALI) 		3313008000NRG23291220220587484 29/12/2022 GANDHI 3313008WL0045684 GANDHI 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951215 Gandhi Prasad Yadav BANK OF BARODA(606985)
563 Sarangarh CH-13-008-037-003/2
(CHANTIPALI) 		3313008000NRG23291220220587487 29/12/2022 KISHAN 3313008WL0045684 KISHAN 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951156 MR KISHAN YADAV STATE BANK OF INDIA(508548)
564 Sarangarh CH-13-008-037-004/114
(CHANTIPALI) 		3313008000NRG23291220220587493 29/12/2022 LAXMIN 3313008WL0045684 LAXMIN 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950675 Laxmin Bai Manikpuri BANK OF BARODA(606985)
565 Sarangarh CH-13-008-064-001/1
(AMLIPALI A) 		3313008000NRG23291220220587022 29/12/2022 Maheshwari 3313008WL0045658 Maheshwari 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950821 AMRIT SAHU S/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
566 Sarangarh CH-13-008-064-001/103
(AMLIPALI A) 		3313008000NRG23291220220587023 29/12/2022 ghasnin 3313008WL0045658 ghasnin 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951261 GHASANIN ICICI BANK LTD(508534)
567 Sarangarh CH-13-008-064-001/131
(AMLIPALI A) 		3313008000NRG23291220220587028 29/12/2022 Kanya kumari 3313008WL0045658 Kanya kumari 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951182 MISS KANYA KUMARI STATE BANK OF INDIA(508548)
568 Sarangarh CH-13-008-064-001/198
(AMLIPALI A) 		3313008000NRG23291220220587040 29/12/2022 badrika 3313008WL0045658 badrika 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951124 BADRIKA ICICI BANK LTD(508534)
569 Sarangarh CH-13-008-064-001/213
(AMLIPALI A) 		3313008000NRG23291220220587045 29/12/2022 Uttari 3313008WL0045658 Uttari 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951262 MRS UTTARI SIDAR STATE BANK OF INDIA(508548)
570 Sarangarh CH-13-008-064-001/28-A
(AMLIPALI A) 		3313008000NRG23291220220587048 29/12/2022 Tikeshwari 3313008WL0045658 Tikeshwari 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951178 Ms. TIKESHWARI YADAV INDIAN BANK(607105)
571 Sarangarh CH-13-008-064-001/33
(AMLIPALI A) 		3313008000NRG23291220220587053 29/12/2022 satyawati 3313008WL0045658 satyawati 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950677 MRS SATYAWATI KARSH STATE BANK OF INDIA(508548)
572 Sarangarh CH-13-008-064-001/503
(AMLIPALI A) 		3313008000NRG23291220220587058 29/12/2022 Guruvari 3313008WL0045658 Guruvari 00415 SBIN0005458 816 816 Processed 21/01/2023 8098950681 MRS GURBARI SAHU STATE BANK OF INDIA(508548)
573 Sarangarh CH-13-008-064-001/506
(AMLIPALI A) 		3313008000NRG23291220220587060 29/12/2022 Samarin 3313008WL0045658 Samarin 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951222 MRS SAMARIN YADAV STATE BANK OF INDIA(508548)
574 Sarangarh CH-13-008-064-001/530-A
(AMLIPALI A) 		3313008000NRG23291220220587066 29/12/2022 Jageshwari 3313008WL0045658 Jageshwari 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951114 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
575 Sarangarh CH-13-008-064-001/539
(AMLIPALI A) 		3313008000NRG23291220220587067 29/12/2022 Pushpa 3313008WL0045658 Pushpa 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951276 MISS PUSPA KARSH STATE BANK OF INDIA(508548)
576 Sarangarh CH-13-008-067-001/668
(GUDHIARI) 		3313008000NRG23291220220587543 29/12/2022 Sarojni 3313008WL0045687 Sarojni 00415 SBIN0005458 612 612 Processed 21/01/2023 8098951214 SAROJANI YADAV WO LAKHAN YADAV BANK OF BARODA(606985)
577 Sarangarh CH-13-008-085-003/207
(CHANWARPUR) 		3313008000NRG23291220220587260 29/12/2022 Anita Singh 3313008WL0045670 Anita Singh 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950658 MRS ANITA SINGH THAKUR STATE BANK OF INDIA(508548)
578 Sarangarh CH-13-008-085-003/320
(CHANWARPUR) 		3313008000NRG23291220220587278 29/12/2022 Basanti 3313008WL0045670 Basanti 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950655 BASANTI PATEL INDIAN OVERSEAS BANK(508541)
579 Sarangarh CH-13-008-085-004/88
(CHANWARPUR) 		3313008000NRG23291220220587306 29/12/2022 Ishwar 3313008WL0045670 Ishwar 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950653 MR ISHWAR CHANDRA CHOUHAN STATE BANK OF INDIA(508548)
580 Sarangarh CH-13-008-088-001/1
(PHARASWANI) 		3313008000NRG23291220220587163 29/12/2022 SURENDRA 3313008WL0045666 SURENDRA 00415 SBIN0005458 816 816 Processed 21/01/2023 8098951103 SUREND ICICI BANK LTD(508534)
581 Sarangarh CH-13-008-088-001/154-A
(PHARASWANI) 		3313008000NRG23291220220587178 29/12/2022 RAMBHOLA 3313008WL0045666 RAMBHOLA 00415 SBIN0005458 1020 1020 Processed 21/01/2023 8098951171 BHOLARAM SAHU ICICI BANK LTD(508534)
582 Sarangarh CH-13-008-088-001/177
(PHARASWANI) 		3313008000NRG23291220220587186 29/12/2022 AHIRA 3313008WL0045666 AHIRA 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950883 Mr. AHIRA YADAW CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
583 Sarangarh CH-13-008-088-001/202
(PHARASWANI) 		3313008000NRG23291220220587195 29/12/2022 LALITA 3313008WL0045666 LALITA 00415 SBIN0005458 816 816 Processed 21/01/2023 8098951170 LALITA ICICI BANK LTD(508534)
584 Sarangarh CH-13-008-088-001/215-A
(PHARASWANI) 		3313008000NRG23291220220587196 29/12/2022 SHISHUPAL PATEL 3313008WL0045666 SHISHUPAL PATEL 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950878 MR SHISHUPAL PATEL STATE BANK OF INDIA(508548)
585 Sarangarh CH-13-008-088-001/225
(PHARASWANI) 		3313008000NRG23291220220587200 29/12/2022 MEENA 3313008WL0045666 MEENA 00415 SBIN0005458 612 612 Processed 21/01/2023 8098951108 MINA ICICI BANK LTD(508534)
586 Sarangarh CH-13-008-088-001/226
(PHARASWANI) 		3313008000NRG23291220220587202 29/12/2022 LALITA 3313008WL0045666 LALITA 00415 SBIN0005458 612 612 Processed 21/01/2023 8098951172 MRS LALITA SARTHI STATE BANK OF INDIA(508548)
587 Sarangarh CH-13-008-088-001/238
(PHARASWANI) 		3313008000NRG23291220220587207 29/12/2022 CHAMARDAS 3313008WL0045666 CHAMARDAS 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950879 CHAMARADAS ICICI BANK LTD(508534)
588 Sarangarh CH-13-008-088-001/254
(PHARASWANI) 		3313008000NRG23291220220587211 29/12/2022 MURLI 3313008WL0045666 MURLI 00415 SBIN0005458 612 612 Processed 21/01/2023 8098951110 Mr. MURLI PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
589 Sarangarh CH-13-008-088-001/261
(PHARASWANI) 		3313008000NRG23291220220587212 29/12/2022 SHARANMATI 3313008WL0045666 SHARANMATI 00415 SBIN0005458 612 612 Processed 21/01/2023 8098951109 SAROJAMATI ICICI BANK LTD(508534)
590 Sarangarh CH-13-008-088-001/287
(PHARASWANI) 		3313008000NRG23291220220587218 29/12/2022 MANANEE 3313008WL0045666 MANANEE 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950649 MRS MANANEE SIDAR STATE BANK OF INDIA(508548)
591 Sarangarh CH-13-008-088-001/30
(PHARASWANI) 		3313008000NRG23291220220587223 29/12/2022 SHIVPARSD 3313008WL0045666 SHIVPARSD 00415 SBIN0005458 816 816 Processed 21/01/2023 8098950880 MR SIVA PRASAD YADAV STATE BANK OF INDIA(508548)
592 Sarangarh CH-13-008-088-001/30
(PHARASWANI) 		3313008000NRG23291220220587224 29/12/2022 SUNDARMATI 3313008WL0045666 SUNDARMATI 00415 SBIN0005458 816 816 Processed 21/01/2023 8098951278 SUNDARMATI GENERAL POST OFFICE(607245)
593 Sarangarh CH-13-008-088-001/396
(PHARASWANI) 		3313008000NRG23291220220587231 29/12/2022 Basant Sidar 3313008WL0045666 Basant Sidar 00415 SBIN0005458 408 408 Processed 21/01/2023 8098951101 Basant Kumar Sidar BANK OF BARODA(606985)
594 Sarangarh CH-13-008-088-001/69
(PHARASWANI) 		3313008000NRG23291220220587151 29/12/2022 HEERALAL 3313008WL0045664 HEERALAL 00415 SBIN0005458 612 612 Processed 21/01/2023 8098950845 MR HIRALAL MAHANT STATE BANK OF INDIA(508548)
595 Sarangarh CH-13-008-088-003/20
(PHARASWANI) 		3313008000NRG23291220220587154 29/12/2022 CHAITRAM 3313008WL0045664 CHAITRAM 00415 SBIN0005458 408 408 Processed 21/01/2023 8098951107 MR CHAIT RAM YADAV STATE BANK OF INDIA(508548)
596 Sarangarh CH-13-008-088-003/33
(PHARASWANI) 		3313008000NRG23291220220587161 29/12/2022 ANITA 3313008WL0045664 ANITA 00415 SBIN0005458 1020 1020 Processed 21/01/2023 8098950667 MRS ANITA YADAV STATE BANK OF INDIA(508548)
597 Sarangarh CH-13-008-099-001/262
(SALAR) 		3313008000NRG23261220220569687 29/12/2022 Lakshmi 3313008WL0044924 Lakshmi 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950641 LAKHMI ICICI BANK LTD(508534)
598 Sarangarh CH-13-008-100-001/202
(BAIGINDIH) 		3313008000NRG23261220220569690 29/12/2022 Aswarya 3313008WL0044924 Aswarya 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951208 Aishwarya Patel AIRTEL PAYMENTS BANK LIMITED(990288)
599 Sarangarh CH-13-008-100-001/394
(BAIGINDIH) 		3313008000NRG23261220220569695 29/12/2022 NAGESHWARI PATEL 3313008WL0044924 NAGESHWARI PATEL 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951095 Ms. NAGESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
600 Sarangarh CH-13-008-100-001/96
(BAIGINDIH) 		3313008000NRG23261220220569700 29/12/2022 LALIT PATEL 3313008WL0044924 LALIT PATEL 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950690 LALIT PATEL ICICI BANK LTD(508534)
601 Sarangarh CH-13-008-100-001/96
(BAIGINDIH) 		3313008000NRG23261220220569699 29/12/2022 MANORAMA PATEL 3313008WL0044924 MANORAMA PATEL 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950884 MRS MANORAMA PATEL STATE BANK OF INDIA(508548)
602 Sarangarh CH-13-008-100-002/21
(BAIGINDIH) 		3313008000NRG23261220220569705 29/12/2022 Gomati 3313008WL0044924 Gomati 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950871 MS GOMATI THORIYA STATE BANK OF INDIA(508548)
603 Sarangarh CH-13-008-100-002/451
(BAIGINDIH) 		3313008000NRG23261220220569714 29/12/2022 Jagbai 3313008WL0044924 Jagbai 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951267 MS JAGBAI JAISWAL STATE BANK OF INDIA(508548)
604 Sarangarh CH-13-008-100-002/451
(BAIGINDIH) 		3313008000NRG23261220220569713 29/12/2022 Santram 3313008WL0044924 Santram 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950661 SHRI SANTRAM JAISWAL STATE BANK OF INDIA(508548)
605 Sarangarh CH-13-008-100-002/453
(BAIGINDIH) 		3313008000NRG23261220220569716 29/12/2022 Sukmat 3313008WL0044924 Sukmat 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950639 MS SUKMAT BARIHA STATE BANK OF INDIA(508548)
606 Sarangarh CH-13-008-100-002/459
(BAIGINDIH) 		3313008000NRG23261220220569719 29/12/2022 Narmada 3313008WL0044924 Narmada 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950650 MS NARMADA SHRIWAS STATE BANK OF INDIA(508548)
607 Sarangarh CH-13-008-100-002/466
(BAIGINDIH) 		3313008000NRG23261220220569727 29/12/2022 Nakul 3313008WL0044924 Nakul 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950869 NAKUL THURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Sarangarh CH-13-008-100-002/481
(BAIGINDIH) 		3313008000NRG23261220220569729 29/12/2022 Malti 3313008WL0044924 Malti 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950870 MS MALTI BHARATI STATE BANK OF INDIA(508548)
609 Sarangarh CH-13-008-100-002/482
(BAIGINDIH) 		3313008000NRG23261220220569730 29/12/2022 Rambha bai 3313008WL0044924 Rambha bai 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950642 MS RAMBHA BARIHA STATE BANK OF INDIA(508548)
610 Sarangarh CH-13-008-100-002/498
(BAIGINDIH) 		3313008000NRG23261220220569736 29/12/2022 Khirsay 3313008WL0044924 Khirsay 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950640 Kheersay Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
611 Sarangarh CH-13-008-100-002/65
(BAIGINDIH) 		3313008000NRG23261220220569739 29/12/2022 Samaru 3313008WL0044924 Samaru 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951264 MR SAMAROO BARIHA STATE BANK OF INDIA(508548)
612 Sarangarh CH-13-008-100-004/11-A
(BAIGINDIH) 		3313008000NRG23261220220569743 29/12/2022 Purushottam Bariha 3313008WL0044924 Purushottam Bariha 00415 SBIN0005458 1020 1020 Processed 21/01/2023 8098951112 Mr. PURUSHOTTAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
613 Sarangarh CH-13-008-100-004/123
(BAIGINDIH) 		3313008000NRG23261220220569747 29/12/2022 Jairam Sahu 3313008WL0044924 Jairam Sahu 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951105 Mr. JAIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
614 Sarangarh CH-13-008-100-004/141-B
(BAIGINDIH) 		3313008000NRG23261220220569753 29/12/2022 Shanta Sahoo 3313008WL0044924 Shanta Sahoo 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950666 MS SHANTA SAHOO STATE BANK OF INDIA(508548)
615 Sarangarh CH-13-008-100-004/146
(BAIGINDIH) 		3313008000NRG23261220220569758 29/12/2022 Anil Yadav 3313008WL0044924 Anil Yadav 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950657 MR ANIL YADAV STATE BANK OF INDIA(508548)
616 Sarangarh CH-13-008-100-004/148
(BAIGINDIH) 		3313008000NRG23261220220569760 29/12/2022 Kirtansay sidar 3313008WL0044924 Kirtansay sidar 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951106 MR KIRTANSAY SIDAR STATE BANK OF INDIA(508548)
617 Sarangarh CH-13-008-100-004/153
(BAIGINDIH) 		3313008000NRG23261220220569763 29/12/2022 Subhashini Patel 3313008WL0044924 Subhashini Patel 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950648 Mrs. SUBHASINI PATEL CHHATTISGARH GRAMIN BANK(607214)
618 Sarangarh CH-13-008-100-004/18
(BAIGINDIH) 		3313008000NRG23261220220569770 29/12/2022 Laxman yadav 3313008WL0044924 Laxman yadav 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951099 LAKSHMAN ICICI BANK LTD(508534)
619 Sarangarh CH-13-008-100-004/27
(BAIGINDIH) 		3313008000NRG23261220220569776 29/12/2022 Usha 3313008WL0044924 Usha 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950740 MS USHA SIDAR STATE BANK OF INDIA(508548)
620 Sarangarh CH-13-008-100-004/344
(BAIGINDIH) 		3313008000NRG23261220220569788 29/12/2022 BHOLA 3313008WL0044924 BHOLA 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950839 MR BHOLA SHANKER PATEL STATE BANK OF INDIA(508548)
621 Sarangarh CH-13-008-100-004/358
(BAIGINDIH) 		3313008000NRG23261220220569794 29/12/2022 Munudau 3313008WL0044924 Munudau 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951104 MR MUNUDAU CHOUHAN STATE BANK OF INDIA(508548)
622 Sarangarh CH-13-008-100-004/359
(BAIGINDIH) 		3313008000NRG23261220220569796 29/12/2022 GANGADHAR SAHU 3313008WL0044924 GANGADHAR SAHU 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951098 GANGADHAR ICICI BANK LTD(508534)
623 Sarangarh CH-13-008-100-004/360
(BAIGINDIH) 		3313008000NRG23261220220569800 29/12/2022 PARAS BARIHA 3313008WL0044924 PARAS BARIHA 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951161 MR PARAS BARIHA STATE BANK OF INDIA(508548)
624 Sarangarh CH-13-008-100-004/427
(BAIGINDIH) 		3313008000NRG23261220220569808 29/12/2022 Ramkumar 3313008WL0044924 Ramkumar 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950739 RAMAKUMAR ICICI BANK LTD(508534)
625 Sarangarh CH-13-008-100-004/451
(BAIGINDIH) 		3313008000NRG23261220220569814 29/12/2022 Sewti 3313008WL0044924 Sewti 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951058 MRS SEVTI SAHOO STATE BANK OF INDIA(508548)
626 Sarangarh CH-13-008-100-004/457
(BAIGINDIH) 		3313008000NRG23261220220569820 29/12/2022 Dashmati 3313008WL0044924 Dashmati 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950872 MS DASMATI BARIHA STATE BANK OF INDIA(508548)
627 Sarangarh CH-13-008-100-004/457
(BAIGINDIH) 		3313008000NRG23261220220569819 29/12/2022 Hariram 3313008WL0044924 Hariram 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950873 MR HARIRAM BARIHA STATE BANK OF INDIA(508548)
628 Sarangarh CH-13-008-100-004/46
(BAIGINDIH) 		3313008000NRG23261220220569823 29/12/2022 Darashram 3313008WL0044924 Darashram 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951100 Mr. DARASRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
629 Sarangarh CH-13-008-100-004/55
(BAIGINDIH) 		3313008000NRG23261220220569834 29/12/2022 FAGUNMATI 3313008WL0044924 FAGUNMATI 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950741 MISS FAGUNMATI SAHU STATE BANK OF INDIA(508548)
630 Sarangarh CH-13-008-100-004/56
(BAIGINDIH) 		3313008000NRG23261220220569837 29/12/2022 Umesh 3313008WL0044924 Umesh 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951207 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
631 Sarangarh CH-13-008-100-004/79
(BAIGINDIH) 		3313008000NRG23261220220569846 29/12/2022 Amarlal 3313008WL0044924 Amarlal 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951268 MRS AMARLAL BARIHA STATE BANK OF INDIA(508548)
632 Sarangarh CH-13-008-100-004/79
(BAIGINDIH) 		3313008000NRG23261220220569844 29/12/2022 Mahettar 3313008WL0044924 Mahettar 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951070 SHRI MAHETTAR BARIHA STATE BANK OF INDIA(508548)
633 Sarangarh CH-13-008-100-004/95
(BAIGINDIH) 		3313008000NRG23261220220569853 29/12/2022 Damodar Patel 3313008WL0044924 Damodar Patel 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950842 MR DAMODAR PATEL STATE BANK OF INDIA(508548)
634 Sarangarh CH-13-008-100-005/26-A
(BAIGINDIH) 		3313008000NRG23261220220569882 29/12/2022 Neema Dongare 3313008WL0044924 Neema Dongare 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098950662 MISS NEEMA DOGARE STATE BANK OF INDIA(508548)
635 Sarangarh CH-13-008-100-005/26-A
(BAIGINDIH) 		3313008000NRG23261220220569880 29/12/2022 Ratiram 3313008WL0044924 Ratiram 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951102 MR RATIRAM DONGRE STATE BANK OF INDIA(508548)
636 Sarangarh CH-13-008-100-005/95
(BAIGINDIH) 		3313008000NRG23261220220569888 29/12/2022 Krishnalal Sharthi 3313008WL0044924 Krishnalal Sharthi 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098951179 SHRI KRISHNALAL SHARTHI STATE BANK OF INDIA(508548)
SubTotal 88890 88890
637 Sarangarh CH-13-008-085-004/83
(CHANWARPUR) 		3313008000NRG23291220220587303 29/12/2022 Laxmi 3313008WL0045670 Laxmi 00415 SBIN0007241 1224 1224 Processed 21/01/2023 8098951055 MRS LAXMI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
638 Sarangarh CH-13-008-064-001/518
(AMLIPALI A) 		3313008000NRG23291220220587064 29/12/2022 chandrika 3313008WL0045658 chandrika 00415 SBIN0009747 1224 1224 Processed 21/01/2023 8098951259 MISS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
639 Sarangarh CH-13-008-064-001/518
(AMLIPALI A) 		3313008000NRG23291220220587063 29/12/2022 manoj 3313008WL0045658 manoj 00415 SBIN0009747 1224 1224 Processed 21/01/2023 8098951260 MR MANOJ SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
640 Sarangarh CH-13-008-088-001/394
(PHARASWANI) 		3313008000NRG23291220220587229 29/12/2022 ANITA 3313008WL0045666 ANITA 00415 SBIN0009756 408 408 Processed 21/01/2023 8098951119 MISS ANITA BHOY STATE BANK OF INDIA(508548)
SubTotal 408 408
641 Sarangarh CH-13-008-088-001/282
(PHARASWANI) 		3313008000NRG23291220220587215 29/12/2022 TULSIDAS 3313008WL0045666 TULSIDAS 00666 IDFB0041381 204 204 Processed 21/01/2023 8098950794 Tulsidas Bairagi IDFC BANK LIMITED(608117)
SubTotal 204 204
642 Sarangarh CH-13-008-100-001/202
(BAIGINDIH) 		3313008000NRG23261220220569689 29/12/2022 BINEETA PATEL 3313008WL0044924 BINEETA PATEL 00703 AIRP0000001 1224 1224 Processed 21/01/2023 8098951140 Bineeta Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 637734 637734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_291222APB_FTO_354393 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 91596
2 Sarangarh CH3313008_291222APB_FTO_354393 Central Bank Of India CBIN0281996 KOSIR 190008
3 Sarangarh CH3313008_291222APB_FTO_354393 Central Bank Of India CBIN0284867 SARANGARH 33252
4 Sarangarh CH3313008_291222APB_FTO_354393 CHHATISGARH GRAMIN BANK CRGB0000809 CHHIND 8568
5 Sarangarh CH3313008_291222APB_FTO_354393 CHHATISGARH GRAMIN BANK CRGB0000834 SALAR 54060
6 Sarangarh CH3313008_291222APB_FTO_354393 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 1020
7 Sarangarh CH3313008_291222APB_FTO_354393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Salar 51000
8 Sarangarh CH3313008_291222APB_FTO_354393 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1224
9 Sarangarh CH3313008_291222APB_FTO_354393 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23256
10 Sarangarh CH3313008_291222APB_FTO_354393 State Bank of India SBIN0000543 SARANGARH 88332
11 Sarangarh CH3313008_291222APB_FTO_354393 State Bank of India SBIN0003260 SARIYA 1020
12 Sarangarh CH3313008_291222APB_FTO_354393 State Bank of India SBIN0005458 ADB SARANGARH 88890
13 Sarangarh CH3313008_291222APB_FTO_354393 State Bank of India SBIN0007241 BARAMKELA 1224
14 Sarangarh CH3313008_291222APB_FTO_354393 State Bank of India SBIN0009747 GATADIH 2448
15 Sarangarh CH3313008_291222APB_FTO_354393 State Bank of India SBIN0009756 LENDHRA 408
16 Sarangarh CH3313008_291222APB_FTO_354393 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 204
17 Sarangarh CH3313008_291222APB_FTO_354393 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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