Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_010422APB_FTO_5900
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 Saraipali CH-15-004-010-001/34
(BARADOLI) 		3315004000NRG22310320221578430 01/04/2022 Rukhamani 3315004WL0042985 Rukhamani 00032 UTIB0002050 1080 1080 Processed 03/05/2022 0823756524 Mrs. RUKMANI DIWAN W/O LAXMI SHANKER CHHATTISGARH GRAMIN BANK(607214)
2 Saraipali CH-15-004-010-001/351
(BARADOLI) 		3315004000NRG22310320221578434 01/04/2022 Krishnakumar 3315004WL0042985 Krishnakumar 00032 UTIB0002050 1080 1080 Processed 04/05/2022 0823756213 MR KRISHNACHANDRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 Saraipali CH-15-004-001-001/167
(AMARKOT) 		3315004000NRG22010420221584852 01/04/2022 Nakul 3315004WL0043150 Nakul 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756081 NAKUL PRASAD SO MADANO BANK OF BARODA(606985)
4 Saraipali CH-15-004-001-001/308
(AMARKOT) 		3315004000NRG22300320221574634 01/04/2022 pitambar 3315004WL0042920 pitambar 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756179 PITAMBAR CHANDRSEKHAR YADAV IDBI BANK(607095)
5 Saraipali CH-15-004-001-003/19
(AMARKOT) 		3315004000NRG22010420221584874 01/04/2022 Balak 3315004WL0043150 Balak 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756027 BALAK RAM SO CHANDRAM BANK OF BARODA(606985)
6 Saraipali CH-15-004-001-003/34
(AMARKOT) 		3315004000NRG22010420221584881 01/04/2022 Bhojbai 3315004WL0043150 Bhojbai 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756025 BHOJ BAI WO SHIVPRASAD BANK OF BARODA(606985)
7 Saraipali CH-15-004-001-003/34
(AMARKOT) 		3315004000NRG22010420221584880 01/04/2022 Shiv 3315004WL0043150 Shiv 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756026 SHIVPRASAD VIASHNAV SO RAMDHINI BANK OF BARODA(606985)
8 Saraipali CH-15-004-001-003/64
(AMARKOT) 		3315004000NRG22010420221584882 01/04/2022 Chandan 3315004WL0043150 Chandan 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756029 CHANDANDAS SO MOTIDAS BANK OF BARODA(606985)
9 Saraipali CH-15-004-001-003/64
(AMARKOT) 		3315004000NRG22010420221584883 01/04/2022 Parwati 3315004WL0043150 Parwati 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756028 PARVATI VAISHNAV WO CHANDAN BANK OF BARODA(606985)
10 Saraipali CH-15-004-001-003/7
(AMARKOT) 		3315004000NRG22010420221584884 01/04/2022 Ujitram 3315004WL0043150 Ujitram 00045 BARB0SARAIP 900 900 Processed 03/05/2022 0823756294 Mr. UJIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Saraipali CH-15-004-002-001/104
(ANVALACHAKKA) 		3315004000NRG22310320221578844 01/04/2022 badrika 3315004WL0042997 badrika 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756527 USHA BAI SIDAR WO BADRIKA BANK OF BARODA(606985)
12 Saraipali CH-15-004-002-001/104
(ANVALACHAKKA) 		3315004000NRG22310320221578845 01/04/2022 ushabai 3315004WL0042997 ushabai 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756526 BADRIKAPRASAD SO SHIVPRASAD BANK OF BARODA(606985)
13 Saraipali CH-15-004-002-001/112
(ANVALACHAKKA) 		3315004000NRG22310320221578922 01/04/2022 sushila 3315004WL0043004 sushila 00045 BARB0SARAIP 1140 1140 Processed 04/05/2022 0823756121 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
14 Saraipali CH-15-004-002-001/115
(ANVALACHAKKA) 		3315004000NRG22310320221578847 01/04/2022 ganeshi 3315004WL0042997 ganeshi 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756083 GANESHI SIDAR WO MANSINGH SIDAR BANK OF BARODA(606985)
15 Saraipali CH-15-004-002-001/115
(ANVALACHAKKA) 		3315004000NRG22310320221578846 01/04/2022 ramsing 3315004WL0042997 ramsing 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756430 MANSING SIDAR SO ANJORSINGH SIDAR BANK OF BARODA(606985)
16 Saraipali CH-15-004-002-001/120
(ANVALACHAKKA) 		3315004000NRG22310320221578924 01/04/2022 ganeshmoti 3315004WL0043004 ganeshmoti 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756369 GANESHMOTI WO PYARILAL BANK OF BARODA(606985)
17 Saraipali CH-15-004-002-001/120
(ANVALACHAKKA) 		3315004000NRG22310320221578923 01/04/2022 pyarilal 3315004WL0043004 pyarilal 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756368 PYARI LAL SO HEER RAM BANK OF BARODA(606985)
18 Saraipali CH-15-004-002-001/128
(ANVALACHAKKA) 		3315004000NRG22310320221578902 01/04/2022 kashiram 3315004WL0043003 kashiram 00045 BARB0SARAIP 180 180 Processed 03/05/2022 0823756216 KANSHIDAS PALAUDASH MANIKPURI BANK OF BARODA(606985)
19 Saraipali CH-15-004-002-001/139
(ANVALACHAKKA) 		3315004000NRG22310320221578926 01/04/2022 budhiyarin 3315004WL0043004 budhiyarin 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756125 BUDHIYARIN WO MUNUDAU BANK OF BARODA(606985)
20 Saraipali CH-15-004-002-001/147
(ANVALACHAKKA) 		3315004000NRG22310320221578906 01/04/2022 dhansay 3315004WL0043003 dhansay 00045 BARB0SARAIP 180 180 Processed 03/05/2022 0823756366 DHANSAY SIDAR SO GARHAN SIDAR BANK OF BARODA(606985)
21 Saraipali CH-15-004-002-001/147
(ANVALACHAKKA) 		3315004000NRG22310320221578907 01/04/2022 rathmoti 3315004WL0043003 rathmoti 00045 BARB0SARAIP 180 180 Processed 04/05/2022 0823756084 MRS RATHMOTI SIDAR STATE BANK OF INDIA(508548)
22 Saraipali CH-15-004-002-001/177
(ANVALACHAKKA) 		3315004000NRG22310320221578927 01/04/2022 reshamlal 3315004WL0043004 reshamlal 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756365 RESHAMLAL JAYLAL YADAV BANK OF BARODA(606985)
23 Saraipali CH-15-004-002-001/193
(ANVALACHAKKA) 		3315004000NRG22310320221579269 01/04/2022 kirtan 3315004WL0043025 kirtan 00045 BARB0SARAIP 1110 1110 Processed 03/05/2022 0823755881 KIRTAN SO MANIRAM BANK OF BARODA(606985)
24 Saraipali CH-15-004-002-001/197
(ANVALACHAKKA) 		3315004000NRG22310320221578849 01/04/2022 tilotama 3315004WL0042997 tilotama 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756085 TILOTAMA SIDAR WO TULASAY SIDAR BANK OF BARODA(606985)
25 Saraipali CH-15-004-002-001/197
(ANVALACHAKKA) 		3315004000NRG22310320221578848 01/04/2022 Tulsay 3315004WL0042997 Tulsay 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756284 TULSAY PANITRAM SIDAR BANK OF BARODA(606985)
26 Saraipali CH-15-004-002-001/208
(ANVALACHAKKA) 		3315004000NRG22310320221578910 01/04/2022 sirmoti 3315004WL0043003 sirmoti 00045 BARB0SARAIP 180 180 Processed 03/05/2022 0823756160 SHREEMATI MOHANLAL MINJ BANK OF BARODA(606985)
27 Saraipali CH-15-004-002-001/225
(ANVALACHAKKA) 		3315004000NRG22310320221578850 01/04/2022 punitram 3315004WL0042997 punitram 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756287 PUNITARAN SO RUPDHAR BANK OF BARODA(606985)
28 Saraipali CH-15-004-002-001/23
(ANVALACHAKKA) 		3315004000NRG22310320221578891 01/04/2022 gangabai 3315004WL0043001 gangabai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756219 GANGABAI MEHETTAR BHARDVAJ BANK OF BARODA(606985)
29 Saraipali CH-15-004-002-001/242
(ANVALACHAKKA) 		3315004000NRG22310320221578852 01/04/2022 madhawi 3315004WL0042997 madhawi 00045 BARB0SARAIP 950 950 Processed 04/05/2022 0823756118 MRS MADHVI BHARDWAJ STATE BANK OF INDIA(508548)
30 Saraipali CH-15-004-002-001/246
(ANVALACHAKKA) 		3315004000NRG22310320221578928 01/04/2022 MILANTIN 3315004WL0043004 MILANTIN 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756285 MILANTIN CHAUHAN WO TIHARU CHAUHAN BANK OF BARODA(606985)
31 Saraipali CH-15-004-002-001/254
(ANVALACHAKKA) 		3315004000NRG22310320221578854 01/04/2022 dharamlal 3315004WL0042997 dharamlal 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756116 DHARMALAL SIDAR SO JOIDHA SIDAR BANK OF BARODA(606985)
32 Saraipali CH-15-004-002-001/254
(ANVALACHAKKA) 		3315004000NRG22310320221578856 01/04/2022 shomnath 3315004WL0042997 shomnath 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756117 SHOBHARAM SIDAR SO DHARAMLAL SIDAR BANK OF BARODA(606985)
33 Saraipali CH-15-004-002-001/254
(ANVALACHAKKA) 		3315004000NRG22310320221578855 01/04/2022 tarabai 3315004WL0042997 tarabai 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756087 TARABAI SIDAR WO DHRAMLAL SIDAR BANK OF BARODA(606985)
34 Saraipali CH-15-004-002-001/259
(ANVALACHAKKA) 		3315004000NRG22310320221578929 01/04/2022 sodhan 3315004WL0043004 sodhan 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755999 SODHAN MANGLU SIDAR BANK OF BARODA(606985)
35 Saraipali CH-15-004-002-001/259
(ANVALACHAKKA) 		3315004000NRG22310320221578930 01/04/2022 sukmoti 3315004WL0043004 sukmoti 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756000 SUKHA MOTI WO SODHAN BANK OF BARODA(606985)
36 Saraipali CH-15-004-002-001/261
(ANVALACHAKKA) 		3315004000NRG22310320221578932 01/04/2022 hembai 3315004WL0043004 hembai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755836 HEMBAI CHAUHAN WO PARSOORAM BANK OF BARODA(606985)
37 Saraipali CH-15-004-002-001/261
(ANVALACHAKKA) 		3315004000NRG22310320221578931 01/04/2022 parsuram 3315004WL0043004 parsuram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756089 PARASU RAM WO SHIVLAL BANK OF BARODA(606985)
38 Saraipali CH-15-004-002-001/271
(ANVALACHAKKA) 		3315004000NRG22310320221579270 01/04/2022 Babulal 3315004WL0043025 Babulal 00045 BARB0SARAIP 1110 1110 Processed 03/05/2022 0823756257 BABULAL YADAV SO RESHAMLAL YADAV BANK OF BARODA(606985)
39 Saraipali CH-15-004-002-001/282
(ANVALACHAKKA) 		3315004000NRG22310320221578857 01/04/2022 gorelal 3315004WL0042997 gorelal 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756024 KAMLESH SIDAR WO GORELALSIDAR BANK OF BARODA(606985)
40 Saraipali CH-15-004-002-001/29
(ANVALACHAKKA) 		3315004000NRG22310320221578859 01/04/2022 kanti 3315004WL0042997 kanti 00045 BARB0SARAIP 760 760 Processed 03/05/2022 0823756286 KANTI KUJUR WO RUPASAY KUJUR BANK OF BARODA(606985)
41 Saraipali CH-15-004-002-001/29
(ANVALACHAKKA) 		3315004000NRG22310320221578858 01/04/2022 rupsay 3315004WL0042997 rupsay 00045 BARB0SARAIP 760 760 Processed 03/05/2022 0823756082 RUPASAY KUJUR SO ANATARAM KUJUR BANK OF BARODA(606985)
42 Saraipali CH-15-004-002-001/31
(ANVALACHAKKA) 		3315004000NRG22310320221578860 01/04/2022 Raymata 3315004WL0042997 Raymata 00045 BARB0SARAIP 760 760 Processed 03/05/2022 0823756090 RAYAMOTI WO LALASAY BANK OF BARODA(606985)
43 Saraipali CH-15-004-002-001/32
(ANVALACHAKKA) 		3315004000NRG22310320221578863 01/04/2022 Fulo 3315004WL0042997 Fulo 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756086 FULO KUJUR WO SUKHIRAM SIDAR BANK OF BARODA(606985)
44 Saraipali CH-15-004-002-001/322
(ANVALACHAKKA) 		3315004000NRG22310320221578933 01/04/2022 BUNDRAM 3315004WL0043004 BUNDRAM 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756088 BUNDRAM SIDAR SO ANJORSING SIDAR BANK OF BARODA(606985)
45 Saraipali CH-15-004-002-001/329
(ANVALACHAKKA) 		3315004000NRG22310320221578917 01/04/2022 Kuntala 3315004WL0043003 Kuntala 00045 BARB0SARAIP 180 180 Processed 03/05/2022 0823756091 KUNTULA BAI SIDAR WO SONIYA SIDAR BANK OF BARODA(606985)
46 Saraipali CH-15-004-002-001/353
(ANVALACHAKKA) 		3315004000NRG22310320221579275 01/04/2022 Tijai 3315004WL0043025 Tijai 00045 BARB0SARAIP 1110 1110 Processed 03/05/2022 0823756092 TIJAI SIDAR WO DINESH BANK OF BARODA(606985)
47 Saraipali CH-15-004-002-001/361
(ANVALACHAKKA) 		3315004000NRG22310320221578864 01/04/2022 Kalki 3315004WL0042997 Kalki 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756119 Nanki Pitambar Yadav BANK OF BARODA(606985)
48 Saraipali CH-15-004-002-001/44
(ANVALACHAKKA) 		3315004000NRG22310320221578866 01/04/2022 Gaytri 3315004WL0042997 Gaytri 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756093 GAYTRI LAKDA WO SUROTILAL LAKDA BANK OF BARODA(606985)
49 Saraipali CH-15-004-002-001/46
(ANVALACHAKKA) 		3315004000NRG22310320221578867 01/04/2022 Gurbari 3315004WL0042997 Gurbari 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756364 GURUWARI KANHEYALAL BARIHA BANK OF BARODA(606985)
50 Saraipali CH-15-004-002-001/80
(ANVALACHAKKA) 		3315004000NRG22310320221578940 01/04/2022 Bhagavati 3315004WL0043004 Bhagavati 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756122 BHAGVATI ETVARU YADAV BANK OF BARODA(606985)
51 Saraipali CH-15-004-002-001/82
(ANVALACHAKKA) 		3315004000NRG22310320221578941 01/04/2022 Ramprasad 3315004WL0043004 Ramprasad 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756124 RAMPRASAD GHASIYA RATRE BANK OF BARODA(606985)
52 Saraipali CH-15-004-002-001/82
(ANVALACHAKKA) 		3315004000NRG22310320221578942 01/04/2022 Shukwara 3315004WL0043004 Shukwara 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756123 SUKVARA WO RAMPRASAD BANK OF BARODA(606985)
53 Saraipali CH-15-004-002-001/84
(ANVALACHAKKA) 		3315004000NRG22310320221578943 01/04/2022 gadaray 3315004WL0043004 gadaray 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756164 GADARAY MUKANDI YADAV BANK OF BARODA(606985)
54 Saraipali CH-15-004-002-001/90
(ANVALACHAKKA) 		3315004000NRG22310320221578946 01/04/2022 mela 3315004WL0043004 mela 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756099 MELAVAI SIDAR WO ROHITKUMAR BANK OF BARODA(606985)
55 Saraipali CH-15-004-002-001/99
(ANVALACHAKKA) 		3315004000NRG22310320221578872 01/04/2022 gangabai 3315004WL0042997 gangabai 00045 BARB0SARAIP 950 950 Processed 04/05/2022 0823755997 MRS GANGABAI SIDAR STATE BANK OF INDIA(508548)
56 Saraipali CH-15-004-002-001/99
(ANVALACHAKKA) 		3315004000NRG22310320221578871 01/04/2022 Trinath 3315004WL0042997 Trinath 00045 BARB0SARAIP 950 950 Processed 03/05/2022 0823756109 TRINATH ANJORSINGH SIDAR BANK OF BARODA(606985)
57 Saraipali CH-15-004-003-002/258
(ARJUNDA) 		3315004000NRG22300320221574396 01/04/2022 Prem Prasad 3315004WL0042914 Prem Prasad 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755887 PREMPASAD S/O JUGESWAR BANK OF BARODA(606985)
58 Saraipali CH-15-004-004-003/102
(BAHERAPALI) 		3315004000NRG22310320221578786 01/04/2022 Mohanlal 3315004WL0042996 Mohanlal 00045 BARB0SARAIP 1140 1140 Processed 04/05/2022 0823756070 MOHANLAL HEMNATH PATEL PUNJAB NATIONAL BANK(508568)
59 Saraipali CH-15-004-004-003/102
(BAHERAPALI) 		3315004000NRG22310320221578787 01/04/2022 Nandkumari 3315004WL0042996 Nandkumari 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756071 NAND KUMARI PATEL BANK OF BARODA(606985)
60 Saraipali CH-15-004-004-003/104
(BAHERAPALI) 		3315004000NRG22310320221578788 01/04/2022 Sadmoti 3315004WL0042996 Sadmoti 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756038 ADMOTI WO SHANKARLAL BANK OF BARODA(606985)
61 Saraipali CH-15-004-004-003/14
(BAHERAPALI) 		3315004000NRG22310320221578796 01/04/2022 DUKHO 3315004WL0042996 DUKHO 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756258 DUKHMOTI SIDAR BANK OF BARODA(606985)
62 Saraipali CH-15-004-004-003/14
(BAHERAPALI) 		3315004000NRG22310320221578798 01/04/2022 Kavita 3315004WL0042996 Kavita 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756173 KAVITA DARASINGH SIDAR BANK OF BARODA(606985)
63 Saraipali CH-15-004-004-003/14
(BAHERAPALI) 		3315004000NRG22310320221578795 01/04/2022 Shyamlal 3315004WL0042996 Shyamlal 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755773 SHYAMLAL SIDAR BANK OF BARODA(606985)
64 Saraipali CH-15-004-004-003/16
(BAHERAPALI) 		3315004000NRG22310320221578800 01/04/2022 tikeshwari 3315004WL0042996 tikeshwari 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756534 Tikeshwari Panaka Vijaydas Manikpuri BANK OF BARODA(606985)
65 Saraipali CH-15-004-004-003/16
(BAHERAPALI) 		3315004000NRG22310320221578799 01/04/2022 VIJAY 3315004WL0042996 VIJAY 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756288 Vijaydas Mangaldas Manikpuri FINO PAYMENTS BANK LTD(608001)
66 Saraipali CH-15-004-004-003/17
(BAHERAPALI) 		3315004000NRG22310320221578802 01/04/2022 Jatimoti 3315004WL0042996 Jatimoti 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756078 JATIMOTI WO MANABODH BANK OF BARODA(606985)
67 Saraipali CH-15-004-004-003/17
(BAHERAPALI) 		3315004000NRG22310320221578801 01/04/2022 Manbodh 3315004WL0042996 Manbodh 00045 BARB0SARAIP 1140 1140 Processed 04/05/2022 0823756077 MR MANBODH DAS STATE BANK OF INDIA(508548)
68 Saraipali CH-15-004-004-003/36
(BAHERAPALI) 		3315004000NRG22310320221578807 01/04/2022 laxmibai 3315004WL0042996 laxmibai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756273 LAXMI BAI MANIKPURI BANK OF BARODA(606985)
69 Saraipali CH-15-004-004-003/36
(BAHERAPALI) 		3315004000NRG22310320221578808 01/04/2022 PRAKASH 3315004WL0042996 PRAKASH 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756031 PRAKASH DAS MANIKPURI BANK OF BARODA(606985)
70 Saraipali CH-15-004-004-003/43
(BAHERAPALI) 		3315004000NRG22310320221578809 01/04/2022 Hariram 3315004WL0042996 Hariram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756069 Mr. HARIRAM CHAUHAN INDIAN BANK(607105)
71 Saraipali CH-15-004-004-003/52
(BAHERAPALI) 		3315004000NRG22310320221578810 01/04/2022 Brijlal 3315004WL0042996 Brijlal 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756076 Mr. Brijlal Sidar INDIAN BANK(607105)
72 Saraipali CH-15-004-004-003/52
(BAHERAPALI) 		3315004000NRG22310320221578811 01/04/2022 Tarabai 3315004WL0042996 Tarabai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756075 TARABAI BRUJLAL SIDAR BANK OF BARODA(606985)
73 Saraipali CH-15-004-004-003/53
(BAHERAPALI) 		3315004000NRG22310320221578812 01/04/2022 Faguram 3315004WL0042996 Faguram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756068 PHAGULAL SO GARJAN BANK OF BARODA(606985)
74 Saraipali CH-15-004-004-003/53
(BAHERAPALI) 		3315004000NRG22310320221578813 01/04/2022 Itvarin 3315004WL0042996 Itvarin 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756067 ITAVARIN WO PHAGULAL BANK OF BARODA(606985)
75 Saraipali CH-15-004-004-003/59
(BAHERAPALI) 		3315004000NRG22310320221578815 01/04/2022 Ahilya 3315004WL0042996 Ahilya 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756289 AHILYA CHAUHAN WO MANOORAM BANK OF BARODA(606985)
76 Saraipali CH-15-004-004-003/59
(BAHERAPALI) 		3315004000NRG22310320221578814 01/04/2022 Munuram 3315004WL0042996 Munuram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756290 MANOORAM CHAUHAN SO KHIRIRAM BANK OF BARODA(606985)
77 Saraipali CH-15-004-004-003/60
(BAHERAPALI) 		3315004000NRG22310320221578816 01/04/2022 Dhaniram 3315004WL0042996 Dhaniram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756291 Mr. DHANURAM CHAUHAN INDIAN BANK(607105)
78 Saraipali CH-15-004-004-003/60
(BAHERAPALI) 		3315004000NRG22310320221578817 01/04/2022 Santibai 3315004WL0042996 Santibai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756039 SHANTABAI CHAUHAN WO DHANOORAM BANK OF BARODA(606985)
79 Saraipali CH-15-004-004-003/61
(BAHERAPALI) 		3315004000NRG22310320221578819 01/04/2022 Sankunwar 3315004WL0042996 Sankunwar 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755953 Sankunvar Siriram Chauhan BANK OF BARODA(606985)
80 Saraipali CH-15-004-004-003/61
(BAHERAPALI) 		3315004000NRG22310320221578818 01/04/2022 shreeram 3315004WL0042996 shreeram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756293 SRIRAM CHAUHAN BANK OF BARODA(606985)
81 Saraipali CH-15-004-004-003/67
(BAHERAPALI) 		3315004000NRG22310320221578824 01/04/2022 Laxmi 3315004WL0042996 Laxmi 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756036 LACHHIMAN BANK OF BARODA(606985)
82 Saraipali CH-15-004-004-003/67
(BAHERAPALI) 		3315004000NRG22310320221578823 01/04/2022 Parasmani 3315004WL0042996 Parasmani 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756035 PASAMANI BANK OF BARODA(606985)
83 Saraipali CH-15-004-004-003/7
(BAHERAPALI) 		3315004000NRG22310320221578825 01/04/2022 GOVINDRAM 3315004WL0042996 GOVINDRAM 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756033 Mr. GOVINDRAM S/O BALARAM INDIAN BANK(607105)
84 Saraipali CH-15-004-004-003/7
(BAHERAPALI) 		3315004000NRG22310320221578826 01/04/2022 Sundarmoti 3315004WL0042996 Sundarmoti 00045 BARB0SARAIP 1140 1140 Processed 04/05/2022 0823756037 MRS SUNDARMOTI SIDAR STATE BANK OF INDIA(508548)
85 Saraipali CH-15-004-004-003/72
(BAHERAPALI) 		3315004000NRG22310320221578827 01/04/2022 Rambai 3315004WL0042996 Rambai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756034 RAMBAI CHAUHAN BANK OF BARODA(606985)
86 Saraipali CH-15-004-004-003/74
(BAHERAPALI) 		3315004000NRG22310320221578829 01/04/2022 Tilotama 3315004WL0042996 Tilotama 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756074 TILOBAI WO KUMARADAS BANK OF BARODA(606985)
87 Saraipali CH-15-004-004-003/76
(BAHERAPALI) 		3315004000NRG22310320221578830 01/04/2022 Chaitudas 3315004WL0042996 Chaitudas 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756073 CHAITUDAS LAXMANDAS MANIKPURI BANK OF BARODA(606985)
88 Saraipali CH-15-004-004-003/77
(BAHERAPALI) 		3315004000NRG22310320221578832 01/04/2022 bandhandas 3315004WL0042996 bandhandas 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755885 Badandas Laxmandas Manikpuri BANK OF BARODA(606985)
89 Saraipali CH-15-004-004-003/77
(BAHERAPALI) 		3315004000NRG22310320221578833 01/04/2022 Fatkanbai 3315004WL0042996 Fatkanbai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756030 FEKAN BAI BANK OF BARODA(606985)
90 Saraipali CH-15-004-004-003/78
(BAHERAPALI) 		3315004000NRG22310320221578834 01/04/2022 Bartadas 3315004WL0042996 Bartadas 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756080 Mr. BARAT DAS S/O LAKSHMAN DAS INDIAN BANK(607105)
91 Saraipali CH-15-004-004-003/78
(BAHERAPALI) 		3315004000NRG22310320221578835 01/04/2022 Kevrabai 3315004WL0042996 Kevrabai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756079 KEVRABAI DAS WO BARATDAS BANK OF BARODA(606985)
92 Saraipali CH-15-004-004-003/81
(BAHERAPALI) 		3315004000NRG22310320221578837 01/04/2022 Punitram 3315004WL0042996 Punitram 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756072 Mr. PUNEETRAM S/O SAFULDAS INDIAN BANK(607105)
93 Saraipali CH-15-004-004-003/86
(BAHERAPALI) 		3315004000NRG22310320221578839 01/04/2022 Girishdas 3315004WL0042996 Girishdas 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756032 GIRISHDAS MANIKPURI BANK OF BARODA(606985)
94 Saraipali CH-15-004-004-003/86
(BAHERAPALI) 		3315004000NRG22310320221578838 01/04/2022 rambai 3315004WL0042996 rambai 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756292 RAMBAI BANK OF BARODA(606985)
95 Saraipali CH-15-004-004-003/87
(BAHERAPALI) 		3315004000NRG22310320221578841 01/04/2022 Kamla 3315004WL0042996 Kamla 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755778 Kamalabai Rajkumar Chauhan BANK OF BARODA(606985)
96 Saraipali CH-15-004-004-003/87
(BAHERAPALI) 		3315004000NRG22310320221578840 01/04/2022 Rajkumar 3315004WL0042996 Rajkumar 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755779 Rajkumar Jyotish Chouhan BANK OF BARODA(606985)
97 Saraipali CH-15-004-042-001/106
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574643 01/04/2022 Sharma Meher 3315004WL0042922 Sharma Meher 00045 BARB0SARAIP 1020 1020 Rejected 04/05/2022 0823756170 Aadhaar Number not Mapped to Account Number
98 Saraipali CH-15-004-042-001/107
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574644 01/04/2022 Urmila 3315004WL0042922 Urmila 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756120 URMILA W/O NAVEEN BANK OF BARODA(606985)
99 Saraipali CH-15-004-042-001/113
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574645 01/04/2022 chakradhwaj 3315004WL0042922 chakradhwaj 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756412 CHAKRADHWAJ S/O RANJEET BANK OF BARODA(606985)
100 Saraipali CH-15-004-042-001/113
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574646 01/04/2022 sriya 3315004WL0042922 sriya 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756478 SHRIYA W/O CHAKRADHWAJ BANK OF BARODA(606985)
101 Saraipali CH-15-004-042-001/12
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574647 01/04/2022 satyabhama 3315004WL0042922 satyabhama 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755886 SATYABHAMA BHOI W/O TRAILOCHAN BANK OF BARODA(606985)
102 Saraipali CH-15-004-042-001/125
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574648 01/04/2022 mahendra 3315004WL0042922 mahendra 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755843 MAHENDRA S/O RANJEET BANK OF BARODA(606985)
103 Saraipali CH-15-004-042-001/125
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574649 01/04/2022 sindhu 3315004WL0042922 sindhu 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755844 SINDHU CANARA BANK(508532)
104 Saraipali CH-15-004-042-001/132
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574651 01/04/2022 Sureshni 3315004WL0042922 Sureshni 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755934 SURESH S/O MURLIDHAR BANK OF BARODA(606985)
105 Saraipali CH-15-004-042-001/133
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574653 01/04/2022 Ahiliya 3315004WL0042922 Ahiliya 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756212 AHILYA BAGH CANARA BANK(508532)
106 Saraipali CH-15-004-042-001/139
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574658 01/04/2022 Manju 3315004WL0042922 Manju 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755900 MANJU YADAV CANARA BANK(508532)
107 Saraipali CH-15-004-042-001/14
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574659 01/04/2022 subal 3315004WL0042922 subal 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755848 SUBAL CANARA BANK(508532)
108 Saraipali CH-15-004-042-001/16
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574662 01/04/2022 Surbhi 3315004WL0042922 Surbhi 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755935 SURBHI W/O HEMANT BANK OF BARODA(606985)
109 Saraipali CH-15-004-042-001/21
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574665 01/04/2022 Sumitra 3315004WL0042922 Sumitra 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756533 SUMITRA DUDUKA CANARA BANK(508532)
110 Saraipali CH-15-004-042-001/21
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574664 01/04/2022 Vibhisan 3315004WL0042922 Vibhisan 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756532 VIBHISHAN DUDUKA CANARA BANK(508532)
111 Saraipali CH-15-004-042-001/24
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574668 01/04/2022 Malti 3315004WL0042922 Malti 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755933 MALTI W/O MAHIPAL BANK OF BARODA(606985)
112 Saraipali CH-15-004-042-001/27
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574669 01/04/2022 laxmi 3315004WL0042922 laxmi 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755904 LAXMI W/O SAHDUL BANK OF BARODA(606985)
113 Saraipali CH-15-004-042-001/287
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574676 01/04/2022 Phulkumari 3315004WL0042922 Phulkumari 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756477 PHUL KUMARI CANARA BANK(508532)
114 Saraipali CH-15-004-042-001/325
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574678 01/04/2022 Koushilya 3315004WL0042922 Koushilya 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756150 KAOUSHALYA W/O LOKNATH BANK OF BARODA(606985)
115 Saraipali CH-15-004-042-001/325
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574677 01/04/2022 Lokanatha 3315004WL0042922 Lokanatha 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756151 LOKNATH / KHAGESWAR BANK OF BARODA(606985)
116 Saraipali CH-15-004-042-001/334
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574680 01/04/2022 gaytri 3315004WL0042922 gaytri 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755939 GAYATRI S/O NETRA BANK OF BARODA(606985)
117 Saraipali CH-15-004-042-001/334
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574679 01/04/2022 Netra 3315004WL0042922 Netra 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755794 NETRA MANJHI CANARA BANK(508532)
118 Saraipali CH-15-004-042-001/335
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574682 01/04/2022 sandhiya 3315004WL0042922 sandhiya 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756335 SANDHAYA / SURENDRA BANK OF BARODA(606985)
119 Saraipali CH-15-004-042-001/335
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574681 01/04/2022 surendra 3315004WL0042922 surendra 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756333 SURENDRA S/O ARKSHIT BANK OF BARODA(606985)
120 Saraipali CH-15-004-042-001/344
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574685 01/04/2022 BAJENDRA 3315004WL0042922 BAJENDRA 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755932 BAJENDRA BAGH CANARA BANK(508532)
121 Saraipali CH-15-004-042-001/344
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574686 01/04/2022 SAVITA 3315004WL0042922 SAVITA 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755937 SAVITA BADH W/O BAJENDRA BANK OF BARODA(606985)
122 Saraipali CH-15-004-042-001/40
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574706 01/04/2022 arkhit 3315004WL0042922 arkhit 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756330 ARKSHIT MANJHI CANARA BANK(508532)
123 Saraipali CH-15-004-042-001/47
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574714 01/04/2022 gyan 3315004WL0042922 gyan 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755846 GYAN W/O TIKELAL BANK OF BARODA(606985)
124 Saraipali CH-15-004-042-001/59
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574719 01/04/2022 subha 3315004WL0042922 subha 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756106 SUBHA W/O HAJARU BANK OF BARODA(606985)
125 Saraipali CH-15-004-042-001/6
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574720 01/04/2022 SURENDRI 3315004WL0042922 SURENDRI 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756005 SURENDRI W/O SISHUPAL BANK OF BARODA(606985)
126 Saraipali CH-15-004-042-001/61
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574721 01/04/2022 dalma 3315004WL0042922 dalma 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755776 DALMA S/O AMRIT BANK OF BARODA(606985)
127 Saraipali CH-15-004-042-001/80
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574723 01/04/2022 Nrendra 3315004WL0042922 Nrendra 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756108 NARENDRA S/O PANU BANK OF BARODA(606985)
128 Saraipali CH-15-004-042-001/80
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574724 01/04/2022 Pushpo 3315004WL0042922 Pushpo 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756479 PUSHPA SAHU CANARA BANK(508532)
129 Saraipali CH-15-004-042-001/83
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574728 01/04/2022 Rajkumari 3315004WL0042922 Rajkumari 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756006 RAJKUMARI W/O SANTHLAL BANK OF BARODA(606985)
130 Saraipali CH-15-004-042-001/83
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574727 01/04/2022 Santhalal 3315004WL0042922 Santhalal 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755901 Mr. SANTHLAL BAGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 Saraipali CH-15-004-042-001/84
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574729 01/04/2022 Surekha 3315004WL0042922 Surekha 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756331 SUREKHA W/O KAMBUDHAR BANK OF BARODA(606985)
132 Saraipali CH-15-004-042-001/90
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574733 01/04/2022 BASUMOTI 3315004WL0042922 BASUMOTI 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756097 BASUMATI W/O JAYLAL BANK OF BARODA(606985)
133 Saraipali CH-15-004-042-001/91
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574735 01/04/2022 BHOJRAJ 3315004WL0042922 BHOJRAJ 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755845 BHOJRAJ S/O BENUDHAR BANK OF BARODA(606985)
134 Saraipali CH-15-004-042-001/91
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574736 01/04/2022 MAHIMA 3315004WL0042922 MAHIMA 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756329 MAHIMA S/O BHOJRAJ BANK OF BARODA(606985)
135 Saraipali CH-15-004-042-001/94
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574737 01/04/2022 Kuntala 3315004WL0042922 Kuntala 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756334 KUNTALA BAGH CANARA BANK(508532)
136 Saraipali CH-15-004-042-001/98
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574740 01/04/2022 Padmini 3315004WL0042922 Padmini 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823755903 PADMINI W/O TARUNI BANK OF BARODA(606985)
137 Saraipali CH-15-004-042-001/98
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574739 01/04/2022 Taruni 3315004WL0042922 Taruni 00045 BARB0SARAIP 1020 1020 Processed 03/05/2022 0823756512 TARUNI BAGH CANARA BANK(508532)
138 Saraipali CH-15-004-053-001/435
(KISDI) 		3315004000NRG22010420221582601 01/04/2022 Alekh 3315004WL0043101 Alekh 00045 BARB0SARAIP 840 840 Processed 03/05/2022 0823756100 ALEKH SAHU S/O GOURCHARAN SAHU BANK OF BARODA(606985)
139 Saraipali CH-15-004-056-002/127
(KOTDWARI) 		3315004000NRG22300320221574758 01/04/2022 SITA 3315004WL0042923 SITA 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823755895 SITA ANAND RANA ICICI BANK LTD(508534)
140 Saraipali CH-15-004-058-001/110
(KUTELA) 		3315004000NRG22300320221568962 01/04/2022 levanee 3315004WL0042828 levanee 00045 BARB0SARAIP 570 570 Processed 03/05/2022 0823756206 LEWANI W/O NAKUL BANK OF BARODA(606985)
141 Saraipali CH-15-004-058-001/110
(KUTELA) 		3315004000NRG22300320221568961 01/04/2022 nakul 3315004WL0042828 nakul 00045 BARB0SARAIP 570 570 Processed 03/05/2022 0823756060 NAKUL S/O DEVSINGH BANK OF BARODA(606985)
142 Saraipali CH-15-004-058-001/182
(KUTELA) 		3315004000NRG22300320221568964 01/04/2022 KARUNAKAR 3315004WL0042828 KARUNAKAR 00045 BARB0SARAIP 1140 1140 Processed 03/05/2022 0823756063 KARUNAKAR S/O DHANURJAY BANK OF BARODA(606985)
143 Saraipali CH-15-004-072-001/48
(PANDRIPALNI) 		3315004000NRG22300320221574482 01/04/2022 Vimal 3315004WL0042917 Vimal 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823756174 BIMLA WO KAILASH BANK OF BARODA(606985)
144 Saraipali CH-15-004-072-001/70
(PANDRIPALNI) 		3315004000NRG22300320221574492 01/04/2022 Radhesyam 3315004WL0042917 Radhesyam 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823755899 RADHESHYAM S/O DHANIRAM KUJUR BANK OF BARODA(606985)
145 Saraipali CH-15-004-072-002/31
(PANDRIPALNI) 		3315004000NRG22300320221574500 01/04/2022 surujkumar 3315004WL0042917 surujkumar 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823755795 SURUJ S/O-RAMJI BANK OF BARODA(606985)
146 Saraipali CH-15-004-072-003/113
(PANDRIPALNI) 		3315004000NRG22300320221574501 01/04/2022 sahdev 3315004WL0042917 sahdev 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823755946 SAHDEV BHOI S/O KARNO BANK OF BARODA(606985)
147 Saraipali CH-15-004-072-003/116
(PANDRIPALNI) 		3315004000NRG22300320221574503 01/04/2022 DAYANIDHI 3315004WL0042917 DAYANIDHI 00045 BARB0SARAIP 1002 1002 Processed 04/05/2022 0823756328 MR DAYANIDHI BHOI STATE BANK OF INDIA(508548)
148 Saraipali CH-15-004-072-003/131
(PANDRIPALNI) 		3315004000NRG22300320221574504 01/04/2022 munku 3315004WL0042917 munku 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823756215 MUNKU KODAKU S/O KUMAR KODAKU BANK OF BARODA(606985)
149 Saraipali CH-15-004-072-003/159
(PANDRIPALNI) 		3315004000NRG22300320221574556 01/04/2022 Santkunwar 3315004WL0042918 Santkunwar 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823756152 SANTKUMAR PRADHAN S/O BHAGIRATHI PRADHAN BANK OF BARODA(606985)
150 Saraipali CH-15-004-072-003/175
(PANDRIPALNI) 		3315004000NRG22300320221574562 01/04/2022 Nilavati 3315004WL0042918 Nilavati 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823755777 NILAWATI W/O LAXMIDHAR BANK OF BARODA(606985)
151 Saraipali CH-15-004-072-003/59
(PANDRIPALNI) 		3315004000NRG22300320221574512 01/04/2022 dubraj 3315004WL0042917 dubraj 00045 BARB0SARAIP 1002 1002 Processed 04/05/2022 0823756220 MR KUDARTHO BARIHA STATE BANK OF INDIA(508548)
152 Saraipali CH-15-004-072-003/90
(PANDRIPALNI) 		3315004000NRG22300320221574601 01/04/2022 PADAMA 3315004WL0042918 PADAMA 00045 BARB0SARAIP 1002 1002 Processed 04/05/2022 0823755898 MRS PADAMA SAHU STATE BANK OF INDIA(508548)
153 Saraipali CH-15-004-072-003/92
(PANDRIPALNI) 		3315004000NRG22300320221574514 01/04/2022 Arjun 3315004WL0042917 Arjun 00045 BARB0SARAIP 1002 1002 Processed 04/05/2022 0823756463 MR ARJUN KODAKU STATE BANK OF INDIA(508548)
154 Saraipali CH-15-004-072-003/96
(PANDRIPALNI) 		3315004000NRG22300320221574518 01/04/2022 GHASIRAM 3315004WL0042917 GHASIRAM 00045 BARB0SARAIP 1002 1002 Processed 03/05/2022 0823755994 GHANSIRAM BHOI S/O KARNA BHOI BANK OF BARODA(606985)
155 Saraipali CH-15-004-075-002/11
(PATERAPALI) 		3315004000NRG22010420221582247 01/04/2022 rajkumari 3315004WL0043087 rajkumari 00045 BARB0SARAIP 1050 1050 Processed 03/05/2022 0823756486 RAJKUMARI BARIHA CANARA BANK(508532)
156 Saraipali CH-15-004-075-002/11
(PATERAPALI) 		3315004000NRG22010420221582245 01/04/2022 vasudev 3315004WL0043087 vasudev 00045 BARB0SARAIP 1050 1050 Processed 03/05/2022 0823756487 BASU BARIHA CANARA BANK(508532)
157 Saraipali CH-15-004-089-001/47
(TEMRI) 		3315004000NRG22300320221572968 01/04/2022 sita 3315004WL0042874 sita 00045 BARB0SARAIP 1080 1080 Processed 03/05/2022 0823756110 Mrs. SITABAI KUMHAR W O KSHETRO K CENTRAL BANK OF INDIA(607115)
SubTotal 157574 157574
158 Saraipali CH-15-004-042-001/4
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574705 01/04/2022 daymanti 3315004WL0042922 daymanti 00048 BKID0009371 1020 1020 Processed 03/05/2022 0823756204 DAMAYANTI PARMANAND BHOI BANK OF INDIA(508505)
159 Saraipali CH-15-004-042-001/41
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574712 01/04/2022 Ahliya 3315004WL0042922 Ahliya 00048 BKID0009371 1020 1020 Processed 03/05/2022 0823756149 AHILYA MEHER BANK OF INDIA(508505)
160 Saraipali CH-15-004-072-001/63
(PANDRIPALNI) 		3315004000NRG22300320221574490 01/04/2022 pyari 3315004WL0042917 pyari 00048 BKID0009371 1002 1002 Processed 03/05/2022 0823756518 PYARILAL BHOI SO DIVA BANK OF INDIA(508505)
161 Saraipali CH-15-004-072-001/85
(PANDRIPALNI) 		3315004000NRG22300320221574497 01/04/2022 Laxmi 3315004WL0042917 Laxmi 00048 BKID0009371 1002 1002 Processed 03/05/2022 0823756202 LAKSHMI YADAV IDBI BANK(607095)
162 Saraipali CH-15-004-072-003/113
(PANDRIPALNI) 		3315004000NRG22300320221574502 01/04/2022 sulochana 3315004WL0042917 sulochana 00048 BKID0009371 1002 1002 Processed 03/05/2022 0823755947 SULOCHANA BHOI W/O SAHADEV BANK OF INDIA(508505)
163 Saraipali CH-15-004-072-003/143
(PANDRIPALNI) 		3315004000NRG22300320221574539 01/04/2022 sanju 3315004WL0042918 sanju 00048 BKID0009371 1002 1002 Processed 03/05/2022 0823756111 SANJU PRADHAN W/O UTTAM BANK OF INDIA(508505)
164 Saraipali CH-15-004-072-003/42
(PANDRIPALNI) 		3315004000NRG22300320221574584 01/04/2022 SUNDARLAL 3315004WL0042918 SUNDARLAL 00048 BKID0009371 1002 1002 Processed 03/05/2022 0823756053 SUNDARLAL BARIHA SO BAISAKU BANK OF INDIA(508505)
165 Saraipali CH-15-004-072-003/58
(PANDRIPALNI) 		3315004000NRG22300320221574590 01/04/2022 SUMIDHA 3315004WL0042918 SUMIDHA 00048 BKID0009371 1002 1002 Processed 03/05/2022 0823755882 SUMIDHA BARIHA WO BAKLU BANK OF INDIA(508505)
SubTotal 8052 8052
166 Saraipali CH-15-004-003-002/168
(ARJUNDA) 		3315004000NRG22300320221574392 01/04/2022 SUKAL 3315004WL0042914 SUKAL 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756209 SHUKLACHARAN BHOI CANARA BANK(508532)
167 Saraipali CH-15-004-003-002/168
(ARJUNDA) 		3315004000NRG22300320221574393 01/04/2022 URMILA 3315004WL0042914 URMILA 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756210 URMILA BHOI CANARA BANK(508532)
168 Saraipali CH-15-004-003-002/21
(ARJUNDA) 		3315004000NRG22300320221574394 01/04/2022 Panchuram 3315004WL0042914 Panchuram 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756350 PANCHURAM BHOI CANARA BANK(508532)
169 Saraipali CH-15-004-003-002/21
(ARJUNDA) 		3315004000NRG22300320221574395 01/04/2022 Parbhati 3315004WL0042914 Parbhati 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755888 PRABHATI BHOI CANARA BANK(508532)
170 Saraipali CH-15-004-003-002/262
(ARJUNDA) 		3315004000NRG22300320221574399 01/04/2022 sheela 3315004WL0042914 sheela 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755890 SHILABAI W/O SHRIDHAR BANK OF BARODA(606985)
171 Saraipali CH-15-004-003-002/262
(ARJUNDA) 		3315004000NRG22300320221574398 01/04/2022 sridhar 3315004WL0042914 sridhar 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755889 SHRIDHAR S/O HARI BANK OF BARODA(606985)
172 Saraipali CH-15-004-003-002/45
(ARJUNDA) 		3315004000NRG22300320221574406 01/04/2022 Pramodini 3315004WL0042914 Pramodini 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755958 PRAMODINI CANARA BANK(508532)
173 Saraipali CH-15-004-003-002/45
(ARJUNDA) 		3315004000NRG22300320221574405 01/04/2022 RAMCHANDRA 3315004WL0042914 RAMCHANDRA 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755986 RAMCHARAN BHOI CANARA BANK(508532)
174 Saraipali CH-15-004-032-003/39
(DUMARPALI) 		3315004000NRG22300320221572200 01/04/2022 madhuri 3315004WL0042854 madhuri 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756102 MADHURI SAHU CANARA BANK(508532)
175 Saraipali CH-15-004-032-004/104
(DUMARPALI) 		3315004000NRG22300320221574743 01/04/2022 Tilotama 3315004WL0042923 Tilotama 00078 CNRB0005423 1140 1140 Processed 03/05/2022 0823756098 Mrs. TILOTAMA THANAPATI CENTRAL BANK OF INDIA(607115)
176 Saraipali CH-15-004-042-001/104
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574642 01/04/2022 shubhagini 3315004WL0042922 shubhagini 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756105 SUBHAGINEE BHOI CANARA BANK(508532)
177 Saraipali CH-15-004-042-001/135
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574655 01/04/2022 Bhagvati 3315004WL0042922 Bhagvati 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756161 BHAGWATI BAGH CANARA BANK(508532)
178 Saraipali CH-15-004-042-001/14
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574660 01/04/2022 Basumati 3315004WL0042922 Basumati 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755849 BASUMATI CANARA BANK(508532)
179 Saraipali CH-15-004-042-001/285
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574675 01/04/2022 ambika 3315004WL0042922 ambika 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755938 AMBIKA BHOI CANARA BANK(508532)
180 Saraipali CH-15-004-042-001/34
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574684 01/04/2022 JAGYASHINI 3315004WL0042922 JAGYASHINI 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755940 JANSENI BAGH CANARA BANK(508532)
181 Saraipali CH-15-004-042-001/34
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574683 01/04/2022 Narendra 3315004WL0042922 Narendra 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755936 NARENDRA BAGH CANARA BANK(508532)
182 Saraipali CH-15-004-042-001/360
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574689 01/04/2022 Kalpana 3315004WL0042922 Kalpana 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756148 KALPANA MEHER W/O PURANDAR MEHER BANK OF BARODA(606985)
183 Saraipali CH-15-004-042-001/41
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574711 01/04/2022 SEETA 3315004WL0042922 SEETA 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756409 SITA MEHER CANARA BANK(508532)
184 Saraipali CH-15-004-042-001/44
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574713 01/04/2022 Sayabani 3315004WL0042922 Sayabani 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756040 SAYWANI W/O SANTLAL BANK OF BARODA(606985)
185 Saraipali CH-15-004-042-001/48
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574715 01/04/2022 mamta 3315004WL0042922 mamta 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756043 MAMTA SAHU CANARA BANK(508532)
186 Saraipali CH-15-004-042-001/69
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574722 01/04/2022 Bijali 3315004WL0042922 Bijali 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823755902 BIJALI CANARA BANK(508532)
187 Saraipali CH-15-004-042-001/81
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574725 01/04/2022 Lalit 3315004WL0042922 Lalit 00078 CNRB0005423 1020 1020 Processed 03/05/2022 0823756156 YASHODA LALIT SAHU CANARA BANK(508532)
188 Saraipali CH-15-004-042-001/81
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574726 01/04/2022 Yashoda 3315004WL0042922 Yashoda 00078 CNRB0005423 1020 1020 Processed 04/05/2022 0823756155 LALIT PANU SAHU PUNJAB NATIONAL BANK(508568)
189 Saraipali CH-15-004-056-001/150
(KOTDWARI) 		3315004000NRG22300320221574747 01/04/2022 nildhwaj 3315004WL0042923 nildhwaj 00078 CNRB0005423 1140 1140 Processed 03/05/2022 0823756428 NILDHWAJ SIDAR ICICI BANK LTD(508534)
190 Saraipali CH-15-004-056-002/18
(KOTDWARI) 		3315004000NRG22300320221574762 01/04/2022 lalit 3315004WL0042923 lalit 00078 CNRB0005423 1140 1140 Processed 03/05/2022 0823756404 LALITA RANA CANARA BANK(508532)
191 Saraipali CH-15-004-075-001/103
(PATERAPALI) 		3315004000NRG22010420221582235 01/04/2022 charansingh 3315004WL0043087 charansingh 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755880 CHARANSINGH BARIHAR CANARA BANK(508532)
192 Saraipali CH-15-004-075-001/103
(PATERAPALI) 		3315004000NRG22010420221582236 01/04/2022 dropati 3315004WL0043087 dropati 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755879 DRAVAPATI BARIHA CANARA BANK(508532)
193 Saraipali CH-15-004-075-001/16
(PATERAPALI) 		3315004000NRG22010420221582238 01/04/2022 sulochana 3315004WL0043087 sulochana 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755839 SULOCHANA BARIHA CANARA BANK(508532)
194 Saraipali CH-15-004-075-001/16
(PATERAPALI) 		3315004000NRG22010420221582237 01/04/2022 surendra 3315004WL0043087 surendra 00078 CNRB0005423 1050 1050 Processed 04/05/2022 0823755838 SURENDRA BARIHA PUNJAB NATIONAL BANK(508568)
195 Saraipali CH-15-004-075-001/21
(PATERAPALI) 		3315004000NRG22010420221582241 01/04/2022 upendra 3315004WL0043087 upendra 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755850 UPENDRA BARIHA CANARA BANK(508532)
196 Saraipali CH-15-004-075-001/21
(PATERAPALI) 		3315004000NRG22010420221582242 01/04/2022 yasoda 3315004WL0043087 yasoda 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755878 JASHODA BARIHA CANARA BANK(508532)
197 Saraipali CH-15-004-075-001/26
(PATERAPALI) 		3315004000NRG22010420221582243 01/04/2022 Ajayshankar 3315004WL0043087 Ajayshankar 00078 CNRB0005423 875 875 Processed 03/05/2022 0823756426 AJAYSHANKAR BARIHA CANARA BANK(508532)
198 Saraipali CH-15-004-075-001/26
(PATERAPALI) 		3315004000NRG22010420221582244 01/04/2022 Chandrika 3315004WL0043087 Chandrika 00078 CNRB0005423 875 875 Processed 03/05/2022 0823756528 CHANDRIKA BARIHA CANARA BANK(508532)
199 Saraipali CH-15-004-075-002/11
(PATERAPALI) 		3315004000NRG22010420221582246 01/04/2022 bharat 3315004WL0043087 bharat 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756274 BHARAT BARIHA CANARA BANK(508532)
200 Saraipali CH-15-004-075-002/152
(PATERAPALI) 		3315004000NRG22010420221582248 01/04/2022 kumarmani 3315004WL0043087 kumarmani 00078 CNRB0005423 1050 1050 Processed 04/05/2022 0823756223 KUMARAMANI PUNJAB NATIONAL BANK(508568)
201 Saraipali CH-15-004-075-002/33
(PATERAPALI) 		3315004000NRG22010420221582250 01/04/2022 girdhari 3315004WL0043087 girdhari 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756530 GIRDHARI BARIHA CANARA BANK(508532)
202 Saraipali CH-15-004-075-002/33
(PATERAPALI) 		3315004000NRG22010420221582251 01/04/2022 sulochana 3315004WL0043087 sulochana 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755892 SULOCHANA BARIHA CANARA BANK(508532)
203 Saraipali CH-15-004-075-003/11
(PATERAPALI) 		3315004000NRG22010420221582089 01/04/2022 SANTI 3315004WL0043082 SANTI 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755955 SHANTI CANARA BANK(508532)
204 Saraipali CH-15-004-075-003/11
(PATERAPALI) 		3315004000NRG22010420221582088 01/04/2022 soukilal 3315004WL0043082 soukilal 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756277 SHAUKILAL BISHAL CANARA BANK(508532)
205 Saraipali CH-15-004-075-003/2
(PATERAPALI) 		3315004000NRG22010420221582092 01/04/2022 narayan 3315004WL0043082 narayan 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756264 NARAYAN BARIHA CANARA BANK(508532)
206 Saraipali CH-15-004-075-003/2
(PATERAPALI) 		3315004000NRG22010420221582093 01/04/2022 Urao 3315004WL0043082 Urao 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756263 URO BARIHA CANARA BANK(508532)
207 Saraipali CH-15-004-075-003/36-A
(PATERAPALI) 		3315004000NRG22010420221582096 01/04/2022 khirodini 3315004WL0043082 khirodini 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756112 KHIRODINI BARIHA CANARA BANK(508532)
208 Saraipali CH-15-004-075-003/36-A
(PATERAPALI) 		3315004000NRG22010420221582095 01/04/2022 thabir 3315004WL0043082 thabir 00078 CNRB0005423 1050 1050 Processed 04/05/2022 0823755954 THABEER BARIHA PUNJAB NATIONAL BANK(508568)
209 Saraipali CH-15-004-075-003/41
(PATERAPALI) 		3315004000NRG22010420221582128 01/04/2022 janki 3315004WL0043083 janki 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756262 JANKI BARIHA CANARA BANK(508532)
210 Saraipali CH-15-004-075-003/51
(PATERAPALI) 		3315004000NRG22010420221582097 01/04/2022 bhagirahui 3315004WL0043082 bhagirahui 00078 CNRB0005423 1050 1050 Processed 04/05/2022 0823756373 BHAGIRATHI PUNJAB NATIONAL BANK(508568)
211 Saraipali CH-15-004-075-003/59
(PATERAPALI) 		3315004000NRG22010420221582108 01/04/2022 hridyanath 3315004WL0043082 hridyanath 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756276 HARDAYNATH PRADHAN CANARA BANK(508532)
212 Saraipali CH-15-004-075-004/2-A
(PATERAPALI) 		3315004000NRG22010420221582131 01/04/2022 PARMANAND 3315004WL0043083 PARMANAND 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756224 PARAMANAND BARIK CANARA BANK(508532)
213 Saraipali CH-15-004-075-004/26
(PATERAPALI) 		3315004000NRG22010420221582143 01/04/2022 mayaram 3315004WL0043084 mayaram 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755771 MAYARAM YADAV CANARA BANK(508532)
214 Saraipali CH-15-004-075-004/26
(PATERAPALI) 		3315004000NRG22010420221582144 01/04/2022 saraswati 3315004WL0043084 saraswati 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755772 SARASWATI YADAV CANARA BANK(508532)
215 Saraipali CH-15-004-075-004/30
(PATERAPALI) 		3315004000NRG22010420221582145 01/04/2022 subhasini 3315004WL0043084 subhasini 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756003 SUBHASHINI PRADHAN CANARA BANK(508532)
216 Saraipali CH-15-004-075-004/5
(PATERAPALI) 		3315004000NRG22010420221582147 01/04/2022 banita 3315004WL0043084 banita 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823755883 BANITA NISHAD CANARA BANK(508532)
217 Saraipali CH-15-004-075-004/6
(PATERAPALI) 		3315004000NRG22010420221582134 01/04/2022 saroj 3315004WL0043083 saroj 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756427 SAROJ BADHI CANARA BANK(508532)
218 Saraipali CH-15-004-075-004/64
(PATERAPALI) 		3315004000NRG22010420221582137 01/04/2022 soudamini 3315004WL0043083 soudamini 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756411 SODAMANI BARIK CANARA BANK(508532)
219 Saraipali CH-15-004-075-004/64
(PATERAPALI) 		3315004000NRG22010420221582136 01/04/2022 sukru 3315004WL0043083 sukru 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756410 SHUKRU BARIK CANARA BANK(508532)
220 Saraipali CH-15-004-075-005/27
(PATERAPALI) 		3315004000NRG22010420221582152 01/04/2022 balmati 3315004WL0043084 balmati 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756370 BALMOTI BHRINGRAJ CANARA BANK(508532)
221 Saraipali CH-15-004-075-005/41
(PATERAPALI) 		3315004000NRG22010420221582157 01/04/2022 raghumandi 3315004WL0043084 raghumandi 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756181 RAGHUMANI / GAJADHAR BANK OF BARODA(606985)
222 Saraipali CH-15-004-075-006/19
(PATERAPALI) 		3315004000NRG22010420221582257 01/04/2022 radika 3315004WL0043087 radika 00078 CNRB0005423 1050 1050 Processed 04/05/2022 0823756374 RADHIKA PUNJAB NATIONAL BANK(508568)
223 Saraipali CH-15-004-075-006/2
(PATERAPALI) 		3315004000NRG22010420221582259 01/04/2022 nahru 3315004WL0043087 nahru 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756376 NEHRU BARIHA CANARA BANK(508532)
224 Saraipali CH-15-004-075-006/2
(PATERAPALI) 		3315004000NRG22010420221582260 01/04/2022 ulo 3315004WL0043087 ulo 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756375 ULO BARIHA CANARA BANK(508532)
225 Saraipali CH-15-004-075-006/20
(PATERAPALI) 		3315004000NRG22010420221582261 01/04/2022 mukti 3315004WL0043087 mukti 00078 CNRB0005423 1050 1050 Processed 04/05/2022 0823756529 MUKATI PUNJAB NATIONAL BANK(508568)
226 Saraipali CH-15-004-075-006/24
(PATERAPALI) 		3315004000NRG22010420221582263 01/04/2022 chatur 3315004WL0043087 chatur 00078 CNRB0005423 1050 1050 Processed 03/05/2022 0823756171 JADABO BARIHA CANARA BANK(508532)
227 Saraipali CH-15-004-087-001/277
(SINGHHODA) 		3315004000NRG22300320221574318 01/04/2022 kamla 3315004WL0042911 kamla 00078 CNRB0005423 1002 1002 Processed 03/05/2022 0823756429 Mrs. KAMLA BIRENDRA BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64312 64312
228 Saraipali CH-15-004-010-001/424
(BARADOLI) 		3315004000NRG22310320221578505 01/04/2022 TEJKUMAR 3315004WL0042987 TEJKUMAR 00089 CBIN0280806 1080 1080 Processed 03/05/2022 0823756153 Mr. TEJKUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
229 Saraipali CH-15-004-015-002/14
(BHIKHAPALI) 		3315004000NRG22010420221584896 01/04/2022 ABHIMANYU 3315004WL0043152 ABHIMANYU 00089 CBIN0280806 6 6 Processed 03/05/2022 0823755869 Mr. ABHIMANYU BAGH CENTRAL BANK OF INDIA(607115)
230 Saraipali CH-15-004-015-002/14
(BHIKHAPALI) 		3315004000NRG22010420221584897 01/04/2022 GANESHMOTI 3315004WL0043152 GANESHMOTI 00089 CBIN0280806 6 6 Processed 03/05/2022 0823756013 Mr. GANESH MOTI CENTRAL BANK OF INDIA(607115)
231 Saraipali CH-15-004-015-002/145
(BHIKHAPALI) 		3315004000NRG22010420221585034 01/04/2022 TARACHAND 3315004WL0043160 TARACHAND 00089 CBIN0280806 780 780 Processed 03/05/2022 0823755930 Mr. TARACHAND PATEL S O JANGAL CENTRAL BANK OF INDIA(607115)
232 Saraipali CH-15-004-015-002/5
(BHIKHAPALI) 		3315004000NRG22010420221584903 01/04/2022 KAJALMOTI 3315004WL0043152 KAJALMOTI 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755908 Mrs. KAJALMOTI W/O GOURISHANKAR CENTRAL BANK OF INDIA(607115)
233 Saraipali CH-15-004-015-002/9
(BHIKHAPALI) 		3315004000NRG22010420221584904 01/04/2022 URMILA 3315004WL0043152 URMILA 00089 CBIN0280806 6 6 Processed 03/05/2022 0823755961 Mrs. URMILA MANIKPURI CENTRAL BANK OF INDIA(607115)
234 Saraipali CH-15-004-037-001/106
(ICHHAPUR) 		3315004000NRG22300320221568945 01/04/2022 Kanhaiyalal 3315004WL0042823 Kanhaiyalal 00089 CBIN0280806 1080 1080 Processed 03/05/2022 0823756508 Mr. KANHAIYALAL SAHU S/O BANSIDHAR SAHU CENTRAL BANK OF INDIA(607115)
235 Saraipali CH-15-004-037-001/106
(ICHHAPUR) 		3315004000NRG22300320221568946 01/04/2022 Sumitra 3315004WL0042823 Sumitra 00089 CBIN0280806 1080 1080 Processed 03/05/2022 0823756507 Mrs. SUMITRA SAHU W/O KANHAIYALAL SAHU CENTRAL BANK OF INDIA(607115)
236 Saraipali CH-15-004-037-001/73
(ICHHAPUR) 		3315004000NRG22300320221568953 01/04/2022 safed 3315004WL0042823 safed 00089 CBIN0280806 1080 1080 Processed 03/05/2022 0823756509 Mrs. SAPHED SAHU W/O UDESHAR CENTRAL BANK OF INDIA(607115)
237 Saraipali CH-15-004-049-001/4
(KENA) 		3315004000NRG22310320221578756 01/04/2022 padmini 3315004WL0042993 padmini 00089 CBIN0280806 1080 1080 Processed 03/05/2022 0823755921 Mrs. PADMINI BARIHA CENTRAL BANK OF INDIA(607115)
238 Saraipali CH-15-004-049-001/4
(KENA) 		3315004000NRG22310320221578755 01/04/2022 purno 3315004WL0042993 purno 00089 CBIN0280806 1080 1080 Processed 03/05/2022 0823755925 Mr. PURNACHAND BARIHA CENTRAL BANK OF INDIA(607115)
239 Saraipali CH-15-004-053-001/153
(KISDI) 		3315004000NRG22010420221582550 01/04/2022 jaipal 3315004WL0043101 jaipal 00089 CBIN0280806 900 900 Rejected 04/05/2022 0823755920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Saraipali CH-15-004-058-001/98
(KUTELA) 		3315004000NRG22300320221568976 01/04/2022 minibai 3315004WL0042828 minibai 00089 CBIN0280806 160 160 Processed 03/05/2022 0823755983 Mrs. MEENA . CHOUHAN CENTRAL BANK OF INDIA(607115)
241 Saraipali CH-15-004-065-001/106
(MOKHAPUTKA) 		3315004000NRG22300320221573080 01/04/2022 Indrasen 3315004WL0042876 Indrasen 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755862 Mr. INDRASEN CHOUDHARI CENTRAL BANK OF INDIA(607115)
242 Saraipali CH-15-004-065-001/183
(MOKHAPUTKA) 		3315004000NRG22300320221573103 01/04/2022 Chandaebai 3315004WL0042876 Chandaebai 00089 CBIN0280806 1204 1204 Processed 04/05/2022 0823755810 MRS CHANDA BAI RUP SINGH STATE BANK OF INDIA(508548)
243 Saraipali CH-15-004-065-001/197
(MOKHAPUTKA) 		3315004000NRG22300320221573105 01/04/2022 SYAMLAL 3315004WL0042876 SYAMLAL 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755809 Mr. SHYAM LAL PATEL CENTRAL BANK OF INDIA(607115)
244 Saraipali CH-15-004-065-001/213
(MOKHAPUTKA) 		3315004000NRG22300320221573109 01/04/2022 badriprasad 3315004WL0042876 badriprasad 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755926 Mr. BADRI PRASAD PATEL CENTRAL BANK OF INDIA(607115)
245 Saraipali CH-15-004-065-001/213
(MOKHAPUTKA) 		3315004000NRG22300320221573110 01/04/2022 Vimla 3315004WL0042876 Vimla 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755927 Mrs. BIMALA BAI PATEL CENTRAL BANK OF INDIA(607115)
246 Saraipali CH-15-004-065-001/250
(MOKHAPUTKA) 		3315004000NRG22300320221573116 01/04/2022 sushila 3315004WL0042876 sushila 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755924 Mrs. SUSHILA NAYAK CENTRAL BANK OF INDIA(607115)
247 Saraipali CH-15-004-065-001/261
(MOKHAPUTKA) 		3315004000NRG22300320221573120 01/04/2022 baijnath 3315004WL0042876 baijnath 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755928 Mrs. BAIJNATH CHOUDHARY CENTRAL BANK OF INDIA(607115)
248 Saraipali CH-15-004-065-001/30
(MOKHAPUTKA) 		3315004000NRG22300320221573153 01/04/2022 nanbai 3315004WL0042876 nanbai 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755922 NANBAI SIDAR HDFC BANK LTD(607152)
249 Saraipali CH-15-004-065-001/30
(MOKHAPUTKA) 		3315004000NRG22300320221573152 01/04/2022 padumlal 3315004WL0042876 padumlal 00089 CBIN0280806 1204 1204 Processed 03/05/2022 0823755923 Mrs. PADUM LAL SIDAR CENTRAL BANK OF INDIA(607115)
250 Saraipali CH-15-004-065-001/67
(MOKHAPUTKA) 		3315004000NRG22300320221573249 01/04/2022 Dhaniram 3315004WL0042876 Dhaniram 00089 CBIN0280806 1204 1204 Processed 04/05/2022 0823755811 MR HEM NATH PATEL STATE BANK OF INDIA(508548)
251 Saraipali CH-15-004-072-001/105
(PANDRIPALNI) 		3315004000NRG22300320221574456 01/04/2022 satyawan 3315004WL0042917 satyawan 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755971 Mr. SATYAVAN VISHAL S/O HALDAHR CHHATTISGARH GRAMIN BANK(607214)
252 Saraipali CH-15-004-072-001/132
(PANDRIPALNI) 		3315004000NRG22300320221574465 01/04/2022 tufan 3315004WL0042917 tufan 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755872 Miss. TUPHAN S/O SHIBO CENTRAL BANK OF INDIA(607115)
253 Saraipali CH-15-004-072-001/17
(PANDRIPALNI) 		3315004000NRG22300320221574471 01/04/2022 Bajo 3315004WL0042917 Bajo 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755860 SHURU KUMAR INDIAN OVERSEAS BANK(508541)
254 Saraipali CH-15-004-072-001/20
(PANDRIPALNI) 		3315004000NRG22300320221574474 01/04/2022 punit 3315004WL0042917 punit 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755870 Mr. PUNIT RAM BHOI S/O CHANEKA BHOI CENTRAL BANK OF INDIA(607115)
255 Saraipali CH-15-004-072-001/25
(PANDRIPALNI) 		3315004000NRG22300320221574475 01/04/2022 RAJKUMARI 3315004WL0042917 RAJKUMARI 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823756308 RAJKUMARI BARIHA WO SHUKARU BANK OF INDIA(508505)
256 Saraipali CH-15-004-072-001/38
(PANDRIPALNI) 		3315004000NRG22300320221574481 01/04/2022 BASANTI 3315004WL0042917 BASANTI 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755956 BASANTI SAHU WO SUGRIV BANK OF INDIA(508505)
257 Saraipali CH-15-004-072-001/38
(PANDRIPALNI) 		3315004000NRG22300320221574480 01/04/2022 SUGRI 3315004WL0042917 SUGRI 00089 CBIN0280806 1002 1002 Processed 04/05/2022 0823756301 MR SUGRIV SAHU STATE BANK OF INDIA(508548)
258 Saraipali CH-15-004-072-001/50
(PANDRIPALNI) 		3315004000NRG22300320221574484 01/04/2022 Chanda 3315004WL0042917 Chanda 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755871 Mrs. CHANDRAWATI KALAR CENTRAL BANK OF INDIA(607115)
259 Saraipali CH-15-004-072-001/57
(PANDRIPALNI) 		3315004000NRG22300320221574487 01/04/2022 Laxmi 3315004WL0042917 Laxmi 00089 CBIN0280806 1002 1002 Processed 03/05/2022 0823755873 Mr. LAKSHMI KUDAKU W/O- SOUKILAL CENTRAL BANK OF INDIA(607115)
260 Saraipali CH-15-004-072-003/143
(PANDRIPALNI) 		3315004000NRG22300320221574538 01/04/2022 uttam 3315004WL0042918 uttam 00089 CBIN0280806 1002 1002 Processed 04/05/2022 0823756296 UTTAM PRADHAN PUNJAB NATIONAL BANK(508568)
261 Saraipali CH-15-004-072-003/59
(PANDRIPALNI) 		3315004000NRG22300320221574513 01/04/2022 bhama 3315004WL0042917 bhama 00089 CBIN0280806 1002 1002 Processed 04/05/2022 0823756485 MRS BHAMA BARIHA STATE BANK OF INDIA(508548)
262 Saraipali CH-15-004-072-003/92
(PANDRIPALNI) 		3315004000NRG22300320221574515 01/04/2022 Sulochana 3315004WL0042917 Sulochana 00089 CBIN0280806 1002 1002 Processed 04/05/2022 0823756332 MRS SULOCHANA KODAKU STATE BANK OF INDIA(508548)
SubTotal 33404 33404
263 Saraipali CH-15-004-006-001/134
(BALODA) 		3315004000NRG22310320221577607 01/04/2022 sudhir 3315004WL0042975 sudhir 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755797 SUDHIR PITRAM SWAIN AXIS BANK(607153)
264 Saraipali CH-15-004-006-001/150
(BALODA) 		3315004000NRG22310320221577636 01/04/2022 sudeshta 3315004WL0042975 sudeshta 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823756310 Mrs. SUDESHTHA BHOI W O SOMNATH BHOI CENTRAL BANK OF INDIA(607115)
265 Saraipali CH-15-004-006-001/16
(BALODA) 		3315004000NRG22310320221577642 01/04/2022 SURYKUMARI 3315004WL0042975 SURYKUMARI 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755743 SURYAKUMARI KAPIL MISHRA AXIS BANK(607153)
266 Saraipali CH-15-004-006-001/182
(BALODA) 		3315004000NRG22310320221577686 01/04/2022 MEGHNATH 3315004WL0042975 MEGHNATH 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755759 Mr. MEGH NATH YADAV S\O KUNJO YADAV CENTRAL BANK OF INDIA(607115)
267 Saraipali CH-15-004-006-001/182
(BALODA) 		3315004000NRG22310320221577690 01/04/2022 NILABAI 3315004WL0042975 NILABAI 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755760 Mrs. NILA BAI YADAV W\O MEGH NATH YADAV CENTRAL BANK OF INDIA(607115)
268 Saraipali CH-15-004-006-001/182
(BALODA) 		3315004000NRG22310320221577694 01/04/2022 PUSPA 3315004WL0042975 PUSPA 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755761 Mrs. PUSHPA YADAV D\O MEGH NATH YADAV CENTRAL BANK OF INDIA(607115)
269 Saraipali CH-15-004-006-001/186
(BALODA) 		3315004000NRG22310320221577702 01/04/2022 KAMALI 3315004WL0042975 KAMALI 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755758 Mrs. KAMALI BHOI W\O MUKUND BHOI CENTRAL BANK OF INDIA(607115)
270 Saraipali CH-15-004-006-001/192
(BALODA) 		3315004000NRG22310320221577707 01/04/2022 Sugreev 3315004WL0042975 Sugreev 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755765 SUGHRIV MAKARDVAJ BHOI AXIS BANK(607153)
271 Saraipali CH-15-004-006-001/195
(BALODA) 		3315004000NRG22310320221577718 01/04/2022 ANJAL 3315004WL0042975 ANJAL 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755766 Mrs. ANJALI BHOI W\O SHIV MANGAL BHOI CENTRAL BANK OF INDIA(607115)
272 Saraipali CH-15-004-006-001/199
(BALODA) 		3315004000NRG22310320221577719 01/04/2022 Savitri 3315004WL0042975 Savitri 00089 CBIN0282733 835 835 Processed 03/05/2022 0823755864 Mrs. SAVITRI MATARI W/O BHAGIRATHI MATA CENTRAL BANK OF INDIA(607115)
273 Saraipali CH-15-004-006-001/206
(BALODA) 		3315004000NRG22310320221577733 01/04/2022 CHAMPA 3315004WL0042975 CHAMPA 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755750 Mrs. CHAMPA YADAV W\O KAILASH YADAV CENTRAL BANK OF INDIA(607115)
274 Saraipali CH-15-004-006-001/206
(BALODA) 		3315004000NRG22310320221577732 01/04/2022 KAILASH 3315004WL0042975 KAILASH 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755749 Mr. KAILASH YADAV S\O LATE DAYA YADAV CENTRAL BANK OF INDIA(607115)
275 Saraipali CH-15-004-006-001/21
(BALODA) 		3315004000NRG22310320221577737 01/04/2022 bishikeshan 3315004WL0042975 bishikeshan 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755751 Mr. VISHIKESHAN BHOI S/O SHREE NILAMBAR CENTRAL BANK OF INDIA(607115)
276 Saraipali CH-15-004-006-001/21
(BALODA) 		3315004000NRG22310320221577738 01/04/2022 rameshbai 3315004WL0042975 rameshbai 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755752 Mr. RAMESH BAI BHOI W\O BISHIKESHAN BHOI CENTRAL BANK OF INDIA(607115)
277 Saraipali CH-15-004-006-001/210
(BALODA) 		3315004000NRG22310320221577740 01/04/2022 LAXMIPRIYA 3315004WL0042975 LAXMIPRIYA 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755745 Mrs. LAXMIPRIYA YADAV W\O NURADHAN YADAV CENTRAL BANK OF INDIA(607115)
278 Saraipali CH-15-004-006-001/210
(BALODA) 		3315004000NRG22310320221577739 01/04/2022 NURADHAN 3315004WL0042975 NURADHAN 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755744 Mr. NURADHAN YADAV S\O LATE BANMALI YAD CENTRAL BANK OF INDIA(607115)
279 Saraipali CH-15-004-006-001/215
(BALODA) 		3315004000NRG22310320221577743 01/04/2022 gulapi 3315004WL0042975 gulapi 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755769 Mrs. GULAPI YADAV W\O KAUSHIK YADAV CENTRAL BANK OF INDIA(607115)
280 Saraipali CH-15-004-006-001/215
(BALODA) 		3315004000NRG22310320221577742 01/04/2022 kaushik 3315004WL0042975 kaushik 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755768 Mr. KOUSHIK YADAV S\O CHUDAMANI YADAV CENTRAL BANK OF INDIA(607115)
281 Saraipali CH-15-004-006-001/219
(BALODA) 		3315004000NRG22310320221577744 01/04/2022 Saraswati 3315004WL0042975 Saraswati 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755801 Mr. SARSHWATI BHOI CENTRAL BANK OF INDIA(607115)
282 Saraipali CH-15-004-006-001/227
(BALODA) 		3315004000NRG22310320221577745 01/04/2022 Devraj 3315004WL0042975 Devraj 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823756511 Mr. DEV RAJ YADAV S\O SUKRU YADAV CENTRAL BANK OF INDIA(607115)
283 Saraipali CH-15-004-006-001/240
(BALODA) 		3315004000NRG22310320221577752 01/04/2022 vilash 3315004WL0042975 vilash 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755747 Mrs. VILAS BHOI W\O MAHESH BISHI CENTRAL BANK OF INDIA(607115)
284 Saraipali CH-15-004-006-001/330
(BALODA) 		3315004000NRG22310320221577772 01/04/2022 latabai 3315004WL0042975 latabai 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755748 Mrs. LATA YADAV W\O LATE SUNADHAR YADAV CENTRAL BANK OF INDIA(607115)
285 Saraipali CH-15-004-006-001/73
(BALODA) 		3315004000NRG22310320221577801 01/04/2022 Fullbai 3315004WL0042975 Fullbai 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823755746 Mrs. PHUL BAI RANA W\O SHOUKI LAL RANA CENTRAL BANK OF INDIA(607115)
286 Saraipali CH-15-004-006-001/787
(BALODA) 		3315004000NRG22310320221577814 01/04/2022 Premkanti 3315004WL0042975 Premkanti 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823756021 Mrs. PREMKANTI MANJZI CENTRAL BANK OF INDIA(607115)
287 Saraipali CH-15-004-009-001/98
(BANOBHATA) 		3315004000NRG22010420221582435 01/04/2022 Rudana 3315004WL0043098 Rudana 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756306 Mrs. RUDANA W/O VIDESHI CENTRAL BANK OF INDIA(607115)
288 Saraipali CH-15-004-009-002/12
(BANOBHATA) 		3315004000NRG22010420221582440 01/04/2022 Chaitan 3315004WL0043098 Chaitan 00089 CBIN0282733 360 360 Processed 03/05/2022 0823755863 Mr. CHAITAN BARIHA S O KRISHNA BARIHA CENTRAL BANK OF INDIA(607115)
289 Saraipali CH-15-004-009-002/144
(BANOBHATA) 		3315004000NRG22010420221582442 01/04/2022 SUREKHA 3315004WL0043098 SUREKHA 00089 CBIN0282733 180 180 Processed 03/05/2022 0823755985 Mrs. SUREKHA BARIHA WO CHAMRA CENTRAL BANK OF INDIA(607115)
290 Saraipali CH-15-004-009-002/2
(BANOBHATA) 		3315004000NRG22010420221582447 01/04/2022 Bhujo 3315004WL0043098 Bhujo 00089 CBIN0282733 900 900 Rejected 04/05/2022 0823756510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Saraipali CH-15-004-009-002/2
(BANOBHATA) 		3315004000NRG22010420221582448 01/04/2022 Phagani 3315004WL0043098 Phagani 00089 CBIN0282733 900 900 Rejected 04/05/2022 0823756305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Saraipali CH-15-004-009-002/22
(BANOBHATA) 		3315004000NRG22010420221582449 01/04/2022 Syamlal 3315004WL0043098 Syamlal 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755867 Mr. SHYAMLAL BARIHA S O RAHAS BARIHA CENTRAL BANK OF INDIA(607115)
293 Saraipali CH-15-004-009-002/23
(BANOBHATA) 		3315004000NRG22010420221582451 01/04/2022 SUKLALA 3315004WL0043098 SUKLALA 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755858 Mr. SHUKLAL BARIHA CENTRAL BANK OF INDIA(607115)
294 Saraipali CH-15-004-009-002/53
(BANOBHATA) 		3315004000NRG22010420221582457 01/04/2022 VASHUDEV 3315004WL0043098 VASHUDEV 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756014 Mr. VASUDEV SO KUMAR CENTRAL BANK OF INDIA(607115)
295 Saraipali CH-15-004-009-002/59
(BANOBHATA) 		3315004000NRG22010420221582458 01/04/2022 Muktiswar 3315004WL0043098 Muktiswar 00089 CBIN0282733 1080 1080 Processed 04/05/2022 0823756311 MUKTISHWAR VIBHAR PUNJAB NATIONAL BANK(508568)
296 Saraipali CH-15-004-009-002/87
(BANOBHATA) 		3315004000NRG22010420221582466 01/04/2022 Hemlal 3315004WL0043098 Hemlal 00089 CBIN0282733 1080 1080 Processed 04/05/2022 0823756309 HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
297 Saraipali CH-15-004-009-002/96
(BANOBHATA) 		3315004000NRG22010420221582471 01/04/2022 Kumari 3315004WL0043098 Kumari 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756295 Mrs. KUMARI BARIHA WO RAJU CENTRAL BANK OF INDIA(607115)
298 Saraipali CH-15-004-009-002/96
(BANOBHATA) 		3315004000NRG22010420221582470 01/04/2022 Rajeev 3315004WL0043098 Rajeev 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755868 Mr. RAJIV BARIHA S O MOHAN BARIHA CENTRAL BANK OF INDIA(607115)
299 Saraipali CH-15-004-009-002/97
(BANOBHATA) 		3315004000NRG22010420221582472 01/04/2022 Radhika 3315004WL0043098 Radhika 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755906 Radhika Bariha BANK OF BARODA(606985)
300 Saraipali CH-15-004-009-002/98
(BANOBHATA) 		3315004000NRG22010420221582473 01/04/2022 Rabindra 3315004WL0043098 Rabindra 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755909 RAVINDRA BHRIHA SO MOHAN BANK OF INDIA(508505)
301 Saraipali CH-15-004-009-004/152
(BANOBHATA) 		3315004000NRG22010420221582483 01/04/2022 Dipanjali 3315004WL0043098 Dipanjali 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756018 Mrs. DIPANJALI WO RAVISHANKAR CENTRAL BANK OF INDIA(607115)
302 Saraipali CH-15-004-009-004/152
(BANOBHATA) 		3315004000NRG22010420221582482 01/04/2022 Ravishankar 3315004WL0043098 Ravishankar 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756020 Mr. RAVISHANKAR BARIIHA SO PRAHLLAD BARI CENTRAL BANK OF INDIA(607115)
303 Saraipali CH-15-004-032-003/39
(DUMARPALI) 		3315004000NRG22300320221572199 01/04/2022 Pratap 3315004WL0042854 Pratap 00089 CBIN0282733 1020 1020 Processed 03/05/2022 0823755866 PRATAP SAHU CANARA BANK(508532)
304 Saraipali CH-15-004-056-001/150
(KOTDWARI) 		3315004000NRG22300320221574745 01/04/2022 madan 3315004WL0042923 madan 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755865 MADAN MOTIRAM SIDAR CANARA BANK(508532)
305 Saraipali CH-15-004-056-001/150
(KOTDWARI) 		3315004000NRG22300320221574746 01/04/2022 pancho 3315004WL0042923 pancho 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755910 Mrs. PANCHO BAI SIDAR W/O MADAN SIDAR CENTRAL BANK OF INDIA(607115)
306 Saraipali CH-15-004-056-001/235
(KOTDWARI) 		3315004000NRG22300320221574751 01/04/2022 narayan 3315004WL0042923 narayan 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823756017 Mr. NARAYAN SIDAR SO RATANSINGH SIDAR CENTRAL BANK OF INDIA(607115)
307 Saraipali CH-15-004-056-001/235
(KOTDWARI) 		3315004000NRG22300320221574752 01/04/2022 nisatkuwar 3315004WL0042923 nisatkuwar 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823756019 Mrs. NISATKUWAR SINH WO NARAYAN SINH CENTRAL BANK OF INDIA(607115)
308 Saraipali CH-15-004-056-002/138
(KOTDWARI) 		3315004000NRG22300320221574760 01/04/2022 Malti 3315004WL0042923 Malti 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755907 MALTI SETH ICICI BANK LTD(508534)
309 Saraipali CH-15-004-056-002/18
(KOTDWARI) 		3315004000NRG22300320221574761 01/04/2022 Mohanlal 3315004WL0042923 Mohanlal 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755861 MOHANLAL SHRIDHAR RANA ICICI BANK LTD(508534)
310 Saraipali CH-15-004-072-001/63
(PANDRIPALNI) 		3315004000NRG22300320221574491 01/04/2022 Gulapi 3315004WL0042917 Gulapi 00089 CBIN0282733 1002 1002 Processed 03/05/2022 0823756397 GULAPI BHOI BANK OF BARODA(606985)
311 Saraipali CH-15-004-075-006/19
(PATERAPALI) 		3315004000NRG22010420221582258 01/04/2022 Saudagar 3315004WL0043087 Saudagar 00089 CBIN0282733 1050 1050 Processed 03/05/2022 0823755905 Mr. SAUDAGAR BARIHA S/O SAMARU BARIHA CENTRAL BANK OF INDIA(607115)
312 Saraipali CH-15-004-089-001/267
(TEMRI) 		3315004000NRG22300320221572946 01/04/2022 arkhit 3315004WL0042874 arkhit 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756307 Mr. ARAKSHIT BARIHA S O LALO BARIHA CENTRAL BANK OF INDIA(607115)
313 Saraipali CH-15-004-089-001/267
(TEMRI) 		3315004000NRG22300320221572947 01/04/2022 satyabhama 3315004WL0042874 satyabhama 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755874 Mrs. SATYBHAMA BARIHA WO ARAKSHIT BA CENTRAL BANK OF INDIA(607115)
314 Saraipali CH-15-004-089-001/32
(TEMRI) 		3315004000NRG22300320221572958 01/04/2022 Madhusudan 3315004WL0042874 Madhusudan 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755877 Mr. MADHUSUDAN YADAV S O HARADHAN YADAV CENTRAL BANK OF INDIA(607115)
315 Saraipali CH-15-004-089-001/364
(TEMRI) 		3315004000NRG22300320221572960 01/04/2022 MOTI RAM 3315004WL0042874 MOTI RAM 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755911 Mr. MOTIRAM KUMHAR S/O BHIKARI KUMHAR CENTRAL BANK OF INDIA(607115)
316 Saraipali CH-15-004-089-001/45
(TEMRI) 		3315004000NRG22300320221572964 01/04/2022 gandhrvi 3315004WL0042874 gandhrvi 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755875 Mrs. GANDHARVI YADAV W O RAVISHANKER Y CENTRAL BANK OF INDIA(607115)
317 Saraipali CH-15-004-089-001/548
(TEMRI) 		3315004000NRG22300320221572972 01/04/2022 NILA 3315004WL0042874 NILA 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823755984 Mrs. NILA BARIHA WO SANTOSH BARIHA CENTRAL BANK OF INDIA(607115)
318 Saraipali CH-15-004-089-001/55
(TEMRI) 		3315004000NRG22300320221572974 01/04/2022 santosh 3315004WL0042874 santosh 00089 CBIN0282733 1080 1080 Processed 03/05/2022 0823756022 SANTOSH DASRATH BARIHA IDBI BANK(607095)
319 Saraipali CH-15-004-089-001/81
(TEMRI) 		3315004000NRG22300320221572982 01/04/2022 murali 3315004WL0042874 murali 00089 CBIN0282733 1080 1080 Processed 04/05/2022 0823756300 MURLI TUNU BARIHA PUNJAB NATIONAL BANK(508568)
320 Saraipali CH-15-004-095-001/12
(Antergghla) 		3315004000NRG22300320221568841 01/04/2022 Bhama 3315004WL0042819 Bhama 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755764 Mrs. BHAMA SAHU W\O ABHI SAHU CENTRAL BANK OF INDIA(607115)
321 Saraipali CH-15-004-095-001/121
(Antergghla) 		3315004000NRG22300320221568842 01/04/2022 Ruksing 3315004WL0042819 Ruksing 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755753 Mr. RUK SINGH JAGAT S\O KARTIKO JAGAT CENTRAL BANK OF INDIA(607115)
322 Saraipali CH-15-004-095-001/121
(Antergghla) 		3315004000NRG22300320221568843 01/04/2022 Sukho 3315004WL0042819 Sukho 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755754 Mrs. SUKHO JAGAT W\O RUKSINGH JAGAT CENTRAL BANK OF INDIA(607115)
323 Saraipali CH-15-004-095-001/158
(Antergghla) 		3315004000NRG22300320221568845 01/04/2022 ahiliya 3315004WL0042819 ahiliya 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755799 Mrs. AHILYA NETAM W\O TARUNI KUMAR NETAM CENTRAL BANK OF INDIA(607115)
324 Saraipali CH-15-004-095-001/158
(Antergghla) 		3315004000NRG22300320221568844 01/04/2022 taruni 3315004WL0042819 taruni 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755798 Mr. TARUNI KUMAR NETAM S\O DURJAN SINGH CENTRAL BANK OF INDIA(607115)
325 Saraipali CH-15-004-095-001/16
(Antergghla) 		3315004000NRG22300320221568847 01/04/2022 LATA 3315004WL0042819 LATA 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755756 Mrs. LATA SAHU S\O SUNAU SAHU CENTRAL BANK OF INDIA(607115)
326 Saraipali CH-15-004-095-001/16
(Antergghla) 		3315004000NRG22300320221568846 01/04/2022 SUNAU 3315004WL0042819 SUNAU 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755755 Mr. SUNAU SAHU S\O BIRANCHI SAHU CENTRAL BANK OF INDIA(607115)
327 Saraipali CH-15-004-095-001/18
(Antergghla) 		3315004000NRG22300320221568850 01/04/2022 Mangmati 3315004WL0042819 Mangmati 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755767 Mrs. MANGMOTI SIDAR CENTRAL BANK OF INDIA(607115)
328 Saraipali CH-15-004-095-001/223
(Antergghla) 		3315004000NRG22300320221568854 01/04/2022 kamlesh 3315004WL0042819 kamlesh 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755800 Kamlesh Babulal Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
329 Saraipali CH-15-004-095-001/4
(Antergghla) 		3315004000NRG22300320221568866 01/04/2022 MANBODH 3315004WL0042819 MANBODH 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755762 Manbodh Bahadul Seth AIRTEL PAYMENTS BANK LIMITED(990288)
330 Saraipali CH-15-004-095-001/4
(Antergghla) 		3315004000NRG22300320221568865 01/04/2022 Ulaso 3315004WL0042819 Ulaso 00089 CBIN0282733 1140 1140 Processed 03/05/2022 0823755763 Mrs. ULASO W\O MANBODH CENTRAL BANK OF INDIA(607115)
331 Saraipali CH-15-004-095-001/60
(Antergghla) 		3315004000NRG22300320221568868 01/04/2022 kakaiya 3315004WL0042819 kakaiya 00089 CBIN0282733 760 760 Processed 03/05/2022 0823755912 Mrs. KAIKAI SETH W/O RUPANAND SETH CENTRAL BANK OF INDIA(607115)
332 Saraipali CH-15-004-095-001/79
(Antergghla) 		3315004000NRG22300320221568869 01/04/2022 TARUNI 3315004WL0042819 TARUNI 00089 CBIN0282733 950 950 Processed 03/05/2022 0823755757 Mrs. DHUBANI BARIHA W\O TARUNI BARIHA CENTRAL BANK OF INDIA(607115)
SubTotal 71983 71983
333 Saraipali CH-15-004-036-001/102-A
(GOHERAPALI) 		3315004000NRG22300320221574416 01/04/2022 BALRAM 3315004WL0042916 BALRAM 00089 CBIN0283066 960 960 Processed 03/05/2022 0823755803 Mr. BALRAM BAGH S/O-SANKUR BAGH CENTRAL BANK OF INDIA(607115)
334 Saraipali CH-15-004-036-001/102-A
(GOHERAPALI) 		3315004000NRG22300320221574417 01/04/2022 KANCHAN 3315004WL0042916 KANCHAN 00089 CBIN0283066 960 960 Processed 03/05/2022 0823755804 Mrs. KANCHAN BAGH W/O BALRAM CENTRAL BANK OF INDIA(607115)
335 Saraipali CH-15-004-036-001/116-A
(GOHERAPALI) 		3315004000NRG22300320221574418 01/04/2022 BILASINI 3315004WL0042916 BILASINI 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755808 Mrs. VILASINI W/O RAMRATAN CENTRAL BANK OF INDIA(607115)
336 Saraipali CH-15-004-036-001/151-A
(GOHERAPALI) 		3315004000NRG22300320221574423 01/04/2022 HARIRANJAN SIDAR 3315004WL0042916 HARIRANJAN SIDAR 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755876 HARISHCHANDRA SIDAR HDFC BANK LTD(607152)
337 Saraipali CH-15-004-036-001/154-A
(GOHERAPALI) 		3315004000NRG22300320221574425 01/04/2022 SINDHUSUTA 3315004WL0042916 SINDHUSUTA 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755931 Miss. SINDHUSUTA BADHAI S/O-SATRUGHAN B CENTRAL BANK OF INDIA(607115)
338 Saraipali CH-15-004-036-001/4-A
(GOHERAPALI) 		3315004000NRG22300320221574442 01/04/2022 KALASHRAM 3315004WL0042916 KALASHRAM 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755806 Mr. KALASHRAM SIDAR S/O-MANGALU SIDAR CENTRAL BANK OF INDIA(607115)
339 Saraipali CH-15-004-036-001/43-A
(GOHERAPALI) 		3315004000NRG22300320221574444 01/04/2022 savitri 3315004WL0042916 savitri 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755917 Mrs. SAVITRI NAND CENTRAL BANK OF INDIA(607115)
340 Saraipali CH-15-004-036-001/53-A
(GOHERAPALI) 		3315004000NRG22300320221574448 01/04/2022 Surati 3315004WL0042916 Surati 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755982 Mrs. SURATI NAND W/O-ANAND NAND CENTRAL BANK OF INDIA(607115)
341 Saraipali CH-15-004-036-001/84-A
(GOHERAPALI) 		3315004000NRG22300320221574453 01/04/2022 BHOJKUMARI 3315004WL0042916 BHOJKUMARI 00089 CBIN0283066 1002 1002 Processed 03/05/2022 0823755807 Mrs. BHOJ KUMARI W/O BHUSERVWO CENTRAL BANK OF INDIA(607115)
342 Saraipali CH-15-004-042-001/129
(KALENDA (CHHIBRRA)) 		3315004000NRG22300320221574650 01/04/2022 Padmini 3315004WL0042922 Padmini 00089 CBIN0283066 1020 1020 Processed 03/05/2022 0823755919 PADMINI W/O BALRAM BANK OF BARODA(606985)
343 Saraipali CH-15-004-053-001/114
(KISDI) 		3315004000NRG22010420221582540 01/04/2022 Sanjay 3315004WL0043101 Sanjay 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755977 Mr. SANJAY PRADHAN CENTRAL BANK OF INDIA(607115)
344 Saraipali CH-15-004-053-001/114
(KISDI) 		3315004000NRG22010420221582541 01/04/2022 Subhasni 3315004WL0043101 Subhasni 00089 CBIN0283066 840 840 Processed 04/05/2022 0823755960 SUBHASHINI SANJAY PRADHAN PUNJAB NATIONAL BANK(508568)
345 Saraipali CH-15-004-053-001/125
(KISDI) 		3315004000NRG22010420221582542 01/04/2022 chameli 3315004WL0043101 chameli 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755967 Mrs. CHAMELI TANDI WO VIPIN TANDI CENTRAL BANK OF INDIA(607115)
346 Saraipali CH-15-004-053-001/14
(KISDI) 		3315004000NRG22010420221582544 01/04/2022 PRUTHVI RAJ 3315004WL0043101 PRUTHVI RAJ 00089 CBIN0283066 840 840 Processed 03/05/2022 0823756298 Mr. PRITHVIRAJ KUMHAR SO BALRAM CENTRAL BANK OF INDIA(607115)
347 Saraipali CH-15-004-053-001/140
(KISDI) 		3315004000NRG22010420221582545 01/04/2022 Mukesh 3315004WL0043101 Mukesh 00089 CBIN0283066 900 900 Processed 03/05/2022 0823756016 Mr. MUKESH SAHU SO HARIHAR SAHU CENTRAL BANK OF INDIA(607115)
348 Saraipali CH-15-004-053-001/141
(KISDI) 		3315004000NRG22010420221582547 01/04/2022 jagyaseni 3315004WL0043101 jagyaseni 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755913 Mrs. JAGYASENI SAHU CENTRAL BANK OF INDIA(607115)
349 Saraipali CH-15-004-053-001/141
(KISDI) 		3315004000NRG22010420221582546 01/04/2022 radhesyam 3315004WL0043101 radhesyam 00089 CBIN0283066 900 900 Processed 03/05/2022 0823756320 Mr. RADHE SHAYAM SAHU CENTRAL BANK OF INDIA(607115)
350 Saraipali CH-15-004-053-001/144
(KISDI) 		3315004000NRG22010420221582548 01/04/2022 ahimanyu 3315004WL0043101 ahimanyu 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755968 Mr. ABHIMANYU BARIK SO RAHANS CENTRAL BANK OF INDIA(607115)
351 Saraipali CH-15-004-053-001/152
(KISDI) 		3315004000NRG22010420221582549 01/04/2022 sudhir 3315004WL0043101 sudhir 00089 CBIN0283066 840 840 Processed 03/05/2022 0823756312 Mr. SUDHIR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
352 Saraipali CH-15-004-053-001/153
(KISDI) 		3315004000NRG22010420221582551 01/04/2022 amit 3315004WL0043101 amit 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755975 Mr. AMIT SAHU CENTRAL BANK OF INDIA(607115)
353 Saraipali CH-15-004-053-001/154
(KISDI) 		3315004000NRG22010420221582552 01/04/2022 Rajni 3315004WL0043101 Rajni 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755959 Mrs. RAJNI SAND WO MAYADHAR CENTRAL BANK OF INDIA(607115)
354 Saraipali CH-15-004-053-001/158
(KISDI) 		3315004000NRG22010420221582553 01/04/2022 Koushik 3315004WL0043101 Koushik 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755802 Mr. KAOSHIK SAHU CENTRAL BANK OF INDIA(607115)
355 Saraipali CH-15-004-053-001/183
(KISDI) 		3315004000NRG22010420221582563 01/04/2022 vikram 3315004WL0043101 vikram 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755979 Mr. VIKRAM MEHER CENTRAL BANK OF INDIA(607115)
356 Saraipali CH-15-004-053-001/186
(KISDI) 		3315004000NRG22010420221582565 01/04/2022 aatmaram 3315004WL0043101 aatmaram 00089 CBIN0283066 840 840 Processed 03/05/2022 0823756015 Mr. ATMARAM PRADHAN SO NURADHAN PRADHAN CENTRAL BANK OF INDIA(607115)
357 Saraipali CH-15-004-053-001/187
(KISDI) 		3315004000NRG22010420221582566 01/04/2022 mangalu 3315004WL0043101 mangalu 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755980 MANGALU DINO MATARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Saraipali CH-15-004-053-001/195
(KISDI) 		3315004000NRG22010420221582570 01/04/2022 laxmi 3315004WL0043101 laxmi 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755965 Mrs. LAXMIBAI WO KRISHNAKUMARBAGH CENTRAL BANK OF INDIA(607115)
359 Saraipali CH-15-004-053-001/203
(KISDI) 		3315004000NRG22010420221582572 01/04/2022 savitri 3315004WL0043101 savitri 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755976 Mrs. SAVITRI BARIHA WO YASHVANT BARIHA CENTRAL BANK OF INDIA(607115)
360 Saraipali CH-15-004-053-001/228
(KISDI) 		3315004000NRG22010420221582576 01/04/2022 suresh 3315004WL0043101 suresh 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755805 Mr. SURESH TANDI CENTRAL BANK OF INDIA(607115)
361 Saraipali CH-15-004-053-001/243
(KISDI) 		3315004000NRG22010420221582579 01/04/2022 Basant 3315004WL0043101 Basant 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755963 Mrs. BASANT SAND WO MANGOVIND SAND CENTRAL BANK OF INDIA(607115)
362 Saraipali CH-15-004-053-001/249
(KISDI) 		3315004000NRG22010420221582580 01/04/2022 Ratanlal 3315004WL0043101 Ratanlal 00089 CBIN0283066 840 840 Processed 03/05/2022 0823756297 Mr. RATANLAL MIRDHA SO HAGRU CENTRAL BANK OF INDIA(607115)
363 Saraipali CH-15-004-053-001/258
(KISDI) 		3315004000NRG22010420221582583 01/04/2022 ugrasen 3315004WL0043101 ugrasen 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755978 Mr. UGRESAN MEHER SO KHAGESHWAR CENTRAL BANK OF INDIA(607115)
364 Saraipali CH-15-004-053-001/259
(KISDI) 		3315004000NRG22010420221582584 01/04/2022 durpati 3315004WL0043101 durpati 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755962 Mrs. DROPATI RATRE CENTRAL BANK OF INDIA(607115)
365 Saraipali CH-15-004-053-001/260
(KISDI) 		3315004000NRG22010420221582585 01/04/2022 Dhukhi bai 3315004WL0043101 Dhukhi bai 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755964 Mrs. DUKHI MATARI WO DULAR SINH CENTRAL BANK OF INDIA(607115)
366 Saraipali CH-15-004-053-001/28
(KISDI) 		3315004000NRG22010420221582586 01/04/2022 bhot 3315004WL0043101 bhot 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755857 Mr. BHOT MARATI S/O-TEJRAM MARATI CENTRAL BANK OF INDIA(607115)
367 Saraipali CH-15-004-053-001/28
(KISDI) 		3315004000NRG22010420221582587 01/04/2022 parwati 3315004WL0043101 parwati 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755966 Mrs. PARABATI WO BHOT CENTRAL BANK OF INDIA(607115)
368 Saraipali CH-15-004-053-001/30
(KISDI) 		3315004000NRG22010420221582592 01/04/2022 Lalit 3315004WL0043101 Lalit 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755929 Mrs. NALITA MATARI W/O-TAPAN MATARI CENTRAL BANK OF INDIA(607115)
369 Saraipali CH-15-004-053-001/30
(KISDI) 		3315004000NRG22010420221582591 01/04/2022 TAPAN 3315004WL0043101 TAPAN 00089 CBIN0283066 840 840 Processed 04/05/2022 0823756023 TAPAN SO TEJRAM PUNJAB NATIONAL BANK(508568)
370 Saraipali CH-15-004-053-001/300
(KISDI) 		3315004000NRG22010420221582593 01/04/2022 bhojraj 3315004WL0043101 bhojraj 00089 CBIN0283066 840 840 Processed 04/05/2022 0823755974 BHOJRAJ BHOI AND PADMALYA BHOI PUNJAB NATIONAL BANK(508568)
371 Saraipali CH-15-004-053-001/42
(KISDI) 		3315004000NRG22010420221582600 01/04/2022 Basudha 3315004WL0043101 Basudha 00089 CBIN0283066 300 300 Processed 03/05/2022 0823755970 Mrs. VASUDHA BAGH WO PAULUS BAGH CENTRAL BANK OF INDIA(607115)
372 Saraipali CH-15-004-053-001/42
(KISDI) 		3315004000NRG22010420221582599 01/04/2022 Palush 3315004WL0043101 Palush 00089 CBIN0283066 300 300 Processed 03/05/2022 0823755973 Mr. PAULUSHA BAGH SO AASARAM BAGH CENTRAL BANK OF INDIA(607115)
373 Saraipali CH-15-004-053-001/442
(KISDI) 		3315004000NRG22010420221582603 01/04/2022 Savita 3315004WL0043101 Savita 00089 CBIN0283066 840 840 Processed 03/05/2022 0823756319 Mrs. SAVITA TANDI W/O- HARESH TANDI CENTRAL BANK OF INDIA(607115)
374 Saraipali CH-15-004-053-001/5
(KISDI) 		3315004000NRG22010420221582606 01/04/2022 Ghansiram 3315004WL0043101 Ghansiram 00089 CBIN0283066 840 840 Processed 03/05/2022 0823755981 Mr. SHREERAM BHOI CENTRAL BANK OF INDIA(607115)
375 Saraipali CH-15-004-053-001/55
(KISDI) 		3315004000NRG22010420221582609 01/04/2022 dhanmoti 3315004WL0043101 dhanmoti 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755969 Mrs. DHANMATI LAMHA WO NIRAKAR CENTRAL BANK OF INDIA(607115)
376 Saraipali CH-15-004-053-001/81
(KISDI) 		3315004000NRG22010420221582621 01/04/2022 suresh 3315004WL0043101 suresh 00089 CBIN0283066 900 900 Processed 03/05/2022 0823755972 Mr. SURESH CHHATTAR CENTRAL BANK OF INDIA(607115)
SubTotal 38274 38274
377 Saraipali CH-15-004-008-001/371
(BANIGIROLA) 		3315004000NRG22310320221576309 01/04/2022 bhanumati 3315004WL0042948 bhanumati 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756010 Mrs. BHANUMATI NAVIN MARAR CHHATTISGARH GRAMIN BANK(607214)
378 Saraipali CH-15-004-008-001/371
(BANIGIROLA) 		3315004000NRG22310320221576308 01/04/2022 Naveen 3315004WL0042948 Naveen 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756009 Mr. NAVIN VIJAY MARAR CHHATTISGARH GRAMIN BANK(607214)
379 Saraipali CH-15-004-008-001/447
(BANIGIROLA) 		3315004000NRG22310320221576313 01/04/2022 Bhanwarmoti 3315004WL0042948 Bhanwarmoti 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756012 Mrs. BHAVARMOTI HEMANTH MARAR CHHATTISGARH GRAMIN BANK(607214)
380 Saraipali CH-15-004-008-001/447
(BANIGIROLA) 		3315004000NRG22310320221576312 01/04/2022 Hemant 3315004WL0042948 Hemant 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756011 Mr. HEMANTH VIJAY MARAR CHHATTISGARH GRAMIN BANK(607214)
381 Saraipali CH-15-004-008-001/447
(BANIGIROLA) 		3315004000NRG22310320221576311 01/04/2022 Sitamoti 3315004WL0042948 Sitamoti 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756008 Mrs. SITMOTI VIJAY MARAR CHHATTISGARH GRAMIN BANK(607214)
382 Saraipali CH-15-004-008-001/447
(BANIGIROLA) 		3315004000NRG22310320221576310 01/04/2022 Vijay 3315004WL0042948 Vijay 00093 SBIN0RRCHGB 1002 1002 Processed 04/05/2022 0823756469 VIJAY PUNJAB NATIONAL BANK(508568)
383 Saraipali CH-15-004-010-001/103
(BARADOLI) 		3315004000NRG22310320221578486 01/04/2022 Bhama 3315004WL0042987 Bhama 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756241 Mrs. BHAMA SHISHUPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 Saraipali CH-15-004-010-001/103
(BARADOLI) 		3315004000NRG22310320221578485 01/04/2022 Shishupal 3315004WL0042987 Shishupal 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756145 Mr. SHISHUPAL BANDAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 Saraipali CH-15-004-010-001/109
(BARADOLI) 		3315004000NRG22310320221578391 01/04/2022 Ramakant 3315004WL0042985 Ramakant 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756250 MR RAMAKANT BARIHA STATE BANK OF INDIA(508548)
386 Saraipali CH-15-004-010-001/111
(BARADOLI) 		3315004000NRG22310320221578487 01/04/2022 Ramlal 3315004WL0042987 Ramlal 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823755774 RAMLAL PRDHAN PUNJAB NATIONAL BANK(508568)
387 Saraipali CH-15-004-010-001/113
(BARADOLI) 		3315004000NRG22310320221578392 01/04/2022 Sabya 3315004WL0042985 Sabya 00093 SBIN0RRCHGB 720 720 Processed 04/05/2022 0823756147 SAVYA MISHRA PUNJAB NATIONAL BANK(508568)
388 Saraipali CH-15-004-010-001/116
(BARADOLI) 		3315004000NRG22310320221578393 01/04/2022 Devadhi 3315004WL0042985 Devadhi 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756186 Mr. DEVADI YADAV SO BIRSO YADAV CHHATTISGARH GRAMIN BANK(607214)
389 Saraipali CH-15-004-010-001/116
(BARADOLI) 		3315004000NRG22310320221578394 01/04/2022 Savitri 3315004WL0042985 Savitri 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756184 Mrs. SAVITRI YADAV WO DEVADI YADAV CHHATTISGARH GRAMIN BANK(607214)
390 Saraipali CH-15-004-010-001/118
(BARADOLI) 		3315004000NRG22310320221578395 01/04/2022 Lochanprasad 3315004WL0042985 Lochanprasad 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756520 Mr. LOCHANPRASAD SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Saraipali CH-15-004-010-001/124
(BARADOLI) 		3315004000NRG22310320221578398 01/04/2022 Vilasini 3315004WL0042985 Vilasini 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756514 Mrs. BILASINI PRADHAN WO JALANDHAR PRAD CHHATTISGARH GRAMIN BANK(607214)
392 Saraipali CH-15-004-010-001/130
(BARADOLI) 		3315004000NRG22310320221578399 01/04/2022 Alekh 3315004WL0042985 Alekh 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756050 Mr. ALEKH MANJHI SO RANJEET MANJHI CHHATTISGARH GRAMIN BANK(607214)
393 Saraipali CH-15-004-010-001/130
(BARADOLI) 		3315004000NRG22310320221578400 01/04/2022 Utara 3315004WL0042985 Utara 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823755957 Mrs. UTTRA W/O ALAKHE MANGHI CHHATTISGARH GRAMIN BANK(607214)
394 Saraipali CH-15-004-010-001/138
(BARADOLI) 		3315004000NRG22310320221578489 01/04/2022 Radheshyam 3315004WL0042987 Radheshyam 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756056 Mr. RADHESHYAM MANGLU BARIK CHHATTISGARH GRAMIN BANK(607214)
395 Saraipali CH-15-004-010-001/140
(BARADOLI) 		3315004000NRG22310320221578401 01/04/2022 Melakumar 3315004WL0042985 Melakumar 00093 SBIN0RRCHGB 720 720 Processed 04/05/2022 0823756251 MR MALAKUMAR SAO STATE BANK OF INDIA(508548)
396 Saraipali CH-15-004-010-001/140
(BARADOLI) 		3315004000NRG22310320221578402 01/04/2022 Sohadra 3315004WL0042985 Sohadra 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756253 Mrs. SHOHDRA MELA SAO CHHATTISGARH GRAMIN BANK(607214)
397 Saraipali CH-15-004-010-001/144
(BARADOLI) 		3315004000NRG22310320221578403 01/04/2022 Anteryami 3315004WL0042985 Anteryami 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756323 Mr. ANTARYAMI PRADHAN SO HEMSAGAR PRAD CHHATTISGARH GRAMIN BANK(607214)
398 Saraipali CH-15-004-010-001/146
(BARADOLI) 		3315004000NRG22310320221578491 01/04/2022 Bhismadev 3315004WL0042987 Bhismadev 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756101 Mr. BHISHMADEO BARIK CHHATTISGARH GRAMIN BANK(607214)
399 Saraipali CH-15-004-010-001/150
(BARADOLI) 		3315004000NRG22310320221578405 01/04/2022 pachram 3315004WL0042985 pachram 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756221 PANCH RAM PUNJAB NATIONAL BANK(508568)
400 Saraipali CH-15-004-010-001/152
(BARADOLI) 		3315004000NRG22310320221578407 01/04/2022 Anirudh 3315004WL0042985 Anirudh 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823755847 Mr. ANIRUDH HEMSAGAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
401 Saraipali CH-15-004-010-001/16
(BARADOLI) 		3315004000NRG22310320221578410 01/04/2022 Sakuntala 3315004WL0042985 Sakuntala 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756321 Mrs. SAKUNTALA JALANDHAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
402 Saraipali CH-15-004-010-001/179
(BARADOLI) 		3315004000NRG22310320221578412 01/04/2022 Angad 3315004WL0042985 Angad 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756325 MR ANGAD BEHARA STATE BANK OF INDIA(508548)
403 Saraipali CH-15-004-010-001/179
(BARADOLI) 		3315004000NRG22310320221578413 01/04/2022 Manju 3315004WL0042985 Manju 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756324 Mrs. MANJU W/O ANGAD BEHARA CHHATTISGARH GRAMIN BANK(607214)
404 Saraipali CH-15-004-010-001/19
(BARADOLI) 		3315004000NRG22310320221578414 01/04/2022 Lingo 3315004WL0042985 Lingo 00093 SBIN0RRCHGB 720 720 Processed 04/05/2022 0823756183 LIGO PUNJAB NATIONAL BANK(508568)
405 Saraipali CH-15-004-010-001/19
(BARADOLI) 		3315004000NRG22310320221578417 01/04/2022 Shudhir 3315004WL0042985 Shudhir 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756255 Mr. SUDHIR DANDSENA SO LINGO DANDSENA CHHATTISGARH GRAMIN BANK(607214)
406 Saraipali CH-15-004-010-001/19
(BARADOLI) 		3315004000NRG22310320221578416 01/04/2022 Shushil 3315004WL0042985 Shushil 00093 SBIN0RRCHGB 720 720 Processed 04/05/2022 0823756254 MR SUSHIL DADSENA STATE BANK OF INDIA(508548)
407 Saraipali CH-15-004-010-001/19
(BARADOLI) 		3315004000NRG22310320221578415 01/04/2022 Sulochana 3315004WL0042985 Sulochana 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756182 Mr. SULOCHANA LINGO DADSENA CHHATTISGARH GRAMIN BANK(607214)
408 Saraipali CH-15-004-010-001/195
(BARADOLI) 		3315004000NRG22310320221578418 01/04/2022 Mohan 3315004WL0042985 Mohan 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756047 Mr. MOHANLAL S/O AMRIT CHOHAN CHHATTISGARH GRAMIN BANK(607214)
409 Saraipali CH-15-004-010-001/2
(BARADOLI) 		3315004000NRG22310320221578420 01/04/2022 Ramo 3315004WL0042985 Ramo 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756144 Mr. RAMO SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Saraipali CH-15-004-010-001/2
(BARADOLI) 		3315004000NRG22310320221578421 01/04/2022 rango 3315004WL0042985 rango 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756326 Mrs. RANGO SAHU WO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 Saraipali CH-15-004-010-001/207
(BARADOLI) 		3315004000NRG22310320221578422 01/04/2022 Dubraj 3315004WL0042985 Dubraj 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756045 Mr. DUBRAJ RANJIT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
412 Saraipali CH-15-004-010-001/207
(BARADOLI) 		3315004000NRG22310320221578423 01/04/2022 Kalpana 3315004WL0042985 Kalpana 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756044 Mrs. KALPANA DUBRAJ PRADHAN CHHATTISGARH GRAMIN BANK(607214)
413 Saraipali CH-15-004-010-001/210
(BARADOLI) 		3315004000NRG22310320221578424 01/04/2022 Vimala 3315004WL0042985 Vimala 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756185 Mrs. VIMALA W/O HIRADHAR MISHRA CHHATTISGARH GRAMIN BANK(607214)
414 Saraipali CH-15-004-010-001/213
(BARADOLI) 		3315004000NRG22310320221578426 01/04/2022 Doleshwari 3315004WL0042985 Doleshwari 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756417 Mrs. DULESWARI W/O NAROTTAM CHHATTISGARH GRAMIN BANK(607214)
415 Saraipali CH-15-004-010-001/213
(BARADOLI) 		3315004000NRG22310320221578425 01/04/2022 Tularam 3315004WL0042985 Tularam 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756416 MR TULARAM VISHAL STATE BANK OF INDIA(508548)
416 Saraipali CH-15-004-010-001/251
(BARADOLI) 		3315004000NRG22310320221578494 01/04/2022 Bhanumati 3315004WL0042987 Bhanumati 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756211 MRS BHANU SAO STATE BANK OF INDIA(508548)
417 Saraipali CH-15-004-010-001/251
(BARADOLI) 		3315004000NRG22310320221578493 01/04/2022 Sambhu 3315004WL0042987 Sambhu 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756055 SHAMBHOOLAL RADHESHYAM SAO CANARA BANK(508532)
418 Saraipali CH-15-004-010-001/274
(BARADOLI) 		3315004000NRG22310320221578530 01/04/2022 Laxmibai 3315004WL0042988 Laxmibai 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756414 Mrs. LAXMIBAI RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
419 Saraipali CH-15-004-010-001/274
(BARADOLI) 		3315004000NRG22310320221578529 01/04/2022 Rajendra 3315004WL0042988 Rajendra 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756415 Mr. RAJENDRAPRASAD HARICHANDRA RANA CHHATTISGARH GRAMIN BANK(607214)
420 Saraipali CH-15-004-010-001/331
(BARADOLI) 		3315004000NRG22310320221578532 01/04/2022 Jayanti 3315004WL0042988 Jayanti 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756177 Mrs. JAYANTI NITYANAND SETH CHHATTISGARH GRAMIN BANK(607214)
421 Saraipali CH-15-004-010-001/331
(BARADOLI) 		3315004000NRG22310320221578531 01/04/2022 Nitiyanand 3315004WL0042988 Nitiyanand 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756138 Mr. NITYANAD LAKSHMAN SETH CHHATTISGARH GRAMIN BANK(607214)
422 Saraipali CH-15-004-010-001/334
(BARADOLI) 		3315004000NRG22310320221578429 01/04/2022 Premshila 3315004WL0042985 Premshila 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823755995 Mrs. PREMSHILA PURAN SETH CHHATTISGARH GRAMIN BANK(607214)
423 Saraipali CH-15-004-010-001/334
(BARADOLI) 		3315004000NRG22310320221578428 01/04/2022 Puran 3315004WL0042985 Puran 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756095 Mr. PURAN SETH CHHATTISGARH GRAMIN BANK(607214)
424 Saraipali CH-15-004-010-001/350
(BARADOLI) 		3315004000NRG22310320221578433 01/04/2022 Rajesh 3315004WL0042985 Rajesh 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756107 Mr. RAJESH YADAV SO SUNDARLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
425 Saraipali CH-15-004-010-001/350
(BARADOLI) 		3315004000NRG22310320221578431 01/04/2022 Sundar 3315004WL0042985 Sundar 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756413 Mr. SUNDERLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
426 Saraipali CH-15-004-010-001/351
(BARADOLI) 		3315004000NRG22310320221578436 01/04/2022 ganeshram 3315004WL0042985 ganeshram 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756522 MR GANAESHRAM MANJHI STATE BANK OF INDIA(508548)
427 Saraipali CH-15-004-010-001/351
(BARADOLI) 		3315004000NRG22310320221578435 01/04/2022 Laybani 3315004WL0042985 Laybani 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756249 MRS LAYBANI MANJHI STATE BANK OF INDIA(508548)
428 Saraipali CH-15-004-010-001/351
(BARADOLI) 		3315004000NRG22310320221578437 01/04/2022 pravin 3315004WL0042985 pravin 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756536 MR PRAVEENKKUMAR MANJHI STATE BANK OF INDIA(508548)
429 Saraipali CH-15-004-010-001/352
(BARADOLI) 		3315004000NRG22310320221578438 01/04/2022 Dolamani 3315004WL0042985 Dolamani 00093 SBIN0RRCHGB 720 720 Processed 03/05/2022 0823756146 Mr. DOLAMANI DAS CENTRAL BANK OF INDIA(607115)
430 Saraipali CH-15-004-010-001/353
(BARADOLI) 		3315004000NRG22310320221578537 01/04/2022 Kulawati 3315004WL0042988 Kulawati 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756240 Mrs. KULOWATI PUNITLAL SAO CHHATTISGARH GRAMIN BANK(607214)
431 Saraipali CH-15-004-010-001/353
(BARADOLI) 		3315004000NRG22310320221578536 01/04/2022 Punit 3315004WL0042988 Punit 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756143 Mr. PUNITLAL BANSHIDHAR SAO CHHATTISGARH GRAMIN BANK(607214)
432 Saraipali CH-15-004-010-001/362
(BARADOLI) 		3315004000NRG22310320221578538 01/04/2022 Mayavati 3315004WL0042988 Mayavati 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756048 MAYAVATI PUNJAB NATIONAL BANK(508568)
433 Saraipali CH-15-004-010-001/362
(BARADOLI) 		3315004000NRG22310320221578539 01/04/2022 Surit 3315004WL0042988 Surit 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756049 SURIT LAL S/O BANSIDHAR BANK OF BARODA(606985)
434 Saraipali CH-15-004-010-001/379
(BARADOLI) 		3315004000NRG22310320221578541 01/04/2022 Gangabai 3315004WL0042988 Gangabai 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756248 MRS GANGABAI SAO STATE BANK OF INDIA(508548)
435 Saraipali CH-15-004-010-001/379
(BARADOLI) 		3315004000NRG22310320221578540 01/04/2022 Giri 3315004WL0042988 Giri 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756523 GIRILAL GANESHRAM SAO CANARA BANK(508532)
436 Saraipali CH-15-004-010-001/423
(BARADOLI) 		3315004000NRG22310320221578544 01/04/2022 Premlal 3315004WL0042988 Premlal 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756142 SAHU LAL PREM STATE BANK OF INDIA(508548)
437 Saraipali CH-15-004-010-001/424
(BARADOLI) 		3315004000NRG22310320221578506 01/04/2022 MAMTA 3315004WL0042987 MAMTA 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756154 MRS MAMTA PRADHAN STATE BANK OF INDIA(508548)
438 Saraipali CH-15-004-010-001/432
(BARADOLI) 		3315004000NRG22310320221578508 01/04/2022 Tebhavati 3315004WL0042987 Tebhavati 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756322 Mrs. TEBHABAI SAO W/O THAKUR PRASAD SA CHHATTISGARH GRAMIN BANK(607214)
439 Saraipali CH-15-004-010-001/437
(BARADOLI) 		3315004000NRG22310320221578547 01/04/2022 Gangabai 3315004WL0042988 Gangabai 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756178 Mrs. GANGABAI KSHIRSINDHU SAO CHHATTISGARH GRAMIN BANK(607214)
440 Saraipali CH-15-004-010-001/437
(BARADOLI) 		3315004000NRG22310320221578546 01/04/2022 khirsindhu 3315004WL0042988 khirsindhu 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756139 KHIRSINDHU SAO SO SURAT SAO PUNJAB NATIONAL BANK(508568)
441 Saraipali CH-15-004-010-001/438
(BARADOLI) 		3315004000NRG22310320221578549 01/04/2022 Anusaya 3315004WL0042988 Anusaya 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756175 ANUSAYA PUNJAB NATIONAL BANK(508568)
442 Saraipali CH-15-004-010-001/438
(BARADOLI) 		3315004000NRG22310320221578548 01/04/2022 Dayasindhu 3315004WL0042988 Dayasindhu 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756176 Mr. DAYASINDHU SURAT SAO CHHATTISGARH GRAMIN BANK(607214)
443 Saraipali CH-15-004-010-001/457
(BARADOLI) 		3315004000NRG22310320221578550 01/04/2022 Khemraj 3315004WL0042988 Khemraj 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756168 Mr. KHEMRAJ BHAG S/O BALDEV BAGH CHHATTISGARH GRAMIN BANK(607214)
444 Saraipali CH-15-004-010-001/461
(BARADOLI) 		3315004000NRG22310320221578553 01/04/2022 Vishakha 3315004WL0042988 Vishakha 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756521 GOPPRASAD GIRI SAO CANARA BANK(508532)
445 Saraipali CH-15-004-010-001/466
(BARADOLI) 		3315004000NRG22310320221578554 01/04/2022 Ramratan 3315004WL0042988 Ramratan 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756187 RAMRATAN PUNJAB NATIONAL BANK(508568)
446 Saraipali CH-15-004-010-001/466
(BARADOLI) 		3315004000NRG22310320221578555 01/04/2022 Shantibai 3315004WL0042988 Shantibai 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756519 Mrs. SHANTIBAI RAMRATAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
447 Saraipali CH-15-004-010-001/621
(BARADOLI) 		3315004000NRG22310320221578512 01/04/2022 Dutiya 3315004WL0042987 Dutiya 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756046 MRS DUTIYA BARIHA STATE BANK OF INDIA(508548)
448 Saraipali CH-15-004-010-001/621
(BARADOLI) 		3315004000NRG22310320221578511 01/04/2022 Parmeshwar 3315004WL0042987 Parmeshwar 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756214 PARMESHVAR PUNJAB NATIONAL BANK(508568)
449 Saraipali CH-15-004-010-001/622
(BARADOLI) 		3315004000NRG22310320221578514 01/04/2022 Isumati 3315004WL0042987 Isumati 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756245 MRS ISHUMATI BARIHA STATE BANK OF INDIA(508548)
450 Saraipali CH-15-004-010-001/622
(BARADOLI) 		3315004000NRG22310320221578513 01/04/2022 Mohan 3315004WL0042987 Mohan 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756246 MR MOHAN BARIHA STATE BANK OF INDIA(508548)
451 Saraipali CH-15-004-010-001/635
(BARADOLI) 		3315004000NRG22310320221578444 01/04/2022 Krishnachandra 3315004WL0042985 Krishnachandra 00093 SBIN0RRCHGB 1080 1080 Processed 03/05/2022 0823756062 Mr. KRISHNCHAND JILAJIT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
452 Saraipali CH-15-004-010-001/95
(BARADOLI) 		3315004000NRG22310320221578455 01/04/2022 Govind 3315004WL0042985 Govind 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756252 MR GOVIND SETH STATE BANK OF INDIA(508548)
453 Saraipali CH-15-004-010-001/95
(BARADOLI) 		3315004000NRG22310320221578456 01/04/2022 Pavitra 3315004WL0042985 Pavitra 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756535 MRS PAVITRA SETH STATE BANK OF INDIA(508548)
454 Saraipali CH-15-004-010-001/99
(BARADOLI) 		3315004000NRG22310320221578520 01/04/2022 Dasrathi 3315004WL0042987 Dasrathi 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756243 MR DASRATHI BARIK STATE BANK OF INDIA(508548)
455 Saraipali CH-15-004-010-001/99
(BARADOLI) 		3315004000NRG22310320221578521 01/04/2022 Uttarabai 3315004WL0042987 Uttarabai 00093 SBIN0RRCHGB 1080 1080 Processed 04/05/2022 0823756242 MRS UTRA BARIK STATE BANK OF INDIA(508548)
456 Saraipali CH-15-004-026-001/127
(CHHUIPALI) 		3315004000NRG22010420221584071 01/04/2022 Basanta 3315004WL0043137 Basanta 00093 SBIN0RRCHGB 30 30 Processed 03/05/2022 0823756162 Mrs. BASANTA W/O VIJAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
457 Saraipali CH-15-004-026-001/144
(CHHUIPALI) 		3315004000NRG22010420221584075 01/04/2022 CHAITARAM 3315004WL0043137 CHAITARAM 00093 SBIN0RRCHGB 30 30 Processed 03/05/2022 0823756094 Mr. CHAITRAM NAG CENTRAL BANK OF INDIA(607115)
458 Saraipali CH-15-004-026-002/121
(CHHUIPALI) 		3315004000NRG22010420221584084 01/04/2022 THAKURARAM 3315004WL0043138 THAKURARAM 00093 SBIN0RRCHGB 1044 1044 Processed 03/05/2022 0823755884 Mr. THAKUR RAM OMARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
459 Saraipali CH-15-004-027-002/13
(CHIWRAKUTA) 		3315004000NRG22010420221587229 01/04/2022 NIRANJANLAL 3315004WL0043212 NIRANJANLAL 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756464 Mr. NIRANJAN KUMAR S/O SAMIL CHHATTISGARH GRAMIN BANK(607214)
460 Saraipali CH-15-004-027-002/15
(CHIWRAKUTA) 		3315004000NRG22010420221587231 01/04/2022 Kousliya 3315004WL0043212 Kousliya 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755792 Mrs. KOVSALYA LAXMI CHARAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
461 Saraipali CH-15-004-027-002/15
(CHIWRAKUTA) 		3315004000NRG22010420221587230 01/04/2022 laxmicharan 3315004WL0043212 laxmicharan 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755783 Mr. LAKHSMICHARAN MANIRAM BARIA CHHATTISGARH GRAMIN BANK(607214)
462 Saraipali CH-15-004-027-002/16
(CHIWRAKUTA) 		3315004000NRG22010420221587232 01/04/2022 durgashankar 3315004WL0043212 durgashankar 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756537 Mr. DURGASHANKAR RATANSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
463 Saraipali CH-15-004-027-002/17
(CHIWRAKUTA) 		3315004000NRG22010420221587234 01/04/2022 ramlal 3315004WL0043212 ramlal 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756271 RAMLAL BARIHA UNION BANK OF INDIA(508500)
464 Saraipali CH-15-004-027-002/17
(CHIWRAKUTA) 		3315004000NRG22010420221587235 01/04/2022 subhasini 3315004WL0043212 subhasini 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756272 Mrs. SUBHASINI RAMLAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
465 Saraipali CH-15-004-027-002/18
(CHIWRAKUTA) 		3315004000NRG22010420221587236 01/04/2022 ambika 3315004WL0043212 ambika 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755791 AMBIKA BARIHA ICICI BANK LTD(508534)
466 Saraipali CH-15-004-027-002/22
(CHIWRAKUTA) 		3315004000NRG22010420221587252 01/04/2022 sanatan 3315004WL0043212 sanatan 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756467 Mr. SANATAN BARIHA BANSIDHA CHHATTISGARH GRAMIN BANK(607214)
467 Saraipali CH-15-004-027-002/23
(CHIWRAKUTA) 		3315004000NRG22010420221587253 01/04/2022 Sahebkumar 3315004WL0043212 Sahebkumar 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756466 Mr. SAHEBKUMAR CHANDANSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
468 Saraipali CH-15-004-027-002/24
(CHIWRAKUTA) 		3315004000NRG22010420221587255 01/04/2022 Binod 3315004WL0043212 Binod 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756260 BINOD KUMAR BARIHA UNION BANK OF INDIA(508500)
469 Saraipali CH-15-004-027-002/29
(CHIWRAKUTA) 		3315004000NRG22010420221587256 01/04/2022 rajkumari 3315004WL0043212 rajkumari 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755780 Mrs. RAJKUMARI DUKALU BARIHA CHHATTISGARH GRAMIN BANK(607214)
470 Saraipali CH-15-004-027-002/3
(CHIWRAKUTA) 		3315004000NRG22010420221587257 01/04/2022 bhagirathi 3315004WL0043212 bhagirathi 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755992 BHAGRATHI BARIHA UNION BANK OF INDIA(508500)
471 Saraipali CH-15-004-027-002/33
(CHIWRAKUTA) 		3315004000NRG22010420221587259 01/04/2022 urkuli 3315004WL0043212 urkuli 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755896 URAKULI BARIHA ICICI BANK LTD(508534)
472 Saraipali CH-15-004-027-002/38
(CHIWRAKUTA) 		3315004000NRG22010420221587261 01/04/2022 santara 3315004WL0043212 santara 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756114 Mrs. SATARA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
473 Saraipali CH-15-004-027-002/39
(CHIWRAKUTA) 		3315004000NRG22010420221587262 01/04/2022 Bhumi 3315004WL0043212 Bhumi 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756261 Mrs. BHUMI JAYKRISHNA BHOI CHHATTISGARH GRAMIN BANK(607214)
474 Saraipali CH-15-004-027-002/4
(CHIWRAKUTA) 		3315004000NRG22010420221587265 01/04/2022 Damyanti 3315004WL0043212 Damyanti 00093 SBIN0RRCHGB 1032 1032 Processed 04/05/2022 0823756004 MRS DAMYANTI KOND STATE BANK OF INDIA(508548)
475 Saraipali CH-15-004-027-002/4
(CHIWRAKUTA) 		3315004000NRG22010420221587264 01/04/2022 nripraj 3315004WL0043212 nripraj 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756465 NRIPRAJ KOND UNION BANK OF INDIA(508500)
476 Saraipali CH-15-004-027-002/43
(CHIWRAKUTA) 		3315004000NRG22010420221587266 01/04/2022 shankhanath 3315004WL0043212 shankhanath 00093 SBIN0RRCHGB 688 688 Processed 04/05/2022 0823755785 MR SHANKHNAD SIDAR STATE BANK OF INDIA(508548)
477 Saraipali CH-15-004-027-002/44
(CHIWRAKUTA) 		3315004000NRG22010420221587268 01/04/2022 Gaurang 3315004WL0043212 Gaurang 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756222 GAURANG BARIHA SO BABJI BANK OF INDIA(508505)
478 Saraipali CH-15-004-027-002/45
(CHIWRAKUTA) 		3315004000NRG22010420221587272 01/04/2022 rambha 3315004WL0043212 rambha 00093 SBIN0RRCHGB 1032 1032 Processed 04/05/2022 0823755782 MRS RAMBHA BHOA STATE BANK OF INDIA(508548)
479 Saraipali CH-15-004-027-002/45
(CHIWRAKUTA) 		3315004000NRG22010420221587271 01/04/2022 tikeshwar 3315004WL0043212 tikeshwar 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755784 Mr. TIKEHSWAR BHOI CHHATTISGARH GRAMIN BANK(607214)
480 Saraipali CH-15-004-027-002/46
(CHIWRAKUTA) 		3315004000NRG22010420221587274 01/04/2022 minketan 3315004WL0043212 minketan 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756167 Mr. MINIKETAN RAMLAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
481 Saraipali CH-15-004-027-002/46
(CHIWRAKUTA) 		3315004000NRG22010420221587273 01/04/2022 santoshini 3315004WL0043212 santoshini 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756166 Mrs. SANTOSINI KONDH CHHATTISGARH GRAMIN BANK(607214)
482 Saraipali CH-15-004-027-002/49
(CHIWRAKUTA) 		3315004000NRG22010420221587276 01/04/2022 bhumi 3315004WL0043212 bhumi 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756059 Mrs. BHUMISUTA BARIHA CHHATTISGARH GRAMIN BANK(607214)
483 Saraipali CH-15-004-027-002/49
(CHIWRAKUTA) 		3315004000NRG22010420221587275 01/04/2022 dayalu 3315004WL0043212 dayalu 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755996 DAYALU BARIHA ICICI BANK LTD(508534)
484 Saraipali CH-15-004-027-002/5
(CHIWRAKUTA) 		3315004000NRG22010420221587277 01/04/2022 khetramohan 3315004WL0043212 khetramohan 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756468 Mr. KHETRAMOHAN MUNI BARIHA CHHATTISGARH GRAMIN BANK(607214)
485 Saraipali CH-15-004-027-002/57
(CHIWRAKUTA) 		3315004000NRG22010420221587283 01/04/2022 subhash 3315004WL0043212 subhash 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755790 Mr. SUBHAS TANKADHAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
486 Saraipali CH-15-004-027-002/57
(CHIWRAKUTA) 		3315004000NRG22010420221587284 01/04/2022 tush 3315004WL0043212 tush 00093 SBIN0RRCHGB 860 860 Processed 04/05/2022 0823755787 MRS TOSHMATI BARIHA STATE BANK OF INDIA(508548)
487 Saraipali CH-15-004-027-002/58
(CHIWRAKUTA) 		3315004000NRG22010420221587285 01/04/2022 chaitram 3315004WL0043212 chaitram 00093 SBIN0RRCHGB 1032 1032 Processed 04/05/2022 0823755786 MR CHETRAM BARIHA STATE BANK OF INDIA(508548)
488 Saraipali CH-15-004-027-002/6
(CHIWRAKUTA) 		3315004000NRG22010420221587287 01/04/2022 radha 3315004WL0043212 radha 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756217 RADHA WO KAUSHLYA BANK OF BARODA(606985)
489 Saraipali CH-15-004-027-002/62
(CHIWRAKUTA) 		3315004000NRG22010420221587289 01/04/2022 sumitra 3315004WL0043212 sumitra 00093 SBIN0RRCHGB 860 860 Processed 04/05/2022 0823755793 MRS SUMITRA BARIHA STATE BANK OF INDIA(508548)
490 Saraipali CH-15-004-027-002/64
(CHIWRAKUTA) 		3315004000NRG22010420221587290 01/04/2022 Makrdhavaj 3315004WL0043212 Makrdhavaj 00093 SBIN0RRCHGB 688 688 Processed 03/05/2022 0823756136 MAKARDHWAJ BARIHA UNION BANK OF INDIA(508500)
491 Saraipali CH-15-004-027-002/69
(CHIWRAKUTA) 		3315004000NRG22010420221587292 01/04/2022 rushikumar 3315004WL0043212 rushikumar 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755788 Mr. RUSHI KUMAR MOTILAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
492 Saraipali CH-15-004-027-002/69
(CHIWRAKUTA) 		3315004000NRG22010420221587293 01/04/2022 sumitra 3315004WL0043212 sumitra 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756165 Mrs. SUMITRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
493 Saraipali CH-15-004-027-002/76
(CHIWRAKUTA) 		3315004000NRG22010420221587298 01/04/2022 meghnad 3315004WL0043212 meghnad 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756061 Mr. MEGHNATH NAND CHHATTISGARH GRAMIN BANK(607214)
494 Saraipali CH-15-004-027-002/77
(CHIWRAKUTA) 		3315004000NRG22010420221587300 01/04/2022 ashok 3315004WL0043212 ashok 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756169 ASHOK BARIHA ICICI BANK LTD(508534)
495 Saraipali CH-15-004-027-002/79
(CHIWRAKUTA) 		3315004000NRG22010420221587301 01/04/2022 sunil 3315004WL0043212 sunil 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755993 Mr. SUNIL BARIHA CHHATTISGARH GRAMIN BANK(607214)
496 Saraipali CH-15-004-027-002/8
(CHIWRAKUTA) 		3315004000NRG22010420221587303 01/04/2022 bilash 3315004WL0043212 bilash 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756115 Mrs. BILASH KOND CHHATTISGARH GRAMIN BANK(607214)
497 Saraipali CH-15-004-027-002/8
(CHIWRAKUTA) 		3315004000NRG22010420221587302 01/04/2022 rameshwar 3315004WL0043212 rameshwar 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755781 Mr. RAMESWAR BHUYE CHHATTISGARH GRAMIN BANK(607214)
498 Saraipali CH-15-004-027-002/80
(CHIWRAKUTA) 		3315004000NRG22010420221587304 01/04/2022 Dinbandhu 3315004WL0043212 Dinbandhu 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756259 Mr. DINBANDHU BARIHA CHHATTISGARH GRAMIN BANK(607214)
499 Saraipali CH-15-004-027-002/83
(CHIWRAKUTA) 		3315004000NRG22010420221587305 01/04/2022 rohidas 3315004WL0043212 rohidas 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756058 Mr. ROHIDAS BARIHA CHHATTISGARH GRAMIN BANK(607214)
500 Saraipali CH-15-004-027-002/85
(CHIWRAKUTA) 		3315004000NRG22010420221587306 01/04/2022 kavi 3315004WL0043212 kavi 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823755789 KAVI BARIHA ICICI BANK LTD(508534)
501 Saraipali CH-15-004-027-002/89
(CHIWRAKUTA) 		3315004000NRG22010420221587312 01/04/2022 ravi 3315004WL0043212 ravi 00093 SBIN0RRCHGB 1032 1032 Processed 03/05/2022 0823756007 Mr. RABI SYAMSUNDAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
502 Saraipali CH-15-004-028-002/120
(DAMOHDARHA) 		3315004000NRG22300320221568935 01/04/2022 Kulamani 3315004WL0042822 Kulamani 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0823756283 Mr. KULMANI BARIHA S/O DHARAMSINGH BARI CHHATTISGARH GRAMIN BANK(607214)
503 Saraipali CH-15-004-028-002/144
(DAMOHDARHA) 		3315004000NRG22300320221568940 01/04/2022 Gopal 3315004WL0042822 Gopal 00093 SBIN0RRCHGB 579 579 Processed 04/05/2022 0823756353 GOPAL NAYAK PUNJAB NATIONAL BANK(508568)
504 Saraipali CH-15-004-072-001/105
(PANDRIPALNI) 		3315004000NRG22300320221574457 01/04/2022 rajani 3315004WL0042917 rajani 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756002 Mrs. RAJNI VISHAL W/O SATYAWAN CHHATTISGARH GRAMIN BANK(607214)
505 Saraipali CH-15-004-072-001/13
(PANDRIPALNI) 		3315004000NRG22300320221574463 01/04/2022 rajendra 3315004WL0042917 rajendra 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756265 Mr. RAJENDRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
506 Saraipali CH-15-004-073-003/139
(PARASKOL) 		3315004000NRG22310320221579132 01/04/2022 bhuribai 3315004WL0043013 bhuribai 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756515 BHURIBAI THAKURRAM KUJOOR ICICI BANK LTD(508534)
507 Saraipali CH-15-004-073-003/139
(PARASKOL) 		3315004000NRG22310320221579131 01/04/2022 thakurram 3315004WL0043013 thakurram 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2022 0823756516 THAKUR RAM KODAKU S/O KARMU PUNJAB NATIONAL BANK(508568)
508 Saraipali CH-15-004-073-003/183
(PARASKOL) 		3315004000NRG22310320221579135 01/04/2022 balram 3315004WL0043013 balram 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756225 BALRAM BHOI ICICI BANK LTD(508534)
509 Saraipali CH-15-004-073-003/185
(PARASKOL) 		3315004000NRG22310320221579140 01/04/2022 bedmati 3315004WL0043013 bedmati 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756226 VELMOTI RAVILAL NAYAK ICICI BANK LTD(508534)
510 Saraipali CH-15-004-073-003/185
(PARASKOL) 		3315004000NRG22310320221579139 01/04/2022 ravilal 3315004WL0043013 ravilal 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2022 0823756228 RAVILAL NAYAK PUNJAB NATIONAL BANK(508568)
511 Saraipali CH-15-004-073-003/28
(PARASKOL) 		3315004000NRG22310320221579143 01/04/2022 kunjbihari 3315004WL0043013 kunjbihari 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756218 KUNJBIHARI SHOUKILAL BAGH UNION BANK OF INDIA(508500)
512 Saraipali CH-15-004-073-003/28
(PARASKOL) 		3315004000NRG22310320221579144 01/04/2022 pratima 3315004WL0043013 pratima 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823755998 PRATIMA KUNJBIHARI BAGH ICICI BANK LTD(508534)
513 Saraipali CH-15-004-073-003/29
(PARASKOL) 		3315004000NRG22310320221579147 01/04/2022 kavita 3315004WL0043013 kavita 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823755941 KAVITA KHIRSAGAR BHOI ICICI BANK LTD(508534)
514 Saraipali CH-15-004-073-003/29
(PARASKOL) 		3315004000NRG22310320221579146 01/04/2022 khirsagar 3315004WL0043013 khirsagar 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756538 KHIRSAGAR NARAD BHOI ICICI BANK LTD(508534)
515 Saraipali CH-15-004-073-003/29
(PARASKOL) 		3315004000NRG22310320221579145 01/04/2022 narad 3315004WL0043013 narad 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2022 0823755840 NARAD BAJARSANG BHOI PUNJAB NATIONAL BANK(508568)
516 Saraipali CH-15-004-073-003/34
(PARASKOL) 		3315004000NRG22310320221579149 01/04/2022 khiro 3315004WL0043013 khiro 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823755827 KSHIRO SUBHASH BHOI ICICI BANK LTD(508534)
517 Saraipali CH-15-004-073-003/35
(PARASKOL) 		3315004000NRG22310320221579150 01/04/2022 vedvyas 3315004WL0043013 vedvyas 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823755770 Mr. BEDVYAS S/OSARDHAKAR OBC CHHATTISGARH GRAMIN BANK(607214)
518 Saraipali CH-15-004-073-003/41
(PARASKOL) 		3315004000NRG22310320221579153 01/04/2022 champabai 3315004WL0043013 champabai 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756227 Mrs. CHAMPA W/OTEJRAM OBC CHHATTISGARH GRAMIN BANK(607214)
519 Saraipali CH-15-004-073-003/5
(PARASKOL) 		3315004000NRG22310320221579155 01/04/2022 Chhaya 3315004WL0043013 Chhaya 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0823756042 CHHAYA SHATRUDHAN BHOI ICICI BANK LTD(508534)
520 Saraipali CH-15-004-087-001/144
(SINGHHODA) 		3315004000NRG22300320221574309 01/04/2022 mohar singh 3315004WL0042911 mohar singh 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756247 Mr. MOHARSINH NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
521 Saraipali CH-15-004-087-001/144
(SINGHHODA) 		3315004000NRG22300320221574310 01/04/2022 Safed 3315004WL0042911 Safed 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756525 SAFED BAI BANK OF BARODA(606985)
522 Saraipali CH-15-004-087-001/218
(SINGHHODA) 		3315004000NRG22300320221574313 01/04/2022 Shivacharan 3315004WL0042911 Shivacharan 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756481 Mr. SHIVCHARAN BAAGH CHHATTISGARH GRAMIN BANK(607214)
523 Saraipali CH-15-004-087-001/218
(SINGHHODA) 		3315004000NRG22300320221574314 01/04/2022 Tapashwani 3315004WL0042911 Tapashwani 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756482 Mrs. TAPASWINI BAAGH CHHATTISGARH GRAMIN BANK(607214)
524 Saraipali CH-15-004-087-001/237
(SINGHHODA) 		3315004000NRG22300320221574316 01/04/2022 gouri 3315004WL0042911 gouri 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756408 Mrs. GAURI RAMBHAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
525 Saraipali CH-15-004-087-001/237
(SINGHHODA) 		3315004000NRG22300320221574315 01/04/2022 Rambhagat 3315004WL0042911 Rambhagat 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756231 Mr. RAMBHAGAT VIKAL YADAV CHHATTISGARH GRAMIN BANK(607214)
526 Saraipali CH-15-004-087-001/286
(SINGHHODA) 		3315004000NRG22300320221574319 01/04/2022 LAXMI 3315004WL0042911 LAXMI 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756517 Mrs. LAKSHMI ARUNI BHOI CHHATTISGARH GRAMIN BANK(607214)
527 Saraipali CH-15-004-087-001/35
(SINGHHODA) 		3315004000NRG22300320221574327 01/04/2022 geeta 3315004WL0042911 geeta 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756484 Mrs. GITA SHIVRATRA BHOI CHHATTISGARH GRAMIN BANK(607214)
528 Saraipali CH-15-004-087-001/54
(SINGHHODA) 		3315004000NRG22300320221574328 01/04/2022 belmati 3315004WL0042911 belmati 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756352 BELMATI RAUTIYA W/O MITRABHANU BANK OF BARODA(606985)
529 Saraipali CH-15-004-087-001/66
(SINGHHODA) 		3315004000NRG22300320221574329 01/04/2022 satya 3315004WL0042911 satya 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756327 Mrs. SAVYA SHUKMUNI BHOI CHHATTISGARH GRAMIN BANK(607214)
530 Saraipali CH-15-004-087-001/69
(SINGHHODA) 		3315004000NRG22300320221574330 01/04/2022 durpati 3315004WL0042911 durpati 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823755842 Mrs. DROPADI THAKUR CHHATTISGARH GRAMIN BANK(607214)
531 Saraipali CH-15-004-087-001/91
(SINGHHODA) 		3315004000NRG22300320221574331 01/04/2022 jagdish 3315004WL0042911 jagdish 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756158 Mr. JAGADISH PURUSHOTTAM MEHER CHHATTISGARH GRAMIN BANK(607214)
532 Saraipali CH-15-004-087-001/91
(SINGHHODA) 		3315004000NRG22300320221574332 01/04/2022 subhashini 3315004WL0042911 subhashini 00093 SBIN0RRCHGB 1002 1002 Processed 03/05/2022 0823756159 Mrs. SUBHASHINI JAGDISH MEHER CHHATTISGARH GRAMIN BANK(607214)
533 Saraipali CH-15-004-096-001/59
(Baitari) 		3315004000NRG22300320221574415 01/04/2022 SAVITRI 3315004WL0042915 SAVITRI 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0823755893 Mrs. SAVITREE W/O VIPEN SC CHHATTISGARH GRAMIN BANK(607214)
SubTotal 154295 154295
534 Saraipali CH-15-004-002-001/130
(ANVALACHAKKA) 		3315004000NRG22310320221578904 01/04/2022 Devlal 3315004WL0043003 Devlal 00165 IBKL0001730 180 180 Processed 03/05/2022 0823756492 DEVALAL MANABODH LAKDHA IDBI BANK(607095)
535 Saraipali CH-15-004-020-001/124
(BODESARA) 		3315004000NRG22010420221586826 01/04/2022 Sukhiram 3315004WL0043197 Sukhiram 00165 IBKL0001730 6 6 Processed 03/05/2022 0823756489 SUKHIRAM IDBI BANK(607095)
536 Saraipali CH-15-004-053-001/203
(KISDI) 		3315004000NRG22010420221582571 01/04/2022 Yasovant 3315004WL0043101 Yasovant 00165 IBKL0001730 900 900 Processed 03/05/2022 0823756488 YASHVANT SINGH BARIHA IDBI BANK(607095)
537 Saraipali CH-15-004-073-003/1
(PARASKOL) 		3315004000NRG22310320221579129 01/04/2022 nakul 3315004WL0043013 nakul 00165 IBKL0001730 1050 1050 Processed 03/05/2022 0823756490 NAKUL TIRTH MASEEYA IDBI BANK(607095)
538 Saraipali CH-15-004-073-003/34
(PARASKOL) 		3315004000NRG22310320221579148 01/04/2022 subhash 3315004WL0043013 subhash 00165 IBKL0001730 1050 1050 Processed 03/05/2022 0823756491 SUBHASH BHOI ICICI BANK LTD(508534)
SubTotal 3186 3186
539 Saraipali CH-15-004-027-002/56
(CHIWRAKUTA) 		3315004000NRG22010420221587282 01/04/2022 Vilash 3315004WL0043212 Vilash 00168 ICIC0000538 1032 1032 Processed 03/05/2022 0823756338 Mrs. VILAS SHOBHARAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
540 Saraipali CH-15-004-049-001/139
(KENA) 		3315004000NRG22310320221578680 01/04/2022 RUKH MANI 3315004WL0042993 RUKH MANI 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756342 Mrs. RUKMANI YADAV CENTRAL BANK OF INDIA(607115)
541 Saraipali CH-15-004-049-001/164
(KENA) 		3315004000NRG22310320221578692 01/04/2022 Dhanmoti 3315004WL0042993 Dhanmoti 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756343 Mrs. DHANMOTI YADAV CENTRAL BANK OF INDIA(607115)
542 Saraipali CH-15-004-049-001/164
(KENA) 		3315004000NRG22310320221578691 01/04/2022 Hukumchand 3315004WL0042993 Hukumchand 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756344 Mr. HUKUM CHAND CENTRAL BANK OF INDIA(607115)
543 Saraipali CH-15-004-049-001/168
(KENA) 		3315004000NRG22310320221578693 01/04/2022 Siyaram 3315004WL0042993 Siyaram 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756341 Mr. SIYARAM SINGH CENTRAL BANK OF INDIA(607115)
544 Saraipali CH-15-004-049-001/183
(KENA) 		3315004000NRG22310320221578696 01/04/2022 Bhumisuta 3315004WL0042993 Bhumisuta 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756340 Mrs. BHUMISUTA BHOI CENTRAL BANK OF INDIA(607115)
545 Saraipali CH-15-004-049-001/183
(KENA) 		3315004000NRG22310320221578695 01/04/2022 Sushil 3315004WL0042993 Sushil 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756347 Mr. SUSHIL BHOI CENTRAL BANK OF INDIA(607115)
546 Saraipali CH-15-004-049-001/186
(KENA) 		3315004000NRG22310320221578697 01/04/2022 Bhagvano 3315004WL0042993 Bhagvano 00168 ICIC0000538 1080 1080 Processed 04/05/2022 0823756394 BHAGWANO SAHU PUNJAB NATIONAL BANK(508568)
547 Saraipali CH-15-004-049-001/186
(KENA) 		3315004000NRG22310320221578698 01/04/2022 Premshila 3315004WL0042993 Premshila 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756393 Mrs. PREMSHILA SAHU CENTRAL BANK OF INDIA(607115)
548 Saraipali CH-15-004-049-001/213
(KENA) 		3315004000NRG22310320221578705 01/04/2022 LILAVATI 3315004WL0042993 LILAVATI 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756379 Mrs. LILA VATI NAYAK CENTRAL BANK OF INDIA(607115)
549 Saraipali CH-15-004-049-001/215
(KENA) 		3315004000NRG22310320221578706 01/04/2022 LAKSHMINARAYAN 3315004WL0042993 LAKSHMINARAYAN 00168 ICIC0000538 1080 1080 Processed 04/05/2022 0823756380 MR LAXMINARAYAN PATEL STATE BANK OF INDIA(508548)
550 Saraipali CH-15-004-049-001/215
(KENA) 		3315004000NRG22310320221578707 01/04/2022 MAYAVATI 3315004WL0042993 MAYAVATI 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756386 MAYAVATI LAXMINARAYAN PATEL AXIS BANK(607153)
551 Saraipali CH-15-004-049-001/217
(KENA) 		3315004000NRG22310320221578708 01/04/2022 BEDAPRAKASH 3315004WL0042993 BEDAPRAKASH 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756388 Mr. VED PRAKASH PATEL CENTRAL BANK OF INDIA(607115)
552 Saraipali CH-15-004-049-001/217
(KENA) 		3315004000NRG22310320221578709 01/04/2022 PUJA 3315004WL0042993 PUJA 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756392 Mrs. PUJA PATEL CENTRAL BANK OF INDIA(607115)
553 Saraipali CH-15-004-049-001/219
(KENA) 		3315004000NRG22310320221578710 01/04/2022 NARAYAN 3315004WL0042993 NARAYAN 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756387 NARAIN PATEL AXIS BANK(607153)
554 Saraipali CH-15-004-049-001/247
(KENA) 		3315004000NRG22310320221578723 01/04/2022 Lavdihr 3315004WL0042993 Lavdihr 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756382 LAVNIDHAR PRADHAN INDIAN OVERSEAS BANK(508541)
555 Saraipali CH-15-004-049-001/251
(KENA) 		3315004000NRG22310320221578726 01/04/2022 Fagni 3315004WL0042993 Fagni 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756378 Mrs. FAGANI BAI CENTRAL BANK OF INDIA(607115)
556 Saraipali CH-15-004-049-001/251
(KENA) 		3315004000NRG22310320221578725 01/04/2022 Manbodh 3315004WL0042993 Manbodh 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756346 Mr. MANBODH KUMAR BUDEK CENTRAL BANK OF INDIA(607115)
557 Saraipali CH-15-004-049-001/256
(KENA) 		3315004000NRG22310320221578729 01/04/2022 Radhesiyam 3315004WL0042993 Radhesiyam 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756390 Mr. RADHESYAM SAHU CENTRAL BANK OF INDIA(607115)
558 Saraipali CH-15-004-049-001/256
(KENA) 		3315004000NRG22310320221578730 01/04/2022 Sukho 3315004WL0042993 Sukho 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756389 Mrs. SUKHO SAHU CENTRAL BANK OF INDIA(607115)
559 Saraipali CH-15-004-049-001/28
(KENA) 		3315004000NRG22310320221578731 01/04/2022 MADAN 3315004WL0042993 MADAN 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756349 Mr. MADAN BHOI CENTRAL BANK OF INDIA(607115)
560 Saraipali CH-15-004-049-001/31
(KENA) 		3315004000NRG22310320221578739 01/04/2022 NAJRU 3315004WL0042993 NAJRU 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756391 NAJARU BHOI ICICI BANK LTD(508534)
561 Saraipali CH-15-004-049-001/31
(KENA) 		3315004000NRG22310320221578740 01/04/2022 PIRO 3315004WL0042993 PIRO 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756384 Mrs. PIRO BHOI . . CENTRAL BANK OF INDIA(607115)
562 Saraipali CH-15-004-049-001/46
(KENA) 		3315004000NRG22310320221578757 01/04/2022 HARI 3315004WL0042993 HARI 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756381 Mr. HARISHANKAR BHOI CENTRAL BANK OF INDIA(607115)
563 Saraipali CH-15-004-049-001/46
(KENA) 		3315004000NRG22310320221578758 01/04/2022 PARWATI 3315004WL0042993 PARWATI 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756377 Mrs. PARVATI BHOI CENTRAL BANK OF INDIA(607115)
564 Saraipali CH-15-004-049-001/66
(KENA) 		3315004000NRG22310320221578759 01/04/2022 Hemkumari 3315004WL0042993 Hemkumari 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756385 Mrs. HEMA BAI CENTRAL BANK OF INDIA(607115)
565 Saraipali CH-15-004-049-001/9
(KENA) 		3315004000NRG22310320221578771 01/04/2022 Neharu 3315004WL0042993 Neharu 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756348 Mr. NEHARU BHOI CENTRAL BANK OF INDIA(607115)
566 Saraipali CH-15-004-049-001/9
(KENA) 		3315004000NRG22310320221578772 01/04/2022 Santibai 3315004WL0042993 Santibai 00168 ICIC0000538 1080 1080 Processed 03/05/2022 0823756383 Mrs. SHANTIBAI BHOI CENTRAL BANK OF INDIA(607115)
567 Saraipali CH-15-004-073-004/123
(PARASKOL) 		3315004000NRG22310320221579159 01/04/2022 kamal 3315004WL0043013 kamal 00168 ICIC0000538 1050 1050 Processed 03/05/2022 0823756396 KAMALNATH GANESHRAM DADSENA BANK OF BARODA(606985)
568 Saraipali CH-15-004-087-001/306
(SINGHHODA) 		3315004000NRG22300320221574322 01/04/2022 vishnu 3315004WL0042911 vishnu 00168 ICIC0000538 1002 1002 Processed 03/05/2022 0823756395 VISHNUCHARAN VIDIYADHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32244 32244
569 Saraipali CH-15-004-073-003/1
(PARASKOL) 		3315004000NRG22310320221579130 01/04/2022 janki 3315004WL0043013 janki 00168 ICIC0000841 1050 1050 Processed 04/05/2022 0823756345 JANKI MASEEYA PUNJAB NATIONAL BANK(508568)
570 Saraipali CH-15-004-073-003/26
(PARASKOL) 		3315004000NRG22310320221579142 01/04/2022 nisa 3315004WL0043013 nisa 00168 ICIC0000841 1050 1050 Processed 04/05/2022 0823756339 NISHA BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
571 Saraipali CH-15-004-004-003/36
(BAHERAPALI) 		3315004000NRG22310320221578806 01/04/2022 Rameshdas 3315004WL0042996 Rameshdas 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756113 Mr. RAMESH KUMAR DAS INDIAN BANK(607105)
572 Saraipali CH-15-004-020-001/1
(BODESARA) 		3315004000NRG22010420221586797 01/04/2022 jagmoti 3315004WL0043197 jagmoti 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756163 Mrs. JAGMOTI MANJHI INDIAN BANK(607105)
573 Saraipali CH-15-004-020-001/100
(BODESARA) 		3315004000NRG22010420221586799 01/04/2022 Sukanti 3315004WL0043197 Sukanti 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756207 SUKANTI DAU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Saraipali CH-15-004-020-001/101
(BODESARA) 		3315004000NRG22010420221586800 01/04/2022 KUMARI 3315004WL0043197 KUMARI 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756269 Mrs. KUMARI PATEL INDIAN BANK(607105)
575 Saraipali CH-15-004-020-001/103
(BODESARA) 		3315004000NRG22010420221586803 01/04/2022 tejram 3315004WL0043197 tejram 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756239 Mr. TEJRAM CHAUHAN INDIAN BANK(607105)
576 Saraipali CH-15-004-020-001/104
(BODESARA) 		3315004000NRG22010420221586805 01/04/2022 Sitaram 3315004WL0043197 Sitaram 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756066 Mr. SITARAM BHAKTURAM INDIAN BANK(607105)
577 Saraipali CH-15-004-020-001/105
(BODESARA) 		3315004000NRG22010420221586807 01/04/2022 Jalmoti 3315004WL0043197 Jalmoti 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756104 Mrs. JALMOTI W/O KAYTO INDIAN BANK(607105)
578 Saraipali CH-15-004-020-001/108
(BODESARA) 		3315004000NRG22010420221586808 01/04/2022 Ganpati 3315004WL0043197 Ganpati 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756356 Mr. GANPATI S/O MAHAGU INDIAN BANK(607105)
579 Saraipali CH-15-004-020-001/112
(BODESARA) 		3315004000NRG22010420221586813 01/04/2022 Sumitra 3315004WL0043197 Sumitra 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756270 Mrs. SUMITRA DAU INDIAN BANK(607105)
580 Saraipali CH-15-004-020-001/115
(BODESARA) 		3315004000NRG22010420221586815 01/04/2022 Dasrath 3315004WL0043197 Dasrath 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756420 Mr. DASHRATH S/O RANSAY INDIAN BANK(607105)
581 Saraipali CH-15-004-020-001/115
(BODESARA) 		3315004000NRG22010420221586816 01/04/2022 Nanbai 3315004WL0043197 Nanbai 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756419 Mrs. NANBAI W/O DASRATH YADAV INDIAN BANK(607105)
582 Saraipali CH-15-004-020-001/120
(BODESARA) 		3315004000NRG22010420221586820 01/04/2022 gandaram 3315004WL0043197 gandaram 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756197 Mr. GANDARAY S/O TULARAM INDIAN BANK(607105)
583 Saraipali CH-15-004-020-001/120
(BODESARA) 		3315004000NRG22010420221586821 01/04/2022 Gitanjali 3315004WL0043197 Gitanjali 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756355 Mrs. GITABAI RANA INDIAN BANK(607105)
584 Saraipali CH-15-004-020-001/122
(BODESARA) 		3315004000NRG22010420221586825 01/04/2022 Bunda 3315004WL0043197 Bunda 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756360 Mrs. BUNDABATI BARIHA INDIAN BANK(607105)
585 Saraipali CH-15-004-020-001/122
(BODESARA) 		3315004000NRG22010420221586824 01/04/2022 FAGULA 3315004WL0043197 FAGULA 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756361 Mr. FAGULAL BARIHA INDIAN BANK(607105)
586 Saraipali CH-15-004-020-001/125
(BODESARA) 		3315004000NRG22010420221586828 01/04/2022 prabha 3315004WL0043197 prabha 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756194 Mrs. PRBHAVATI RANA INDIAN BANK(607105)
587 Saraipali CH-15-004-020-001/125
(BODESARA) 		3315004000NRG22010420221586827 01/04/2022 radhe 3315004WL0043197 radhe 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756195 Mr. RADHESHYAM RANA INDIAN BANK(607105)
588 Saraipali CH-15-004-020-001/125
(BODESARA) 		3315004000NRG22010420221586829 01/04/2022 tejkumari 3315004WL0043197 tejkumari 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755828 Ms. TEJ KUMARI RANA INDIAN BANK(607105)
589 Saraipali CH-15-004-020-001/126
(BODESARA) 		3315004000NRG22010420221586830 01/04/2022 Sukmoti 3315004WL0043197 Sukmoti 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756230 Mrs. SUKBHARI W/O TULSIDAS INDIAN BANK(607105)
590 Saraipali CH-15-004-020-001/131
(BODESARA) 		3315004000NRG22010420221586836 01/04/2022 Gangabai 3315004WL0043197 Gangabai 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756196 Mrs. GANGABAI SAV INDIAN BANK(607105)
591 Saraipali CH-15-004-020-001/131
(BODESARA) 		3315004000NRG22010420221586835 01/04/2022 Shankarlal 3315004WL0043197 Shankarlal 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756336 Mr. SHANKARLAL S/O RATAN INDIAN BANK(607105)
592 Saraipali CH-15-004-020-001/134
(BODESARA) 		3315004000NRG22010420221586840 01/04/2022 Bajni 3315004WL0043197 Bajni 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756418 Mrs. VAJANI W/O KRISHANCHAN INDIAN BANK(607105)
593 Saraipali CH-15-004-020-001/134
(BODESARA) 		3315004000NRG22010420221586839 01/04/2022 Purnochand 3315004WL0043197 Purnochand 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756455 KRISHNA CHAND UNION BANK OF INDIA(508500)
594 Saraipali CH-15-004-020-001/136
(BODESARA) 		3315004000NRG22010420221586841 01/04/2022 Sardabai 3315004WL0043197 Sardabai 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756354 Mrs. SHARDABAI W/O HIMALAY INDIAN BANK(607105)
595 Saraipali CH-15-004-020-001/139
(BODESARA) 		3315004000NRG22010420221586842 01/04/2022 Radhika 3315004WL0043197 Radhika 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756358 Mrs. RADHIKA W/O MOHAN INDIAN BANK(607105)
596 Saraipali CH-15-004-020-001/14
(BODESARA) 		3315004000NRG22010420221586843 01/04/2022 Ramesh 3315004WL0043197 Ramesh 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756198 Mr. RAMESH CHAUHAN INDIAN BANK(607105)
597 Saraipali CH-15-004-020-001/144
(BODESARA) 		3315004000NRG22010420221586844 01/04/2022 Sukhichand 3315004WL0043197 Sukhichand 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756191 Mr. KHUBICHAND NISHAD INDIAN BANK(607105)
598 Saraipali CH-15-004-020-001/144
(BODESARA) 		3315004000NRG22010420221586845 01/04/2022 Tapo 3315004WL0043197 Tapo 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755832 Mrs. TAPSVINI NISHAD INDIAN BANK(607105)
599 Saraipali CH-15-004-020-001/145
(BODESARA) 		3315004000NRG22010420221586847 01/04/2022 Bhagbani 3315004WL0043197 Bhagbani 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755948 Mrs. BHAGMANI CHAUHAN INDIAN BANK(607105)
600 Saraipali CH-15-004-020-001/147
(BODESARA) 		3315004000NRG22010420221586848 01/04/2022 Dhaneswar 3315004WL0043197 Dhaneswar 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756229 Mr. DHANESHAPRASAD SAV INDIAN BANK(607105)
601 Saraipali CH-15-004-020-001/147
(BODESARA) 		3315004000NRG22010420221586849 01/04/2022 Mongara 3315004WL0043197 Mongara 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756201 Mrs. MONGRA BAI SAO CENTRAL BANK OF INDIA(607115)
602 Saraipali CH-15-004-020-001/148
(BODESARA) 		3315004000NRG22010420221586850 01/04/2022 bhimo 3315004WL0043197 bhimo 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756454 Mr. BHIMA NISAD INDIAN BANK(607105)
603 Saraipali CH-15-004-020-001/148
(BODESARA) 		3315004000NRG22010420221586851 01/04/2022 Tilotama 3315004WL0043197 Tilotama 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756531 Mrs. TILOTAMA NISHAD INDIAN BANK(607105)
604 Saraipali CH-15-004-020-001/149
(BODESARA) 		3315004000NRG22010420221586852 01/04/2022 Ghanshyam 3315004WL0043197 Ghanshyam 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756103 Mr. GHANSHYAM NISHAD INDIAN BANK(607105)
605 Saraipali CH-15-004-020-001/149
(BODESARA) 		3315004000NRG22010420221586853 01/04/2022 Harimoti 3315004WL0043197 Harimoti 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755949 Mrs. HARIMOTI W/O GHANSHYAM INDIAN BANK(607105)
606 Saraipali CH-15-004-020-001/15
(BODESARA) 		3315004000NRG22010420221586854 01/04/2022 Bhogilal 3315004WL0043197 Bhogilal 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756199 Mr. BHOGILAL S/O BAJARANG INDIAN BANK(607105)
607 Saraipali CH-15-004-020-001/15
(BODESARA) 		3315004000NRG22010420221586855 01/04/2022 Kewara 3315004WL0043197 Kewara 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756200 Mrs. KEBARA W/O BHOGIRAM INDIAN BANK(607105)
608 Saraipali CH-15-004-020-001/150
(BODESARA) 		3315004000NRG22010420221586856 01/04/2022 Sunita 3315004WL0043197 Sunita 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755841 Mrs. SUNITA NISHAD INDIAN BANK(607105)
609 Saraipali CH-15-004-020-001/154
(BODESARA) 		3315004000NRG22010420221586861 01/04/2022 Rajkiran 3315004WL0043197 Rajkiran 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756057 Mr. MITHILESH GADHTIYA INDIAN BANK(607105)
610 Saraipali CH-15-004-020-001/157
(BODESARA) 		3315004000NRG22010420221586863 01/04/2022 Mohan 3315004WL0043197 Mohan 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756275 Mr. MOHANLAL SAV INDIAN BANK(607105)
611 Saraipali CH-15-004-020-001/159
(BODESARA) 		3315004000NRG22010420221586865 01/04/2022 Hiralal 3315004WL0043197 Hiralal 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756203 Mr. HIRALAL S/O ABHIRAM INDIAN BANK(607105)
612 Saraipali CH-15-004-020-001/159
(BODESARA) 		3315004000NRG22010420221586866 01/04/2022 Radhabai 3315004WL0043197 Radhabai 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756192 Mrs. RADHABAI W/O HIRALAL INDIAN BANK(607105)
613 Saraipali CH-15-004-020-001/16
(BODESARA) 		3315004000NRG22010420221586867 01/04/2022 Badandas 3315004WL0043197 Badandas 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755951 Mr. BADAN DAS MANIKPURI INDIAN BANK(607105)
614 Saraipali CH-15-004-020-001/16
(BODESARA) 		3315004000NRG22010420221586868 01/04/2022 Rameswari 3315004WL0043197 Rameswari 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755952 RAMESHWARI MANIKPURI ICICI BANK LTD(508534)
615 Saraipali CH-15-004-020-001/163
(BODESARA) 		3315004000NRG22010420221586872 01/04/2022 Sabhapati 3315004WL0043197 Sabhapati 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755830 Mr. SABHAPATI S/O PARMASHVAR INDIAN BANK(607105)
616 Saraipali CH-15-004-020-001/163
(BODESARA) 		3315004000NRG22010420221586871 01/04/2022 Setbai 3315004WL0043197 Setbai 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756357 Mrs. SETBAI SAV INDIAN BANK(607105)
617 Saraipali CH-15-004-020-001/164
(BODESARA) 		3315004000NRG22010420221586874 01/04/2022 Savita 3315004WL0043197 Savita 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756193 Mrs. SAVITA SAV INDIAN BANK(607105)
618 Saraipali CH-15-004-020-001/164
(BODESARA) 		3315004000NRG22010420221586873 01/04/2022 Tikaram 3315004WL0043197 Tikaram 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756190 Mr. TIKARAM SAO INDIAN BANK(607105)
619 Saraipali CH-15-004-020-001/165
(BODESARA) 		3315004000NRG22010420221586875 01/04/2022 BRIHASPATI 3315004WL0043197 BRIHASPATI 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755950 Mr. BAHASAPATI SAV INDIAN BANK(607105)
620 Saraipali CH-15-004-020-001/165
(BODESARA) 		3315004000NRG22010420221586876 01/04/2022 Brindabati 3315004WL0043197 Brindabati 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756457 Mrs. BRINDAWATI SAU INDIAN BANK(607105)
621 Saraipali CH-15-004-020-001/167
(BODESARA) 		3315004000NRG22010420221586879 01/04/2022 banita 3315004WL0043197 banita 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756363 Mrs. BANITA GADATIYA INDIAN BANK(607105)
622 Saraipali CH-15-004-020-001/167
(BODESARA) 		3315004000NRG22010420221586878 01/04/2022 Kishor 3315004WL0043197 Kishor 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756362 DIBYA KISHOR GADATIYA ICICI BANK LTD(508534)
623 Saraipali CH-15-004-020-001/169
(BODESARA) 		3315004000NRG22010420221586882 01/04/2022 Bipin 3315004WL0043197 Bipin 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755835 Mr. VIPIN S/O KARTIKNATH INDIAN BANK(607105)
624 Saraipali CH-15-004-020-001/17
(BODESARA) 		3315004000NRG22010420221586884 01/04/2022 fulmoti 3315004WL0043197 fulmoti 00176 IDIB000K117 6 6 Processed 03/05/2022 0823755831 Mrs. FULMOTI BARIHA INDIAN BANK(607105)
625 Saraipali CH-15-004-020-001/17
(BODESARA) 		3315004000NRG22010420221586883 01/04/2022 shoukilal 3315004WL0043197 shoukilal 00176 IDIB000K117 6 6 Processed 03/05/2022 0823756359 Mr. SHAUKILAL S/O GHASIRAM INDIAN BANK(607105)
626 Saraipali CH-15-004-039-001/151
(JALPUR) 		3315004000NRG22010420221582300 01/04/2022 Khemraj 3315004WL0043090 Khemraj 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756051 Mr. KHEMRAJ CHAUDHRI INDIAN BANK(607105)
627 Saraipali CH-15-004-039-001/151
(JALPUR) 		3315004000NRG22010420221582301 01/04/2022 surajmoti 3315004WL0043090 surajmoti 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756064 Mrs. SURAJMOTI CHAUDHARI INDIAN BANK(607105)
628 Saraipali CH-15-004-039-001/166
(JALPUR) 		3315004000NRG22010420221582489 01/04/2022 HEMVATI 3315004WL0043099 HEMVATI 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756471 Mrs. HEMVATI W/O SHRIRAM INDIAN BANK(607105)
629 Saraipali CH-15-004-039-001/178
(JALPUR) 		3315004000NRG22010420221582491 01/04/2022 dwarka 3315004WL0043099 dwarka 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823755897 Mr. DWARIKAPRASAD CHAUDHRI INDIAN BANK(607105)
630 Saraipali CH-15-004-039-001/178
(JALPUR) 		3315004000NRG22010420221582492 01/04/2022 setkumari 3315004WL0043099 setkumari 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756256 Mrs. SETKUMARI CHAUDHRY INDIAN BANK(607105)
631 Saraipali CH-15-004-039-001/187
(JALPUR) 		3315004000NRG22010420221582417 01/04/2022 NNANHU 3315004WL0043097 NNANHU 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756470 Mr. NANHURAM NAYAK INDIAN BANK(607105)
632 Saraipali CH-15-004-039-001/187
(JALPUR) 		3315004000NRG22010420221582418 01/04/2022 RAJMOTI 3315004WL0043097 RAJMOTI 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756474 Mrs. RAJMOTI NAYAK INDIAN BANK(607105)
633 Saraipali CH-15-004-039-001/217
(JALPUR) 		3315004000NRG22310320221579437 01/04/2022 Savita 3315004WL0043030 Savita 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756472 Mrs. SAVITA NAYAK INDIAN BANK(607105)
634 Saraipali CH-15-004-039-001/217
(JALPUR) 		3315004000NRG22310320221579436 01/04/2022 Shivsankar 3315004WL0043030 Shivsankar 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756473 Mr. SHSHIKUMAR S/O TULARAM INDIAN BANK(607105)
635 Saraipali CH-15-004-039-001/218
(JALPUR) 		3315004000NRG22310320221579438 01/04/2022 Yudishshthir 3315004WL0043030 Yudishshthir 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823755775 Mr. YUDHISTHR S O TULARAM INDIAN BANK(607105)
636 Saraipali CH-15-004-039-001/280
(JALPUR) 		3315004000NRG22010420221582304 01/04/2022 shivcharan 3315004WL0043092 shivcharan 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756041 Mr. Sricharan Yadav YADAV INDIAN BANK(607105)
637 Saraipali CH-15-004-039-001/280
(JALPUR) 		3315004000NRG22010420221582305 01/04/2022 shyamkumari 3315004WL0043092 shyamkumari 00176 IDIB000K117 1080 1080 Processed 03/05/2022 0823756208 Mrs. SHYAM KUMARI YADAV INDIAN BANK(607105)
638 Saraipali CH-15-004-055-001/11
(KOSAMPALI) 		3315004000NRG22310320221579523 01/04/2022 prembai 3315004WL0043033 prembai 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756447 Smt. PREMBAI W,/O RAMESAR BARIHA INDIAN BANK(607105)
639 Saraipali CH-15-004-055-001/12
(KOSAMPALI) 		3315004000NRG22310320221579524 01/04/2022 CHAMPABAI 3315004WL0043033 CHAMPABAI 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756456 Mrs. CHAMPABAI THAKURAM BARIHA INDIAN BANK(607105)
640 Saraipali CH-15-004-055-001/16
(KOSAMPALI) 		3315004000NRG22310320221579525 01/04/2022 mohanalal 3315004WL0043033 mohanalal 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756450 Mr. MOHANLAL W/O DUTI RAM BARIHA INDIAN BANK(607105)
641 Saraipali CH-15-004-055-001/206
(KOSAMPALI) 		3315004000NRG22310320221579528 01/04/2022 radhikabai 3315004WL0043033 radhikabai 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756172 Smt. RADHIKA W/O LALA GHASIYA INDIAN BANK(607105)
642 Saraipali CH-15-004-055-001/207
(KOSAMPALI) 		3315004000NRG22310320221579529 01/04/2022 YUDHISTIR 3315004WL0043033 YUDHISTIR 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756445 Mr. YUDHISHHTHIR SAGAR INDIAN BANK(607105)
643 Saraipali CH-15-004-055-001/247
(KOSAMPALI) 		3315004000NRG22310320221579535 01/04/2022 hemratan 3315004WL0043033 hemratan 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756128 Mr. HEMRATAN S/O SEVAK SHAU INDIAN BANK(607105)
644 Saraipali CH-15-004-055-001/250
(KOSAMPALI) 		3315004000NRG22310320221579536 01/04/2022 murlidhar 3315004WL0043033 murlidhar 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756446 Mr. MURLIDHAR S/O BHUVNESHVAR SAHU INDIAN BANK(607105)
645 Saraipali CH-15-004-055-001/254
(KOSAMPALI) 		3315004000NRG22310320221579539 01/04/2022 jagmoti 3315004WL0043033 jagmoti 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756127 Smt. JAGMATI BAI W/O KAMTA TELI INDIAN BANK(607105)
646 Saraipali CH-15-004-055-001/254
(KOSAMPALI) 		3315004000NRG22310320221579538 01/04/2022 kamta prashad 3315004WL0043033 kamta prashad 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756126 Mr. KAMTA S/O MAKRDHUJ SAHU INDIAN BANK(607105)
647 Saraipali CH-15-004-055-001/257
(KOSAMPALI) 		3315004000NRG22310320221579540 01/04/2022 ravilal 3315004WL0043033 ravilal 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756135 Mr. RAVI LAL S/O MILESAR DIWAN INDIAN BANK(607105)
648 Saraipali CH-15-004-055-001/350
(KOSAMPALI) 		3315004000NRG22310320221579547 01/04/2022 mangulata 3315004WL0043033 mangulata 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756371 Mrs. MANJULATA DIWAN INDIAN BANK(607105)
649 Saraipali CH-15-004-055-001/60
(KOSAMPALI) 		3315004000NRG22310320221579584 01/04/2022 JAGTRAM 3315004WL0043033 JAGTRAM 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756449 Mr. JAGATRAM S/O MURIT RAM YADAV INDIAN BANK(607105)
650 Saraipali CH-15-004-055-001/98
(KOSAMPALI) 		3315004000NRG22310320221579590 01/04/2022 PREM BAI 3315004WL0043033 PREM BAI 00176 IDIB000K117 1140 1140 Processed 03/05/2022 0823756448 Smt. PENM BAI W/O VEDRAM DIWAN INDIAN BANK(607105)
651 Saraipali CH-15-004-055-002/1
(KOSAMPALI) 		3315004000NRG22310320221579459 01/04/2022 govardhan 3315004WL0043032 govardhan 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756402 Mr. GOVARDHAN S/O DHANAOO BARIHA INDIAN BANK(607105)
652 Saraipali CH-15-004-055-002/1
(KOSAMPALI) 		3315004000NRG22310320221579461 01/04/2022 PILANONI 3315004WL0043032 PILANONI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756403 Smt. PILANONI W/O DHANU BARIHA INDIAN BANK(607105)
653 Saraipali CH-15-004-055-002/1
(KOSAMPALI) 		3315004000NRG22310320221579460 01/04/2022 RAMKALI 3315004WL0043032 RAMKALI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756401 Smt. RAMKLI W/O GOVARDHAN BARIHA INDIAN BANK(607105)
654 Saraipali CH-15-004-055-002/12
(KOSAMPALI) 		3315004000NRG22310320221579462 01/04/2022 KHIRSAY 3315004WL0043032 KHIRSAY 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756444 Mr. KHIRSAY S/O AMRITLAL BARIHA INDIAN BANK(607105)
655 Saraipali CH-15-004-055-002/12
(KOSAMPALI) 		3315004000NRG22310320221579463 01/04/2022 SAHAR BAI 3315004WL0043032 SAHAR BAI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756435 Smt. SAHARBAI W/O KHIRSAY BARIHA INDIAN BANK(607105)
656 Saraipali CH-15-004-055-002/2
(KOSAMPALI) 		3315004000NRG22310320221579467 01/04/2022 DURPATI 3315004WL0043032 DURPATI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756434 Smt. DURPATI W/O PHAGU BARIHA INDIAN BANK(607105)
657 Saraipali CH-15-004-055-002/2
(KOSAMPALI) 		3315004000NRG22310320221579466 01/04/2022 FAGULAL 3315004WL0043032 FAGULAL 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756439 Mr. PHAGULAL S/O DHANAU BARIHA INDIAN BANK(607105)
658 Saraipali CH-15-004-055-002/20
(KOSAMPALI) 		3315004000NRG22310320221579468 01/04/2022 PANCHURAM 3315004WL0043032 PANCHURAM 00176 IDIB000K117 167 167 Processed 03/05/2022 0823756440 Mr. PANCHU S/O KARMAH BARIHA INDIAN BANK(607105)
659 Saraipali CH-15-004-055-002/21
(KOSAMPALI) 		3315004000NRG22310320221579470 01/04/2022 DERIHA 3315004WL0043032 DERIHA 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756399 Mr. DERIYA S/O KARMAH BARIHA INDIAN BANK(607105)
660 Saraipali CH-15-004-055-002/29
(KOSAMPALI) 		3315004000NRG22310320221579478 01/04/2022 hiralal 3315004WL0043032 hiralal 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756451 Mr. HEERALAL BARIHA INDIAN BANK(607105)
661 Saraipali CH-15-004-055-002/29
(KOSAMPALI) 		3315004000NRG22310320221579479 01/04/2022 MONGRA 3315004WL0043032 MONGRA 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756442 Smt. MOGARA W/O HEERALAL BARIHA INDIAN BANK(607105)
662 Saraipali CH-15-004-055-002/3
(KOSAMPALI) 		3315004000NRG22310320221579480 01/04/2022 DUKHANI 3315004WL0043032 DUKHANI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756443 Smt. DUKHANIBAI W/O JETHU BARIHA INDIAN BANK(607105)
663 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG22310320221579486 01/04/2022 BIJLI 3315004WL0043032 BIJLI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756438 Smt. BIJLIBAI W/O HRIDYLAL BARIHA INDIAN BANK(607105)
664 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG22310320221579485 01/04/2022 PUTNA BAI 3315004WL0043032 PUTNA BAI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756441 Smt. PUTANABAI W/O NIRALAL BARIHA INDIAN BANK(607105)
665 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG22310320221579487 01/04/2022 UTARABAI 3315004WL0043032 UTARABAI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756453 Smt. UTTRABAI BARIHA INDIAN BANK(607105)
666 Saraipali CH-15-004-055-002/43
(KOSAMPALI) 		3315004000NRG22310320221579493 01/04/2022 AMRIKA 3315004WL0043032 AMRIKA 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756432 Smt. Amrika Bai BAI INDIAN BANK(607105)
667 Saraipali CH-15-004-055-002/47
(KOSAMPALI) 		3315004000NRG22310320221579495 01/04/2022 BUDHYARIN 3315004WL0043032 BUDHYARIN 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756436 Smt. BUDHIYARIN W/O PARASRAM BARIHA INDIAN BANK(607105)
668 Saraipali CH-15-004-055-002/47
(KOSAMPALI) 		3315004000NRG22310320221579494 01/04/2022 PARASURAM 3315004WL0043032 PARASURAM 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756205 Mr. PARSRAM BARIHA INDIAN BANK(607105)
669 Saraipali CH-15-004-055-002/48
(KOSAMPALI) 		3315004000NRG22310320221579496 01/04/2022 TIJBAI 3315004WL0043032 TIJBAI 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756431 Smt. TIJBAI W/O PARDESHI BARIHA INDIAN BANK(607105)
670 Saraipali CH-15-004-055-002/50
(KOSAMPALI) 		3315004000NRG22310320221579498 01/04/2022 nanki 3315004WL0043032 nanki 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756452 Smt. NANKI BAI BARIHA INDIAN BANK(607105)
671 Saraipali CH-15-004-055-002/52
(KOSAMPALI) 		3315004000NRG22310320221579501 01/04/2022 MOHARSINGH 3315004WL0043032 MOHARSINGH 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756400 Mr. MOHRSINGH S/O SARJU PATEL INDIAN BANK(607105)
672 Saraipali CH-15-004-055-002/54
(KOSAMPALI) 		3315004000NRG22310320221579503 01/04/2022 chhabialal 3315004WL0043032 chhabialal 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756398 CHABILAL PATEL BANK OF BARODA(606985)
673 Saraipali CH-15-004-055-002/54
(KOSAMPALI) 		3315004000NRG22310320221579504 01/04/2022 Chhayavati 3315004WL0043032 Chhayavati 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756437 Chayavati Chabilal Patel BANK OF BARODA(606985)
674 Saraipali CH-15-004-055-002/60
(KOSAMPALI) 		3315004000NRG22310320221579506 01/04/2022 PINGALA 3315004WL0043032 PINGALA 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756096 Smt. PINGAL BAI W/O MOHAN BARIHA INDIAN BANK(607105)
675 Saraipali CH-15-004-055-002/62
(KOSAMPALI) 		3315004000NRG22310320221579507 01/04/2022 premlal 3315004WL0043032 premlal 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755991 Mr. PREMLAL S/O FOOLSAYA BARIHA INDIAN BANK(607105)
676 Saraipali CH-15-004-055-002/62
(KOSAMPALI) 		3315004000NRG22310320221579508 01/04/2022 usha bai 3315004WL0043032 usha bai 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755990 Smt. USHA BAI W/O PREM LAL BARIHA INDIAN BANK(607105)
677 Saraipali CH-15-004-055-002/63
(KOSAMPALI) 		3315004000NRG22310320221579510 01/04/2022 Firtin 3315004WL0043032 Firtin 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755989 Smt. FIRANTIN W/O DHANSAY BINJHAWAR INDIAN BANK(607105)
678 Saraipali CH-15-004-055-002/63
(KOSAMPALI) 		3315004000NRG22310320221579509 01/04/2022 gansyam 3315004WL0043032 gansyam 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755988 Mr. DHANSAY S/O CHITU BARIHA INDIAN BANK(607105)
679 Saraipali CH-15-004-055-002/69
(KOSAMPALI) 		3315004000NRG22310320221579515 01/04/2022 Sivcaran 3315004WL0043032 Sivcaran 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756054 Mr. SHIVCHARAN S/O DILIP SINGH PATEL INDIAN BANK(607105)
680 Saraipali CH-15-004-055-002/9
(KOSAMPALI) 		3315004000NRG22310320221579522 01/04/2022 RAJESH 3315004WL0043032 RAJESH 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756433 Mr. BHUKHAURAM S/O BISHRAM BARIHA INDIAN BANK(607105)
681 Saraipali CH-15-004-067-001/47
(NAVAGARH) 		3315004000NRG22300320221573813 01/04/2022 Nanhu 3315004WL0042891 Nanhu 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756458 Mr. NANHU S/O BRAMHA INDIAN BANK(607105)
682 Saraipali CH-15-004-067-001/47
(NAVAGARH) 		3315004000NRG22300320221573814 01/04/2022 Suroni 3315004WL0042891 Suroni 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756459 Mrs. SUROTI BARIHA INDIAN BANK(607105)
683 Saraipali CH-15-004-067-002/144
(NAVAGARH) 		3315004000NRG22300320221573815 01/04/2022 TRILOCHAN 3315004WL0042891 TRILOCHAN 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756180 Mr. TRILOK SIDAR INDIAN BANK(607105)
684 Saraipali CH-15-004-067-002/159
(NAVAGARH) 		3315004000NRG22300320221573817 01/04/2022 Jyoti 3315004WL0042891 Jyoti 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755837 Mrs. JYOTI W/O POLUS INDIAN BANK(607105)
685 Saraipali CH-15-004-067-002/159
(NAVAGARH) 		3315004000NRG22300320221573816 01/04/2022 Paulush 3315004WL0042891 Paulush 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756476 Mr. PAULUS S/O PITAMBAR INDIAN BANK(607105)
686 Saraipali CH-15-004-067-002/168
(NAVAGARH) 		3315004000NRG22300320221573818 01/04/2022 Rattiram 3315004WL0042891 Rattiram 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756475 Mr. RATIRAM BARIHA INDIAN BANK(607105)
687 Saraipali CH-15-004-067-002/168
(NAVAGARH) 		3315004000NRG22300320221573819 01/04/2022 Tulsa 3315004WL0042891 Tulsa 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756351 Mrs. TULSABAI BARIHA INDIAN BANK(607105)
688 Saraipali CH-15-004-067-002/193
(NAVAGARH) 		3315004000NRG22300320221573820 01/04/2022 Rajendra 3315004WL0042891 Rajendra 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823756405 Mr. RAJENDRA KUMAR PATEL INDIAN BANK(607105)
689 Saraipali CH-15-004-067-002/193
(NAVAGARH) 		3315004000NRG22300320221573821 01/04/2022 Vimala 3315004WL0042891 Vimala 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755826 Mrs. VIMLA W/O RAJENDRA KUMAR INDIAN BANK(607105)
690 Saraipali CH-15-004-067-002/97
(NAVAGARH) 		3315004000NRG22300320221573822 01/04/2022 Jivan 3315004WL0042891 Jivan 00176 IDIB000K117 1002 1002 Processed 03/05/2022 0823755825 Mr. JIVANKUMAR S/O MESKKUMAR INDIAN BANK(607105)
SubTotal 68669 68669
691 Saraipali CH-15-004-072-001/12
(PANDRIPALNI) 		3315004000NRG22300320221574460 01/04/2022 tiharu 3315004WL0042917 tiharu 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755822 TIHARU INDIAN OVERSEAS BANK(508541)
692 Saraipali CH-15-004-072-001/57
(PANDRIPALNI) 		3315004000NRG22300320221574489 01/04/2022 Bhanumati 3315004WL0042917 Bhanumati 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755821 BHANUMATI KODAKOO INDIAN OVERSEAS BANK(508541)
693 Saraipali CH-15-004-072-001/78
(PANDRIPALNI) 		3315004000NRG22300320221574494 01/04/2022 JADHU 3315004WL0042917 JADHU 00177 IOBA0003094 1002 1002 Processed 04/05/2022 0823755823 MR JADHU PRADHAN STATE BANK OF INDIA(508548)
694 Saraipali CH-15-004-072-002/100
(PANDRIPALNI) 		3315004000NRG22300320221574499 01/04/2022 VINOD 3315004WL0042917 VINOD 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823756337 VINOD INDIAN OVERSEAS BANK(508541)
695 Saraipali CH-15-004-072-003/152
(PANDRIPALNI) 		3315004000NRG22300320221574546 01/04/2022 CHATARU 3315004WL0042918 CHATARU 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755851 CHATURBHUJ PRADHAN INDIAN OVERSEAS BANK(508541)
696 Saraipali CH-15-004-072-003/159
(PANDRIPALNI) 		3315004000NRG22300320221574558 01/04/2022 JHASKETAN 3315004WL0042918 JHASKETAN 00177 IOBA0003094 1002 1002 Processed 04/05/2022 0823756313 MR JHASKETAN PRADHAN STATE BANK OF INDIA(508548)
697 Saraipali CH-15-004-072-003/159
(PANDRIPALNI) 		3315004000NRG22300320221574557 01/04/2022 sharad 3315004WL0042918 sharad 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755854 SHARAD PRADHAN INDIAN OVERSEAS BANK(508541)
698 Saraipali CH-15-004-072-003/2
(PANDRIPALNI) 		3315004000NRG22300320221574568 01/04/2022 saudamini 3315004WL0042918 saudamini 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755852 SOUDAMINI SAHU & DEVRAJ SAHU INDIAN OVERSEAS BANK(508541)
699 Saraipali CH-15-004-072-003/26
(PANDRIPALNI) 		3315004000NRG22300320221574572 01/04/2022 dewarchan 3315004WL0042918 dewarchan 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823756317 DEVARCHAN INDIAN OVERSEAS BANK(508541)
700 Saraipali CH-15-004-072-003/26
(PANDRIPALNI) 		3315004000NRG22300320221574573 01/04/2022 satyawati 3315004WL0042918 satyawati 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823756314 SATHYAVATI . INDIAN OVERSEAS BANK(508541)
701 Saraipali CH-15-004-072-003/27
(PANDRIPALNI) 		3315004000NRG22300320221574574 01/04/2022 hemsagar 3315004WL0042918 hemsagar 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755855 HEMSAGAR BHOI INDIAN OVERSEAS BANK(508541)
702 Saraipali CH-15-004-072-003/43
(PANDRIPALNI) 		3315004000NRG22300320221574586 01/04/2022 jambo 3315004WL0042918 jambo 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755853 JEMO BHOI INDIAN OVERSEAS BANK(508541)
703 Saraipali CH-15-004-072-003/58
(PANDRIPALNI) 		3315004000NRG22300320221574591 01/04/2022 bhoklu 3315004WL0042918 bhoklu 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823755820 BHAKALI INDIAN OVERSEAS BANK(508541)
704 Saraipali CH-15-004-072-003/62
(PANDRIPALNI) 		3315004000NRG22300320221574592 01/04/2022 GHASIYA 3315004WL0042918 GHASIYA 00177 IOBA0003094 1002 1002 Processed 04/05/2022 0823756316 MR GHASIYA BARIHA STATE BANK OF INDIA(508548)
705 Saraipali CH-15-004-072-003/65
(PANDRIPALNI) 		3315004000NRG22300320221574593 01/04/2022 SAJAN 3315004WL0042918 SAJAN 00177 IOBA0003094 1002 1002 Processed 03/05/2022 0823756315 SAJANA BHOI INDIAN OVERSEAS BANK(508541)
706 Saraipali CH-15-004-089-001/358
(TEMRI) 		3315004000NRG22300320221572959 01/04/2022 Dinabandhu 3315004WL0042874 Dinabandhu 00177 IOBA0003094 1080 1080 Processed 03/05/2022 0823755856 Mr. DINABANDHU BARIK . . CENTRAL BANK OF INDIA(607115)
SubTotal 16110 16110
707 Saraipali CH-15-004-010-001/124
(BARADOLI) 		3315004000NRG22310320221578397 01/04/2022 Jalandhar 3315004WL0042985 Jalandhar 00354 PUNB0185920 1080 1080 Processed 04/05/2022 0823756497 JALDHAR PUNJAB NATIONAL BANK(508568)
708 Saraipali CH-15-004-072-003/156
(PANDRIPALNI) 		3315004000NRG22300320221574551 01/04/2022 MANOHAR 3315004WL0042918 MANOHAR 00354 PUNB0185920 1002 1002 Processed 03/05/2022 0823756496 MANOHAR PRADHAN S/O ADI PRADHAN BANK OF BARODA(606985)
709 Saraipali CH-15-004-073-001/13
(PARASKOL) 		3315004000NRG22310320221579172 01/04/2022 Mehrin 3315004WL0043014 Mehrin 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756500 MEHRINBAI CHOUHAN PUNJAB NATIONAL BANK(508568)
710 Saraipali CH-15-004-073-001/13
(PARASKOL) 		3315004000NRG22310320221579171 01/04/2022 Sagunlal 3315004WL0043014 Sagunlal 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756503 SAGUNLAL CHAUHAN PUNJAB NATIONAL BANK(508568)
711 Saraipali CH-15-004-073-003/26
(PARASKOL) 		3315004000NRG22310320221579141 01/04/2022 soikilal 3315004WL0043013 soikilal 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756501 SHOUKI LAL BAGH PUNJAB NATIONAL BANK(508568)
712 Saraipali CH-15-004-073-003/41
(PARASKOL) 		3315004000NRG22310320221579152 01/04/2022 tejram 3315004WL0043013 tejram 00354 PUNB0185920 1050 1050 Processed 03/05/2022 0823756495 TEJRAM RAVILAL NAYAK IDBI BANK(607095)
713 Saraipali CH-15-004-073-003/5
(PARASKOL) 		3315004000NRG22310320221579154 01/04/2022 satrughan 3315004WL0043013 satrughan 00354 PUNB0185920 1050 1050 Rejected 04/05/2022 0823756494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Saraipali CH-15-004-073-004/125
(PARASKOL) 		3315004000NRG22310320221579160 01/04/2022 GAURI 3315004WL0043013 GAURI 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756505 GAURI NAYAK PUNJAB NATIONAL BANK(508568)
715 Saraipali CH-15-004-073-004/80
(PARASKOL) 		3315004000NRG22310320221579165 01/04/2022 LOKNATH 3315004WL0043013 LOKNATH 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756499 LOKNATH PUNJAB NATIONAL BANK(508568)
716 Saraipali CH-15-004-073-004/80
(PARASKOL) 		3315004000NRG22310320221579166 01/04/2022 Rampyari 3315004WL0043013 Rampyari 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756502 RAMPYARI PUNJAB NATIONAL BANK(508568)
717 Saraipali CH-15-004-073-004/81
(PARASKOL) 		3315004000NRG22310320221579182 01/04/2022 girdhari 3315004WL0043014 girdhari 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756504 GIRDHARI NAYAK PUNJAB NATIONAL BANK(508568)
718 Saraipali CH-15-004-075-002/81
(PATERAPALI) 		3315004000NRG22010420221582087 01/04/2022 bishikeshan 3315004WL0043082 bishikeshan 00354 PUNB0185920 1050 1050 Processed 04/05/2022 0823756493 KARN BARIHA PUNJAB NATIONAL BANK(508568)
719 Saraipali CH-15-004-089-001/47
(TEMRI) 		3315004000NRG22300320221572967 01/04/2022 chetro 3315004WL0042874 chetro 00354 PUNB0185920 1080 1080 Processed 03/05/2022 0823756506 KHETRO HARILAL KUMAR IDBI BANK(607095)
SubTotal 13662 13662
720 Saraipali CH-15-004-003-002/258
(ARJUNDA) 		3315004000NRG22300320221574397 01/04/2022 Sabya 3315004WL0042914 Sabya 00354 PUNB0611100 1020 1020 Processed 03/05/2022 0823755891 SABYA W/O PREM PRASAD BANK OF BARODA(606985)
721 Saraipali CH-15-004-009-001/123
(BANOBHATA) 		3315004000NRG22010420221582425 01/04/2022 Mohan 3315004WL0043098 Mohan 00354 PUNB0611100 1080 1080 Processed 04/05/2022 0823756001 MOHAN LAL RAMCHANDRA BARIHA PUNJAB NATIONAL BANK(508568)
722 Saraipali CH-15-004-010-001/147
(BARADOLI) 		3315004000NRG22310320221578522 01/04/2022 Mongara 3315004WL0042988 Mongara 00354 PUNB0611100 1080 1080 Processed 03/05/2022 0823756513 Mrs. MONGRA MURLI KENWAT CHHATTISGARH GRAMIN BANK(607214)
723 Saraipali CH-15-004-020-001/166
(BODESARA) 		3315004000NRG22010420221586877 01/04/2022 Niraj 3315004WL0043197 Niraj 00354 PUNB0611100 6 6 Processed 03/05/2022 0823755829 Mrs. NIRAJ KUMAR AGRAWAL CENTRAL BANK OF INDIA(607115)
724 Saraipali CH-15-004-054-001/216
(KODOGUDA) 		3315004000NRG22300320221572374 01/04/2022 gajanand 3315004WL0042862 gajanand 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756266 GAJANAN PATEL PUNJAB NATIONAL BANK(508568)
725 Saraipali CH-15-004-054-003/102
(KODOGUDA) 		3315004000NRG22300320221572376 01/04/2022 gurwari 3315004WL0042862 gurwari 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756281 GURVARI SIH PUNJAB NATIONAL BANK(508568)
726 Saraipali CH-15-004-054-003/108
(KODOGUDA) 		3315004000NRG22300320221572378 01/04/2022 Sohadra 3315004WL0042862 Sohadra 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823755834 SOHDRA PATEL PUNJAB NATIONAL BANK(508568)
727 Saraipali CH-15-004-054-003/111
(KODOGUDA) 		3315004000NRG22300320221572379 01/04/2022 Dhaneshwar 3315004WL0042862 Dhaneshwar 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756157 DANESHVR PATEL PUNJAB NATIONAL BANK(508568)
728 Saraipali CH-15-004-054-003/112
(KODOGUDA) 		3315004000NRG22300320221572380 01/04/2022 PURANDAR 3315004WL0042862 PURANDAR 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756421 PURENDRA PUNJAB NATIONAL BANK(508568)
729 Saraipali CH-15-004-054-003/133
(KODOGUDA) 		3315004000NRG22300320221572621 01/04/2022 kishori 3315004WL0042865 kishori 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756422 KISHORI WO RAGHUMANI BADHAI PUNJAB NATIONAL BANK(508568)
730 Saraipali CH-15-004-054-003/21
(KODOGUDA) 		3315004000NRG22300320221572383 01/04/2022 saroti 3315004WL0042862 saroti 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756423 SURTI PATEL PUNJAB NATIONAL BANK(508568)
731 Saraipali CH-15-004-054-003/22
(KODOGUDA) 		3315004000NRG22300320221572623 01/04/2022 Devlal 3315004WL0042865 Devlal 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756267 DEVLAL PATEL PUNJAB NATIONAL BANK(508568)
732 Saraipali CH-15-004-054-003/22
(KODOGUDA) 		3315004000NRG22300320221572624 01/04/2022 Meera 3315004WL0042865 Meera 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756268 MIRABAAI PATEL PUNJAB NATIONAL BANK(508568)
733 Saraipali CH-15-004-054-003/45
(KODOGUDA) 		3315004000NRG22300320221572632 01/04/2022 ajay 3315004WL0042865 ajay 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756425 AJAY MANOJ SATPATHI PUNJAB NATIONAL BANK(508568)
734 Saraipali CH-15-004-054-003/53
(KODOGUDA) 		3315004000NRG22300320221572396 01/04/2022 Uttara 3315004WL0042862 Uttara 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756483 UTTRA PATEL PUNJAB NATIONAL BANK(508568)
735 Saraipali CH-15-004-054-003/6
(KODOGUDA) 		3315004000NRG22300320221572634 01/04/2022 manbodh 3315004WL0042865 manbodh 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756278 MANBOD GHUTAKU BARIHA PUNJAB NATIONAL BANK(508568)
736 Saraipali CH-15-004-054-003/6
(KODOGUDA) 		3315004000NRG22300320221572635 01/04/2022 samari 3315004WL0042865 samari 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756282 SAMARI BARIHA PUNJAB NATIONAL BANK(508568)
737 Saraipali CH-15-004-054-003/60
(KODOGUDA) 		3315004000NRG22300320221572398 01/04/2022 Daru 3315004WL0042862 Daru 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823755945 DAO VARGE PUNJAB NATIONAL BANK(508568)
738 Saraipali CH-15-004-054-003/60
(KODOGUDA) 		3315004000NRG22300320221572399 01/04/2022 Safed 3315004WL0042862 Safed 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823755944 SAFED VARGE PUNJAB NATIONAL BANK(508568)
739 Saraipali CH-15-004-054-003/61
(KODOGUDA) 		3315004000NRG22300320221572636 01/04/2022 baleshwar 3315004WL0042865 baleshwar 00354 PUNB0611100 1032 1032 Processed 03/05/2022 0823756424 BALESWAR S/O UDESINGH BANK OF BARODA(606985)
740 Saraipali CH-15-004-054-003/77
(KODOGUDA) 		3315004000NRG22300320221572400 01/04/2022 prahlad 3315004WL0042862 prahlad 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756279 PARHLAD PATEL PUNJAB NATIONAL BANK(508568)
741 Saraipali CH-15-004-054-003/77
(KODOGUDA) 		3315004000NRG22300320221572401 01/04/2022 ramsila 3315004WL0042862 ramsila 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756280 RAMSILA PATEL PUNJAB NATIONAL BANK(508568)
742 Saraipali CH-15-004-054-003/82
(KODOGUDA) 		3315004000NRG22300320221572640 01/04/2022 Kalapram 3315004WL0042865 Kalapram 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756462 KALAPRAM PUNJAB NATIONAL BANK(508568)
743 Saraipali CH-15-004-054-003/82
(KODOGUDA) 		3315004000NRG22300320221572641 01/04/2022 Sindhulata 3315004WL0042865 Sindhulata 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756461 SINDHULATA SAHU PUNJAB NATIONAL BANK(508568)
744 Saraipali CH-15-004-054-003/84
(KODOGUDA) 		3315004000NRG22300320221572403 01/04/2022 Sabya 3315004WL0042862 Sabya 00354 PUNB0611100 1032 1032 Processed 03/05/2022 0823756188 SABYA VARGE INDIAN OVERSEAS BANK(508541)
745 Saraipali CH-15-004-054-003/84
(KODOGUDA) 		3315004000NRG22300320221572402 01/04/2022 Vijaykumar 3315004WL0042862 Vijaykumar 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756189 VIJAY VARGE PUNJAB NATIONAL BANK(508568)
746 Saraipali CH-15-004-054-003/87
(KODOGUDA) 		3315004000NRG22300320221572404 01/04/2022 Devsagar 3315004WL0042862 Devsagar 00354 PUNB0611100 1032 1032 Processed 03/05/2022 0823756460 DEVASAGAR CHOUDHARY ICICI BANK LTD(508534)
747 Saraipali CH-15-004-054-003/89
(KODOGUDA) 		3315004000NRG22300320221572642 01/04/2022 Jalsay 3315004WL0042865 Jalsay 00354 PUNB0611100 1032 1032 Processed 03/05/2022 0823755833 JALASAY ICICI BANK LTD(508534)
748 Saraipali CH-15-004-054-003/9
(KODOGUDA) 		3315004000NRG22300320221572405 01/04/2022 Mahendra 3315004WL0042862 Mahendra 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756480 MAHENDRA GWAL PUNJAB NATIONAL BANK(508568)
749 Saraipali CH-15-004-054-003/9
(KODOGUDA) 		3315004000NRG22300320221572406 01/04/2022 sunita 3315004WL0042862 sunita 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756052 SUNITA GWAL PUNJAB NATIONAL BANK(508568)
750 Saraipali CH-15-004-060-001/120
(LANTI) 		3315004000NRG22010420221586238 01/04/2022 dilkuvar 3315004WL0043183 dilkuvar 00354 PUNB0611100 1002 1002 Processed 04/05/2022 0823756137 DILKUWAR DAS PUNJAB NATIONAL BANK(508568)
751 Saraipali CH-15-004-060-001/120
(LANTI) 		3315004000NRG22010420221586237 01/04/2022 panchu 3315004WL0043183 panchu 00354 PUNB0611100 1002 1002 Processed 04/05/2022 0823756141 PANCHU DAS PUNJAB NATIONAL BANK(508568)
752 Saraipali CH-15-004-060-001/140
(LANTI) 		3315004000NRG22010420221586241 01/04/2022 bhikhari 3315004WL0043183 bhikhari 00354 PUNB0611100 1002 1002 Processed 04/05/2022 0823756407 BHIKHARI PUNJAB NATIONAL BANK(508568)
753 Saraipali CH-15-004-060-001/144
(LANTI) 		3315004000NRG22010420221586243 01/04/2022 VIRENDRA 3315004WL0043183 VIRENDRA 00354 PUNB0611100 1002 1002 Processed 04/05/2022 0823756140 VIRENDRA SAHU SO GAJAPATI SAHU PUNJAB NATIONAL BANK(508568)
754 Saraipali CH-15-004-060-001/215
(LANTI) 		3315004000NRG22010420221586246 01/04/2022 laxmi 3315004WL0043183 laxmi 00354 PUNB0611100 1002 1002 Processed 04/05/2022 0823756406 LAXMI SAHU WO TIKARAM SAHU PUNJAB NATIONAL BANK(508568)
755 Saraipali CH-15-004-073-003/183
(PARASKOL) 		3315004000NRG22310320221579136 01/04/2022 Pratima 3315004WL0043013 Pratima 00354 PUNB0611100 1050 1050 Processed 04/05/2022 0823756065 PRATIMA BHOI PUNJAB NATIONAL BANK(508568)
756 Saraipali CH-15-004-073-003/184
(PARASKOL) 		3315004000NRG22310320221579138 01/04/2022 champa 3315004WL0043013 champa 00354 PUNB0611100 1050 1050 Processed 04/05/2022 0823755943 CHAMPA RAMVILASH BHOI PUNJAB NATIONAL BANK(508568)
757 Saraipali CH-15-004-073-003/184
(PARASKOL) 		3315004000NRG22310320221579137 01/04/2022 ramvilas 3315004WL0043013 ramvilas 00354 PUNB0611100 1050 1050 Processed 04/05/2022 0823755942 RAMVILASH SHRADHAKAR BHOI PUNJAB NATIONAL BANK(508568)
758 Saraipali CH-15-004-073-004/29
(PARASKOL) 		3315004000NRG22310320221579176 01/04/2022 LATA 3315004WL0043014 LATA 00354 PUNB0611100 1190 1190 Processed 03/05/2022 0823755987 LATABAI SOVIND BARIHA ICICI BANK LTD(508534)
759 Saraipali CH-15-004-073-004/29
(PARASKOL) 		3315004000NRG22310320221579175 01/04/2022 SOVIND BARIHA 3315004WL0043014 SOVIND BARIHA 00354 PUNB0611100 1190 1190 Processed 03/05/2022 0823756498 SOVIND BIHARI BARIHA ICICI BANK LTD(508534)
760 Saraipali CH-15-004-073-004/76
(PARASKOL) 		3315004000NRG22310320221579178 01/04/2022 rameswar 3315004WL0043014 rameswar 00354 PUNB0611100 1190 1190 Processed 03/05/2022 0823756134 RAMESHWAR SOVIND BARIHA ICICI BANK LTD(508534)
761 Saraipali CH-15-004-080-002/1
(RAKSHA) 		3315004000NRG22010420221586106 01/04/2022 Sadanand 3315004WL0043179 Sadanand 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756132 SADANAND PUNJAB NATIONAL BANK(508568)
762 Saraipali CH-15-004-080-002/2
(RAKSHA) 		3315004000NRG22010420221586113 01/04/2022 baishakhu 3315004WL0043179 baishakhu 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756235 BAISAKHU DADSENA PUNJAB NATIONAL BANK(508568)
763 Saraipali CH-15-004-080-002/27
(RAKSHA) 		3315004000NRG22010420221586116 01/04/2022 Ashvinee 3315004WL0043179 Ashvinee 00354 PUNB0611100 516 516 Processed 04/05/2022 0823756372 ASHWINI NAG SO SULEMAN NAG PUNJAB NATIONAL BANK(508568)
764 Saraipali CH-15-004-080-002/30
(RAKSHA) 		3315004000NRG22010420221586121 01/04/2022 shyambai 3315004WL0043179 shyambai 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756238 SYAM BAI DADSENA PUNJAB NATIONAL BANK(508568)
765 Saraipali CH-15-004-080-002/30
(RAKSHA) 		3315004000NRG22010420221586120 01/04/2022 Suklal 3315004WL0043179 Suklal 00354 PUNB0611100 1032 1032 Processed 03/05/2022 0823756237 SUKLAL DADSENA ICICI BANK LTD(508534)
766 Saraipali CH-15-004-080-002/36
(RAKSHA) 		3315004000NRG22010420221586126 01/04/2022 Kamlinee 3315004WL0043179 Kamlinee 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756232 KAMLINI VISAL PUNJAB NATIONAL BANK(508568)
767 Saraipali CH-15-004-080-002/36
(RAKSHA) 		3315004000NRG22010420221586125 01/04/2022 Rohit 3315004WL0043179 Rohit 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756236 ROHIT VISHAL S/O UGRASEN PUNJAB NATIONAL BANK(508568)
768 Saraipali CH-15-004-080-002/4
(RAKSHA) 		3315004000NRG22010420221586127 01/04/2022 biranchi 3315004WL0043179 biranchi 00354 PUNB0611100 1032 1032 Processed 03/05/2022 0823756131 Mr. KARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
769 Saraipali CH-15-004-080-002/44
(RAKSHA) 		3315004000NRG22010420221586130 01/04/2022 sharda 3315004WL0043179 sharda 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756367 SHARDA VISAL PUNJAB NATIONAL BANK(508568)
770 Saraipali CH-15-004-080-002/53
(RAKSHA) 		3315004000NRG22010420221586133 01/04/2022 Bhumisuta 3315004WL0043179 Bhumisuta 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756129 BHUMISUTA PUNJAB NATIONAL BANK(508568)
771 Saraipali CH-15-004-080-002/53
(RAKSHA) 		3315004000NRG22010420221586132 01/04/2022 Rohit kumar 3315004WL0043179 Rohit kumar 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756133 ROHIT VISHAL S/O PREMRAJ PUNJAB NATIONAL BANK(508568)
772 Saraipali CH-15-004-080-002/64
(RAKSHA) 		3315004000NRG22010420221586136 01/04/2022 kousick 3315004WL0043179 kousick 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756130 KOUSHIKLAL VISHAL PUNJAB NATIONAL BANK(508568)
773 Saraipali CH-15-004-080-002/89
(RAKSHA) 		3315004000NRG22010420221586145 01/04/2022 Aanadi 3315004WL0043179 Aanadi 00354 PUNB0611100 1032 1032 Processed 04/05/2022 0823756233 ANADI VISAL PUNJAB NATIONAL BANK(508568)
774 Saraipali CH-15-004-080-002/94
(RAKSHA) 		3315004000NRG22010420221586146 01/04/2022 Sunita 3315004WL0043179 Sunita 00354 PUNB0611100 172 172 Processed 04/05/2022 0823756234 SUNITA GRUDA PUNJAB NATIONAL BANK(508568)
775 Saraipali CH-15-004-087-001/299
(SINGHHODA) 		3315004000NRG22300320221574320 01/04/2022 Bilashini 3315004WL0042911 Bilashini 00354 PUNB0611100 1002 1002 Processed 03/05/2022 0823755824 Mrs. VILASA YADAV CHHATTISGARH GRAMIN BANK(607214)
776 Saraipali CH-15-004-087-001/299
(SINGHHODA) 		3315004000NRG22300320221574321 01/04/2022 Yudhistir 3315004WL0042911 Yudhistir 00354 PUNB0611100 1002 1002 Processed 03/05/2022 0823755796 Mr. YUDHISHTHIR MOHARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
777 Saraipali CH-15-004-096-001/59
(Baitari) 		3315004000NRG22300320221574414 01/04/2022 vipin 3315004WL0042915 vipin 00354 PUNB0611100 1140 1140 Processed 04/05/2022 0823755894 VIPIN TANDI SO PANCHU PUNJAB NATIONAL BANK(508568)
SubTotal 57964 57964
778 Saraipali CH-15-004-010-001/396
(BARADOLI) 		3315004000NRG22310320221578442 01/04/2022 Anusaya 3315004WL0042985 Anusaya 00415 SBIN0009750 1080 1080 Processed 04/05/2022 0823755918 MRS ANUSAYA DIWAN STATE BANK OF INDIA(508548)
779 Saraipali CH-15-004-010-001/432
(BARADOLI) 		3315004000NRG22310320221578507 01/04/2022 Thakur 3315004WL0042987 Thakur 00415 SBIN0009750 1080 1080 Processed 04/05/2022 0823756299 MR THAKUR PRASHAD SAO STATE BANK OF INDIA(508548)
780 Saraipali CH-15-004-065-001/109
(MOKHAPUTKA) 		3315004000NRG22300320221573083 01/04/2022 lakshmibai 3315004WL0042876 lakshmibai 00415 SBIN0009750 1204 1204 Processed 04/05/2022 0823755812 MRS LAXMI BAI SAMPATI DAS STATE BANK OF INDIA(508548)
781 Saraipali CH-15-004-065-001/109
(MOKHAPUTKA) 		3315004000NRG22300320221573082 01/04/2022 sampatidas 3315004WL0042876 sampatidas 00415 SBIN0009750 1204 1204 Processed 04/05/2022 0823755819 MR SAMPATI DAS DHIR DAS STATE BANK OF INDIA(508548)
782 Saraipali CH-15-004-065-001/126
(MOKHAPUTKA) 		3315004000NRG22300320221573090 01/04/2022 amricabai 3315004WL0042876 amricabai 00415 SBIN0009750 1204 1204 Processed 04/05/2022 0823755818 MRS AMARIKA BAI GANGA DHAR STATE BANK OF INDIA(508548)
783 Saraipali CH-15-004-065-001/42
(MOKHAPUTKA) 		3315004000NRG22300320221573212 01/04/2022 ravishankar 3315004WL0042876 ravishankar 00415 SBIN0009750 1032 1032 Processed 04/05/2022 0823755817 MR RAVISHANKAR KARMAHA STATE BANK OF INDIA(508548)
784 Saraipali CH-15-004-072-001/50
(PANDRIPALNI) 		3315004000NRG22300320221574483 01/04/2022 kamal 3315004WL0042917 kamal 00415 SBIN0009750 1002 1002 Processed 03/05/2022 0823756303 KAMAL DANSENA SO NARAYAN BANK OF INDIA(508505)
785 Saraipali CH-15-004-072-001/54
(PANDRIPALNI) 		3315004000NRG22300320221574485 01/04/2022 DILESHWAR 3315004WL0042917 DILESHWAR 00415 SBIN0009750 1002 1002 Processed 03/05/2022 0823756302 DILESHWORE S/O KANU BANK OF BARODA(606985)
786 Saraipali CH-15-004-072-001/72
(PANDRIPALNI) 		3315004000NRG22300320221574493 01/04/2022 Pramod 3315004WL0042917 Pramod 00415 SBIN0009750 1002 1002 Processed 03/05/2022 0823755915 PREMSHILA W/O. PRAMOD BANK OF BARODA(606985)
787 Saraipali CH-15-004-072-001/85
(PANDRIPALNI) 		3315004000NRG22300320221574498 01/04/2022 DUKHANASHAN 3315004WL0042917 DUKHANASHAN 00415 SBIN0009750 1002 1002 Processed 04/05/2022 0823755914 MR DUKHNASHAN YADAV STATE BANK OF INDIA(508548)
788 Saraipali CH-15-004-072-003/18
(PANDRIPALNI) 		3315004000NRG22300320221574563 01/04/2022 BUDHU 3315004WL0042918 BUDHU 00415 SBIN0009750 1002 1002 Processed 04/05/2022 0823755916 MR BUDHU SAHU STATE BANK OF INDIA(508548)
789 Saraipali CH-15-004-073-001/108
(PARASKOL) 		3315004000NRG22310320221579168 01/04/2022 Bharatlal 3315004WL0043014 Bharatlal 00415 SBIN0009750 1050 1050 Processed 04/05/2022 0823755859 MR BHARAT LAL CHOUHAN STATE BANK OF INDIA(508548)
790 Saraipali CH-15-004-073-003/35
(PARASKOL) 		3315004000NRG22310320221579151 01/04/2022 kailasini 3315004WL0043013 kailasini 00415 SBIN0009750 1050 1050 Processed 04/05/2022 0823756304 MS KAILLASHNI STATE BANK OF INDIA(508548)
SubTotal 13914 13914
791 Saraipali CH-15-004-015-002/5
(BHIKHAPALI) 		3315004000NRG22010420221584902 01/04/2022 Gaurishankar 3315004WL0043152 Gaurishankar 00468 UBIN0830623 1002 1002 Processed 03/05/2022 0823755816 GOURISHANKAR BHAKTU CHOUHAN UNION BANK OF INDIA(508500)
792 Saraipali CH-15-004-072-001/132
(PANDRIPALNI) 		3315004000NRG22300320221574466 01/04/2022 sandya 3315004WL0042917 sandya 00468 UBIN0830623 1002 1002 Processed 03/05/2022 0823755815 SANDHYA BHOI UNION BANK OF INDIA(508500)
793 Saraipali CH-15-004-072-003/149
(PANDRIPALNI) 		3315004000NRG22300320221574541 01/04/2022 VIMLA 3315004WL0042918 VIMLA 00468 UBIN0830623 1002 1002 Processed 03/05/2022 0823755814 BIMLA PRADHAN UNION BANK OF INDIA(508500)
794 Saraipali CH-15-004-072-003/156
(PANDRIPALNI) 		3315004000NRG22300320221574552 01/04/2022 Sodamini 3315004WL0042918 Sodamini 00468 UBIN0830623 1002 1002 Processed 03/05/2022 0823755813 SOUDAMINI PRADHAN UNION BANK OF INDIA(508500)
795 Saraipali CH-15-004-072-003/158
(PANDRIPALNI) 		3315004000NRG22300320221574555 01/04/2022 chanderkanti 3315004WL0042918 chanderkanti 00468 UBIN0830623 1002 1002 Processed 03/05/2022 0823756318 CHANDRAKANTI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 5010 5010
796 Saraipali CH-15-004-010-001/310
(BARADOLI) 		3315004000NRG22310320221578499 01/04/2022 Meera 3315004WL0042987 Meera 00703 AIRP0000001 1080 1080 Processed 04/05/2022 0823756244 MR MIRA SAO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 743993 743993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_010422APB_FTO_5900 Axis bank UTIB0002050 Saraipali 2160
2 Saraipali CH3315004_010422APB_FTO_5900 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 157574
3 Saraipali CH3315004_010422APB_FTO_5900 Bank of India BKID0009371 SARAIPALI 8052
4 Saraipali CH3315004_010422APB_FTO_5900 Canara Bank CNRB0005423 SARAIPALI 64312
5 Saraipali CH3315004_010422APB_FTO_5900 Central Bank Of India CBIN0280806 SARAIPALI 33404
6 Saraipali CH3315004_010422APB_FTO_5900 Central Bank Of India CBIN0282733 BALODA 71983
7 Saraipali CH3315004_010422APB_FTO_5900 Central Bank Of India CBIN0283066 TORESINGA 38274
8 Saraipali CH3315004_010422APB_FTO_5900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saraipali 96863
9 Saraipali CH3315004_010422APB_FTO_5900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Singhora 57432
10 Saraipali CH3315004_010422APB_FTO_5900 I.D.B.I.BANK IBKL0001730 Saraipalli 3186
11 Saraipali CH3315004_010422APB_FTO_5900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1032
12 Saraipali CH3315004_010422APB_FTO_5900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31212
13 Saraipali CH3315004_010422APB_FTO_5900 ICICI BANK ICIC0000841 MAHASAMUND 2100
14 Saraipali CH3315004_010422APB_FTO_5900 Indian Bank IDIB000K117 indian bank keduwan 6840
15 Saraipali CH3315004_010422APB_FTO_5900 Indian Bank IDIB000K117 KEDUWAN 61829
16 Saraipali CH3315004_010422APB_FTO_5900 Indian Overseas Bank IOBA0003094 Saraipali 16110
17 Saraipali CH3315004_010422APB_FTO_5900 Punjab National Bank PUNB0185920 Saraipali 13662
18 Saraipali CH3315004_010422APB_FTO_5900 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 57964
19 Saraipali CH3315004_010422APB_FTO_5900 State Bank of India SBIN0009750 SARAIPALI 13914
20 Saraipali CH3315004_010422APB_FTO_5900 Union Bank of India UBIN0830623 Saraipali 5010
21 Saraipali CH3315004_010422APB_FTO_5900 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1080

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