Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_020123APB_FTO_367292
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-15-004-009-001/188
(BANOBHATA) 		3315004000NRG23020120230767827 02/01/2023 Nuradhan 3315004WL0030676 Nuradhan 00045 BARB0SARAIP 167 167 Processed 20/01/2023 8082175652 Nuradhan Bariha BANK OF BARODA(606985)
2 Saraipali CH-15-004-039-001/493
(JALPUR) 		3315004000NRG23020120230766548 02/01/2023 Leela bai 3315004WL0030635 Leela bai 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175653 Mrs. LILA BAI BARIHA INDIAN BANK(607105)
3 Saraipali CH-15-004-039-001/493
(JALPUR) 		3315004000NRG23020120230766547 02/01/2023 Punit 3315004WL0030635 Punit 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175654 Mr. PUNITLAL BARIHA INDIAN BANK(607105)
4 Saraipali CH-15-004-055-001/404
(KOSAMPALI) 		3315004000NRG23020120230767937 02/01/2023 madhuri nishad 3315004WL0030678 madhuri nishad 00045 BARB0SARAIP 501 501 Processed 20/01/2023 8082175657 Mrs. MADHURI NARESH NISHAD INDIAN BANK(607105)
5 Saraipali CH-15-004-055-001/412
(KOSAMPALI) 		3315004000NRG23020120230767940 02/01/2023 padumlal diwan 3315004WL0030678 padumlal diwan 00045 BARB0SARAIP 501 501 Processed 20/01/2023 8082175658 PADUMLAL DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Saraipali CH-15-004-055-001/414
(KOSAMPALI) 		3315004000NRG23020120230767942 02/01/2023 DIPIKA BARIHA 3315004WL0030678 DIPIKA BARIHA 00045 BARB0SARAIP 501 501 Processed 20/01/2023 8082175611 Mrs. Deepika Bariha INDIAN BANK(607105)
7 Saraipali CH-15-004-055-001/414
(KOSAMPALI) 		3315004000NRG23020120230767941 02/01/2023 SUKDEV BARIHA 3315004WL0030678 SUKDEV BARIHA 00045 BARB0SARAIP 501 501 Processed 20/01/2023 8082175655 Mr. SUKDEV S/SHIVPRASAD BARIHA INDIAN BANK(607105)
8 Saraipali CH-15-004-079-001/109
(RAJADIH) 		3315004000NRG23020120230766761 02/01/2023 jadulal 3315004WL0030644 jadulal 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175618 YADULAL YADAV BANK OF BARODA(606985)
9 Saraipali CH-15-004-079-001/109
(RAJADIH) 		3315004000NRG23020120230766760 02/01/2023 Surj 3315004WL0030644 Surj 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175616 SURAJBAI YADAV BANK OF BARODA(606985)
10 Saraipali CH-15-004-079-001/122
(RAJADIH) 		3315004000NRG23020120230766770 02/01/2023 padmini 3315004WL0030644 padmini 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175644 PADMINI PRAMOD BARIHA BANK OF BARODA(606985)
11 Saraipali CH-15-004-079-001/122
(RAJADIH) 		3315004000NRG23020120230766768 02/01/2023 Pramod 3315004WL0030644 Pramod 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175619 PRAMOD BANK OF BARODA(606985)
12 Saraipali CH-15-004-079-001/122
(RAJADIH) 		3315004000NRG23020120230766769 02/01/2023 PUSHPA 3315004WL0030644 PUSHPA 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175626 PUSPA BARIHA BANK OF BARODA(606985)
13 Saraipali CH-15-004-079-001/136-A
(RAJADIH) 		3315004000NRG23020120230766774 02/01/2023 parmanad 3315004WL0030644 parmanad 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175622 Mr. PARMANAND KUMAR NIRALA CENTRAL BANK OF INDIA(607115)
14 Saraipali CH-15-004-079-001/137
(RAJADIH) 		3315004000NRG23020120230766775 02/01/2023 Sankhcharan 3315004WL0030644 Sankhcharan 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175632 SHANKHCHARAN NIRANJAN BARIHA BANK OF BARODA(606985)
15 Saraipali CH-15-004-079-001/138
(RAJADIH) 		3315004000NRG23020120230766777 02/01/2023 Dashoda 3315004WL0030644 Dashoda 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175649 DASODA RATRE BANK OF BARODA(606985)
16 Saraipali CH-15-004-079-001/14
(RAJADIH) 		3315004000NRG23020120230766779 02/01/2023 nilakanti 3315004WL0030644 nilakanti 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175633 NILKANTI BARIHA BANK OF BARODA(606985)
17 Saraipali CH-15-004-079-001/144
(RAJADIH) 		3315004000NRG23020120230766780 02/01/2023 BIREDHAN 3315004WL0030644 BIREDHAN 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175631 BIREDHAN OGARE BANK OF BARODA(606985)
18 Saraipali CH-15-004-079-001/144
(RAJADIH) 		3315004000NRG23020120230766781 02/01/2023 SARAWATI 3315004WL0030644 SARAWATI 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175630 Ms. SARSWATI OGRE W O BIREDHAN OGRE CENTRAL BANK OF INDIA(607115)
19 Saraipali CH-15-004-079-001/145
(RAJADIH) 		3315004000NRG23020120230766782 02/01/2023 goutam 3315004WL0030644 goutam 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175628 GOUTAM BARIHA BANK OF BARODA(606985)
20 Saraipali CH-15-004-079-001/145
(RAJADIH) 		3315004000NRG23020120230766783 02/01/2023 jan 3315004WL0030644 jan 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175625 JAN BARIHA BANK OF BARODA(606985)
21 Saraipali CH-15-004-079-001/147-A
(RAJADIH) 		3315004000NRG23020120230766787 02/01/2023 basanti 3315004WL0030644 basanti 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175643 BASANTI BARIHA BANK OF BARODA(606985)
22 Saraipali CH-15-004-079-001/147-A
(RAJADIH) 		3315004000NRG23020120230766786 02/01/2023 rajkumar 3315004WL0030644 rajkumar 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175620 RAJKUMAR BARIHA BANK OF BARODA(606985)
23 Saraipali CH-15-004-079-001/160
(RAJADIH) 		3315004000NRG23020120230766790 02/01/2023 naresh 3315004WL0030644 naresh 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175638 NARESH BARIHA BANK OF BARODA(606985)
24 Saraipali CH-15-004-079-001/160
(RAJADIH) 		3315004000NRG23020120230766791 02/01/2023 Rajeshwari 3315004WL0030644 Rajeshwari 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175639 RAJESHWARI BARIHA BANK OF BARODA(606985)
25 Saraipali CH-15-004-079-001/162
(RAJADIH) 		3315004000NRG23020120230766792 02/01/2023 kishor 3315004WL0030644 kishor 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175636 KISHOR BARIHA BANK OF BARODA(606985)
26 Saraipali CH-15-004-079-001/162
(RAJADIH) 		3315004000NRG23020120230766793 02/01/2023 takshini 3315004WL0030644 takshini 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175617 TAKHINI BARIHA BANK OF BARODA(606985)
27 Saraipali CH-15-004-079-001/167-A
(RAJADIH) 		3315004000NRG23020120230766795 02/01/2023 BRINDAWATI 3315004WL0030644 BRINDAWATI 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175650 VRINDAVATI BARIHA BANK OF BARODA(606985)
28 Saraipali CH-15-004-079-001/171
(RAJADIH) 		3315004000NRG23020120230766797 02/01/2023 uma 3315004WL0030644 uma 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175635 UMA BARIHA BANK OF BARODA(606985)
29 Saraipali CH-15-004-079-001/18
(RAJADIH) 		3315004000NRG23020120230766799 02/01/2023 safed 3315004WL0030644 safed 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175637 SAFED BARIHA BANK OF BARODA(606985)
30 Saraipali CH-15-004-079-001/192
(RAJADIH) 		3315004000NRG23020120230766809 02/01/2023 uman eshwariya 3315004WL0030644 uman eshwariya 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175612 MISS UMAN AISHVRIYA DHRITLAHARE STATE BANK OF INDIA(508548)
31 Saraipali CH-15-004-079-001/29
(RAJADIH) 		3315004000NRG23020120230766812 02/01/2023 janakram 3315004WL0030644 janakram 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175634 JANAKRAM SONA BANK OF BARODA(606985)
32 Saraipali CH-15-004-079-001/29
(RAJADIH) 		3315004000NRG23020120230766813 02/01/2023 kalpana 3315004WL0030644 kalpana 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175623 KALPANA SONA BANK OF BARODA(606985)
33 Saraipali CH-15-004-079-001/336
(RAJADIH) 		3315004000NRG23020120230766823 02/01/2023 kamla 3315004WL0030644 kamla 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175646 KAMALA OGARE BANK OF BARODA(606985)
34 Saraipali CH-15-004-079-001/336
(RAJADIH) 		3315004000NRG23020120230766822 02/01/2023 surendra 3315004WL0030644 surendra 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175641 SURENDRA RATRE BANK OF BARODA(606985)
35 Saraipali CH-15-004-079-001/51
(RAJADIH) 		3315004000NRG23020120230766827 02/01/2023 Arjun 3315004WL0030644 Arjun 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175645 Mr. ARJUN OGARE S/O-SUPAILAL OGARE CENTRAL BANK OF INDIA(607115)
36 Saraipali CH-15-004-079-001/56
(RAJADIH) 		3315004000NRG23020120230766832 02/01/2023 bimla 3315004WL0030644 bimla 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175647 VIMLA YADAV BANK OF BARODA(606985)
37 Saraipali CH-15-004-079-001/56
(RAJADIH) 		3315004000NRG23020120230766831 02/01/2023 lalsay 3315004WL0030644 lalsay 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175648 LALSAY YADAV BANK OF BARODA(606985)
38 Saraipali CH-15-004-079-001/61
(RAJADIH) 		3315004000NRG23020120230766837 02/01/2023 Banbashi 3315004WL0030644 Banbashi 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175627 BANVASI BARIHA BANK OF BARODA(606985)
39 Saraipali CH-15-004-079-001/61
(RAJADIH) 		3315004000NRG23020120230766836 02/01/2023 virendra 3315004WL0030644 virendra 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175621 VIRENDRA BARIHA BANK OF BARODA(606985)
40 Saraipali CH-15-004-079-001/62
(RAJADIH) 		3315004000NRG23020120230766839 02/01/2023 Nila 3315004WL0030644 Nila 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175642 NILA BARIHA BANK OF BARODA(606985)
41 Saraipali CH-15-004-079-001/88
(RAJADIH) 		3315004000NRG23020120230766844 02/01/2023 ila 3315004WL0030644 ila 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175629 ILABAI BARIHA BANK OF BARODA(606985)
42 Saraipali CH-15-004-079-002/54
(RAJADIH) 		3315004000NRG23020120230766851 02/01/2023 bhumisuta 3315004WL0030644 bhumisuta 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175614 BHUMISUTA PRADHAN W/O KULVANT PRADHAN BANK OF BARODA(606985)
43 Saraipali CH-15-004-079-002/72
(RAJADIH) 		3315004000NRG23020120230766856 02/01/2023 jitendra 3315004WL0030644 jitendra 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175640 JITENDRA SUNATAN PRADHAN BANK OF BARODA(606985)
44 Saraipali CH-15-004-079-003/153
(RAJADIH) 		3315004000NRG23020120230766860 02/01/2023 Laxman 3315004WL0030644 Laxman 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175615 LAXMAN BHOI BANK OF BARODA(606985)
45 Saraipali CH-15-004-079-003/196
(RAJADIH) 		3315004000NRG23020120230766863 02/01/2023 mahesh 3315004WL0030644 mahesh 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175613 MAHESH KU BHOI,S/O-BHAIRAVPRASAD BHOI BANK OF BARODA(606985)
46 Saraipali CH-15-004-079-003/196
(RAJADIH) 		3315004000NRG23020120230766864 02/01/2023 sudesta 3315004WL0030644 sudesta 00045 BARB0SARAIP 540 540 Processed 20/01/2023 8082175624 SUDESTA BHOI BANK OF BARODA(606985)
47 Saraipali CH-15-004-092-002/106
(Girsa) 		3315004000NRG23020120230767741 02/01/2023 Bhagbati 3315004WL0030674 Bhagbati 00045 BARB0SARAIP 501 501 Processed 20/01/2023 8082175651 BHAGVATI MITRO SAV BANK OF BARODA(606985)
48 Saraipali CH-15-004-092-002/60
(Girsa) 		3315004000NRG23020120230767745 02/01/2023 Trilochan 3315004WL0030674 Trilochan 00045 BARB0SARAIP 501 501 Processed 20/01/2023 8082175656 Mr. TRILOCHAN SAO INDIAN BANK(607105)
SubTotal 25313 25313
49 Saraipali CH-15-004-009-003/74
(BANOBHATA) 		3315004000NRG23020120230767865 02/01/2023 vijay 3315004WL0030676 vijay 00078 CNRB0005423 501 501 Processed 20/01/2023 8082175662 Mr. VIJAY NARMADA S O JUGESHWAR NARMA CENTRAL BANK OF INDIA(607115)
50 Saraipali CH-15-004-078-001/138
(PUTKA) 		3315004000NRG23311220220763002 02/01/2023 mahendra 3315004WL0030536 mahendra 00078 CNRB0005423 501 501 Processed 20/01/2023 8082175716 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
51 Saraipali CH-15-004-055-001/400
(KOSAMPALI) 		3315004000NRG23020120230767399 02/01/2023 jaysagar diwan 3315004WL0030666 jaysagar diwan 00089 CBIN0280806 501 501 Processed 20/01/2023 8082175556 Mr. JAY SAGAR DIWAN INDIAN BANK(607105)
SubTotal 501 501
52 Saraipali CH-15-004-009-001/116
(BANOBHATA) 		3315004000NRG23020120230767810 02/01/2023 ambika 3315004WL0030676 ambika 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175607 Mrs. AMBIKA WO UDERAM CENTRAL BANK OF INDIA(607115)
53 Saraipali CH-15-004-009-001/116
(BANOBHATA) 		3315004000NRG23020120230767811 02/01/2023 anjali 3315004WL0030676 anjali 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175609 Miss. ANJALI YADAV DO UDAYRAM YADAV CENTRAL BANK OF INDIA(607115)
54 Saraipali CH-15-004-009-001/129
(BANOBHATA) 		3315004000NRG23020120230767812 02/01/2023 SUBHA 3315004WL0030676 SUBHA 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175583 Mrs. SHUBHA BARIHA W/O REWASHANKAR BARI CENTRAL BANK OF INDIA(607115)
55 Saraipali CH-15-004-009-001/138
(BANOBHATA) 		3315004000NRG23020120230767814 02/01/2023 dhanmoti 3315004WL0030676 dhanmoti 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175572 Mrs. DHANMOTI SETH W/O NARESH SETH CENTRAL BANK OF INDIA(607115)
56 Saraipali CH-15-004-009-001/138
(BANOBHATA) 		3315004000NRG23020120230767813 02/01/2023 nares 3315004WL0030676 nares 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175571 Mr. NARESH SETH S/O ROHI DAS CENTRAL BANK OF INDIA(607115)
57 Saraipali CH-15-004-009-001/143
(BANOBHATA) 		3315004000NRG23020120230767815 02/01/2023 susheela 3315004WL0030676 susheela 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175593 Mrs. SUSHEELA BARIHA WO SANURJAY BARIHA CENTRAL BANK OF INDIA(607115)
58 Saraipali CH-15-004-009-001/147
(BANOBHATA) 		3315004000NRG23020120230767818 02/01/2023 Purnima 3315004WL0030676 Purnima 00089 CBIN0282733 501 501 Rejected 20/01/2023 8082175579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Saraipali CH-15-004-009-001/160
(BANOBHATA) 		3315004000NRG23020120230767820 02/01/2023 Shashi 3315004WL0030676 Shashi 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175590 MISS SHASHI BARIHA D STATE BANK OF INDIA(508548)
60 Saraipali CH-15-004-009-001/165
(BANOBHATA) 		3315004000NRG23020120230767821 02/01/2023 Savita 3315004WL0030676 Savita 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175584 MRS SABITA MAHANANDA STATE BANK OF INDIA(508548)
61 Saraipali CH-15-004-009-001/17
(BANOBHATA) 		3315004000NRG23020120230767823 02/01/2023 satya 3315004WL0030676 satya 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175603 SATYAVATI DILEEP KUMAR SAHU CANARA BANK(508532)
62 Saraipali CH-15-004-009-001/19
(BANOBHATA) 		3315004000NRG23020120230767828 02/01/2023 kousaliya 3315004WL0030676 kousaliya 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175602 Mrs. KOUSHILYA SETH WO ROHIDAS SETH CENTRAL BANK OF INDIA(607115)
63 Saraipali CH-15-004-009-001/19
(BANOBHATA) 		3315004000NRG23020120230767829 02/01/2023 rohidas 3315004WL0030676 rohidas 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175913 Mr. ROHIT DAS SETH SO CHATURBHUJ SETH CENTRAL BANK OF INDIA(607115)
64 Saraipali CH-15-004-009-001/41
(BANOBHATA) 		3315004000NRG23020120230767830 02/01/2023 PANI 3315004WL0030676 PANI 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175597 Mrs. PANI WO BAKA CENTRAL BANK OF INDIA(607115)
65 Saraipali CH-15-004-009-001/6
(BANOBHATA) 		3315004000NRG23020120230767831 02/01/2023 kamla 3315004WL0030676 kamla 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175601 Mrs. KAMALA BARIHA WO RAMESHAWAR BARIHA CENTRAL BANK OF INDIA(607115)
66 Saraipali CH-15-004-009-001/62
(BANOBHATA) 		3315004000NRG23020120230767832 02/01/2023 Akchay 3315004WL0030676 Akchay 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175582 AKSHAYKUMAR PUNYA BARIHA UNION BANK OF INDIA(508500)
67 Saraipali CH-15-004-009-001/62
(BANOBHATA) 		3315004000NRG23020120230767833 02/01/2023 SUKAMATI 3315004WL0030676 SUKAMATI 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175555 Mrs. SUKAMATI BARIHA CENTRAL BANK OF INDIA(607115)
68 Saraipali CH-15-004-009-001/63
(BANOBHATA) 		3315004000NRG23020120230767834 02/01/2023 Sudeshta 3315004WL0030676 Sudeshta 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175587 Mrs. SUDESTA BARIHA CENTRAL BANK OF INDIA(607115)
69 Saraipali CH-15-004-009-001/71
(BANOBHATA) 		3315004000NRG23020120230767835 02/01/2023 janhvi 3315004WL0030676 janhvi 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175562 JANHAVI BARIHA UNION BANK OF INDIA(508500)
70 Saraipali CH-15-004-009-001/72
(BANOBHATA) 		3315004000NRG23020120230767837 02/01/2023 hempuspa 3315004WL0030676 hempuspa 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175561 Mrs. AADARSH MAHILA SWA SAHAYAT SAMUH CENTRAL BANK OF INDIA(607115)
71 Saraipali CH-15-004-009-001/72
(BANOBHATA) 		3315004000NRG23020120230767836 02/01/2023 Vidyadhar 3315004WL0030676 Vidyadhar 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175912 Mr. BIDHADHAR BARIHA S\O JUJESHTHI BARIH CENTRAL BANK OF INDIA(607115)
72 Saraipali CH-15-004-009-001/78
(BANOBHATA) 		3315004000NRG23020120230767838 02/01/2023 Ratna 3315004WL0030676 Ratna 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175588 Mr. RATAN YADAV CENTRAL BANK OF INDIA(607115)
73 Saraipali CH-15-004-009-001/79
(BANOBHATA) 		3315004000NRG23020120230767839 02/01/2023 gujmoti 3315004WL0030676 gujmoti 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175595 Mrs. GAJMOTI YADAV WO NARHARI YADAV CENTRAL BANK OF INDIA(607115)
74 Saraipali CH-15-004-009-001/80
(BANOBHATA) 		3315004000NRG23020120230767841 02/01/2023 Dropati 3315004WL0030676 Dropati 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175568 Mrs. DROUPADI BARIHA W/O PITAMBAR BARIH CENTRAL BANK OF INDIA(607115)
75 Saraipali CH-15-004-009-001/80
(BANOBHATA) 		3315004000NRG23020120230767840 02/01/2023 Pitambar 3315004WL0030676 Pitambar 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175586 PITAMBAR LOCHAN BARIHA AXIS BANK(607153)
76 Saraipali CH-15-004-009-001/83
(BANOBHATA) 		3315004000NRG23020120230767842 02/01/2023 Duryodhan 3315004WL0030676 Duryodhan 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175585 Mr. DURYODHAN BARIHA W/O MEGHNATH BARI CENTRAL BANK OF INDIA(607115)
77 Saraipali CH-15-004-009-001/84
(BANOBHATA) 		3315004000NRG23020120230767843 02/01/2023 Sumati 3315004WL0030676 Sumati 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175599 Miss. SUMATI BARIHA WO CHATURBHUJ BARIHA CENTRAL BANK OF INDIA(607115)
78 Saraipali CH-15-004-009-001/87
(BANOBHATA) 		3315004000NRG23020120230767844 02/01/2023 sonam 3315004WL0030676 sonam 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175567 Sonam Pramod Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
79 Saraipali CH-15-004-009-002/111
(BANOBHATA) 		3315004000NRG23020120230767845 02/01/2023 Rita 3315004WL0030676 Rita 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175573 REETA TANDI PUNJAB NATIONAL BANK(508568)
80 Saraipali CH-15-004-009-002/148
(BANOBHATA) 		3315004000NRG23020120230767846 02/01/2023 anil 3315004WL0030676 anil 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175559 ANIL DEVARCHAN BARIHA PUNJAB NATIONAL BANK(508568)
81 Saraipali CH-15-004-009-002/148
(BANOBHATA) 		3315004000NRG23020120230767847 02/01/2023 jagyaseni 3315004WL0030676 jagyaseni 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175575 JAGYASHENI BARIHA UNION BANK OF INDIA(508500)
82 Saraipali CH-15-004-009-002/186
(BANOBHATA) 		3315004000NRG23020120230767850 02/01/2023 khirodini 3315004WL0030676 khirodini 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175608 Miss. KHIRODINI DO SHANKAR CENTRAL BANK OF INDIA(607115)
83 Saraipali CH-15-004-009-002/2
(BANOBHATA) 		3315004000NRG23020120230767851 02/01/2023 Bhujo 3315004WL0030676 Bhujo 00089 CBIN0282733 501 501 Rejected 20/01/2023 8082175907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Saraipali CH-15-004-009-002/2
(BANOBHATA) 		3315004000NRG23020120230767852 02/01/2023 Phagani 3315004WL0030676 Phagani 00089 CBIN0282733 501 501 Rejected 20/01/2023 8082175576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Saraipali CH-15-004-009-002/58
(BANOBHATA) 		3315004000NRG23020120230767853 02/01/2023 Rameswar 3315004WL0030676 Rameswar 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175909 RAME RAYDHAR VIBHAR PUNJAB NATIONAL BANK(508568)
86 Saraipali CH-15-004-009-002/59
(BANOBHATA) 		3315004000NRG23020120230767857 02/01/2023 Muktiswar 3315004WL0030676 Muktiswar 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175557 MUKTISHWAR VIBHAR PUNJAB NATIONAL BANK(508568)
87 Saraipali CH-15-004-009-002/59
(BANOBHATA) 		3315004000NRG23020120230767856 02/01/2023 Savetri 3315004WL0030676 Savetri 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175577 SAVITRI VIBHAR PUNJAB NATIONAL BANK(508568)
88 Saraipali CH-15-004-009-002/60
(BANOBHATA) 		3315004000NRG23020120230767858 02/01/2023 Fhagulal 3315004WL0030676 Fhagulal 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175578 PHAGULAL MUKTISHVAR BARIK PUNJAB NATIONAL BANK(508568)
89 Saraipali CH-15-004-009-002/60
(BANOBHATA) 		3315004000NRG23020120230767859 02/01/2023 Fhalguni 3315004WL0030676 Fhalguni 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175574 PHALGUNI PHAGULAL BARIK PUNJAB NATIONAL BANK(508568)
90 Saraipali CH-15-004-009-002/80
(BANOBHATA) 		3315004000NRG23020120230767860 02/01/2023 Sahadev 3315004WL0030676 Sahadev 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175910 Mr. SAHDEV S/O DAU CENTRAL BANK OF INDIA(607115)
91 Saraipali CH-15-004-009-003/4
(BANOBHATA) 		3315004000NRG23020120230767862 02/01/2023 Rajbo 3315004WL0030676 Rajbo 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175911 Mr. RAJAB S/O NAKUL CENTRAL BANK OF INDIA(607115)
92 Saraipali CH-15-004-009-003/74
(BANOBHATA) 		3315004000NRG23020120230767864 02/01/2023 jogeshwar 3315004WL0030676 jogeshwar 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175566 Ms. JOGESHWAR NARMADA S O GHASIRAM NARM CENTRAL BANK OF INDIA(607115)
93 Saraipali CH-15-004-009-004/13
(BANOBHATA) 		3315004000NRG23020120230767868 02/01/2023 padmini 3315004WL0030676 padmini 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175594 Mrs. PADMINI VISHAL WO PITAMBAR VISHAL CENTRAL BANK OF INDIA(607115)
94 Saraipali CH-15-004-009-004/137
(BANOBHATA) 		3315004000NRG23020120230767869 02/01/2023 Surendra 3315004WL0030676 Surendra 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175600 Mr. SURENDRA SAHU SO VRINDAVAN SAHU CENTRAL BANK OF INDIA(607115)
95 Saraipali CH-15-004-009-004/2
(BANOBHATA) 		3315004000NRG23020120230767870 02/01/2023 Keshaw 3315004WL0030676 Keshaw 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175598 Mr. KESHAV BARIHA SO HARSH CENTRAL BANK OF INDIA(607115)
96 Saraipali CH-15-004-009-004/236
(BANOBHATA) 		3315004000NRG23020120230767874 02/01/2023 Anita 3315004WL0030676 Anita 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175606 Mrs. ANITA PRADHAN CENTRAL BANK OF INDIA(607115)
97 Saraipali CH-15-004-009-004/47
(BANOBHATA) 		3315004000NRG23020120230767875 02/01/2023 Subraj 3315004WL0030676 Subraj 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175580 Mr. SUBRAJ BARIHA S/O ANADI BARIHA CENTRAL BANK OF INDIA(607115)
98 Saraipali CH-15-004-009-004/47
(BANOBHATA) 		3315004000NRG23020120230767876 02/01/2023 Sumati 3315004WL0030676 Sumati 00089 CBIN0282733 167 167 Processed 20/01/2023 8082175605 Mrs. SUMATI BARIHA WO SHUBHRAJ CENTRAL BANK OF INDIA(607115)
99 Saraipali CH-15-004-009-004/56
(BANOBHATA) 		3315004000NRG23020120230767877 02/01/2023 Laxminarayan 3315004WL0030676 Laxminarayan 00089 CBIN0282733 334 334 Processed 20/01/2023 8082175592 Mr. LAXMINARAYAN PRADHAN . . CENTRAL BANK OF INDIA(607115)
100 Saraipali CH-15-004-009-004/62
(BANOBHATA) 		3315004000NRG23020120230767880 02/01/2023 VENUDHAR 3315004WL0030676 VENUDHAR 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175581 Mr. VENUDHAR SAHU S/O ARKHIT SAHU CENTRAL BANK OF INDIA(607115)
101 Saraipali CH-15-004-009-004/73
(BANOBHATA) 		3315004000NRG23020120230767881 02/01/2023 Arjun 3315004WL0030676 Arjun 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175565 Mr. ARJUN PRADHAN S O HIRADHAR PRADHAN CENTRAL BANK OF INDIA(607115)
102 Saraipali CH-15-004-055-001/291
(KOSAMPALI) 		3315004000NRG23020120230767917 02/01/2023 Aayaram 3315004WL0030678 Aayaram 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175791 Mr. AAYARAM S/O FIRTU BARIHA INDIAN BANK(607105)
103 Saraipali CH-15-004-055-001/291
(KOSAMPALI) 		3315004000NRG23020120230767918 02/01/2023 Balmoti 3315004WL0030678 Balmoti 00089 CBIN0282733 501 501 Processed 20/01/2023 8082175790 Smt. BALMOTI W/O AAYARAM BARIHA INDIAN BANK(607105)
104 Saraipali CH-15-004-089-001/139
(TEMRI) 		3315004000NRG23020120230767240 02/01/2023 tilotama 3315004WL0030659 tilotama 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175570 Mrs. TILOTTAMA BARIHA W/O RATTHOO BARIH CENTRAL BANK OF INDIA(607115)
105 Saraipali CH-15-004-089-001/281
(TEMRI) 		3315004000NRG23020120230767241 02/01/2023 Hridayanand 3315004WL0030659 Hridayanand 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175610 HURADAN KUMAR ICICI BANK LTD(508534)
106 Saraipali CH-15-004-089-001/281
(TEMRI) 		3315004000NRG23020120230767242 02/01/2023 Laxmi 3315004WL0030659 Laxmi 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175596 Mrs. LAXMI KUMAR WO HRIDYANAND CENTRAL BANK OF INDIA(607115)
107 Saraipali CH-15-004-089-001/290
(TEMRI) 		3315004000NRG23020120230767244 02/01/2023 KHIRODANI 3315004WL0030659 KHIRODANI 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175558 Mrs. KHIRODINI PRADHAN W/O LAKSHAMAN PR CENTRAL BANK OF INDIA(607115)
108 Saraipali CH-15-004-089-001/290
(TEMRI) 		3315004000NRG23020120230767243 02/01/2023 LAXMAN 3315004WL0030659 LAXMAN 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175908 Mr. LAXMAN PRADHAN CENTRAL BANK OF INDIA(607115)
109 Saraipali CH-15-004-089-001/32
(TEMRI) 		3315004000NRG23020120230767246 02/01/2023 Madhusudan 3315004WL0030659 Madhusudan 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175569 Mr. MADHUSUDAN YADAV S O HARADHAN YADAV CENTRAL BANK OF INDIA(607115)
110 Saraipali CH-15-004-089-001/32
(TEMRI) 		3315004000NRG23020120230767245 02/01/2023 sarsvati 3315004WL0030659 sarsvati 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175563 Mrs. SARASWATI BAI YADAV W O MADHUSUDAN CENTRAL BANK OF INDIA(607115)
111 Saraipali CH-15-004-089-001/489
(TEMRI) 		3315004000NRG23020120230767211 02/01/2023 JAMUNA 3315004WL0030655 JAMUNA 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175604 Mrs. YAMUNA PATEL WO MALIK PATEL CENTRAL BANK OF INDIA(607115)
112 Saraipali CH-15-004-089-001/567
(TEMRI) 		3315004000NRG23020120230767215 02/01/2023 Ketaki 3315004WL0030656 Ketaki 00089 CBIN0282733 540 540 Processed 20/01/2023 8082175560 Mrs. KETKI W O DEWARCHAN CENTRAL BANK OF INDIA(607115)
SubTotal 27238 27238
113 Saraipali CH-15-004-079-002/54
(RAJADIH) 		3315004000NRG23020120230766850 02/01/2023 kulvant 3315004WL0030644 kulvant 00089 CBIN0283066 540 540 Processed 20/01/2023 8082175564 Mr. KULVANT PRADHAN S O BHAGIRTHI PRADHA CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
114 Saraipali CH-15-004-082-003/57
(RIMJI) 		3315004000NRG23311220220762929 02/01/2023 Toshram 3315004WL0030532 Toshram 00093 CRGB0000212 386 386 Processed 20/01/2023 8082175661 Mr. TOSHRAM MAKARDHWAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
115 Saraipali CH-15-004-082-003/69
(RIMJI) 		3315004000NRG23311220220762938 02/01/2023 manisha 3315004WL0030532 manisha 00093 CRGB0000212 350 350 Processed 20/01/2023 8082175770 Mrs. MANISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
116 Saraipali CH-15-004-082-003/69
(RIMJI) 		3315004000NRG23311220220762937 02/01/2023 rajesh 3315004WL0030532 rajesh 00093 CRGB0000212 350 350 Processed 20/01/2023 8082175660 RAJESH PATEL INDIAN OVERSEAS BANK(508541)
117 Saraipali CH-15-004-082-003/8
(RIMJI) 		3315004000NRG23311220220762945 02/01/2023 mahadev 3315004WL0030532 mahadev 00093 CRGB0000212 350 350 Processed 20/01/2023 8082175769 MADHAV PATEL INDIAN OVERSEAS BANK(508541)
118 Saraipali CH-15-004-082-003/8
(RIMJI) 		3315004000NRG23311220220762946 02/01/2023 urmila patel 3315004WL0030532 urmila patel 00093 CRGB0000212 350 350 Processed 20/01/2023 8082175771 URMILA PATEL DO SURIT RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1786 1786
119 Saraipali CH-15-004-082-003/62
(RIMJI) 		3315004000NRG23311220220762932 02/01/2023 kiran 3315004WL0030532 kiran 00152 HDFC0003930 350 350 Processed 20/01/2023 8082175659 Mrs. KIRAN PATEL W/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 350 350
120 Saraipali CH-15-004-009-004/58
(BANOBHATA) 		3315004000NRG23020120230767879 02/01/2023 Nuradhan 3315004WL0030676 Nuradhan 00165 IBKL0001730 501 501 Processed 20/01/2023 8082175899 NURADHAN YUDHISHTHIR BARIHA IDBI BANK(607095)
121 Saraipali CH-15-004-078-001/141
(PUTKA) 		3315004000NRG23311220220762985 02/01/2023 Dhanesar 3315004WL0030535 Dhanesar 00165 IBKL0001730 501 501 Processed 20/01/2023 8082175897 DHANESHWAR PUNJAB NATIONAL BANK(508568)
122 Saraipali CH-15-004-078-001/626
(PUTKA) 		3315004000NRG23311220220762999 02/01/2023 rita sahu 3315004WL0030535 rita sahu 00165 IBKL0001730 501 501 Processed 20/01/2023 8082175898 MISS REETA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1503 1503
123 Saraipali CH-15-004-055-001/30
(KOSAMPALI) 		3315004000NRG23020120230767920 02/01/2023 VIDMABAI 3315004WL0030678 VIDMABAI 00168 ICIC0000538 501 501 Processed 20/01/2023 8082175824 Smt. VIDYA BAI W/O AMRITLAL NISHAD INDIAN BANK(607105)
124 Saraipali CH-15-004-083-001/14
(RISEKELA) 		3315004000NRG23020120230766482 02/01/2023 vedmoti 3315004WL0030630 vedmoti 00168 ICIC0000538 510 510 Processed 20/01/2023 8082175821 MRS BEDMOTI DADSENA STATE BANK OF INDIA(508548)
125 Saraipali CH-15-004-083-001/27
(RISEKELA) 		3315004000NRG23020120230766333 02/01/2023 nepal 3315004WL0030626 nepal 00168 ICIC0000538 510 510 Processed 20/01/2023 8082175820 Nepal Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
126 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23020120230766494 02/01/2023 GANGADHAR 3315004WL0030631 GANGADHAR 00168 ICIC0000538 510 510 Processed 20/01/2023 8082175823 Mr. GANGADHAR S/O BUDU DADSENA INDIAN BANK(607105)
127 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23020120230766495 02/01/2023 GITA 3315004WL0030631 GITA 00168 ICIC0000538 510 510 Processed 20/01/2023 8082175822 Smt. GEETA W/O GANGADHAR DADSENA INDIAN BANK(607105)
SubTotal 2541 2541
128 Saraipali CH-15-004-055-001/1
(KOSAMPALI) 		3315004000NRG23020120230767888 02/01/2023 KIratram 3315004WL0030678 KIratram 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175874 Mr. FIRATRAM S/O DARASRAM BARIHA INDIAN BANK(607105)
129 Saraipali CH-15-004-055-001/1
(KOSAMPALI) 		3315004000NRG23020120230767889 02/01/2023 tijmoti 3315004WL0030678 tijmoti 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175857 Smt. TIJBAI W/O FIRAT BARIHA INDIAN BANK(607105)
130 Saraipali CH-15-004-055-001/101
(KOSAMPALI) 		3315004000NRG23020120230767641 02/01/2023 belmoti 3315004WL0030673 belmoti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175864 Smt. BELMOTI W/O KRISHNA KUMAR INDIAN BANK(607105)
131 Saraipali CH-15-004-055-001/101
(KOSAMPALI) 		3315004000NRG23020120230767640 02/01/2023 krisnkumar 3315004WL0030673 krisnkumar 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175860 Mr. KRISHNA KUMAR INDIAN BANK(607105)
132 Saraipali CH-15-004-055-001/11
(KOSAMPALI) 		3315004000NRG23020120230767890 02/01/2023 prembai 3315004WL0030678 prembai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175878 Smt. PREMBAI W,/O RAMESAR BARIHA INDIAN BANK(607105)
133 Saraipali CH-15-004-055-001/129
(KOSAMPALI) 		3315004000NRG23020120230767643 02/01/2023 bedmoti 3315004WL0030673 bedmoti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175804 Smt. BEDMOTI W/O KALAP RAM BARIHA INDIAN BANK(607105)
134 Saraipali CH-15-004-055-001/13
(KOSAMPALI) 		3315004000NRG23020120230767891 02/01/2023 padma 3315004WL0030678 padma 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175881 Smt. PADMA BAI W/O BALRAM BARIHA INDIAN BANK(607105)
135 Saraipali CH-15-004-055-001/130
(KOSAMPALI) 		3315004000NRG23020120230767644 02/01/2023 PADYAMINI 3315004WL0030673 PADYAMINI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175828 Smt. PADMINI PURNO BARIHA INDIAN BANK(607105)
136 Saraipali CH-15-004-055-001/143
(KOSAMPALI) 		3315004000NRG23020120230767645 02/01/2023 CHANDARBAI 3315004WL0030673 CHANDARBAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175780 Smt. CHANDARMOTI NAINSINGH VISHWAKARMA INDIAN BANK(607105)
137 Saraipali CH-15-004-055-001/149
(KOSAMPALI) 		3315004000NRG23020120230767646 02/01/2023 KAUSALYA 3315004WL0030673 KAUSALYA 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175855 Smt. KAOUSHALYA W/O DHOBI BARIHA INDIAN BANK(607105)
138 Saraipali CH-15-004-055-001/149
(KOSAMPALI) 		3315004000NRG23020120230767647 02/01/2023 Nonibai 3315004WL0030673 Nonibai 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175752 Ms. NONIBAI DHOBI BARIHA INDIAN BANK(607105)
139 Saraipali CH-15-004-055-001/150
(KOSAMPALI) 		3315004000NRG23020120230767648 02/01/2023 KUNTALA 3315004WL0030673 KUNTALA 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175792 Mr. KUNTALAW/O KUNJAL BARIHA INDIAN BANK(607105)
140 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23020120230767649 02/01/2023 USAT 3315004WL0030673 USAT 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175868 Mr. USATRAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
141 Saraipali CH-15-004-055-001/156
(KOSAMPALI) 		3315004000NRG23020120230767650 02/01/2023 CHAMRU 3315004WL0030673 CHAMRU 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175845 Mr. CHAMRURAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
142 Saraipali CH-15-004-055-001/156
(KOSAMPALI) 		3315004000NRG23020120230767651 02/01/2023 SANKUNTALA 3315004WL0030673 SANKUNTALA 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175784 Smt. SAKUNTLA W/O CHAMRU BARIHA INDIAN BANK(607105)
143 Saraipali CH-15-004-055-001/16
(KOSAMPALI) 		3315004000NRG23020120230767652 02/01/2023 mohanalal 3315004WL0030673 mohanalal 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175886 Mr. MOHANLAL W/O DUTI RAM BARIHA INDIAN BANK(607105)
144 Saraipali CH-15-004-055-001/16
(KOSAMPALI) 		3315004000NRG23020120230767892 02/01/2023 nankibai 3315004WL0030678 nankibai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175882 Smt. NANKINONI W/O MOHANLAL BARIHA INDIAN BANK(607105)
145 Saraipali CH-15-004-055-001/167
(KOSAMPALI) 		3315004000NRG23020120230767653 02/01/2023 ANANDIK 3315004WL0030673 ANANDIK 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175840 Mr. AANADI S/O SONSAY YADAV INDIAN BANK(607105)
146 Saraipali CH-15-004-055-001/167
(KOSAMPALI) 		3315004000NRG23020120230767654 02/01/2023 firtibn 3315004WL0030673 firtibn 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175795 Smt. FIRTIN JI W/O ANANDI JI YADAV INDIAN BANK(607105)
147 Saraipali CH-15-004-055-001/181
(KOSAMPALI) 		3315004000NRG23020120230767656 02/01/2023 Gangamoti 3315004WL0030673 Gangamoti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175763 Mrs. GANGAMOTI NISAD INDIAN BANK(607105)
148 Saraipali CH-15-004-055-001/181
(KOSAMPALI) 		3315004000NRG23020120230767655 02/01/2023 SUSHILA BAI 3315004WL0030673 SUSHILA BAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175885 Smt. SHUSHEELA W/O HEERALAL NISHAD INDIAN BANK(607105)
149 Saraipali CH-15-004-055-001/182
(KOSAMPALI) 		3315004000NRG23020120230767657 02/01/2023 LOCHAN 3315004WL0030673 LOCHAN 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175838 Mr. LOCHAN DIWAN INDIAN BANK(607105)
150 Saraipali CH-15-004-055-001/182
(KOSAMPALI) 		3315004000NRG23020120230767658 02/01/2023 PARVATI 3315004WL0030673 PARVATI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175889 Mrs. PARVATI DIBAN INDIAN BANK(607105)
151 Saraipali CH-15-004-055-001/183
(KOSAMPALI) 		3315004000NRG23020120230767659 02/01/2023 DEVKUMAR 3315004WL0030673 DEVKUMAR 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175892 Mr. DEVKUMAR DIWAN INDIAN BANK(607105)
152 Saraipali CH-15-004-055-001/183
(KOSAMPALI) 		3315004000NRG23020120230767660 02/01/2023 geeta 3315004WL0030673 geeta 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175888 Mr. GEETA DEVAKUMAR DIVAN INDIAN BANK(607105)
153 Saraipali CH-15-004-055-001/190
(KOSAMPALI) 		3315004000NRG23020120230767661 02/01/2023 alekhmoti 3315004WL0030673 alekhmoti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175859 Smt. ALEKHMOTI W/O VASUDEV GANDA INDIAN BANK(607105)
154 Saraipali CH-15-004-055-001/2
(KOSAMPALI) 		3315004000NRG23020120230767893 02/01/2023 shantibai 3315004WL0030678 shantibai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175867 Smt. SHANTIBAI W/O NANDKUMAR BARIHA INDIAN BANK(607105)
155 Saraipali CH-15-004-055-001/21
(KOSAMPALI) 		3315004000NRG23020120230767895 02/01/2023 bundkunwar 3315004WL0030678 bundkunwar 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175847 Smt. BUNDKUNVAR W/O SHIVPRASAD BARIHA INDIAN BANK(607105)
156 Saraipali CH-15-004-055-001/21
(KOSAMPALI) 		3315004000NRG23020120230767894 02/01/2023 SHIVAPRASAD 3315004WL0030678 SHIVAPRASAD 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175846 Mr. SHIVPRASAD S/O DHANSAY BARIHA INDIAN BANK(607105)
157 Saraipali CH-15-004-055-001/212
(KOSAMPALI) 		3315004000NRG23020120230767662 02/01/2023 HEMANTKUMARI 3315004WL0030673 HEMANTKUMARI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175796 Smt. MHENTKUMARI W/O RAMLAL MANIKPURI INDIAN BANK(607105)
158 Saraipali CH-15-004-055-001/23
(KOSAMPALI) 		3315004000NRG23020120230767897 02/01/2023 kuntibai 3315004WL0030678 kuntibai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175858 Smt. KUNTIBAI W/O TIJRAM BARIHA INDIAN BANK(607105)
159 Saraipali CH-15-004-055-001/23
(KOSAMPALI) 		3315004000NRG23020120230767896 02/01/2023 tijram 3315004WL0030678 tijram 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175869 Mr. TIJRAM S/O DHANSAY BARIHA INDIAN BANK(607105)
160 Saraipali CH-15-004-055-001/24
(KOSAMPALI) 		3315004000NRG23020120230767665 02/01/2023 Fagunmoti 3315004WL0030673 Fagunmoti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175766 Mrs. Fagunmoti Sidar INDIAN BANK(607105)
161 Saraipali CH-15-004-055-001/24
(KOSAMPALI) 		3315004000NRG23020120230767663 02/01/2023 ghasiya 3315004WL0030673 ghasiya 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175843 Mr. GHASIYA DIWAN INDIAN BANK(607105)
162 Saraipali CH-15-004-055-001/24
(KOSAMPALI) 		3315004000NRG23020120230767664 02/01/2023 Shiv kumar 3315004WL0030673 Shiv kumar 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175756 Mr. SHIVPRASAD DIWAN INDIAN BANK(607105)
163 Saraipali CH-15-004-055-001/243
(KOSAMPALI) 		3315004000NRG23020120230767395 02/01/2023 devachand 3315004WL0030666 devachand 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175805 DEVARCHAN LOCHAN DIVAN IDBI BANK(607095)
164 Saraipali CH-15-004-055-001/243
(KOSAMPALI) 		3315004000NRG23020120230767396 02/01/2023 harabai 3315004WL0030666 harabai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175854 Smt. HARABAI DIWAN INDIAN BANK(607105)
165 Saraipali CH-15-004-055-001/253
(KOSAMPALI) 		3315004000NRG23020120230767397 02/01/2023 jagamoti 3315004WL0030666 jagamoti 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175787 Smt. JAGMOTI W/O THANDARAM TELI INDIAN BANK(607105)
166 Saraipali CH-15-004-055-001/256
(KOSAMPALI) 		3315004000NRG23020120230767898 02/01/2023 PURANO 3315004WL0030678 PURANO 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175870 Mr. PURNCHAN S/O JAGASHVER DIVAN INDIAN BANK(607105)
167 Saraipali CH-15-004-055-001/256
(KOSAMPALI) 		3315004000NRG23020120230767899 02/01/2023 Santra 3315004WL0030678 Santra 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175758 Mrs. SANTRA DIWAN INDIAN BANK(607105)
168 Saraipali CH-15-004-055-001/259
(KOSAMPALI) 		3315004000NRG23020120230767900 02/01/2023 bundkuvar 3315004WL0030678 bundkuvar 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175819 Ms. BUND KUWAR DIWAN INDIAN BANK(607105)
169 Saraipali CH-15-004-055-001/267
(KOSAMPALI) 		3315004000NRG23020120230767901 02/01/2023 sumitar 3315004WL0030678 sumitar 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175781 SUMITRA WO JAGTU BANK OF BARODA(606985)
170 Saraipali CH-15-004-055-001/268
(KOSAMPALI) 		3315004000NRG23020120230767902 02/01/2023 shankuvar 3315004WL0030678 shankuvar 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175800 Smt. SANKUVAR W/O JAGDISH SAHU INDIAN BANK(607105)
171 Saraipali CH-15-004-055-001/273
(KOSAMPALI) 		3315004000NRG23020120230767904 02/01/2023 jhumanlal 3315004WL0030678 jhumanlal 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175788 Mr. JHAMUNLAL S/O PRHALLAD BARIHA INDIAN BANK(607105)
172 Saraipali CH-15-004-055-001/273
(KOSAMPALI) 		3315004000NRG23020120230767905 02/01/2023 pustika 3315004WL0030678 pustika 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175818 Ms. PUSTIKA BAI BARIHA INDIAN BANK(607105)
173 Saraipali CH-15-004-055-001/274
(KOSAMPALI) 		3315004000NRG23020120230767906 02/01/2023 lambodar 3315004WL0030678 lambodar 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175807 Mr. LAMBODAR S/O VISNATH DIWAN INDIAN BANK(607105)
174 Saraipali CH-15-004-055-001/274
(KOSAMPALI) 		3315004000NRG23020120230767907 02/01/2023 potbai 3315004WL0030678 potbai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175806 Mrs. POTBAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 Saraipali CH-15-004-055-001/274
(KOSAMPALI) 		3315004000NRG23020120230767908 02/01/2023 Vinod 3315004WL0030678 Vinod 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175759 Mr. VINOD DIWAN INDIAN BANK(607105)
176 Saraipali CH-15-004-055-001/278
(KOSAMPALI) 		3315004000NRG23020120230767909 02/01/2023 hradhan 3315004WL0030678 hradhan 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175883 Mr. HARADHAN W/O SHANBHUNATH DIWAN INDIAN BANK(607105)
177 Saraipali CH-15-004-055-001/278
(KOSAMPALI) 		3315004000NRG23020120230767910 02/01/2023 JALKUVAR 3315004WL0030678 JALKUVAR 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175880 Smt. JALKUNVAR W/O HARADHAN DIWAN INDIAN BANK(607105)
178 Saraipali CH-15-004-055-001/284
(KOSAMPALI) 		3315004000NRG23020120230767912 02/01/2023 hembai 3315004WL0030678 hembai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175785 Smt. HEMBAI KAVAR INDIAN BANK(607105)
179 Saraipali CH-15-004-055-001/285
(KOSAMPALI) 		3315004000NRG23020120230767914 02/01/2023 Baratu 3315004WL0030678 Baratu 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175793 Mr. BARATU S/O JODHI INDIAN BANK(607105)
180 Saraipali CH-15-004-055-001/285
(KOSAMPALI) 		3315004000NRG23020120230767913 02/01/2023 nonibai 3315004WL0030678 nonibai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175783 Smt. NONIBAI W/O PILADAU BARIHA INDIAN BANK(607105)
181 Saraipali CH-15-004-055-001/289
(KOSAMPALI) 		3315004000NRG23020120230767666 02/01/2023 baratu 3315004WL0030673 baratu 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175808 Mr. BARATU S/O JODHI RAM BARIHA INDIAN BANK(607105)
182 Saraipali CH-15-004-055-001/29
(KOSAMPALI) 		3315004000NRG23020120230767916 02/01/2023 BHARTI 3315004WL0030678 BHARTI 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175765 Ms. BHARATI NISHAD INDIAN BANK(607105)
183 Saraipali CH-15-004-055-001/29
(KOSAMPALI) 		3315004000NRG23020120230767915 02/01/2023 Mirabai 3315004WL0030678 Mirabai 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175803 Smt. NIRABAI DAMARU NISHAD INDIAN BANK(607105)
184 Saraipali CH-15-004-055-001/30
(KOSAMPALI) 		3315004000NRG23020120230767919 02/01/2023 amritlal 3315004WL0030678 amritlal 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175809 Mr. AMRITLAL S/O SAHDEV NISHAD INDIAN BANK(607105)
185 Saraipali CH-15-004-055-001/30
(KOSAMPALI) 		3315004000NRG23020120230767921 02/01/2023 Parmanand 3315004WL0030678 Parmanand 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175754 Mr. PARMANAD S/O AMRITLAL INDIAN BANK(607105)
186 Saraipali CH-15-004-055-001/34
(KOSAMPALI) 		3315004000NRG23020120230767923 02/01/2023 GITABAI 3315004WL0030678 GITABAI 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175876 Smt. GEETA W/O YUDHISTHIR KEVAT INDIAN BANK(607105)
187 Saraipali CH-15-004-055-001/340
(KOSAMPALI) 		3315004000NRG23020120230767668 02/01/2023 BHAGAVATI 3315004WL0030673 BHAGAVATI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175856 Smt. BHAGVATI W/O UJJALPRASAD YADAV INDIAN BANK(607105)
188 Saraipali CH-15-004-055-001/340
(KOSAMPALI) 		3315004000NRG23020120230767667 02/01/2023 UJJAL 3315004WL0030673 UJJAL 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175842 Mr. UJAL PRASAD S/O ANANDRAM YADAV INDIAN BANK(607105)
189 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23020120230767669 02/01/2023 mirabai 3315004WL0030673 mirabai 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175865 Smt. MIRABAI W/O PARMANAND DIVAN INDIAN BANK(607105)
190 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23020120230767670 02/01/2023 parmanand 3315004WL0030673 parmanand 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175841 Mr. PARMANAND S/O PUNIT RAM DIWAN INDIAN BANK(607105)
191 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23020120230767671 02/01/2023 joedhabai 3315004WL0030673 joedhabai 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175779 Mr. JOIDHA S/O PUNIT RAM KAVAR INDIAN BANK(607105)
192 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23020120230767672 02/01/2023 khirbai 3315004WL0030673 khirbai 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175797 Smt. KHIRBAI W/O JOIDHARAM DIWAN INDIAN BANK(607105)
193 Saraipali CH-15-004-055-001/348
(KOSAMPALI) 		3315004000NRG23020120230767673 02/01/2023 JAGDANAND 3315004WL0030673 JAGDANAND 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175844 Mr. JAGDANAND S/O PUNIT RAM KAVAR INDIAN BANK(607105)
194 Saraipali CH-15-004-055-001/352
(KOSAMPALI) 		3315004000NRG23020120230767924 02/01/2023 BASANTA 3315004WL0030678 BASANTA 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175866 Smt. BASANTI GIRDHARI BARIHA INDIAN BANK(607105)
195 Saraipali CH-15-004-055-001/357
(KOSAMPALI) 		3315004000NRG23020120230767675 02/01/2023 Dashoda 3315004WL0030673 Dashoda 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175667 Mrs. DASHODA DIWAN INDIAN BANK(607105)
196 Saraipali CH-15-004-055-001/357
(KOSAMPALI) 		3315004000NRG23020120230767674 02/01/2023 devendra 3315004WL0030673 devendra 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175782 Mr. DEVENDRA S/O GHASIYA DIWAN INDIAN BANK(607105)
197 Saraipali CH-15-004-055-001/358
(KOSAMPALI) 		3315004000NRG23020120230767926 02/01/2023 bihari 3315004WL0030678 bihari 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175773 Mr. BIHARILAL S/O MOHANLAL BARIHA INDIAN BANK(607105)
198 Saraipali CH-15-004-055-001/358
(KOSAMPALI) 		3315004000NRG23020120230767927 02/01/2023 sumitra 3315004WL0030678 sumitra 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175786 Smt. SUMITRA W/O BIHARI BARIHAS INDIAN BANK(607105)
199 Saraipali CH-15-004-055-001/365
(KOSAMPALI) 		3315004000NRG23020120230767676 02/01/2023 manglu 3315004WL0030673 manglu 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175665 Mr. MANGLOO RAM DIWAN INDIAN BANK(607105)
200 Saraipali CH-15-004-055-001/365
(KOSAMPALI) 		3315004000NRG23020120230767677 02/01/2023 sukanti 3315004WL0030673 sukanti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175666 Mrs. SUKANTI DIWAN INDIAN BANK(607105)
201 Saraipali CH-15-004-055-001/366
(KOSAMPALI) 		3315004000NRG23020120230767678 02/01/2023 gadaram 3315004WL0030673 gadaram 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175893 Mr. GADARAM PANKA INDIAN BANK(607105)
202 Saraipali CH-15-004-055-001/368
(KOSAMPALI) 		3315004000NRG23020120230767680 02/01/2023 balkuwar 3315004WL0030673 balkuwar 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175664 Mrs. BALKUWAR BRIHA INDIAN BANK(607105)
203 Saraipali CH-15-004-055-001/368
(KOSAMPALI) 		3315004000NRG23020120230767679 02/01/2023 shyamsunder 3315004WL0030673 shyamsunder 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175816 Mr. SHYAM SUNDAR BARIHA INDIAN BANK(607105)
204 Saraipali CH-15-004-055-001/37
(KOSAMPALI) 		3315004000NRG23020120230767928 02/01/2023 SUJIT 3315004WL0030678 SUJIT 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175853 Mr. SUJIT S/O GANPTHI SAHU INDIAN BANK(607105)
205 Saraipali CH-15-004-055-001/370
(KOSAMPALI) 		3315004000NRG23020120230767682 02/01/2023 KENWARABAI 3315004WL0030673 KENWARABAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175755 Mrs. KEVARABAI SOHANLAL INDIAN BANK(607105)
206 Saraipali CH-15-004-055-001/370
(KOSAMPALI) 		3315004000NRG23020120230767681 02/01/2023 SOHAN DAS 3315004WL0030673 SOHAN DAS 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175760 Mr. SOHAN MANIKPURI INDIAN BANK(607105)
207 Saraipali CH-15-004-055-001/371
(KOSAMPALI) 		3315004000NRG23020120230767683 02/01/2023 dipak 3315004WL0030673 dipak 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175757 Mrs. DIPAK SAGAR INDIAN BANK(607105)
208 Saraipali CH-15-004-055-001/374
(KOSAMPALI) 		3315004000NRG23020120230767398 02/01/2023 Reekha 3315004WL0030666 Reekha 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175762 Mrs. REKHA DIWAN INDIAN BANK(607105)
209 Saraipali CH-15-004-055-001/375
(KOSAMPALI) 		3315004000NRG23020120230767685 02/01/2023 BHUNESARI 3315004WL0030673 BHUNESARI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175848 Smt. BHUNESHWARI W/O SHILAJEET SAHU INDIAN BANK(607105)
210 Saraipali CH-15-004-055-001/375
(KOSAMPALI) 		3315004000NRG23020120230767684 02/01/2023 SILAJIT 3315004WL0030673 SILAJIT 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175849 Mr. SHILAJIT S/O GOPALPRASAD SAHU INDIAN BANK(607105)
211 Saraipali CH-15-004-055-001/383
(KOSAMPALI) 		3315004000NRG23020120230767686 02/01/2023 Sarita 3315004WL0030673 Sarita 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175764 Mrs. SARITA BAI SAGAR INDIAN BANK(607105)
212 Saraipali CH-15-004-055-001/391
(KOSAMPALI) 		3315004000NRG23020120230767694 02/01/2023 Nandini 3315004WL0030673 Nandini 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175768 Ms. Nandini Sagar INDIAN BANK(607105)
213 Saraipali CH-15-004-055-001/393
(KOSAMPALI) 		3315004000NRG23020120230767695 02/01/2023 Premchand Sahu 3315004WL0030673 Premchand Sahu 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175789 Mr. PREMCHAND S/O BHAGAT RAM SAHU INDIAN BANK(607105)
214 Saraipali CH-15-004-055-001/402
(KOSAMPALI) 		3315004000NRG23020120230767935 02/01/2023 pila noni bariha 3315004WL0030678 pila noni bariha 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175815 MRS PILA NONI BARIHA STATE BANK OF INDIA(508548)
215 Saraipali CH-15-004-055-001/406
(KOSAMPALI) 		3315004000NRG23020120230767698 02/01/2023 parasram 3315004WL0030673 parasram 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175799 Mr. PARASHRAM S/O PARAVATRAM MANIKPURI INDIAN BANK(607105)
216 Saraipali CH-15-004-055-001/406
(KOSAMPALI) 		3315004000NRG23020120230767699 02/01/2023 Parwati 3315004WL0030673 Parwati 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175798 MISS PARVATI MANIKPURI STATE BANK OF INDIA(508548)
217 Saraipali CH-15-004-055-001/44
(KOSAMPALI) 		3315004000NRG23020120230767700 02/01/2023 ganga bai 3315004WL0030673 ganga bai 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175829 Smt. GANGABAI W/O RAMLAL MANIK PURI INDIAN BANK(607105)
218 Saraipali CH-15-004-055-001/55
(KOSAMPALI) 		3315004000NRG23020120230767702 02/01/2023 Pyari das 3315004WL0030673 Pyari das 00176 IDIB000K117 180 180 Processed 20/01/2023 8082175778 Mr. PYARIDAS SANDAS MANIKPURI INDIAN BANK(607105)
219 Saraipali CH-15-004-055-001/55
(KOSAMPALI) 		3315004000NRG23020120230767701 02/01/2023 ramula 3315004WL0030673 ramula 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175817 Mrs. Ramula Manikpuri INDIAN BANK(607105)
220 Saraipali CH-15-004-055-001/59
(KOSAMPALI) 		3315004000NRG23020120230767704 02/01/2023 BASANTI 3315004WL0030673 BASANTI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175871 Smt. BASANNTI W/O HARIRAM YADAV INDIAN BANK(607105)
221 Saraipali CH-15-004-055-001/59
(KOSAMPALI) 		3315004000NRG23020120230767703 02/01/2023 HARIRAM 3315004WL0030673 HARIRAM 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175861 Mr. HARIRAM S/O JALESAR YADAV INDIAN BANK(607105)
222 Saraipali CH-15-004-055-001/61
(KOSAMPALI) 		3315004000NRG23020120230767705 02/01/2023 nirabai 3315004WL0030673 nirabai 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175794 NIRABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 Saraipali CH-15-004-055-001/62
(KOSAMPALI) 		3315004000NRG23020120230767706 02/01/2023 ANANDRAM 3315004WL0030673 ANANDRAM 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175863 Mr. ANANDRAM S/O MURITRAM YADAV INDIAN BANK(607105)
224 Saraipali CH-15-004-055-001/62
(KOSAMPALI) 		3315004000NRG23020120230767707 02/01/2023 FULBAI 3315004WL0030673 FULBAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175862 Smt. PHULBAI W/O ANAND RAM YADAV INDIAN BANK(607105)
225 Saraipali CH-15-004-055-001/7
(KOSAMPALI) 		3315004000NRG23020120230767944 02/01/2023 hiralal 3315004WL0030678 hiralal 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175875 Mr. HEERALAL S/O KELAN BARIHA INDIAN BANK(607105)
226 Saraipali CH-15-004-055-001/73
(KOSAMPALI) 		3315004000NRG23020120230767708 02/01/2023 Sarsawati 3315004WL0030673 Sarsawati 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175753 Mrs. SARASVATI DIWAN INDIAN BANK(607105)
227 Saraipali CH-15-004-055-001/90
(KOSAMPALI) 		3315004000NRG23020120230767946 02/01/2023 SAHIDRA 3315004WL0030678 SAHIDRA 00176 IDIB000K117 501 501 Processed 20/01/2023 8082175884 Smt. SOHADRA W/O MURARI KANVAR INDIAN BANK(607105)
228 Saraipali CH-15-004-055-001/97
(KOSAMPALI) 		3315004000NRG23020120230767711 02/01/2023 BALRAM 3315004WL0030673 BALRAM 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175872 Mr. BALRAM S/O NAKUL DIWAN INDIAN BANK(607105)
229 Saraipali CH-15-004-055-001/97
(KOSAMPALI) 		3315004000NRG23020120230767712 02/01/2023 BELMOTI 3315004WL0030673 BELMOTI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175873 Smt. BED BAI W/O BALRAM DIWAN INDIAN BANK(607105)
230 Saraipali CH-15-004-055-001/98
(KOSAMPALI) 		3315004000NRG23020120230767713 02/01/2023 PREM BAI 3315004WL0030673 PREM BAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175879 Smt. PENM BAI W/O VEDRAM DIWAN INDIAN BANK(607105)
231 Saraipali CH-15-004-055-002/21
(KOSAMPALI) 		3315004000NRG23020120230767714 02/01/2023 DERIHA 3315004WL0030673 DERIHA 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175830 Mr. DERIYA S/O KARMAH BARIHA INDIAN BANK(607105)
232 Saraipali CH-15-004-055-002/23
(KOSAMPALI) 		3315004000NRG23020120230767716 02/01/2023 chabilal 3315004WL0030673 chabilal 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175775 Chabilal Bariha BANK OF BARODA(606985)
233 Saraipali CH-15-004-055-002/23
(KOSAMPALI) 		3315004000NRG23020120230767717 02/01/2023 sukanti 3315004WL0030673 sukanti 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175814 Mrs. SUKANTI BARIHA INDIAN BANK(607105)
234 Saraipali CH-15-004-055-002/31
(KOSAMPALI) 		3315004000NRG23020120230767719 02/01/2023 MONGARA 3315004WL0030673 MONGARA 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175896 Mrs. MOGARA BAI BARIHA INDIAN BANK(607105)
235 Saraipali CH-15-004-055-002/31
(KOSAMPALI) 		3315004000NRG23020120230767718 02/01/2023 vibhishan 3315004WL0030673 vibhishan 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175894 Mr. VIBHISHAN BARIHA INDIAN BANK(607105)
236 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG23020120230767723 02/01/2023 BIJLI 3315004WL0030673 BIJLI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175837 Smt. BIJLIBAI W/O HRIDYLAL BARIHA INDIAN BANK(607105)
237 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG23020120230767722 02/01/2023 PUTNA BAI 3315004WL0030673 PUTNA BAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175839 Smt. PUTANABAI W/O NIRALAL BARIHA INDIAN BANK(607105)
238 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG23020120230767724 02/01/2023 UTARABAI 3315004WL0030673 UTARABAI 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175895 Smt. UTTRABAI BARIHA INDIAN BANK(607105)
239 Saraipali CH-15-004-055-002/42
(KOSAMPALI) 		3315004000NRG23020120230767728 02/01/2023 KUMARIN 3315004WL0030673 KUMARIN 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175832 Smt. KUMARI BAI W/O NARAYAN BARIHA INDIAN BANK(607105)
240 Saraipali CH-15-004-055-002/42
(KOSAMPALI) 		3315004000NRG23020120230767727 02/01/2023 NARAYAN 3315004WL0030673 NARAYAN 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175831 Mr. NARAYAN S/O MANGALU BARIHA INDIAN BANK(607105)
241 Saraipali CH-15-004-055-002/43
(KOSAMPALI) 		3315004000NRG23020120230767730 02/01/2023 AMRIKA 3315004WL0030673 AMRIKA 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175833 Smt. Amrika Bai BAI INDIAN BANK(607105)
242 Saraipali CH-15-004-055-002/46
(KOSAMPALI) 		3315004000NRG23020120230767731 02/01/2023 RAMLAL 3315004WL0030673 RAMLAL 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175836 Mr. RAMLAL S/O NANAHU BARIHA INDIAN BANK(607105)
243 Saraipali CH-15-004-055-002/46
(KOSAMPALI) 		3315004000NRG23020120230767732 02/01/2023 vrindavati 3315004WL0030673 vrindavati 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175663 Mrs. BRINDAWATI BARIHA INDIAN BANK(607105)
244 Saraipali CH-15-004-055-002/67
(KOSAMPALI) 		3315004000NRG23020120230767733 02/01/2023 pukram 3315004WL0030673 pukram 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175774 Mr. PUK RAM S/O LODHI BARIHA INDIAN BANK(607105)
245 Saraipali CH-15-004-055-002/67
(KOSAMPALI) 		3315004000NRG23020120230767734 02/01/2023 sayamkumari 3315004WL0030673 sayamkumari 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175777 Smt. SHAYAMKUMARI W/O PUKRAM BARIHA INDIAN BANK(607105)
246 Saraipali CH-15-004-055-002/7
(KOSAMPALI) 		3315004000NRG23020120230767735 02/01/2023 ghansiram 3315004WL0030673 ghansiram 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175825 Mr. GHASIRAM BARIHA INDIAN BANK(607105)
247 Saraipali CH-15-004-055-002/75
(KOSAMPALI) 		3315004000NRG23020120230767738 02/01/2023 Tejram Sidar 3315004WL0030673 Tejram Sidar 00176 IDIB000K117 540 540 Processed 20/01/2023 8082175767 Tejram Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
248 Saraipali CH-15-004-083-001/179
(RISEKELA) 		3315004000NRG23020120230766489 02/01/2023 nilendri 3315004WL0030631 nilendri 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175761 Mrs. NILENDRI SAHU INDIAN BANK(607105)
249 Saraipali CH-15-004-083-001/238
(RISEKELA) 		3315004000NRG23020120230766331 02/01/2023 NAKUL 3315004WL0030626 NAKUL 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175835 Mr. NAKUL INDIAN BANK(607105)
250 Saraipali CH-15-004-083-001/238
(RISEKELA) 		3315004000NRG23020120230766332 02/01/2023 NONIBAI 3315004WL0030626 NONIBAI 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175834 Smt. NONIBAI DADASENA INDIAN BANK(607105)
251 Saraipali CH-15-004-083-001/242
(RISEKELA) 		3315004000NRG23020120230766483 02/01/2023 NANDLAL 3315004WL0030630 NANDLAL 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175891 Mr. NANDLAL DADHSENA INDIAN BANK(607105)
252 Saraipali CH-15-004-083-001/242
(RISEKELA) 		3315004000NRG23020120230766484 02/01/2023 SHYAMBAI 3315004WL0030630 SHYAMBAI 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175890 Mrs. SHYAMABAI DADHSENA INDIAN BANK(607105)
253 Saraipali CH-15-004-083-001/460
(RISEKELA) 		3315004000NRG23020120230766486 02/01/2023 Sukhmoti 3315004WL0030630 Sukhmoti 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175811 Smt. SUKMOTI W/O SURESH DADSENA INDIAN BANK(607105)
254 Saraipali CH-15-004-083-001/460
(RISEKELA) 		3315004000NRG23020120230766485 02/01/2023 Suresh 3315004WL0030630 Suresh 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175776 Mr. SURESH DADASENA INDIAN BANK(607105)
255 Saraipali CH-15-004-083-001/82
(RISEKELA) 		3315004000NRG23020120230766487 02/01/2023 permeswar 3315004WL0030630 permeswar 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175813 Mr. PARMESHWAR S/O PARSURAM INDIAN BANK(607105)
256 Saraipali CH-15-004-083-001/82
(RISEKELA) 		3315004000NRG23020120230766488 02/01/2023 setkunwar 3315004WL0030630 setkunwar 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175812 Smt. SETKUNVAR W/O PRMESHVAR YADAV INDIAN BANK(607105)
257 Saraipali CH-15-004-083-003/22
(RISEKELA) 		3315004000NRG23020120230766490 02/01/2023 MAHTTAM 3315004WL0030631 MAHTTAM 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175887 Mr. MAHATTAM S/O GOVERDHAN BHOI INDIAN BANK(607105)
258 Saraipali CH-15-004-083-003/22
(RISEKELA) 		3315004000NRG23020120230766491 02/01/2023 raiwari 3315004WL0030631 raiwari 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175810 Mrs. REVARI W/O MAHATTAM INDIAN BANK(607105)
259 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23020120230766498 02/01/2023 GHANSHYAM 3315004WL0030631 GHANSHYAM 00176 IDIB000K117 170 170 Processed 20/01/2023 8082175877 Mr. GHANASHYAM CHOUHAN INDIAN BANK(607105)
260 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23020120230766496 02/01/2023 KAATIKESHWAR 3315004WL0030631 KAATIKESHWAR 00176 IDIB000K117 340 340 Processed 20/01/2023 8082175827 Mr. KARTIKASAR CHAUHAN INDIAN BANK(607105)
261 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23020120230766497 02/01/2023 sudhani 3315004WL0030631 sudhani 00176 IDIB000K117 340 340 Processed 20/01/2023 8082175772 Smt. SUDHANI CHAUHAN INDIAN BANK(607105)
262 Saraipali CH-15-004-083-003/7
(RISEKELA) 		3315004000NRG23020120230766501 02/01/2023 KENWARA 3315004WL0030631 KENWARA 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175826 Smt. KEVARA W/O RAGHUNATH DADSENA INDIAN BANK(607105)
263 Saraipali CH-15-004-083-003/7
(RISEKELA) 		3315004000NRG23020120230766500 02/01/2023 RAGHUNATH 3315004WL0030631 RAGHUNATH 00176 IDIB000K117 510 510 Processed 20/01/2023 8082175850 Smt. RAGHUNATH S/O KALAPRAM DADSENA INDIAN BANK(607105)
264 Saraipali CH-15-004-083-003/77
(RISEKELA) 		3315004000NRG23020120230766503 02/01/2023 chhayamoti 3315004WL0030631 chhayamoti 00176 IDIB000K117 170 170 Processed 20/01/2023 8082175801 Smt. CHHAYAMOTI BHOI W/O. GHANASHYAM B INDIAN BANK(607105)
265 Saraipali CH-15-004-083-003/77
(RISEKELA) 		3315004000NRG23020120230766502 02/01/2023 ghansyam 3315004WL0030631 ghansyam 00176 IDIB000K117 170 170 Processed 20/01/2023 8082175802 Mr. GHANSHYAM S/O SHODH RAM BHOI INDIAN BANK(607105)
266 Saraipali CH-15-004-083-003/97
(RISEKELA) 		3315004000NRG23020120230766337 02/01/2023 dalimbai 3315004WL0030626 dalimbai 00176 IDIB000K117 170 170 Processed 20/01/2023 8082175852 Mr. DALIM W/O SAV INDIAN BANK(607105)
267 Saraipali CH-15-004-083-003/97
(RISEKELA) 		3315004000NRG23020120230766336 02/01/2023 hetram 3315004WL0030626 hetram 00176 IDIB000K117 170 170 Processed 20/01/2023 8082175851 HETARAM SAHU ICICI BANK LTD(508534)
SubTotal 71001 71001
268 Saraipali CH-15-004-079-001/192
(RAJADIH) 		3315004000NRG23020120230766808 02/01/2023 yadavshankar bari 3315004WL0030644 yadavshankar bari 00177 IOBA0003094 540 540 Processed 20/01/2023 8082175915 Yadavshankar Bari BANK OF BARODA(606985)
269 Saraipali CH-15-004-082-003/67
(RIMJI) 		3315004000NRG23311220220762936 02/01/2023 belmati 3315004WL0030532 belmati 00177 IOBA0003094 350 350 Processed 20/01/2023 8082175917 BELAMOTI INDIAN OVERSEAS BANK(508541)
270 Saraipali CH-15-004-082-003/67
(RIMJI) 		3315004000NRG23311220220762935 02/01/2023 sukhsagar 3315004WL0030532 sukhsagar 00177 IOBA0003094 350 350 Processed 20/01/2023 8082175916 Mr. SUKHA SAGAR MANGLURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1240 1240
271 Saraipali CH-15-004-009-001/160
(BANOBHATA) 		3315004000NRG23020120230767819 02/01/2023 Jiwardhan 3315004WL0030676 Jiwardhan 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175706 JIVARDHAN RAGHUNATH BARIHA BANK OF BARODA(606985)
272 Saraipali CH-15-004-089-001/47
(TEMRI) 		3315004000NRG23020120230767343 02/01/2023 chetro 3315004WL0030661 chetro 00354 PUNB0185920 300 300 Processed 20/01/2023 8082175906 KHETRO HARILAL KUMAR IDBI BANK(607095)
273 Saraipali CH-15-004-092-002/46
(Girsa) 		3315004000NRG23020120230767743 02/01/2023 Bhagvati 3315004WL0030674 Bhagvati 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175901 BHAGWANTI PUNIT SAO PUNJAB NATIONAL BANK(508568)
274 Saraipali CH-15-004-092-002/46
(Girsa) 		3315004000NRG23020120230767742 02/01/2023 Punitdas 3315004WL0030674 Punitdas 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175905 PUNITRAM RAMDAS SAO IDBI BANK(607095)
275 Saraipali CH-15-004-092-002/63
(Girsa) 		3315004000NRG23020120230767746 02/01/2023 Khemraj 3315004WL0030674 Khemraj 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175904 KHEMRAJ SAHU PUNJAB NATIONAL BANK(508568)
276 Saraipali CH-15-004-092-002/63
(Girsa) 		3315004000NRG23020120230767747 02/01/2023 Vimala 3315004WL0030674 Vimala 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175900 BIMLA SAV PUNJAB NATIONAL BANK(508568)
277 Saraipali CH-15-004-092-002/97
(Girsa) 		3315004000NRG23020120230767750 02/01/2023 Chandanmoti 3315004WL0030674 Chandanmoti 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175902 CHANDARAMOTI PUNJAB NATIONAL BANK(508568)
278 Saraipali CH-15-004-092-002/97
(Girsa) 		3315004000NRG23020120230767749 02/01/2023 Ramsingh 3315004WL0030674 Ramsingh 00354 PUNB0185920 501 501 Processed 20/01/2023 8082175903 RAMSINGH PITRO SAO UNION BANK OF INDIA(508500)
SubTotal 3807 3807
279 Saraipali CH-15-004-009-002/168
(BANOBHATA) 		3315004000NRG23020120230767848 02/01/2023 Sunil 3315004WL0030676 Sunil 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175670 SUNIL DEVARCHAN BARIHA PUNJAB NATIONAL BANK(508568)
280 Saraipali CH-15-004-009-002/58
(BANOBHATA) 		3315004000NRG23020120230767854 02/01/2023 GURVARI 3315004WL0030676 GURVARI 00354 PUNB0611100 334 334 Processed 20/01/2023 8082175671 GURUVARI RAME VIBHAR PUNJAB NATIONAL BANK(508568)
281 Saraipali CH-15-004-009-002/58
(BANOBHATA) 		3315004000NRG23020120230767855 02/01/2023 surendra 3315004WL0030676 surendra 00354 PUNB0611100 334 334 Processed 20/01/2023 8082175669 SURENDRA RAMESHVAR VIBHAR PUNJAB NATIONAL BANK(508568)
282 Saraipali CH-15-004-055-001/404
(KOSAMPALI) 		3315004000NRG23020120230767936 02/01/2023 naresh nishad 3315004WL0030678 naresh nishad 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175705 NARESH KUMAR NISHAD SO HARISHANKAR PUNJAB NATIONAL BANK(508568)
283 Saraipali CH-15-004-060-001/107
(LANTI) 		3315004000NRG23020120230766614 02/01/2023 kamlesh 3315004WL0030641 kamlesh 00354 PUNB0611100 600 600 Processed 20/01/2023 8082175740 KAMLESH BARIK PUNJAB NATIONAL BANK(508568)
284 Saraipali CH-15-004-060-001/115
(LANTI) 		3315004000NRG23020120230766866 02/01/2023 HEMKUMAR 3315004WL0030645 HEMKUMAR 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175719 HEMKUNVAR DAS PUNJAB NATIONAL BANK(508568)
285 Saraipali CH-15-004-060-001/115
(LANTI) 		3315004000NRG23020120230766865 02/01/2023 jalndhar 3315004WL0030645 jalndhar 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175695 JALANDHAR MANIKPURI PUNJAB NATIONAL BANK(508568)
286 Saraipali CH-15-004-060-001/125
(LANTI) 		3315004000NRG23020120230766867 02/01/2023 chandredas 3315004WL0030645 chandredas 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175675 CHANDRODAS MAHANT PUNJAB NATIONAL BANK(508568)
287 Saraipali CH-15-004-060-001/125
(LANTI) 		3315004000NRG23020120230766868 02/01/2023 prembai 3315004WL0030645 prembai 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175751 PREMBAI PUNJAB NATIONAL BANK(508568)
288 Saraipali CH-15-004-060-001/125
(LANTI) 		3315004000NRG23020120230766870 02/01/2023 Shushila 3315004WL0030645 Shushila 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175746 SUSHILA MANIKPURI PUNJAB NATIONAL BANK(508568)
289 Saraipali CH-15-004-060-001/125
(LANTI) 		3315004000NRG23020120230766869 02/01/2023 vishvnath 3315004WL0030645 vishvnath 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175747 VISHAVANATH MANIKPURI PUNJAB NATIONAL BANK(508568)
290 Saraipali CH-15-004-060-001/133
(LANTI) 		3315004000NRG23020120230766599 02/01/2023 Nilesh 3315004WL0030639 Nilesh 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175750 NILESH PRADAN PUNJAB NATIONAL BANK(508568)
291 Saraipali CH-15-004-060-001/14
(LANTI) 		3315004000NRG23020120230766571 02/01/2023 nityannd 3315004WL0030637 nityannd 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175735 Mr. NITYANAND SANTOSH BHOI CHHATTISGARH GRAMIN BANK(607214)
292 Saraipali CH-15-004-060-001/14
(LANTI) 		3315004000NRG23020120230766572 02/01/2023 suntula 3315004WL0030637 suntula 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175742 SUNTALA BHOI PUNJAB NATIONAL BANK(508568)
293 Saraipali CH-15-004-060-001/147
(LANTI) 		3315004000NRG23020120230766871 02/01/2023 daitari 3315004WL0030645 daitari 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175677 DAITARI BARIK PUNJAB NATIONAL BANK(508568)
294 Saraipali CH-15-004-060-001/147
(LANTI) 		3315004000NRG23020120230766872 02/01/2023 tapi 3315004WL0030645 tapi 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175715 TAPI BARIK PUNJAB NATIONAL BANK(508568)
295 Saraipali CH-15-004-060-001/150
(LANTI) 		3315004000NRG23020120230766616 02/01/2023 subhasinee 3315004WL0030641 subhasinee 00354 PUNB0611100 600 600 Processed 20/01/2023 8082175745 SHUBHASHINI SAHU PUNJAB NATIONAL BANK(508568)
296 Saraipali CH-15-004-060-001/150
(LANTI) 		3315004000NRG23020120230766615 02/01/2023 tapnesvar 3315004WL0030641 tapnesvar 00354 PUNB0611100 600 600 Processed 20/01/2023 8082175688 Mr. TAPNESHWAR GURUCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Saraipali CH-15-004-060-001/154
(LANTI) 		3315004000NRG23020120230766522 02/01/2023 HADRAMLOCHAN 3315004WL0030633 HADRAMLOCHAN 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175691 Mr. PADAMLOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Saraipali CH-15-004-060-001/164
(LANTI) 		3315004000NRG23020120230766618 02/01/2023 dhanmoti 3315004WL0030641 dhanmoti 00354 PUNB0611100 600 600 Processed 20/01/2023 8082175700 DHANMOTI SAHU IDBI BANK(607095)
299 Saraipali CH-15-004-060-001/164
(LANTI) 		3315004000NRG23020120230766617 02/01/2023 rohitkumar 3315004WL0030641 rohitkumar 00354 PUNB0611100 600 600 Processed 20/01/2023 8082175699 ROHIT SAHU IDBI BANK(607095)
300 Saraipali CH-15-004-060-001/165
(LANTI) 		3315004000NRG23020120230766874 02/01/2023 santosi 3315004WL0030645 santosi 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175681 SANTOSHI BAANK PUNJAB NATIONAL BANK(508568)
301 Saraipali CH-15-004-060-001/165
(LANTI) 		3315004000NRG23020120230766873 02/01/2023 utar 3315004WL0030645 utar 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175682 UTTARKUMAR BANK PUNJAB NATIONAL BANK(508568)
302 Saraipali CH-15-004-060-001/169
(LANTI) 		3315004000NRG23020120230766525 02/01/2023 Reena 3315004WL0030633 Reena 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175741 REENA SAHU PUNJAB NATIONAL BANK(508568)
303 Saraipali CH-15-004-060-001/169
(LANTI) 		3315004000NRG23020120230766524 02/01/2023 Surendra 3315004WL0030633 Surendra 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175739 SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
304 Saraipali CH-15-004-060-001/171
(LANTI) 		3315004000NRG23020120230766573 02/01/2023 Ropanand 3315004WL0030637 Ropanand 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175718 RUPANAND PUNJAB NATIONAL BANK(508568)
305 Saraipali CH-15-004-060-001/171
(LANTI) 		3315004000NRG23020120230766574 02/01/2023 Sima 3315004WL0030637 Sima 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175717 SEEMA PUNJAB NATIONAL BANK(508568)
306 Saraipali CH-15-004-060-001/173
(LANTI) 		3315004000NRG23020120230766575 02/01/2023 Ashok 3315004WL0030637 Ashok 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175687 ASHOK SAHU PUNJAB NATIONAL BANK(508568)
307 Saraipali CH-15-004-060-001/173
(LANTI) 		3315004000NRG23020120230766576 02/01/2023 Manjulata 3315004WL0030637 Manjulata 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175697 MAJULTA VEESHAL PUNJAB NATIONAL BANK(508568)
308 Saraipali CH-15-004-060-001/184
(LANTI) 		3315004000NRG23020120230766875 02/01/2023 Amritlal 3315004WL0030645 Amritlal 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175694 AMRITLAL PUNJAB NATIONAL BANK(508568)
309 Saraipali CH-15-004-060-001/190
(LANTI) 		3315004000NRG23020120230766876 02/01/2023 nilkumari 3315004WL0030645 nilkumari 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175679 NILKUMARI PUNJAB NATIONAL BANK(508568)
310 Saraipali CH-15-004-060-001/194
(LANTI) 		3315004000NRG23020120230766526 02/01/2023 parbhakr 3315004WL0030633 parbhakr 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175748 PRABHAKAR SAHU PUNJAB NATIONAL BANK(508568)
311 Saraipali CH-15-004-060-001/194
(LANTI) 		3315004000NRG23020120230766527 02/01/2023 surekha 3315004WL0030633 surekha 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175736 SUREKHA SAHU PUNJAB NATIONAL BANK(508568)
312 Saraipali CH-15-004-060-001/212
(LANTI) 		3315004000NRG23020120230766528 02/01/2023 ram kumar 3315004WL0030633 ram kumar 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175674 Mr. RAMAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Saraipali CH-15-004-060-001/213
(LANTI) 		3315004000NRG23020120230766529 02/01/2023 banmali 3315004WL0030633 banmali 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175673 Mr. BANMALI MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Saraipali CH-15-004-060-001/213
(LANTI) 		3315004000NRG23020120230766530 02/01/2023 hemkumari 3315004WL0030633 hemkumari 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175692 HEM KUMARI SAHU PUNJAB NATIONAL BANK(508568)
315 Saraipali CH-15-004-060-001/216
(LANTI) 		3315004000NRG23020120230766531 02/01/2023 ankur 3315004WL0030633 ankur 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175713 AKUR SAHU PUNJAB NATIONAL BANK(508568)
316 Saraipali CH-15-004-060-001/216
(LANTI) 		3315004000NRG23020120230766532 02/01/2023 joyti 3315004WL0030633 joyti 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175714 JYOTI SAHU PUNJAB NATIONAL BANK(508568)
317 Saraipali CH-15-004-060-001/217
(LANTI) 		3315004000NRG23020120230766602 02/01/2023 Balmik 3315004WL0030639 Balmik 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175726 BALMIK SAHU PUNJAB NATIONAL BANK(508568)
318 Saraipali CH-15-004-060-001/217
(LANTI) 		3315004000NRG23020120230766603 02/01/2023 Shashikala 3315004WL0030639 Shashikala 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175727 SHASHIKALA SAHU PUNJAB NATIONAL BANK(508568)
319 Saraipali CH-15-004-060-001/299
(LANTI) 		3315004000NRG23020120230766577 02/01/2023 parmeshwar 3315004WL0030637 parmeshwar 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175731 PARMESHVR BHOAI PUNJAB NATIONAL BANK(508568)
320 Saraipali CH-15-004-060-001/299
(LANTI) 		3315004000NRG23020120230766578 02/01/2023 vishakha 3315004WL0030637 vishakha 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175732 BISHAKHA BHOAI PUNJAB NATIONAL BANK(508568)
321 Saraipali CH-15-004-060-001/3
(LANTI) 		3315004000NRG23020120230766533 02/01/2023 gandharvi 3315004WL0030633 gandharvi 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175730 GANDRVI SAV PUNJAB NATIONAL BANK(508568)
322 Saraipali CH-15-004-060-001/3
(LANTI) 		3315004000NRG23020120230766579 02/01/2023 suresh 3315004WL0030637 suresh 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175733 Mr. SURESH LALJI SAW CHHATTISGARH GRAMIN BANK(607214)
323 Saraipali CH-15-004-060-001/34
(LANTI) 		3315004000NRG23020120230766534 02/01/2023 kulmani 3315004WL0030633 kulmani 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175680 KULAMANI PUNJAB NATIONAL BANK(508568)
324 Saraipali CH-15-004-060-001/34
(LANTI) 		3315004000NRG23020120230766535 02/01/2023 savitri 3315004WL0030633 savitri 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175685 SAVITRI PUNJAB NATIONAL BANK(508568)
325 Saraipali CH-15-004-060-001/36
(LANTI) 		3315004000NRG23020120230766580 02/01/2023 ASWINI 3315004WL0030637 ASWINI 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175744 SUBHASH SAHU PUNJAB NATIONAL BANK(508568)
326 Saraipali CH-15-004-060-001/36
(LANTI) 		3315004000NRG23020120230766581 02/01/2023 Mandakini 3315004WL0030637 Mandakini 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175743 MANDAKINI SAHU PUNJAB NATIONAL BANK(508568)
327 Saraipali CH-15-004-060-001/4
(LANTI) 		3315004000NRG23020120230766582 02/01/2023 karuna 3315004WL0030637 karuna 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175698 Mr. KARUNASAGAR SETH CHHATTISGARH GRAMIN BANK(607214)
328 Saraipali CH-15-004-060-001/4
(LANTI) 		3315004000NRG23020120230766583 02/01/2023 varatkumari 3315004WL0030637 varatkumari 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175720 BARATKUMARI PUNJAB NATIONAL BANK(508568)
329 Saraipali CH-15-004-060-001/5
(LANTI) 		3315004000NRG23020120230766589 02/01/2023 anusaya 3315004WL0030637 anusaya 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175707 ANUSAYA BARIHA FINCARE SMALL FINANCE BANK LTD(608304)
330 Saraipali CH-15-004-060-001/5
(LANTI) 		3315004000NRG23020120230766586 02/01/2023 Nityanand 3315004WL0030637 Nityanand 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175724 Mr. NITYANAND KIRTAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
331 Saraipali CH-15-004-060-001/5
(LANTI) 		3315004000NRG23020120230766587 02/01/2023 raiwari 3315004WL0030637 raiwari 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175728 RAIVARI PUNJAB NATIONAL BANK(508568)
332 Saraipali CH-15-004-060-001/5
(LANTI) 		3315004000NRG23020120230766588 02/01/2023 rajesh 3315004WL0030637 rajesh 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175725 RAJESH BARIHA PUNJAB NATIONAL BANK(508568)
333 Saraipali CH-15-004-060-001/59
(LANTI) 		3315004000NRG23020120230766537 02/01/2023 Kunti 3315004WL0030633 Kunti 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175693 KUNTIBARIHA FINCARE SMALL FINANCE BANK LTD(608304)
334 Saraipali CH-15-004-060-001/59
(LANTI) 		3315004000NRG23020120230766536 02/01/2023 syamacharn 3315004WL0030633 syamacharn 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175678 Mr. SHYAMACHARAN KIRTAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
335 Saraipali CH-15-004-060-001/60
(LANTI) 		3315004000NRG23020120230766539 02/01/2023 kamla 3315004WL0030633 kamla 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175684 KAMALA PUNJAB NATIONAL BANK(508568)
336 Saraipali CH-15-004-060-001/60
(LANTI) 		3315004000NRG23020120230766538 02/01/2023 visnucharn 3315004WL0030633 visnucharn 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175683 VISHNUCHARAN BARIHA PUNJAB NATIONAL BANK(508568)
337 Saraipali CH-15-004-060-001/90
(LANTI) 		3315004000NRG23020120230766877 02/01/2023 sadanand 3315004WL0030645 sadanand 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175737 SADANAND SAHU PUNJAB NATIONAL BANK(508568)
338 Saraipali CH-15-004-060-001/94
(LANTI) 		3315004000NRG23020120230766879 02/01/2023 kumo 3315004WL0030645 kumo 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175676 KUMO SAHU PUNJAB NATIONAL BANK(508568)
339 Saraipali CH-15-004-060-001/95
(LANTI) 		3315004000NRG23020120230766619 02/01/2023 snatan 3315004WL0030641 snatan 00354 PUNB0611100 600 600 Processed 20/01/2023 8082175738 SANATAN BARIK PUNJAB NATIONAL BANK(508568)
340 Saraipali CH-15-004-060-002/107
(LANTI) 		3315004000NRG23020120230766606 02/01/2023 mehengal bhoi 3315004WL0030639 mehengal bhoi 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175723 MEHGAL BHOI PUNJAB NATIONAL BANK(508568)
341 Saraipali CH-15-004-060-002/107
(LANTI) 		3315004000NRG23020120230766607 02/01/2023 uttara 3315004WL0030639 uttara 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175722 UTTARA BHOI PUNJAB NATIONAL BANK(508568)
342 Saraipali CH-15-004-078-001/106
(PUTKA) 		3315004000NRG23311220220763000 02/01/2023 ugrasen 3315004WL0030536 ugrasen 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175734 UGRASEN SO SADA PUNJAB NATIONAL BANK(508568)
343 Saraipali CH-15-004-078-001/108
(PUTKA) 		3315004000NRG23311220220762984 02/01/2023 deepanjali 3315004WL0030535 deepanjali 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175721 MRS DIPANJALI CHHATTAR STATE BANK OF INDIA(508548)
344 Saraipali CH-15-004-078-001/108
(PUTKA) 		3315004000NRG23311220220762983 02/01/2023 parghaniya 3315004WL0030535 parghaniya 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175696 MR PARAGHANIYA CHATTAR STATE BANK OF INDIA(508548)
345 Saraipali CH-15-004-078-001/138
(PUTKA) 		3315004000NRG23311220220763003 02/01/2023 manju 3315004WL0030536 manju 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175712 MANJU PUNJAB NATIONAL BANK(508568)
346 Saraipali CH-15-004-078-001/141
(PUTKA) 		3315004000NRG23311220220762986 02/01/2023 Nalini 3315004WL0030535 Nalini 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175668 MALAMATI PATEL PUNJAB NATIONAL BANK(508568)
347 Saraipali CH-15-004-078-001/222
(PUTKA) 		3315004000NRG23311220220762988 02/01/2023 kanti 3315004WL0030535 kanti 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175708 KANTI PRADHAN PUNJAB NATIONAL BANK(508568)
348 Saraipali CH-15-004-078-001/222
(PUTKA) 		3315004000NRG23311220220762987 02/01/2023 Padmlochan 3315004WL0030535 Padmlochan 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175710 PADUMLOCHAN PUNJAB NATIONAL BANK(508568)
349 Saraipali CH-15-004-078-001/252
(PUTKA) 		3315004000NRG23311220220763006 02/01/2023 ATISHILA 3315004WL0030536 ATISHILA 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175689 ATISHILA SAHU PUNJAB NATIONAL BANK(508568)
350 Saraipali CH-15-004-078-001/252
(PUTKA) 		3315004000NRG23311220220762989 02/01/2023 DHARANI 3315004WL0030535 DHARANI 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175690 DHARNI SAHU PUNJAB NATIONAL BANK(508568)
351 Saraipali CH-15-004-078-001/291
(PUTKA) 		3315004000NRG23311220220762990 02/01/2023 shyam 3315004WL0030535 shyam 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175703 SHYAM DAS VAISHNAV SO MANGAL DAS VAISHNA PUNJAB NATIONAL BANK(508568)
352 Saraipali CH-15-004-078-001/291
(PUTKA) 		3315004000NRG23311220220762991 02/01/2023 sweta 3315004WL0030535 sweta 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175709 SWETA BAISNAV PUNJAB NATIONAL BANK(508568)
353 Saraipali CH-15-004-078-001/292
(PUTKA) 		3315004000NRG23311220220763007 02/01/2023 akhyay 3315004WL0030536 akhyay 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175704 AKSHAYDAS VAISHNAV PUNJAB NATIONAL BANK(508568)
354 Saraipali CH-15-004-078-001/292
(PUTKA) 		3315004000NRG23311220220763008 02/01/2023 rinky das 3315004WL0030536 rinky das 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175711 RINKI PUNJAB NATIONAL BANK(508568)
355 Saraipali CH-15-004-078-001/298
(PUTKA) 		3315004000NRG23311220220763009 02/01/2023 deepanjalee 3315004WL0030536 deepanjalee 00354 PUNB0611100 167 167 Processed 20/01/2023 8082175729 DEEPANJALEE SAHU WO SHYAMNATH SAHU PUNJAB NATIONAL BANK(508568)
356 Saraipali CH-15-004-078-001/52
(PUTKA) 		3315004000NRG23311220220763011 02/01/2023 Lalita 3315004WL0030536 Lalita 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175672 LALITA BARIHA PUNJAB NATIONAL BANK(508568)
357 Saraipali CH-15-004-078-001/52
(PUTKA) 		3315004000NRG23311220220763010 02/01/2023 Pandav 3315004WL0030536 Pandav 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175686 PANDAV BARIHA PUNJAB NATIONAL BANK(508568)
358 Saraipali CH-15-004-078-001/627
(PUTKA) 		3315004000NRG23311220220763013 02/01/2023 avinash sahu 3315004WL0030536 avinash sahu 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175749 AVINASH SAHU PUNJAB NATIONAL BANK(508568)
359 Saraipali CH-15-004-078-001/98
(PUTKA) 		3315004000NRG23311220220763016 02/01/2023 meghanath 3315004WL0030536 meghanath 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175701 MEGNATH PUNJAB NATIONAL BANK(508568)
360 Saraipali CH-15-004-078-001/98
(PUTKA) 		3315004000NRG23311220220763017 02/01/2023 RAIVARI 3315004WL0030536 RAIVARI 00354 PUNB0611100 501 501 Processed 20/01/2023 8082175702 RAYBARI BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 41008 41008
361 Saraipali CH-15-004-055-001/391
(KOSAMPALI) 		3315004000NRG23020120230767693 02/01/2023 Firanbai 3315004WL0030673 Firanbai 00415 SBIN0009750 540 540 Processed 20/01/2023 8082175591 MRS FIRAN BAI SAGAR STATE BANK OF INDIA(508548)
362 Saraipali CH-15-004-078-001/626
(PUTKA) 		3315004000NRG23311220220762998 02/01/2023 yashowant 3315004WL0030535 yashowant 00415 SBIN0009750 501 501 Processed 20/01/2023 8082175589 MR YASHOWANT SAHU STATE BANK OF INDIA(508548)
SubTotal 1041 1041
363 Saraipali CH-15-004-009-004/22
(BANOBHATA) 		3315004000NRG23020120230767872 02/01/2023 sudam 3315004WL0030676 sudam 00468 UBIN0830623 167 167 Processed 20/01/2023 8082175914 SUDAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 167 167
Total 179038 179038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_020123APB_FTO_367292 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 25313
2 Saraipali CH3315004_020123APB_FTO_367292 Canara Bank CNRB0005423 SARAIPALI 1002
3 Saraipali CH3315004_020123APB_FTO_367292 Central Bank Of India CBIN0280806 SARAIPALI 501
4 Saraipali CH3315004_020123APB_FTO_367292 Central Bank Of India CBIN0282733 BALODA 27238
5 Saraipali CH3315004_020123APB_FTO_367292 Central Bank Of India CBIN0283066 TORESINGA 540
6 Saraipali CH3315004_020123APB_FTO_367292 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 1786
7 Saraipali CH3315004_020123APB_FTO_367292 HDFC Bank HDFC0003930 SARAIPALI 350
8 Saraipali CH3315004_020123APB_FTO_367292 I.D.B.I.BANK IBKL0001730 Saraipalli 1503
9 Saraipali CH3315004_020123APB_FTO_367292 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2040
10 Saraipali CH3315004_020123APB_FTO_367292 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 501
11 Saraipali CH3315004_020123APB_FTO_367292 Indian Bank IDIB000K117 indian bank keduwan 16233
12 Saraipali CH3315004_020123APB_FTO_367292 Indian Bank IDIB000K117 keduwa 1041
13 Saraipali CH3315004_020123APB_FTO_367292 Indian Bank IDIB000K117 KEDUWAN 53727
14 Saraipali CH3315004_020123APB_FTO_367292 Indian Overseas Bank IOBA0003094 Saraipali 1240
15 Saraipali CH3315004_020123APB_FTO_367292 Punjab National Bank PUNB0185920 Saraipali 3807
16 Saraipali CH3315004_020123APB_FTO_367292 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 41008
17 Saraipali CH3315004_020123APB_FTO_367292 State Bank of India SBIN0009750 SARAIPALI 1041
18 Saraipali CH3315004_020123APB_FTO_367292 Union Bank of India UBIN0830623 Saraipali 167

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