Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_101222APB_FTO_312630
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-15-004-001-001/135
(AMARKOT) 		3315004000NRG23101220220618153 10/12/2022 Ramsay 3315004WL0026533 Ramsay 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726118 RAMSAYA PATEL SO SHYAMLAL BANK OF BARODA(606985)
2 Saraipali CH-15-004-001-001/135
(AMARKOT) 		3315004000NRG23101220220618154 10/12/2022 Rassila 3315004WL0026533 Rassila 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726394 RAMSHILA WO RAMSAY PAEL BANK OF BARODA(606985)
3 Saraipali CH-15-004-001-001/167
(AMARKOT) 		3315004000NRG23101220220618157 10/12/2022 Duti 3315004WL0026533 Duti 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726445 DUTTABAI MAHAKUDH WO NAKULA PRASAD BANK OF BARODA(606985)
4 Saraipali CH-15-004-001-001/167
(AMARKOT) 		3315004000NRG23101220220618156 10/12/2022 Nakul 3315004WL0026533 Nakul 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726446 NAKUL PRASAD SO MADANO BANK OF BARODA(606985)
5 Saraipali CH-15-004-001-001/180
(AMARKOT) 		3315004000NRG23101220220618158 10/12/2022 hemlal 3315004WL0026533 hemlal 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726299 HEMLAL BARIHA BANK OF BARODA(606985)
6 Saraipali CH-15-004-001-001/180
(AMARKOT) 		3315004000NRG23101220220618159 10/12/2022 sushil 3315004WL0026533 sushil 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726501 SUSHILA HEMLAL BARIHA INDUSIND BANK(607189)
7 Saraipali CH-15-004-001-001/204
(AMARKOT) 		3315004000NRG23101220220618160 10/12/2022 Dipkunwar 3315004WL0026533 Dipkunwar 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726241 DEEPKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Saraipali CH-15-004-001-001/212
(AMARKOT) 		3315004000NRG23101220220618162 10/12/2022 Jageshwar 3315004WL0026533 Jageshwar 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726500 JAGESHWAR SO KALAPRAM BANK OF BARODA(606985)
9 Saraipali CH-15-004-001-001/212
(AMARKOT) 		3315004000NRG23101220220618163 10/12/2022 Sarojani 3315004WL0026533 Sarojani 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726553 SAROJINI WO JAGESHWAR BANK OF BARODA(606985)
10 Saraipali CH-15-004-001-001/22
(AMARKOT) 		3315004000NRG23101220220618166 10/12/2022 Ramdulari 3315004WL0026533 Ramdulari 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726122 RAMADULARI WO SUNDARLAL BANK OF BARODA(606985)
11 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004000NRG23101220220618171 10/12/2022 Mongara 3315004WL0026533 Mongara 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726563 MONGRABAI SAV WO NANDANLAL BANK OF BARODA(606985)
12 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004000NRG23101220220618170 10/12/2022 Nandalal 3315004WL0026533 Nandalal 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726565 Mr. NAND LAL SAW CHHATTISGARH GRAMIN BANK(607214)
13 Saraipali CH-15-004-001-001/341-A
(AMARKOT) 		3315004000NRG23101220220618172 10/12/2022 kushal 3315004WL0026533 kushal 00045 BARB0SARAIP 190 190 Processed 17/12/2022 7289726302 KUSHAL BARIHA SO MANBODH BANK OF BARODA(606985)
14 Saraipali CH-15-004-001-001/355
(AMARKOT) 		3315004000NRG23101220220618174 10/12/2022 sarojini 3315004WL0026533 sarojini 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726298 SAROJNI BHOI WO SHIV PRASAD BHOI BANK OF BARODA(606985)
15 Saraipali CH-15-004-001-001/358
(AMARKOT) 		3315004000NRG23101220220618175 10/12/2022 bhoglal 3315004WL0026533 bhoglal 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726441 BHOGILAL SAV SO BODRAM BANK OF BARODA(606985)
16 Saraipali CH-15-004-001-001/358
(AMARKOT) 		3315004000NRG23101220220618176 10/12/2022 uma 3315004WL0026533 uma 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726442 UMASAI SAV WO BHOGILAL SAV BANK OF BARODA(606985)
17 Saraipali CH-15-004-001-001/57
(AMARKOT) 		3315004000NRG23101220220618177 10/12/2022 Puranbai 3315004WL0026533 Puranbai 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289725900 PURANBAI WO NEERALAL BANK OF BARODA(606985)
18 Saraipali CH-15-004-001-001/65
(AMARKOT) 		3315004000NRG23101220220618179 10/12/2022 Sakuntala 3315004WL0026533 Sakuntala 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726566 SAKUNTALA SUNDARSAY BARIHA INDUSIND BANK(607189)
19 Saraipali CH-15-004-001-001/65
(AMARKOT) 		3315004000NRG23101220220618178 10/12/2022 Sundarsay 3315004WL0026533 Sundarsay 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726567 SUNDARASAY SO AVADHUT BANK OF BARODA(606985)
20 Saraipali CH-15-004-001-001/73
(AMARKOT) 		3315004000NRG23101220220618180 10/12/2022 devsagar 3315004WL0026533 devsagar 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726568 Devsagar Santlal Bhoi BANK OF BARODA(606985)
21 Saraipali CH-15-004-001-001/78
(AMARKOT) 		3315004000NRG23101220220618181 10/12/2022 Chabilal 3315004WL0026533 Chabilal 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726550 CHABILAL SO GANPATH BANK OF BARODA(606985)
22 Saraipali CH-15-004-001-001/78
(AMARKOT) 		3315004000NRG23101220220618182 10/12/2022 Champa 3315004WL0026533 Champa 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726564 CHAMPA WO CHHABILAL BANK OF BARODA(606985)
23 Saraipali CH-15-004-001-001/79
(AMARKOT) 		3315004000NRG23101220220618183 10/12/2022 Fulsay 3315004WL0026533 Fulsay 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726551 PHULSAY SO KALASHRAM BANK OF BARODA(606985)
24 Saraipali CH-15-004-001-001/79
(AMARKOT) 		3315004000NRG23101220220618184 10/12/2022 Setkumari 3315004WL0026533 Setkumari 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726552 SETAKUMARI WO PHULASAY BANK OF BARODA(606985)
25 Saraipali CH-15-004-001-003/15
(AMARKOT) 		3315004000NRG23101220220618185 10/12/2022 Jayram 3315004WL0026533 Jayram 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726557 JAIRAM BANK OF BARODA(606985)
26 Saraipali CH-15-004-001-003/29
(AMARKOT) 		3315004000NRG23101220220618190 10/12/2022 ramchandra 3315004WL0026533 ramchandra 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726275 RAMCHAND DAS MANIKPURI SO DHIRAJ DAS MA BANK OF BARODA(606985)
27 Saraipali CH-15-004-001-003/29
(AMARKOT) 		3315004000NRG23101220220618189 10/12/2022 Setkumari 3315004WL0026533 Setkumari 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726392 SETKUMARI WO DHIRJDAS BANK OF BARODA(606985)
28 Saraipali CH-15-004-001-003/73
(AMARKOT) 		3315004000NRG23101220220618193 10/12/2022 rusidas 3315004WL0026533 rusidas 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726556 RUSHIDAS SO MOTIDAS BANK OF BARODA(606985)
29 Saraipali CH-15-004-001-003/75
(AMARKOT) 		3315004000NRG23101220220618194 10/12/2022 devki 3315004WL0026533 devki 00045 BARB0SARAIP 170 170 Processed 17/12/2022 7289726499 DEVKIDAS MANIKPURI WO DINESHAS BANK OF BARODA(606985)
30 Saraipali CH-15-004-014-001/25
(BHANJHAPALI) 		3315004000NRG23101220220617543 10/12/2022 hemsagar 3315004WL0026504 hemsagar 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726129 MR HEMSAGAR BARIK STATE BANK OF INDIA(508548)
31 Saraipali CH-15-004-014-001/80
(BHANJHAPALI) 		3315004000NRG23101220220617546 10/12/2022 narayan 3315004WL0026504 narayan 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726545 NARAYAN MAHANAD,S/O-PARMANAND MAHANAD BANK OF BARODA(606985)
32 Saraipali CH-15-004-014-001/96
(BHANJHAPALI) 		3315004000NRG23101220220617554 10/12/2022 Dugru 3315004WL0026504 Dugru 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726429 BUDHU KALET S/O ANKHE BANK OF BARODA(606985)
33 Saraipali CH-15-004-022-001/13
(CHAKARDA) 		3315004000NRG23101220220615747 10/12/2022 sublaya 3315004WL0026455 sublaya 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726110 SUBLYA SIDAR WO TULARAM BANK OF BARODA(606985)
34 Saraipali CH-15-004-022-001/13
(CHAKARDA) 		3315004000NRG23101220220615746 10/12/2022 tularam 3315004WL0026455 tularam 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726111 TULARAM SIDAR BANK OF BARODA(606985)
35 Saraipali CH-15-004-022-001/136
(CHAKARDA) 		3315004000NRG23101220220615749 10/12/2022 milatin 3315004WL0026455 milatin 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726101 MILANTIN WO GOVERDHAN BANK OF BARODA(606985)
36 Saraipali CH-15-004-022-001/160
(CHAKARDA) 		3315004000NRG23101220220615759 10/12/2022 gulab 3315004WL0026455 gulab 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726098 GULAB SO CHAMARASINGH BANK OF BARODA(606985)
37 Saraipali CH-15-004-022-001/160
(CHAKARDA) 		3315004000NRG23101220220615760 10/12/2022 nagesar 3315004WL0026455 nagesar 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726099 NAGESHVAR WO GULAB BANK OF BARODA(606985)
38 Saraipali CH-15-004-022-001/166
(CHAKARDA) 		3315004000NRG23101220220615761 10/12/2022 Ushabai 3315004WL0026455 Ushabai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726273 Usha Patel BANK OF BARODA(606985)
39 Saraipali CH-15-004-022-001/167
(CHAKARDA) 		3315004000NRG23101220220615762 10/12/2022 narsing 3315004WL0026455 narsing 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289725873 NARSINHA PATEL BANK OF BARODA(606985)
40 Saraipali CH-15-004-022-001/167
(CHAKARDA) 		3315004000NRG23101220220615763 10/12/2022 sarda 3315004WL0026455 sarda 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726089 SHARDA PATEL BANK OF BARODA(606985)
41 Saraipali CH-15-004-022-001/172
(CHAKARDA) 		3315004000NRG23101220220615765 10/12/2022 santrabai 3315004WL0026455 santrabai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726092 Santarabai Malikram Sidar BANK OF BARODA(606985)
42 Saraipali CH-15-004-022-001/174
(CHAKARDA) 		3315004000NRG23101220220615768 10/12/2022 chainsing 3315004WL0026455 chainsing 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726093 CHENSINGH SIDAR SO ANJORSINGH BANK OF BARODA(606985)
43 Saraipali CH-15-004-022-001/174
(CHAKARDA) 		3315004000NRG23101220220615769 10/12/2022 rajani 3315004WL0026455 rajani 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726240 Rajni Chainsingh Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
44 Saraipali CH-15-004-022-001/181
(CHAKARDA) 		3315004000NRG23101220220615771 10/12/2022 kamalbai 3315004WL0026455 kamalbai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726543 KAMALA BAI WO MAHENDRA SINGH BANK OF BARODA(606985)
45 Saraipali CH-15-004-022-001/181
(CHAKARDA) 		3315004000NRG23101220220615773 10/12/2022 Navjot 3315004WL0026455 Navjot 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726496 Mr. NAVJOT MAHENDRA SING CHHATTISGARH GRAMIN BANK(607214)
46 Saraipali CH-15-004-022-001/181
(CHAKARDA) 		3315004000NRG23101220220615772 10/12/2022 ropsingh 3315004WL0026455 ropsingh 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726544 TOPASINGH SIDAR SO MAHENDRA SINGH SIDAR BANK OF BARODA(606985)
47 Saraipali CH-15-004-022-001/203
(CHAKARDA) 		3315004000NRG23101220220615776 10/12/2022 khembai 3315004WL0026455 khembai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726096 KHEMBAI WO SHOBHARAM BANK OF BARODA(606985)
48 Saraipali CH-15-004-022-001/203
(CHAKARDA) 		3315004000NRG23101220220615775 10/12/2022 sobharam 3315004WL0026455 sobharam 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726105 SHOBHARAM SOHUKUM BANK OF BARODA(606985)
49 Saraipali CH-15-004-022-001/220
(CHAKARDA) 		3315004000NRG23101220220615778 10/12/2022 tijmoti 3315004WL0026455 tijmoti 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726416 Tijabai Gangaram Patel BANK OF BARODA(606985)
50 Saraipali CH-15-004-022-001/229
(CHAKARDA) 		3315004000NRG23101220220615780 10/12/2022 nirgundas 3315004WL0026455 nirgundas 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726239 NIRAGUNA DAS SO KALAP BANK OF BARODA(606985)
51 Saraipali CH-15-004-022-001/236
(CHAKARDA) 		3315004000NRG23101220220615782 10/12/2022 parasram 3315004WL0026455 parasram 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726103 PARASRAM SIDAR SO RAGHUVIR BANK OF BARODA(606985)
52 Saraipali CH-15-004-022-001/236
(CHAKARDA) 		3315004000NRG23101220220615783 10/12/2022 utrabai 3315004WL0026455 utrabai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726094 UTTRABAI PARASRAM SIDAR PUNJAB NATIONAL BANK(508568)
53 Saraipali CH-15-004-022-001/237
(CHAKARDA) 		3315004000NRG23101220220615784 10/12/2022 darasram 3315004WL0026455 darasram 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726097 DARASRAM SIDAR SO RAGHUVIR SIDAR BANK OF BARODA(606985)
54 Saraipali CH-15-004-022-001/237
(CHAKARDA) 		3315004000NRG23101220220615785 10/12/2022 gitabai 3315004WL0026455 gitabai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726104 GITABAI SIDAR WO DARASRAM BANK OF BARODA(606985)
55 Saraipali CH-15-004-022-001/253
(CHAKARDA) 		3315004000NRG23101220220615790 10/12/2022 sagunmoti 3315004WL0026455 sagunmoti 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726412 SAGUNMATI PATEL WO RAMSAYA BANK OF BARODA(606985)
56 Saraipali CH-15-004-022-001/254
(CHAKARDA) 		3315004000NRG23101220220615792 10/12/2022 puranbai 3315004WL0026455 puranbai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726102 PURANBAI PATEL WO ROOPSAYA BANK OF BARODA(606985)
57 Saraipali CH-15-004-022-001/258
(CHAKARDA) 		3315004000NRG23101220220615793 10/12/2022 basant 3315004WL0026455 basant 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726091 BASANT K BAGH BANK OF BARODA(606985)
58 Saraipali CH-15-004-022-001/258
(CHAKARDA) 		3315004000NRG23101220220615794 10/12/2022 sitabai 3315004WL0026455 sitabai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726090 SEETA BAI BAGH BANK OF BARODA(606985)
59 Saraipali CH-15-004-022-001/286
(CHAKARDA) 		3315004000NRG23101220220615803 10/12/2022 surit 3315004WL0026455 surit 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726095 SURIT SAHU SO SUKDEV SAHU BANK OF BARODA(606985)
60 Saraipali CH-15-004-022-001/32
(CHAKARDA) 		3315004000NRG23101220220615810 10/12/2022 rambhabai 3315004WL0026455 rambhabai 00045 BARB0SARAIP 175 175 Processed 17/12/2022 7289726100 RAMBHA WO TRILOCHAN BANK OF BARODA(606985)
61 Saraipali CH-15-004-045-001/79
(KASALBA) 		3315004000NRG23081220220604126 10/12/2022 MANJU 3315004WL0026115 MANJU 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289725844 MANJU W/O MURLI BANK OF BARODA(606985)
62 Saraipali CH-15-004-045-001/8
(KASALBA) 		3315004000NRG23081220220604127 10/12/2022 lekhapal 3315004WL0026115 lekhapal 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726408 LEKHAPAL MALIK SO ANGAD MALIK PUNJAB NATIONAL BANK(508568)
63 Saraipali CH-15-004-045-001/80
(KASALBA) 		3315004000NRG23081220220604128 10/12/2022 BHAJMAN 3315004WL0026115 BHAJMAN 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726125 BHAJMAN S/O AMRITLAL BANK OF BARODA(606985)
64 Saraipali CH-15-004-045-001/80
(KASALBA) 		3315004000NRG23081220220604129 10/12/2022 JAMUNA 3315004WL0026115 JAMUNA 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726127 YAMUNA W/O BHAJMAN BANK OF BARODA(606985)
65 Saraipali CH-15-004-045-001/83
(KASALBA) 		3315004000NRG23081220220604130 10/12/2022 DUBRAJ 3315004WL0026115 DUBRAJ 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289725843 DUBRAJ S/O RASIK BANK OF BARODA(606985)
66 Saraipali CH-15-004-045-001/83
(KASALBA) 		3315004000NRG23081220220604131 10/12/2022 MAHARANI 3315004WL0026115 MAHARANI 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726435 MAHARANI W/O DUBRAJ BANK OF BARODA(606985)
67 Saraipali CH-15-004-045-001/88
(KASALBA) 		3315004000NRG23081220220604136 10/12/2022 shantlal 3315004WL0026115 shantlal 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726247 SANTLAL S/O BIHARI BANK OF BARODA(606985)
68 Saraipali CH-15-004-045-001/89
(KASALBA) 		3315004000NRG23081220220604138 10/12/2022 jaliendar 3315004WL0026115 jaliendar 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726248 JALINDRA S/O BHAGWANO BANK OF BARODA(606985)
69 Saraipali CH-15-004-045-001/89
(KASALBA) 		3315004000NRG23081220220604139 10/12/2022 parmila 3315004WL0026115 parmila 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726249 PARMILA W/O JALINDRA BANK OF BARODA(606985)
70 Saraipali CH-15-004-045-001/9
(KASALBA) 		3315004000NRG23081220220604140 10/12/2022 jema 3315004WL0026115 jema 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726428 JEMA W/O BYASH BANK OF BARODA(606985)
71 Saraipali CH-15-004-059-002/103
(LAMKENI) 		3315004000NRG23081220220604881 10/12/2022 Anilkumar 3315004WL0026142 Anilkumar 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726295 ANIL SIVLAL CHAUHAN BANK OF BARODA(606985)
72 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220618905 10/12/2022 madna 3315004WL0026574 madna 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725933 MADANA W/O UPENDRA BANK OF BARODA(606985)
73 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220618968 10/12/2022 madna 3315004WL0026576 madna 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725931 MADANA W/O UPENDRA BANK OF BARODA(606985)
74 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220619020 10/12/2022 madna 3315004WL0026577 madna 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725932 MADANA W/O UPENDRA BANK OF BARODA(606985)
75 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220619077 10/12/2022 madna 3315004WL0026579 madna 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725930 MADANA W/O UPENDRA BANK OF BARODA(606985)
76 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220619023 10/12/2022 hemchand 3315004WL0026577 hemchand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726524 MR HEMCHAND BEHRA STATE BANK OF INDIA(508548)
77 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220619080 10/12/2022 hemchand 3315004WL0026579 hemchand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726526 MR HEMCHAND BEHRA STATE BANK OF INDIA(508548)
78 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220618971 10/12/2022 hemchand 3315004WL0026576 hemchand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726525 MR HEMCHAND BEHRA STATE BANK OF INDIA(508548)
79 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220618908 10/12/2022 hemchand 3315004WL0026574 hemchand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726523 MR HEMCHAND BEHRA STATE BANK OF INDIA(508548)
80 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220618907 10/12/2022 uma 3315004WL0026574 uma 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725848 UMA BEHERA,W/O-DUKHU BEHERA BANK OF BARODA(606985)
81 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220618970 10/12/2022 uma 3315004WL0026576 uma 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725849 UMA BEHERA,W/O-DUKHU BEHERA BANK OF BARODA(606985)
82 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220619079 10/12/2022 uma 3315004WL0026579 uma 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725851 UMA BEHERA,W/O-DUKHU BEHERA BANK OF BARODA(606985)
83 Saraipali CH-15-004-070-001/141
(PAIKIN) 		3315004000NRG23101220220619022 10/12/2022 uma 3315004WL0026577 uma 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725850 UMA BEHERA,W/O-DUKHU BEHERA BANK OF BARODA(606985)
84 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220619027 10/12/2022 jogewar 3315004WL0026577 jogewar 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725927 JOGESWAR CHHATRE BANK OF BARODA(606985)
85 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220619084 10/12/2022 jogewar 3315004WL0026579 jogewar 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725929 JOGESWAR CHHATRE BANK OF BARODA(606985)
86 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220618974 10/12/2022 jogewar 3315004WL0026576 jogewar 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725928 JOGESWAR CHHATRE BANK OF BARODA(606985)
87 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220618912 10/12/2022 jogewar 3315004WL0026574 jogewar 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289725926 JOGESWAR CHHATRE BANK OF BARODA(606985)
88 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220618977 10/12/2022 chandrakala 3315004WL0026576 chandrakala 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726396 CHANDRAKALA W/O TANKADHAR BANK OF BARODA(606985)
89 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220618915 10/12/2022 chandrakala 3315004WL0026574 chandrakala 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726397 CHANDRAKALA W/O TANKADHAR BANK OF BARODA(606985)
90 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220619087 10/12/2022 chandrakala 3315004WL0026579 chandrakala 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726398 CHANDRAKALA W/O TANKADHAR BANK OF BARODA(606985)
91 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220619030 10/12/2022 chandrakala 3315004WL0026577 chandrakala 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726395 CHANDRAKALA W/O TANKADHAR BANK OF BARODA(606985)
92 Saraipali CH-15-004-070-002/29
(PAIKIN) 		3315004000NRG23101220220619062 10/12/2022 kirdahr 3315004WL0026577 kirdahr 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726542 KHIRODHAR BHOI S/O MUNI BHOI BANK OF BARODA(606985)
93 Saraipali CH-15-004-070-002/29
(PAIKIN) 		3315004000NRG23101220220619122 10/12/2022 kirdahr 3315004WL0026579 kirdahr 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726541 KHIRODHAR BHOI S/O MUNI BHOI BANK OF BARODA(606985)
94 Saraipali CH-15-004-070-002/29
(PAIKIN) 		3315004000NRG23101220220618950 10/12/2022 kirdahr 3315004WL0026574 kirdahr 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726540 KHIRODHAR BHOI S/O MUNI BHOI BANK OF BARODA(606985)
95 Saraipali CH-15-004-070-002/29
(PAIKIN) 		3315004000NRG23101220220619008 10/12/2022 kirdahr 3315004WL0026576 kirdahr 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726539 KHIRODHAR BHOI S/O MUNI BHOI BANK OF BARODA(606985)
96 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220619017 10/12/2022 BATIKHAI 3315004WL0026576 BATIKHAI 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726610 MRS BETIKHAI BHOI STATE BANK OF INDIA(508548)
97 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220618958 10/12/2022 BATIKHAI 3315004WL0026574 BATIKHAI 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726609 MRS BETIKHAI BHOI STATE BANK OF INDIA(508548)
98 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220619070 10/12/2022 BATIKHAI 3315004WL0026577 BATIKHAI 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726607 MRS BETIKHAI BHOI STATE BANK OF INDIA(508548)
99 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220619130 10/12/2022 BATIKHAI 3315004WL0026579 BATIKHAI 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726608 MRS BETIKHAI BHOI STATE BANK OF INDIA(508548)
100 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220619129 10/12/2022 JALNDHAR 3315004WL0026579 JALNDHAR 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726604 JALDHAR S/O BHANU BANK OF BARODA(606985)
101 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220619069 10/12/2022 JALNDHAR 3315004WL0026577 JALNDHAR 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726549 JALDHAR S/O BHANU BANK OF BARODA(606985)
102 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220618957 10/12/2022 JALNDHAR 3315004WL0026574 JALNDHAR 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726605 JALDHAR S/O BHANU BANK OF BARODA(606985)
103 Saraipali CH-15-004-070-002/6
(PAIKIN) 		3315004000NRG23101220220619016 10/12/2022 JALNDHAR 3315004WL0026576 JALNDHAR 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726606 JALDHAR S/O BHANU BANK OF BARODA(606985)
104 Saraipali CH-15-004-071-002/11
(PAJHARAPALI) 		3315004000NRG23101220220617749 10/12/2022 Gopika 3315004WL0026516 Gopika 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726430 GOPIKA W/O BRIHASPATI BANK OF BARODA(606985)
105 Saraipali CH-15-004-071-002/11
(PAJHARAPALI) 		3315004000NRG23101220220617733 10/12/2022 Gopika 3315004WL0026515 Gopika 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726431 GOPIKA W/O BRIHASPATI BANK OF BARODA(606985)
106 Saraipali CH-15-004-071-002/516
(PAJHARAPALI) 		3315004000NRG23101220220617741 10/12/2022 ravindro 3315004WL0026515 ravindro 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726515 RAVINDRO BHASKAR BANK OF BARODA(606985)
107 Saraipali CH-15-004-071-002/516
(PAJHARAPALI) 		3315004000NRG23101220220617757 10/12/2022 ravindro 3315004WL0026516 ravindro 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726516 RAVINDRO BHASKAR BANK OF BARODA(606985)
108 Saraipali CH-15-004-075-004/78
(PATERAPALI) 		3315004000NRG23101220220618464 10/12/2022 Kalpana 3315004WL0026546 Kalpana 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726517 Kalpana Sahu BANK OF BARODA(606985)
109 Saraipali CH-15-004-075-004/95-A
(PATERAPALI) 		3315004000NRG23101220220618499 10/12/2022 mayaram 3315004WL0026546 mayaram 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726414 MAYARAM SAGAR BANK OF BARODA(606985)
110 Saraipali CH-15-004-079-003/251
(RAJADIH) 		3315004000NRG23081220220603976 10/12/2022 pruthviraj 3315004WL0026105 pruthviraj 00045 BARB0SARAIP 1 1 Processed 17/12/2022 7289726613 PRITHVI RAJ BHOI S/O-VINOD BHOI BANK OF BARODA(606985)
111 Saraipali CH-15-004-092-001/196
(Girsa) 		3315004000NRG23081220220604805 10/12/2022 guruwari 3315004WL0026141 guruwari 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726393 GURWARI W/O SAHEBDAS BANK OF BARODA(606985)
112 Saraipali CH-15-004-092-001/94
(Girsa) 		3315004000NRG23081220220604812 10/12/2022 Kamaldas 3315004WL0026141 Kamaldas 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726237 KAMALDAS S/O HARIDAS BANK OF BARODA(606985)
113 Saraipali CH-15-004-098-001/18
(Bandalimal) 		3315004000NRG23101220220616297 10/12/2022 raghu 3315004WL0026461 raghu 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726052 MR RAGHU BARIHA STATE BANK OF INDIA(508548)
114 Saraipali CH-15-004-098-001/18
(Bandalimal) 		3315004000NRG23101220220616240 10/12/2022 raghu 3315004WL0026460 raghu 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726053 MR RAGHU BARIHA STATE BANK OF INDIA(508548)
115 Saraipali CH-15-004-098-001/18
(Bandalimal) 		3315004000NRG23101220220616185 10/12/2022 raghu 3315004WL0026459 raghu 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726054 MR RAGHU BARIHA STATE BANK OF INDIA(508548)
116 Saraipali CH-15-004-098-001/251
(Bandalimal) 		3315004000NRG23101220220616191 10/12/2022 devanand 3315004WL0026459 devanand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726511 MR DEVANAND PRADHAN STATE BANK OF INDIA(508548)
117 Saraipali CH-15-004-098-001/251
(Bandalimal) 		3315004000NRG23101220220616246 10/12/2022 devanand 3315004WL0026460 devanand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726509 MR DEVANAND PRADHAN STATE BANK OF INDIA(508548)
118 Saraipali CH-15-004-098-001/251
(Bandalimal) 		3315004000NRG23101220220616303 10/12/2022 devanand 3315004WL0026461 devanand 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726510 MR DEVANAND PRADHAN STATE BANK OF INDIA(508548)
119 Saraipali CH-15-004-098-001/251
(Bandalimal) 		3315004000NRG23101220220616304 10/12/2022 manju 3315004WL0026461 manju 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726513 MR ANJU PRADHAN STATE BANK OF INDIA(508548)
120 Saraipali CH-15-004-098-001/251
(Bandalimal) 		3315004000NRG23101220220616247 10/12/2022 manju 3315004WL0026460 manju 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726514 MR ANJU PRADHAN STATE BANK OF INDIA(508548)
121 Saraipali CH-15-004-098-001/251
(Bandalimal) 		3315004000NRG23101220220616192 10/12/2022 manju 3315004WL0026459 manju 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726512 MR ANJU PRADHAN STATE BANK OF INDIA(508548)
122 Saraipali CH-15-004-098-001/75
(Bandalimal) 		3315004000NRG23101220220616223 10/12/2022 jadu 3315004WL0026459 jadu 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726260 JADU VISWAKARMA S/O BASTAM BANK OF BARODA(606985)
123 Saraipali CH-15-004-098-001/75
(Bandalimal) 		3315004000NRG23101220220616279 10/12/2022 jadu 3315004WL0026460 jadu 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726261 JADU VISWAKARMA S/O BASTAM BANK OF BARODA(606985)
124 Saraipali CH-15-004-098-001/79
(Bandalimal) 		3315004000NRG23101220220616280 10/12/2022 kunjman 3315004WL0026460 kunjman 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726235 MR KUNJMAN STATE BANK OF INDIA(508548)
125 Saraipali CH-15-004-098-001/79
(Bandalimal) 		3315004000NRG23101220220616224 10/12/2022 kunjman 3315004WL0026459 kunjman 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726234 MR KUNJMAN STATE BANK OF INDIA(508548)
126 Saraipali CH-15-004-098-001/79
(Bandalimal) 		3315004000NRG23101220220616337 10/12/2022 kunjman 3315004WL0026461 kunjman 00045 BARB0SARAIP 167 167 Processed 17/12/2022 7289726236 MR KUNJMAN STATE BANK OF INDIA(508548)
SubTotal 18551 18551
127 Saraipali CH-15-004-034-001/60
(GHHATKACHHAR) 		3315004000NRG23101220220618286 10/12/2022 Tikeshwar 3315004WL0026544 Tikeshwar 00048 BKID0009371 167 167 Processed 17/12/2022 7289726452 MR TIKESH STATE BANK OF INDIA(508548)
SubTotal 167 167
128 Saraipali CH-15-004-075-001/26
(PATERAPALI) 		3315004000NRG23101220220618309 10/12/2022 Ajayshankar 3315004WL0026546 Ajayshankar 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726076 AJAYSHANKAR BARIHA CANARA BANK(508532)
129 Saraipali CH-15-004-075-001/26
(PATERAPALI) 		3315004000NRG23101220220618310 10/12/2022 Chandrika 3315004WL0026546 Chandrika 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726300 CHANDRIKA BARIHA CANARA BANK(508532)
130 Saraipali CH-15-004-075-004/11-A
(PATERAPALI) 		3315004000NRG23101220220618314 10/12/2022 bilasini 3315004WL0026546 bilasini 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726433 BILASINI KUMAR CANARA BANK(508532)
131 Saraipali CH-15-004-075-004/11-A
(PATERAPALI) 		3315004000NRG23101220220618313 10/12/2022 shyamsundar 3315004WL0026546 shyamsundar 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726274 SHYAMSUNDAR KUMHAR CANARA BANK(508532)
132 Saraipali CH-15-004-075-004/119
(PATERAPALI) 		3315004000NRG23101220220618315 10/12/2022 Sanjay 3315004WL0026546 Sanjay 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726627 SANJAY KULDEEP CANARA BANK(508532)
133 Saraipali CH-15-004-075-004/119
(PATERAPALI) 		3315004000NRG23101220220618316 10/12/2022 sarswati 3315004WL0026546 sarswati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726279 SARASVATI KULDEEP CANARA BANK(508532)
134 Saraipali CH-15-004-075-004/13
(PATERAPALI) 		3315004000NRG23101220220618328 10/12/2022 bhanumati 3315004WL0026546 bhanumati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726410 BHANUMATI CANARA BANK(508532)
135 Saraipali CH-15-004-075-004/13
(PATERAPALI) 		3315004000NRG23101220220618327 10/12/2022 syamalal 3315004WL0026546 syamalal 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726287 SHYAMLAL TANDI CANARA BANK(508532)
136 Saraipali CH-15-004-075-004/15
(PATERAPALI) 		3315004000NRG23101220220618330 10/12/2022 amrito 3315004WL0026546 amrito 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726281 AMRUT SAGAR CANARA BANK(508532)
137 Saraipali CH-15-004-075-004/15
(PATERAPALI) 		3315004000NRG23101220220618331 10/12/2022 paviitra 3315004WL0026546 paviitra 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726282 PAVITRA SAGAR CANARA BANK(508532)
138 Saraipali CH-15-004-075-004/15
(PATERAPALI) 		3315004000NRG23101220220618332 10/12/2022 vrihashpati 3315004WL0026546 vrihashpati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726426 BRUHASPATI SAGAR CANARA BANK(508532)
139 Saraipali CH-15-004-075-004/16
(PATERAPALI) 		3315004000NRG23101220220618334 10/12/2022 bharat 3315004WL0026546 bharat 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726619 BHARAT SAGAR CANARA BANK(508532)
140 Saraipali CH-15-004-075-004/16
(PATERAPALI) 		3315004000NRG23101220220618335 10/12/2022 laxmi 3315004WL0026546 laxmi 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726620 LAXMI SAGAR CANARA BANK(508532)
141 Saraipali CH-15-004-075-004/17
(PATERAPALI) 		3315004000NRG23101220220618338 10/12/2022 sunil 3315004WL0026546 sunil 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726280 MR SUNIL KULDEEP STATE BANK OF INDIA(508548)
142 Saraipali CH-15-004-075-004/17-A
(PATERAPALI) 		3315004000NRG23101220220618340 10/12/2022 CHAMPA BAI 3315004WL0026546 CHAMPA BAI 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726611 CHAMPABAI KULDEEP CANARA BANK(508532)
143 Saraipali CH-15-004-075-004/17-A
(PATERAPALI) 		3315004000NRG23101220220618339 10/12/2022 GAJENDRA 3315004WL0026546 GAJENDRA 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726548 GAJENDRA KULDEEP CANARA BANK(508532)
144 Saraipali CH-15-004-075-004/19
(PATERAPALI) 		3315004000NRG23101220220618342 10/12/2022 fula 3315004WL0026546 fula 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726291 PHULO KULDEEP CANARA BANK(508532)
145 Saraipali CH-15-004-075-004/2-A
(PATERAPALI) 		3315004000NRG23101220220618343 10/12/2022 PARMANAND 3315004WL0026546 PARMANAND 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726276 PARAMANAND BARIK CANARA BANK(508532)
146 Saraipali CH-15-004-075-004/20
(PATERAPALI) 		3315004000NRG23101220220618345 10/12/2022 dasrath 3315004WL0026546 dasrath 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726285 DASHARTH KULDEEP CANARA BANK(508532)
147 Saraipali CH-15-004-075-004/20
(PATERAPALI) 		3315004000NRG23101220220618346 10/12/2022 rajkumari 3315004WL0026546 rajkumari 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726286 RAJKUMARI CANARA BANK(508532)
148 Saraipali CH-15-004-075-004/22
(PATERAPALI) 		3315004000NRG23101220220618351 10/12/2022 kalavati 3315004WL0026546 kalavati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726461 KALAWATI BARIHA CANARA BANK(508532)
149 Saraipali CH-15-004-075-004/22
(PATERAPALI) 		3315004000NRG23101220220618350 10/12/2022 ratan 3315004WL0026546 ratan 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726462 RATAN BARIHA CANARA BANK(508532)
150 Saraipali CH-15-004-075-004/23
(PATERAPALI) 		3315004000NRG23101220220618353 10/12/2022 anita 3315004WL0026546 anita 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726460 ANITA BARIHA CANARA BANK(508532)
151 Saraipali CH-15-004-075-004/23
(PATERAPALI) 		3315004000NRG23101220220618352 10/12/2022 aswini 3315004WL0026546 aswini 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726459 ASHVINI BARIHA CANARA BANK(508532)
152 Saraipali CH-15-004-075-004/24
(PATERAPALI) 		3315004000NRG23101220220618354 10/12/2022 gangaram 3315004WL0026546 gangaram 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726290 GANGARAM YADAV CANARA BANK(508532)
153 Saraipali CH-15-004-075-004/24
(PATERAPALI) 		3315004000NRG23101220220618355 10/12/2022 jayanti 3315004WL0026546 jayanti 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726289 JAYANTI BAI YADAV CANARA BANK(508532)
154 Saraipali CH-15-004-075-004/25
(PATERAPALI) 		3315004000NRG23101220220618358 10/12/2022 BILASINEE 3315004WL0026546 BILASINEE 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726288 BILASINI YADAV CANARA BANK(508532)
155 Saraipali CH-15-004-075-004/25
(PATERAPALI) 		3315004000NRG23101220220618360 10/12/2022 pradip 3315004WL0026546 pradip 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726072 PRADEEP KUMAR YADAV CANARA BANK(508532)
156 Saraipali CH-15-004-075-004/25
(PATERAPALI) 		3315004000NRG23101220220618359 10/12/2022 PRAKAS 3315004WL0026546 PRAKAS 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726078 PRAKASH YADAV CANARA BANK(508532)
157 Saraipali CH-15-004-075-004/25
(PATERAPALI) 		3315004000NRG23101220220618357 10/12/2022 sitaram 3315004WL0026546 sitaram 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726284 SITARAM YADAV CANARA BANK(508532)
158 Saraipali CH-15-004-075-004/26
(PATERAPALI) 		3315004000NRG23101220220618361 10/12/2022 mayaram 3315004WL0026546 mayaram 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726303 MAYARAM YADAV CANARA BANK(508532)
159 Saraipali CH-15-004-075-004/26
(PATERAPALI) 		3315004000NRG23101220220618362 10/12/2022 saraswati 3315004WL0026546 saraswati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726304 SARASWATI YADAV CANARA BANK(508532)
160 Saraipali CH-15-004-075-004/28
(PATERAPALI) 		3315004000NRG23101220220618365 10/12/2022 chanchala 3315004WL0026546 chanchala 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726080 CHANCHALA CANARA BANK(508532)
161 Saraipali CH-15-004-075-004/28
(PATERAPALI) 		3315004000NRG23101220220618364 10/12/2022 madhaw 3315004WL0026546 madhaw 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726079 MADHAV SAHU CANARA BANK(508532)
162 Saraipali CH-15-004-075-004/29
(PATERAPALI) 		3315004000NRG23101220220618367 10/12/2022 basanti 3315004WL0026546 basanti 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726425 BASANTI SAHU CANARA BANK(508532)
163 Saraipali CH-15-004-075-004/29
(PATERAPALI) 		3315004000NRG23101220220618368 10/12/2022 gajraj 3315004WL0026546 gajraj 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726427 GAJRAJ SAHOO CANARA BANK(508532)
164 Saraipali CH-15-004-075-004/3
(PATERAPALI) 		3315004000NRG23101220220618369 10/12/2022 harsasay 3315004WL0026546 harsasay 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726293 HAROSHASAY NISHAD CANARA BANK(508532)
165 Saraipali CH-15-004-075-004/3
(PATERAPALI) 		3315004000NRG23101220220618370 10/12/2022 nripati 3315004WL0026546 nripati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726292 NURPATI NISHAD CANARA BANK(508532)
166 Saraipali CH-15-004-075-004/30
(PATERAPALI) 		3315004000NRG23101220220618371 10/12/2022 subhasini 3315004WL0026546 subhasini 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726440 SUBHASHINI PRADHAN CANARA BANK(508532)
167 Saraipali CH-15-004-075-004/30
(PATERAPALI) 		3315004000NRG23101220220618372 10/12/2022 Umacharan 3315004WL0026546 Umacharan 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726409 UMACHARAN PRADHAN CANARA BANK(508532)
168 Saraipali CH-15-004-075-004/35
(PATERAPALI) 		3315004000NRG23101220220618379 10/12/2022 kailash 3315004WL0026546 kailash 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726631 KAYLASH BARIHA CANARA BANK(508532)
169 Saraipali CH-15-004-075-004/35
(PATERAPALI) 		3315004000NRG23101220220618380 10/12/2022 ranmati 3315004WL0026546 ranmati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726635 SANMATI BARIHA CANARA BANK(508532)
170 Saraipali CH-15-004-075-004/36-A
(PATERAPALI) 		3315004000NRG23101220220618381 10/12/2022 VIMLA 3315004WL0026546 VIMLA 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726268 VIMALA BARIHA CANARA BANK(508532)
171 Saraipali CH-15-004-075-004/37
(PATERAPALI) 		3315004000NRG23101220220618383 10/12/2022 kasturi 3315004WL0026546 kasturi 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726283 KASTURI KULDEEP CANARA BANK(508532)
172 Saraipali CH-15-004-075-004/4
(PATERAPALI) 		3315004000NRG23101220220618388 10/12/2022 Jageshwar 3315004WL0026546 Jageshwar 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726498 JAGESHWAR CANARA BANK(508532)
173 Saraipali CH-15-004-075-004/4
(PATERAPALI) 		3315004000NRG23101220220618387 10/12/2022 mahhima 3315004WL0026546 mahhima 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726250 MAHIMA NISHAD CANARA BANK(508532)
174 Saraipali CH-15-004-075-004/4
(PATERAPALI) 		3315004000NRG23101220220618386 10/12/2022 parwati 3315004WL0026546 parwati 00078 CNRB0005423 167 167 Processed 17/12/2022 7289725845 PARVATI NISHAD IDBI BANK(607095)
175 Saraipali CH-15-004-075-004/40
(PATERAPALI) 		3315004000NRG23101220220618389 10/12/2022 mamta 3315004WL0026546 mamta 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726497 MAMTA KULDEEP CANARA BANK(508532)
176 Saraipali CH-15-004-075-004/42
(PATERAPALI) 		3315004000NRG23101220220618394 10/12/2022 sasntosh 3315004WL0026546 sasntosh 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726626 SANTOSH KULDEEP CANARA BANK(508532)
177 Saraipali CH-15-004-075-004/42
(PATERAPALI) 		3315004000NRG23101220220618395 10/12/2022 ulash 3315004WL0026546 ulash 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726071 Mrs. ULASO DEEP W/O SANTOSH DEEP CENTRAL BANK OF INDIA(607115)
178 Saraipali CH-15-004-075-004/43
(PATERAPALI) 		3315004000NRG23101220220618397 10/12/2022 ramratan 3315004WL0026546 ramratan 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726628 RAMRATAN KULDEEP CANARA BANK(508532)
179 Saraipali CH-15-004-075-004/43
(PATERAPALI) 		3315004000NRG23101220220618398 10/12/2022 tarosha 3315004WL0026546 tarosha 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726630 TARASO CANARA BANK(508532)
180 Saraipali CH-15-004-075-004/48
(PATERAPALI) 		3315004000NRG23101220220618405 10/12/2022 Aanand 3315004WL0026546 Aanand 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726432 AANAND KUMAR CANARA BANK(508532)
181 Saraipali CH-15-004-075-004/48
(PATERAPALI) 		3315004000NRG23101220220618404 10/12/2022 kuntula 3315004WL0026546 kuntula 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726636 KUNTLA KUMAR CANARA BANK(508532)
182 Saraipali CH-15-004-075-004/5
(PATERAPALI) 		3315004000NRG23101220220618409 10/12/2022 banita 3315004WL0026546 banita 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726463 BANITA NISHAD CANARA BANK(508532)
183 Saraipali CH-15-004-075-004/50
(PATERAPALI) 		3315004000NRG23101220220618412 10/12/2022 fula 3315004WL0026546 fula 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726301 PHULMATI KULDEEP CANARA BANK(508532)
184 Saraipali CH-15-004-075-004/53
(PATERAPALI) 		3315004000NRG23101220220618415 10/12/2022 sankar 3315004WL0026546 sankar 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726618 SHANKAR RAWAT CANARA BANK(508532)
185 Saraipali CH-15-004-075-004/53
(PATERAPALI) 		3315004000NRG23101220220618417 10/12/2022 trilochan 3315004WL0026546 trilochan 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726134 TILOCHAN RAWAT CANARA BANK(508532)
186 Saraipali CH-15-004-075-004/55
(PATERAPALI) 		3315004000NRG23101220220618420 10/12/2022 narendra 3315004WL0026546 narendra 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726629 NARENDRA YADAV CANARA BANK(508532)
187 Saraipali CH-15-004-075-004/55
(PATERAPALI) 		3315004000NRG23101220220618421 10/12/2022 raebari 3315004WL0026546 raebari 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726632 RAIBARI YADAV CANARA BANK(508532)
188 Saraipali CH-15-004-075-004/56
(PATERAPALI) 		3315004000NRG23101220220618423 10/12/2022 Savita 3315004WL0026546 Savita 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726617 SAVITA CANARA BANK(508532)
189 Saraipali CH-15-004-075-004/56
(PATERAPALI) 		3315004000NRG23101220220618422 10/12/2022 Surendra 3315004WL0026546 Surendra 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726616 SURENDRA KUMAR MALIK CANARA BANK(508532)
190 Saraipali CH-15-004-075-004/57
(PATERAPALI) 		3315004000NRG23101220220618425 10/12/2022 pardesi 3315004WL0026546 pardesi 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726077 PARDESHI BHOI CANARA BANK(508532)
191 Saraipali CH-15-004-075-004/58
(PATERAPALI) 		3315004000NRG23101220220618428 10/12/2022 mohit 3315004WL0026546 mohit 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726637 MOHITLAL YADAW S/O GHUNU YADAW BANK OF BARODA(606985)
192 Saraipali CH-15-004-075-004/58
(PATERAPALI) 		3315004000NRG23101220220618429 10/12/2022 sobha 3315004WL0026546 sobha 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726065 SUBHA YADAV CANARA BANK(508532)
193 Saraipali CH-15-004-075-004/59
(PATERAPALI) 		3315004000NRG23101220220618431 10/12/2022 padman 3315004WL0026546 padman 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726064 PADAMAN YADAV CANARA BANK(508532)
194 Saraipali CH-15-004-075-004/59
(PATERAPALI) 		3315004000NRG23101220220618432 10/12/2022 vinodhi 3315004WL0026546 vinodhi 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726066 BINODINI YADAV CANARA BANK(508532)
195 Saraipali CH-15-004-075-004/6
(PATERAPALI) 		3315004000NRG23101220220618434 10/12/2022 naresh 3315004WL0026546 naresh 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726082 NARESH BADHAI CANARA BANK(508532)
196 Saraipali CH-15-004-075-004/6
(PATERAPALI) 		3315004000NRG23101220220618435 10/12/2022 saroj 3315004WL0026546 saroj 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726081 SAROJ BADHI CANARA BANK(508532)
197 Saraipali CH-15-004-075-004/60
(PATERAPALI) 		3315004000NRG23101220220618439 10/12/2022 bhumisuta 3315004WL0026546 bhumisuta 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726615 BHUMISUTA BARIHA CANARA BANK(508532)
198 Saraipali CH-15-004-075-004/60
(PATERAPALI) 		3315004000NRG23101220220618438 10/12/2022 diwan 3315004WL0026546 diwan 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726614 DIVAN BARIHA CANARA BANK(508532)
199 Saraipali CH-15-004-075-004/63
(PATERAPALI) 		3315004000NRG23101220220618440 10/12/2022 cheliya 3315004WL0026546 cheliya 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726621 CHHELIYA BARIK CANARA BANK(508532)
200 Saraipali CH-15-004-075-004/63
(PATERAPALI) 		3315004000NRG23101220220618441 10/12/2022 santi 3315004WL0026546 santi 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726554 SHANTI CANARA BANK(508532)
201 Saraipali CH-15-004-075-004/68
(PATERAPALI) 		3315004000NRG23101220220618444 10/12/2022 JANAKSUTA 3315004WL0026546 JANAKSUTA 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726238 JANAKSUTA BHOI CANARA BANK(508532)
202 Saraipali CH-15-004-075-004/72
(PATERAPALI) 		3315004000NRG23101220220618454 10/12/2022 pratibha 3315004WL0026546 pratibha 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726086 PRATIBHA SAHU CANARA BANK(508532)
203 Saraipali CH-15-004-075-004/72
(PATERAPALI) 		3315004000NRG23101220220618453 10/12/2022 tilak 3315004WL0026546 tilak 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726085 TILAKRAM SAHU CANARA BANK(508532)
204 Saraipali CH-15-004-075-004/73
(PATERAPALI) 		3315004000NRG23101220220618455 10/12/2022 NIRU 3315004WL0026546 NIRU 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726411 NIRU SAHU CANARA BANK(508532)
205 Saraipali CH-15-004-075-004/75
(PATERAPALI) 		3315004000NRG23101220220618459 10/12/2022 padma 3315004WL0026546 padma 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726296 PADMA SAHU CANARA BANK(508532)
206 Saraipali CH-15-004-075-004/75
(PATERAPALI) 		3315004000NRG23101220220618458 10/12/2022 shiva 3315004WL0026546 shiva 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726297 SHEEB PUNJAB NATIONAL BANK(508568)
207 Saraipali CH-15-004-075-004/76
(PATERAPALI) 		3315004000NRG23101220220618460 10/12/2022 ganesh 3315004WL0026546 ganesh 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726069 GANESH SAHU CANARA BANK(508532)
208 Saraipali CH-15-004-075-004/76
(PATERAPALI) 		3315004000NRG23101220220618461 10/12/2022 Nilkanti 3315004WL0026546 Nilkanti 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726278 NILKANTI SAHU CANARA BANK(508532)
209 Saraipali CH-15-004-075-004/77
(PATERAPALI) 		3315004000NRG23101220220618463 10/12/2022 umakanti 3315004WL0026546 umakanti 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726087 UMAKANIT SAHU CANARA BANK(508532)
210 Saraipali CH-15-004-075-004/77
(PATERAPALI) 		3315004000NRG23101220220618462 10/12/2022 vibhuti 3315004WL0026546 vibhuti 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726068 BIBHUTI SAHU CANARA BANK(508532)
211 Saraipali CH-15-004-075-004/79
(PATERAPALI) 		3315004000NRG23101220220618466 10/12/2022 janek 3315004WL0026546 janek 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726634 JANEK NAYAK CANARA BANK(508532)
212 Saraipali CH-15-004-075-004/79
(PATERAPALI) 		3315004000NRG23101220220618465 10/12/2022 ravisankar 3315004WL0026546 ravisankar 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726633 RAVISHANKAR NAYAK CANARA BANK(508532)
213 Saraipali CH-15-004-075-004/81
(PATERAPALI) 		3315004000NRG23101220220618471 10/12/2022 kala 3315004WL0026546 kala 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726624 KALAVATI BARIHA CANARA BANK(508532)
214 Saraipali CH-15-004-075-004/81
(PATERAPALI) 		3315004000NRG23101220220618470 10/12/2022 lalsay 3315004WL0026546 lalsay 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726625 LALSAY BARIHA CANARA BANK(508532)
215 Saraipali CH-15-004-075-004/82
(PATERAPALI) 		3315004000NRG23101220220618473 10/12/2022 basanti 3315004WL0026546 basanti 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726464 BASMTI CANARA BANK(508532)
216 Saraipali CH-15-004-075-004/82
(PATERAPALI) 		3315004000NRG23101220220618472 10/12/2022 nilamber 3315004WL0026546 nilamber 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726458 NILAMBAR SAHU UNION BANK OF INDIA(508500)
217 Saraipali CH-15-004-075-004/84
(PATERAPALI) 		3315004000NRG23101220220618477 10/12/2022 safed 3315004WL0026546 safed 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726555 SAPHED CANARA BANK(508532)
218 Saraipali CH-15-004-075-004/85
(PATERAPALI) 		3315004000NRG23101220220618478 10/12/2022 anadi 3315004WL0026546 anadi 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726067 ANADI S/O DOLAMANI BANK OF BARODA(606985)
219 Saraipali CH-15-004-075-004/85
(PATERAPALI) 		3315004000NRG23101220220618479 10/12/2022 Shohadra 3315004WL0026546 Shohadra 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726088 SUHADRA SAHU CANARA BANK(508532)
220 Saraipali CH-15-004-075-004/88
(PATERAPALI) 		3315004000NRG23101220220618486 10/12/2022 BHUVANESUVR 3315004WL0026546 BHUVANESUVR 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726074 BHUVNESHWAR SAO CANARA BANK(508532)
221 Saraipali CH-15-004-075-004/88
(PATERAPALI) 		3315004000NRG23101220220618487 10/12/2022 SAVITA 3315004WL0026546 SAVITA 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726415 SAVITA SAO CANARA BANK(508532)
222 Saraipali CH-15-004-075-004/89
(PATERAPALI) 		3315004000NRG23101220220618489 10/12/2022 dalim 3315004WL0026546 dalim 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726073 DALIM SAO CANARA BANK(508532)
223 Saraipali CH-15-004-075-004/89
(PATERAPALI) 		3315004000NRG23101220220618488 10/12/2022 lochan 3315004WL0026546 lochan 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726075 LOCHAN PRASAD SAO CANARA BANK(508532)
224 Saraipali CH-15-004-075-004/92
(PATERAPALI) 		3315004000NRG23101220220618496 10/12/2022 Byash 3315004WL0026546 Byash 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726265 BYAS SAHU CANARA BANK(508532)
225 Saraipali CH-15-004-075-004/94
(PATERAPALI) 		3315004000NRG23101220220618498 10/12/2022 fula 3315004WL0026546 fula 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726622 FULO SAGAR CANARA BANK(508532)
226 Saraipali CH-15-004-075-004/94
(PATERAPALI) 		3315004000NRG23101220220618497 10/12/2022 pitambar 3315004WL0026546 pitambar 00078 CNRB0005423 167 167 Processed 17/12/2022 7289726623 PITAMBAR SAGAR CANARA BANK(508532)
SubTotal 16533 16533
227 Saraipali CH-15-004-065-001/127
(MOKHAPUTKA) 		3315004000NRG23081220220604918 10/12/2022 CHANDRIKABAI 3315004WL0026144 CHANDRIKABAI 00089 CBIN0280806 200 200 Processed 17/12/2022 7289726190 Mrs. CHANDERIKA CHUHAN CENTRAL BANK OF INDIA(607115)
228 Saraipali CH-15-004-065-003/1
(MOKHAPUTKA) 		3315004000NRG23081220220604141 10/12/2022 Hetram 3315004WL0026116 Hetram 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726115 MR HET RAM GOVIND STATE BANK OF INDIA(508548)
229 Saraipali CH-15-004-065-003/1
(MOKHAPUTKA) 		3315004000NRG23081220220603983 10/12/2022 Hetram 3315004WL0026106 Hetram 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726114 MR HET RAM GOVIND STATE BANK OF INDIA(508548)
230 Saraipali CH-15-004-065-003/1
(MOKHAPUTKA) 		3315004000NRG23081220220603984 10/12/2022 Tejmoti 3315004WL0026106 Tejmoti 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726113 MRS TEJ MOTI HET RAM STATE BANK OF INDIA(508548)
231 Saraipali CH-15-004-065-003/1
(MOKHAPUTKA) 		3315004000NRG23081220220604142 10/12/2022 Tejmoti 3315004WL0026116 Tejmoti 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726112 MRS TEJ MOTI HET RAM STATE BANK OF INDIA(508548)
232 Saraipali CH-15-004-065-003/102
(MOKHAPUTKA) 		3315004000NRG23081220220604143 10/12/2022 Damru 3315004WL0026116 Damru 00089 CBIN0280806 167 167 Processed 17/12/2022 7289725846 Mr. DAMRULAL SIDAR S O SHIVPRASAD CENTRAL BANK OF INDIA(607115)
233 Saraipali CH-15-004-065-003/102
(MOKHAPUTKA) 		3315004000NRG23081220220603985 10/12/2022 Damru 3315004WL0026106 Damru 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726467 Mr. DAMRULAL SIDAR S O SHIVPRASAD CENTRAL BANK OF INDIA(607115)
234 Saraipali CH-15-004-065-003/102
(MOKHAPUTKA) 		3315004000NRG23081220220603986 10/12/2022 Gauri 3315004WL0026106 Gauri 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726466 Mrs. GOURI SIDAR W O DAMRULAL CENTRAL BANK OF INDIA(607115)
235 Saraipali CH-15-004-065-003/102
(MOKHAPUTKA) 		3315004000NRG23081220220604144 10/12/2022 Gauri 3315004WL0026116 Gauri 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726465 Mrs. GOURI SIDAR W O DAMRULAL CENTRAL BANK OF INDIA(607115)
236 Saraipali CH-15-004-065-003/64
(MOKHAPUTKA) 		3315004000NRG23081220220603996 10/12/2022 Milapsinh 3315004WL0026106 Milapsinh 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726389 Mr. MILAPSING JAGAT S O LAXMAN CENTRAL BANK OF INDIA(607115)
237 Saraipali CH-15-004-065-003/64
(MOKHAPUTKA) 		3315004000NRG23081220220604154 10/12/2022 Milapsinh 3315004WL0026116 Milapsinh 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726388 Mr. MILAPSING JAGAT S O LAXMAN CENTRAL BANK OF INDIA(607115)
238 Saraipali CH-15-004-065-003/64
(MOKHAPUTKA) 		3315004000NRG23081220220604155 10/12/2022 pavitra 3315004WL0026116 pavitra 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726404 Mrs. PAVITRA JAGAT CENTRAL BANK OF INDIA(607115)
239 Saraipali CH-15-004-065-003/64
(MOKHAPUTKA) 		3315004000NRG23081220220603997 10/12/2022 pavitra 3315004WL0026106 pavitra 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726405 Mrs. PAVITRA JAGAT CENTRAL BANK OF INDIA(607115)
240 Saraipali CH-15-004-065-003/74
(MOKHAPUTKA) 		3315004000NRG23081220220603998 10/12/2022 setram 3315004WL0026106 setram 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726390 Mrs. SETBAI BARIHA W O NANDAU CENTRAL BANK OF INDIA(607115)
241 Saraipali CH-15-004-065-003/74
(MOKHAPUTKA) 		3315004000NRG23081220220604156 10/12/2022 setram 3315004WL0026116 setram 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726391 Mrs. SETBAI BARIHA W O NANDAU CENTRAL BANK OF INDIA(607115)
242 Saraipali CH-15-004-075-004/37
(PATERAPALI) 		3315004000NRG23101220220618382 10/12/2022 indrajit 3315004WL0026546 indrajit 00089 CBIN0280806 167 167 Processed 17/12/2022 7289725852 INDRAJIT KULDEEP CANARA BANK(508532)
243 Saraipali CH-15-004-092-001/18
(Girsa) 		3315004000NRG23081220220604804 10/12/2022 Savitri 3315004WL0026141 Savitri 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726538 SAVITRI CHOUHAN WO SANATRAM CHOUHAN PUNJAB NATIONAL BANK(508568)
244 Saraipali CH-15-004-092-001/5
(Girsa) 		3315004000NRG23081220220604811 10/12/2022 Jagarmoti 3315004WL0026141 Jagarmoti 00089 CBIN0280806 167 167 Processed 17/12/2022 7289726537 Mrs. JAGAR MOTI CENTRAL BANK OF INDIA(607115)
SubTotal 3039 3039
245 Saraipali CH-15-004-009-001/147
(BANOBHATA) 		3315004000NRG23081220220604024 10/12/2022 Purnima 3315004WL0026109 Purnima 00089 CBIN0282733 176 176 Processed 17/12/2022 7289725995 Mrs. PURNIMA DAS W/O NAVIN SURJAL CENTRAL BANK OF INDIA(607115)
246 Saraipali CH-15-004-009-001/147
(BANOBHATA) 		3315004000NRG23081220220604094 10/12/2022 Purnima 3315004WL0026111 Purnima 00089 CBIN0282733 176 176 Processed 17/12/2022 7289725994 Mrs. PURNIMA DAS W/O NAVIN SURJAL CENTRAL BANK OF INDIA(607115)
247 Saraipali CH-15-004-009-001/66
(BANOBHATA) 		3315004000NRG23081220220604025 10/12/2022 Vijaykumar 3315004WL0026109 Vijaykumar 00089 CBIN0282733 176 176 Processed 17/12/2022 7289726130 Mr. VIJAY KUMAR BARIHA SO MITRAUDAYSINGH CENTRAL BANK OF INDIA(607115)
248 Saraipali CH-15-004-009-001/66
(BANOBHATA) 		3315004000NRG23081220220604095 10/12/2022 Vijaykumar 3315004WL0026111 Vijaykumar 00089 CBIN0282733 176 176 Processed 17/12/2022 7289726131 Mr. VIJAY KUMAR BARIHA SO MITRAUDAYSINGH CENTRAL BANK OF INDIA(607115)
249 Saraipali CH-15-004-009-001/72
(BANOBHATA) 		3315004000NRG23081220220603508 10/12/2022 Vidyadhar 3315004WL0026090 Vidyadhar 00089 CBIN0282733 176 176 Processed 17/12/2022 7289726152 Mr. BIDHADHAR BARIHA S\O JUJESHTHI BARIH CENTRAL BANK OF INDIA(607115)
250 Saraipali CH-15-004-009-001/72
(BANOBHATA) 		3315004000NRG23081220220603506 10/12/2022 Vidyadhar 3315004WL0026089 Vidyadhar 00089 CBIN0282733 176 176 Processed 17/12/2022 7289726151 Mr. BIDHADHAR BARIHA S\O JUJESHTHI BARIH CENTRAL BANK OF INDIA(607115)
251 Saraipali CH-15-004-036-002/107-A
(GOHERAPALI) 		3315004000NRG23081220220603894 10/12/2022 jagyaseni 3315004WL0026100 jagyaseni 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726173 JAGYSINI BUDHEK BANK OF BARODA(606985)
252 Saraipali CH-15-004-046-001/29
(KASDOL) 		3315004000NRG23081220220604191 10/12/2022 ravilal 3315004WL0026120 ravilal 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726377 Mr. RAVILAL YADAV S O AIWAN YADAV CENTRAL BANK OF INDIA(607115)
253 Saraipali CH-15-004-046-001/33
(KASDOL) 		3315004000NRG23081220220604198 10/12/2022 Raymoti 3315004WL0026120 Raymoti 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726444 Mrs. REVATI TARIYA WO GIRDHARI TARIYA CENTRAL BANK OF INDIA(607115)
254 Saraipali CH-15-004-052-002/55
(KHOKHEPUR) 		3315004000NRG23081220220603930 10/12/2022 dhaneshar 3315004WL0026102 dhaneshar 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726379 Mr. DHANESHWAR BARIHA S O SHRIRAM BARI CENTRAL BANK OF INDIA(607115)
255 Saraipali CH-15-004-052-002/55
(KHOKHEPUR) 		3315004000NRG23081220220603760 10/12/2022 dhaneshar 3315004WL0026096 dhaneshar 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726380 Mr. DHANESHWAR BARIHA S O SHRIRAM BARI CENTRAL BANK OF INDIA(607115)
256 Saraipali CH-15-004-052-002/55
(KHOKHEPUR) 		3315004000NRG23081220220603931 10/12/2022 Kunti 3315004WL0026102 Kunti 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726546 Mrs. KUNTI WO DHANESHWAR CENTRAL BANK OF INDIA(607115)
257 Saraipali CH-15-004-052-002/55
(KHOKHEPUR) 		3315004000NRG23081220220603761 10/12/2022 Kunti 3315004WL0026096 Kunti 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726547 Mrs. KUNTI WO DHANESHWAR CENTRAL BANK OF INDIA(607115)
258 Saraipali CH-15-004-052-002/87
(KHOKHEPUR) 		3315004000NRG23081220220603762 10/12/2022 NARENDRALOHA 3315004WL0026096 NARENDRALOHA 00089 CBIN0282733 1 1 Processed 17/12/2022 7289725985 MR NARENDRA LOHA STATE BANK OF INDIA(508548)
259 Saraipali CH-15-004-052-002/87
(KHOKHEPUR) 		3315004000NRG23081220220603932 10/12/2022 NARENDRALOHA 3315004WL0026102 NARENDRALOHA 00089 CBIN0282733 1 1 Processed 17/12/2022 7289725984 MR NARENDRA LOHA STATE BANK OF INDIA(508548)
260 Saraipali CH-15-004-052-002/87
(KHOKHEPUR) 		3315004000NRG23081220220603933 10/12/2022 sulochana 3315004WL0026102 sulochana 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726117 Mrs. SULOCHANA WO NARENDRA CENTRAL BANK OF INDIA(607115)
261 Saraipali CH-15-004-052-002/87
(KHOKHEPUR) 		3315004000NRG23081220220603763 10/12/2022 sulochana 3315004WL0026096 sulochana 00089 CBIN0282733 1 1 Processed 17/12/2022 7289726116 Mrs. SULOCHANA WO NARENDRA CENTRAL BANK OF INDIA(607115)
262 Saraipali CH-15-004-075-004/2-A
(PATERAPALI) 		3315004000NRG23101220220618344 10/12/2022 VIBHUTI 3315004WL0026546 VIBHUTI 00089 CBIN0282733 167 167 Processed 17/12/2022 7289725983 Mrs. VIBHUTI BARIK W/O PRAMANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1234 1234
263 Saraipali CH-15-004-036-002/107-A
(GOHERAPALI) 		3315004000NRG23081220220603893 10/12/2022 nilanchal 3315004WL0026100 nilanchal 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726172 Nilanchal Budek BANK OF BARODA(606985)
264 Saraipali CH-15-004-036-002/11-A
(GOHERAPALI) 		3315004000NRG23081220220603895 10/12/2022 Nandlal 3315004WL0026100 Nandlal 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726176 Mr. NANDLAL S/O LEKHAN CENTRAL BANK OF INDIA(607115)
265 Saraipali CH-15-004-036-002/11-A
(GOHERAPALI) 		3315004000NRG23081220220603896 10/12/2022 Smari 3315004WL0026100 Smari 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726175 SAMARI RANA BANK OF BARODA(606985)
266 Saraipali CH-15-004-036-002/119-A
(GOHERAPALI) 		3315004000NRG23081220220603898 10/12/2022 Pinki 3315004WL0026100 Pinki 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726189 Mrs. PINKI KAR D O VAYASDEV CENTRAL BANK OF INDIA(607115)
267 Saraipali CH-15-004-036-002/119-A
(GOHERAPALI) 		3315004000NRG23081220220603897 10/12/2022 Vyasdev 3315004WL0026100 Vyasdev 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726174 Mr. VAYASDEV S O RAMESHWER CENTRAL BANK OF INDIA(607115)
268 Saraipali CH-15-004-036-002/12-A
(GOHERAPALI) 		3315004000NRG23081220220603899 10/12/2022 santalal 3315004WL0026100 santalal 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725979 Mr. SANTLAL SO LAV CENTRAL BANK OF INDIA(607115)
269 Saraipali CH-15-004-036-002/130-A
(GOHERAPALI) 		3315004000NRG23081220220603901 10/12/2022 kiran 3315004WL0026100 kiran 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725978 KIRAN BHOI BANK OF BARODA(606985)
270 Saraipali CH-15-004-036-002/21-A
(GOHERAPALI) 		3315004000NRG23081220220603905 10/12/2022 prem 3315004WL0026100 prem 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725981 Mrs. PREMBAI PRADHAN W O W/O-TARUN PRADH CENTRAL BANK OF INDIA(607115)
271 Saraipali CH-15-004-036-002/21-A
(GOHERAPALI) 		3315004000NRG23081220220603904 10/12/2022 tarun 3315004WL0026100 tarun 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725980 Mr. TARUN PRADHAN S O NAKUL PRADHAN CENTRAL BANK OF INDIA(607115)
272 Saraipali CH-15-004-036-002/36-A
(GOHERAPALI) 		3315004000NRG23081220220603909 10/12/2022 tulsa 3315004WL0026100 tulsa 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726170 Mrs. TULSA WO BIPIN KUMAR CENTRAL BANK OF INDIA(607115)
273 Saraipali CH-15-004-036-002/36-A
(GOHERAPALI) 		3315004000NRG23081220220603908 10/12/2022 vipin 3315004WL0026100 vipin 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725982 VIPIN KUMAR BANK OF BARODA(606985)
274 Saraipali CH-15-004-036-002/54-A
(GOHERAPALI) 		3315004000NRG23081220220603910 10/12/2022 Angad 3315004WL0026100 Angad 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726171 Mr. AGAND RANA S/O-RAMO RANA CENTRAL BANK OF INDIA(607115)
275 Saraipali CH-15-004-046-001/260
(KASDOL) 		3315004000NRG23081220220604185 10/12/2022 Dipanjali 3315004WL0026120 Dipanjali 00089 CBIN0283066 167 167 Processed 17/12/2022 7289726406 Mrs. DIPANJALI BHOI WO HARINIYAN CENTRAL BANK OF INDIA(607115)
276 Saraipali CH-15-004-046-001/260
(KASDOL) 		3315004000NRG23081220220604184 10/12/2022 Harinarayan 3315004WL0026120 Harinarayan 00089 CBIN0283066 167 167 Processed 17/12/2022 7289726562 Mr. HARINYAN SO CHAMRU BHOI CENTRAL BANK OF INDIA(607115)
277 Saraipali CH-15-004-046-001/28
(KASDOL) 		3315004000NRG23081220220604187 10/12/2022 baspatari 3315004WL0026120 baspatari 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726107 BASPATRI TARACHAND YADAV INDUSIND BANK(607189)
278 Saraipali CH-15-004-046-001/285
(KASDOL) 		3315004000NRG23081220220604188 10/12/2022 bhumi 3315004WL0026120 bhumi 00089 CBIN0283066 167 167 Processed 17/12/2022 7289726109 Mrs. BHUMI YADAV WO SUDARSHAN CENTRAL BANK OF INDIA(607115)
279 Saraipali CH-15-004-046-001/29
(KASDOL) 		3315004000NRG23081220220604192 10/12/2022 mithila 3315004WL0026120 mithila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726106 Mrs. MITHILA WO RABILAL CENTRAL BANK OF INDIA(607115)
280 Saraipali CH-15-004-046-001/32
(KASDOL) 		3315004000NRG23081220220604195 10/12/2022 anand 3315004WL0026120 anand 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726407 Mr. ANAND TARIYA SO HADU TARIYA CENTRAL BANK OF INDIA(607115)
281 Saraipali CH-15-004-046-001/32
(KASDOL) 		3315004000NRG23081220220604196 10/12/2022 hemkanti 3315004WL0026120 hemkanti 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726108 Mrs. HEMKANTI TARIYA W/O- ANAND TARIYA CENTRAL BANK OF INDIA(607115)
282 Saraipali CH-15-004-046-001/34
(KASDOL) 		3315004000NRG23081220220604199 10/12/2022 mukti 3315004WL0026120 mukti 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726378 Mr. MUKTI LALO VISHAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 Saraipali CH-15-004-071-002/516
(PAJHARAPALI) 		3315004000NRG23101220220617742 10/12/2022 gupheswari bai 3315004WL0026515 gupheswari bai 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726208 GUPTESHWARI BHASKAR BANK OF BARODA(606985)
284 Saraipali CH-15-004-071-002/516
(PAJHARAPALI) 		3315004000NRG23101220220617758 10/12/2022 gupheswari bai 3315004WL0026516 gupheswari bai 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726209 GUPTESHWARI BHASKAR BANK OF BARODA(606985)
285 Saraipali CH-15-004-086-001/162
(SEMLIA) 		3315004000NRG23081220220604740 10/12/2022 Jhumki 3315004WL0026140 Jhumki 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726597 Mrs. JHUMKI RANA CENTRAL BANK OF INDIA(607115)
286 Saraipali CH-15-004-086-001/162
(SEMLIA) 		3315004000NRG23081220220604738 10/12/2022 Jhumki 3315004WL0026140 Jhumki 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726599 Mrs. JHUMKI RANA CENTRAL BANK OF INDIA(607115)
287 Saraipali CH-15-004-086-001/162
(SEMLIA) 		3315004000NRG23081220220604736 10/12/2022 Jhumki 3315004WL0026140 Jhumki 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726598 Mrs. JHUMKI RANA CENTRAL BANK OF INDIA(607115)
288 Saraipali CH-15-004-086-001/162
(SEMLIA) 		3315004000NRG23081220220604735 10/12/2022 SUDESH 3315004WL0026140 SUDESH 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726244 SUDESH RANA ICICI BANK LTD(508534)
289 Saraipali CH-15-004-086-001/162
(SEMLIA) 		3315004000NRG23081220220604737 10/12/2022 SUDESH 3315004WL0026140 SUDESH 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726243 SUDESH RANA ICICI BANK LTD(508534)
290 Saraipali CH-15-004-086-001/162
(SEMLIA) 		3315004000NRG23081220220604739 10/12/2022 SUDESH 3315004WL0026140 SUDESH 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726242 SUDESH RANA ICICI BANK LTD(508534)
291 Saraipali CH-15-004-086-001/172
(SEMLIA) 		3315004000NRG23081220220604743 10/12/2022 mahendra 3315004WL0026140 mahendra 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726335 MAHENDRA KEWAT ICICI BANK LTD(508534)
292 Saraipali CH-15-004-086-001/172
(SEMLIA) 		3315004000NRG23081220220604741 10/12/2022 mahendra 3315004WL0026140 mahendra 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726336 MAHENDRA KEWAT ICICI BANK LTD(508534)
293 Saraipali CH-15-004-086-001/172
(SEMLIA) 		3315004000NRG23081220220604745 10/12/2022 mahendra 3315004WL0026140 mahendra 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726337 MAHENDRA KEWAT ICICI BANK LTD(508534)
294 Saraipali CH-15-004-086-001/172
(SEMLIA) 		3315004000NRG23081220220604744 10/12/2022 vimala 3315004WL0026140 vimala 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726332 VIMALA KEWAT ICICI BANK LTD(508534)
295 Saraipali CH-15-004-086-001/172
(SEMLIA) 		3315004000NRG23081220220604746 10/12/2022 vimala 3315004WL0026140 vimala 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726333 VIMALA KEWAT ICICI BANK LTD(508534)
296 Saraipali CH-15-004-086-001/172
(SEMLIA) 		3315004000NRG23081220220604742 10/12/2022 vimala 3315004WL0026140 vimala 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726334 VIMALA KEWAT ICICI BANK LTD(508534)
297 Saraipali CH-15-004-086-001/182
(SEMLIA) 		3315004000NRG23081220220604747 10/12/2022 akhay 3315004WL0026140 akhay 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726194 Mr. AKSHAY DANSENA CENTRAL BANK OF INDIA(607115)
298 Saraipali CH-15-004-086-001/182
(SEMLIA) 		3315004000NRG23081220220604751 10/12/2022 akhay 3315004WL0026140 akhay 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726195 Mr. AKSHAY DANSENA CENTRAL BANK OF INDIA(607115)
299 Saraipali CH-15-004-086-001/182
(SEMLIA) 		3315004000NRG23081220220604749 10/12/2022 akhay 3315004WL0026140 akhay 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726196 Mr. AKSHAY DANSENA CENTRAL BANK OF INDIA(607115)
300 Saraipali CH-15-004-086-001/182
(SEMLIA) 		3315004000NRG23081220220604748 10/12/2022 lalita 3315004WL0026140 lalita 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726191 Mrs. LALITA DANSENA CENTRAL BANK OF INDIA(607115)
301 Saraipali CH-15-004-086-001/182
(SEMLIA) 		3315004000NRG23081220220604750 10/12/2022 lalita 3315004WL0026140 lalita 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726192 Mrs. LALITA DANSENA CENTRAL BANK OF INDIA(607115)
302 Saraipali CH-15-004-086-001/182
(SEMLIA) 		3315004000NRG23081220220604752 10/12/2022 lalita 3315004WL0026140 lalita 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726193 Mrs. LALITA DANSENA CENTRAL BANK OF INDIA(607115)
303 Saraipali CH-15-004-086-001/196
(SEMLIA) 		3315004000NRG23081220220604757 10/12/2022 rakesh kumar 3315004WL0026140 rakesh kumar 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726358 RAKESH BEHRA ICICI BANK LTD(508534)
304 Saraipali CH-15-004-086-001/196
(SEMLIA) 		3315004000NRG23081220220604755 10/12/2022 rakesh kumar 3315004WL0026140 rakesh kumar 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726357 RAKESH BEHRA ICICI BANK LTD(508534)
305 Saraipali CH-15-004-086-001/196
(SEMLIA) 		3315004000NRG23081220220604753 10/12/2022 rakesh kumar 3315004WL0026140 rakesh kumar 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726356 RAKESH BEHRA ICICI BANK LTD(508534)
306 Saraipali CH-15-004-086-001/207
(SEMLIA) 		3315004000NRG23081220220604764 10/12/2022 gopika 3315004WL0026140 gopika 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726042 Mrs. GOPIKA BEHARA CENTRAL BANK OF INDIA(607115)
307 Saraipali CH-15-004-086-001/207
(SEMLIA) 		3315004000NRG23081220220604762 10/12/2022 gopika 3315004WL0026140 gopika 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726041 Mrs. GOPIKA BEHARA CENTRAL BANK OF INDIA(607115)
308 Saraipali CH-15-004-086-001/207
(SEMLIA) 		3315004000NRG23081220220604760 10/12/2022 gopika 3315004WL0026140 gopika 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726040 Mrs. GOPIKA BEHARA CENTRAL BANK OF INDIA(607115)
309 Saraipali CH-15-004-086-001/219
(SEMLIA) 		3315004000NRG23081220220604766 10/12/2022 jano 3315004WL0026140 jano 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726601 JAN ICICI BANK LTD(508534)
310 Saraipali CH-15-004-086-001/219
(SEMLIA) 		3315004000NRG23081220220604765 10/12/2022 jano 3315004WL0026140 jano 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726600 JAN ICICI BANK LTD(508534)
311 Saraipali CH-15-004-086-001/219
(SEMLIA) 		3315004000NRG23081220220604767 10/12/2022 jano 3315004WL0026140 jano 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726602 JAN ICICI BANK LTD(508534)
312 Saraipali CH-15-004-086-001/51
(SEMLIA) 		3315004000NRG23081220220604778 10/12/2022 SUBHASH 3315004WL0026140 SUBHASH 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726533 SUBHASH RANDA ICICI BANK LTD(508534)
313 Saraipali CH-15-004-086-001/51
(SEMLIA) 		3315004000NRG23081220220604776 10/12/2022 SUBHASH 3315004WL0026140 SUBHASH 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726534 SUBHASH RANDA ICICI BANK LTD(508534)
314 Saraipali CH-15-004-086-001/51
(SEMLIA) 		3315004000NRG23081220220604774 10/12/2022 SUBHASH 3315004WL0026140 SUBHASH 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726535 SUBHASH RANDA ICICI BANK LTD(508534)
315 Saraipali CH-15-004-086-001/51
(SEMLIA) 		3315004000NRG23081220220604779 10/12/2022 SUREKHA 3315004WL0026140 SUREKHA 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726532 SUREKHA RANDA ICICI BANK LTD(508534)
316 Saraipali CH-15-004-086-001/51
(SEMLIA) 		3315004000NRG23081220220604775 10/12/2022 SUREKHA 3315004WL0026140 SUREKHA 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726530 SUREKHA RANDA ICICI BANK LTD(508534)
317 Saraipali CH-15-004-086-001/51
(SEMLIA) 		3315004000NRG23081220220604777 10/12/2022 SUREKHA 3315004WL0026140 SUREKHA 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726531 SUREKHA RANDA ICICI BANK LTD(508534)
318 Saraipali CH-15-004-086-001/79
(SEMLIA) 		3315004000NRG23081220220604784 10/12/2022 gajadhar 3315004WL0026140 gajadhar 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725842 GAJADHAR ICICI BANK LTD(508534)
319 Saraipali CH-15-004-086-001/79
(SEMLIA) 		3315004000NRG23081220220604782 10/12/2022 gajadhar 3315004WL0026140 gajadhar 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725841 GAJADHAR ICICI BANK LTD(508534)
320 Saraipali CH-15-004-086-001/79
(SEMLIA) 		3315004000NRG23081220220604780 10/12/2022 gajadhar 3315004WL0026140 gajadhar 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725840 GAJADHAR ICICI BANK LTD(508534)
321 Saraipali CH-15-004-086-001/92
(SEMLIA) 		3315004000NRG23081220220604791 10/12/2022 BHARGUBI 3315004WL0026140 BHARGUBI 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725988 BHAGAVATI BADEI ICICI BANK LTD(508534)
322 Saraipali CH-15-004-086-001/92
(SEMLIA) 		3315004000NRG23081220220604789 10/12/2022 BHARGUBI 3315004WL0026140 BHARGUBI 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725986 BHAGAVATI BADEI ICICI BANK LTD(508534)
323 Saraipali CH-15-004-086-001/92
(SEMLIA) 		3315004000NRG23081220220604787 10/12/2022 BHARGUBI 3315004WL0026140 BHARGUBI 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725987 BHAGAVATI BADEI ICICI BANK LTD(508534)
324 Saraipali CH-15-004-086-001/92
(SEMLIA) 		3315004000NRG23081220220604786 10/12/2022 GUNANIDHI 3315004WL0026140 GUNANIDHI 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726339 GUNANIDHI RANDA ICICI BANK LTD(508534)
325 Saraipali CH-15-004-086-001/92
(SEMLIA) 		3315004000NRG23081220220604788 10/12/2022 GUNANIDHI 3315004WL0026140 GUNANIDHI 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726340 GUNANIDHI RANDA ICICI BANK LTD(508534)
326 Saraipali CH-15-004-086-001/92
(SEMLIA) 		3315004000NRG23081220220604790 10/12/2022 GUNANIDHI 3315004WL0026140 GUNANIDHI 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726338 GUNANIDHI RANDA ICICI BANK LTD(508534)
327 Saraipali CH-15-004-094-001/101
(Sirpur) 		3315004000NRG23081220220604316 10/12/2022 Hemkanti 3315004WL0026127 Hemkanti 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726039 Mrs. HEMAKANTI BHOI CENTRAL BANK OF INDIA(607115)
328 Saraipali CH-15-004-094-001/101
(Sirpur) 		3315004000NRG23081220220604315 10/12/2022 Hemkanti 3315004WL0026127 Hemkanti 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726038 Mrs. HEMAKANTI BHOI CENTRAL BANK OF INDIA(607115)
329 Saraipali CH-15-004-094-001/101
(Sirpur) 		3315004000NRG23081220220604314 10/12/2022 Hemkanti 3315004WL0026127 Hemkanti 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726037 Mrs. HEMAKANTI BHOI CENTRAL BANK OF INDIA(607115)
330 Saraipali CH-15-004-094-001/101
(Sirpur) 		3315004000NRG23081220220604313 10/12/2022 Hemkanti 3315004WL0026127 Hemkanti 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726603 Mrs. HEMAKANTI BHOI CENTRAL BANK OF INDIA(607115)
331 Saraipali CH-15-004-094-001/13
(Sirpur) 		3315004000NRG23081220220604358 10/12/2022 lekharu 3315004WL0026127 lekharu 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726163 Mr. LEKRU S O SAMARU CENTRAL BANK OF INDIA(607115)
332 Saraipali CH-15-004-094-001/13
(Sirpur) 		3315004000NRG23081220220604357 10/12/2022 saraswati 3315004WL0026127 saraswati 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726168 Mrs. SARASWATI W O LEKRU CENTRAL BANK OF INDIA(607115)
333 Saraipali CH-15-004-094-002/13
(Sirpur) 		3315004000NRG23081220220604418 10/12/2022 dukhu 3315004WL0026130 dukhu 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726179 Mr. DUKKHU JAGAT CENTRAL BANK OF INDIA(607115)
334 Saraipali CH-15-004-094-002/13
(Sirpur) 		3315004000NRG23081220220604415 10/12/2022 dukhu 3315004WL0026130 dukhu 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726178 Mr. DUKKHU JAGAT CENTRAL BANK OF INDIA(607115)
335 Saraipali CH-15-004-094-002/13
(Sirpur) 		3315004000NRG23081220220604412 10/12/2022 dukhu 3315004WL0026130 dukhu 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726177 Mr. DUKKHU JAGAT CENTRAL BANK OF INDIA(607115)
336 Saraipali CH-15-004-094-002/144
(Sirpur) 		3315004000NRG23081220220604425 10/12/2022 Raghunand 3315004WL0026130 Raghunand 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726187 Mr. RAGHUNAND SIDAR S/O MAHESH CENTRAL BANK OF INDIA(607115)
337 Saraipali CH-15-004-094-002/144
(Sirpur) 		3315004000NRG23081220220604423 10/12/2022 Raghunand 3315004WL0026130 Raghunand 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726186 Mr. RAGHUNAND SIDAR S/O MAHESH CENTRAL BANK OF INDIA(607115)
338 Saraipali CH-15-004-094-002/144
(Sirpur) 		3315004000NRG23081220220604421 10/12/2022 Raghunand 3315004WL0026130 Raghunand 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726188 Mr. RAGHUNAND SIDAR S/O MAHESH CENTRAL BANK OF INDIA(607115)
339 Saraipali CH-15-004-094-002/144
(Sirpur) 		3315004000NRG23081220220604422 10/12/2022 Ramila 3315004WL0026130 Ramila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725989 Mrs. RAMILA SIDAR CENTRAL BANK OF INDIA(607115)
340 Saraipali CH-15-004-094-002/144
(Sirpur) 		3315004000NRG23081220220604424 10/12/2022 Ramila 3315004WL0026130 Ramila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725991 Mrs. RAMILA SIDAR CENTRAL BANK OF INDIA(607115)
341 Saraipali CH-15-004-094-002/144
(Sirpur) 		3315004000NRG23081220220604426 10/12/2022 Ramila 3315004WL0026130 Ramila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725990 Mrs. RAMILA SIDAR CENTRAL BANK OF INDIA(607115)
342 Saraipali CH-15-004-094-002/8
(Sirpur) 		3315004000NRG23081220220604368 10/12/2022 LAYBANI 3315004WL0026127 LAYBANI 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725971 Mrs. LAY BANI W/O TEJRAM CENTRAL BANK OF INDIA(607115)
343 Saraipali CH-15-004-094-002/8
(Sirpur) 		3315004000NRG23081220220604365 10/12/2022 LAYBANI 3315004WL0026127 LAYBANI 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725969 Mrs. LAY BANI W/O TEJRAM CENTRAL BANK OF INDIA(607115)
344 Saraipali CH-15-004-094-002/8
(Sirpur) 		3315004000NRG23081220220604362 10/12/2022 LAYBANI 3315004WL0026127 LAYBANI 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725970 Mrs. LAY BANI W/O TEJRAM CENTRAL BANK OF INDIA(607115)
345 Saraipali CH-15-004-094-002/8
(Sirpur) 		3315004000NRG23081220220604361 10/12/2022 saibani 3315004WL0026127 saibani 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725967 Mrs. SAAY BANI SIDAR DO PANKU CENTRAL BANK OF INDIA(607115)
346 Saraipali CH-15-004-094-002/8
(Sirpur) 		3315004000NRG23081220220604364 10/12/2022 saibani 3315004WL0026127 saibani 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725968 Mrs. SAAY BANI SIDAR DO PANKU CENTRAL BANK OF INDIA(607115)
347 Saraipali CH-15-004-094-002/8
(Sirpur) 		3315004000NRG23081220220604367 10/12/2022 saibani 3315004WL0026127 saibani 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725966 Mrs. SAAY BANI SIDAR DO PANKU CENTRAL BANK OF INDIA(607115)
348 Saraipali CH-15-004-094-003/32
(Sirpur) 		3315004000NRG23081220220604214 10/12/2022 CHNDARHAS 3315004WL0026122 CHNDARHAS 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726181 Mr. CHANDERHARAS S O DURYODHAN CENTRAL BANK OF INDIA(607115)
349 Saraipali CH-15-004-094-003/32
(Sirpur) 		3315004000NRG23081220220604433 10/12/2022 CHNDARHAS 3315004WL0026130 CHNDARHAS 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726184 Mr. CHANDERHARAS S O DURYODHAN CENTRAL BANK OF INDIA(607115)
350 Saraipali CH-15-004-094-003/32
(Sirpur) 		3315004000NRG23081220220604431 10/12/2022 CHNDARHAS 3315004WL0026130 CHNDARHAS 00089 CBIN0283066 150 150 Processed 17/12/2022 7289726183 Mr. CHANDERHARAS S O DURYODHAN CENTRAL BANK OF INDIA(607115)
351 Saraipali CH-15-004-094-003/32
(Sirpur) 		3315004000NRG23081220220604429 10/12/2022 CHNDARHAS 3315004WL0026130 CHNDARHAS 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726182 Mr. CHANDERHARAS S O DURYODHAN CENTRAL BANK OF INDIA(607115)
352 Saraipali CH-15-004-094-003/32
(Sirpur) 		3315004000NRG23081220220604215 10/12/2022 Duryodhan 3315004WL0026122 Duryodhan 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726180 DURYODHAN JAGAT SO SANTOSH JAGAT PUNJAB NATIONAL BANK(508568)
353 Saraipali CH-15-004-094-003/50
(Sirpur) 		3315004000NRG23081220220604438 10/12/2022 Uttam 3315004WL0026130 Uttam 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726185 Mr. UTTAM KATHAR CENTRAL BANK OF INDIA(607115)
354 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604443 10/12/2022 Dularsing 3315004WL0026130 Dularsing 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726561 Mr. DULAR SINGH JAGAT SO JAYLAL JAGAT CENTRAL BANK OF INDIA(607115)
355 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604511 10/12/2022 Dularsing 3315004WL0026131 Dularsing 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726559 Mr. DULAR SINGH JAGAT SO JAYLAL JAGAT CENTRAL BANK OF INDIA(607115)
356 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604505 10/12/2022 Dularsing 3315004WL0026131 Dularsing 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726558 Mr. DULAR SINGH JAGAT SO JAYLAL JAGAT CENTRAL BANK OF INDIA(607115)
357 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604508 10/12/2022 Dularsing 3315004WL0026131 Dularsing 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726560 Mr. DULAR SINGH JAGAT SO JAYLAL JAGAT CENTRAL BANK OF INDIA(607115)
358 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604507 10/12/2022 jailal 3315004WL0026131 jailal 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726166 Mr. JAYLAL JAGAT S/O- JAGABANDHU CENTRAL BANK OF INDIA(607115)
359 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604504 10/12/2022 jailal 3315004WL0026131 jailal 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726165 Mr. JAYLAL JAGAT S/O- JAGABANDHU CENTRAL BANK OF INDIA(607115)
360 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604510 10/12/2022 jailal 3315004WL0026131 jailal 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726167 Mr. JAYLAL JAGAT S/O- JAGABANDHU CENTRAL BANK OF INDIA(607115)
361 Saraipali CH-15-004-094-003/6
(Sirpur) 		3315004000NRG23081220220604442 10/12/2022 jailal 3315004WL0026130 jailal 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726164 Mr. JAYLAL JAGAT S/O- JAGABANDHU CENTRAL BANK OF INDIA(607115)
362 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604512 10/12/2022 Niranjan 3315004WL0026131 Niranjan 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725955 NIRANJAN CHAINSINGH NAG IDBI BANK(607095)
363 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604445 10/12/2022 Niranjan 3315004WL0026130 Niranjan 00089 CBIN0283066 4 4 Processed 17/12/2022 7289725957 NIRANJAN CHAINSINGH NAG IDBI BANK(607095)
364 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604514 10/12/2022 Niranjan 3315004WL0026131 Niranjan 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725956 NIRANJAN CHAINSINGH NAG IDBI BANK(607095)
365 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604516 10/12/2022 Niranjan 3315004WL0026131 Niranjan 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726169 NIRANJAN CHAINSINGH NAG IDBI BANK(607095)
366 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604515 10/12/2022 rajani 3315004WL0026131 rajani 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725959 Mrs. RAJNI NAG W O NIRANJAN CENTRAL BANK OF INDIA(607115)
367 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604517 10/12/2022 rajani 3315004WL0026131 rajani 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725961 Mrs. RAJNI NAG W O NIRANJAN CENTRAL BANK OF INDIA(607115)
368 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604513 10/12/2022 rajani 3315004WL0026131 rajani 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725960 Mrs. RAJNI NAG W O NIRANJAN CENTRAL BANK OF INDIA(607115)
369 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23081220220604446 10/12/2022 rajani 3315004WL0026130 rajani 00089 CBIN0283066 4 4 Processed 17/12/2022 7289725958 Mrs. RAJNI NAG W O NIRANJAN CENTRAL BANK OF INDIA(607115)
370 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604449 10/12/2022 Dharmsing 3315004WL0026130 Dharmsing 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726453 Mr. DARMSINGH NAG SO MOHAN NAG CENTRAL BANK OF INDIA(607115)
371 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604526 10/12/2022 Dharmsing 3315004WL0026131 Dharmsing 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726454 Mr. DARMSINGH NAG SO MOHAN NAG CENTRAL BANK OF INDIA(607115)
372 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604523 10/12/2022 Dharmsing 3315004WL0026131 Dharmsing 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726455 Mr. DARMSINGH NAG SO MOHAN NAG CENTRAL BANK OF INDIA(607115)
373 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604520 10/12/2022 Dharmsing 3315004WL0026131 Dharmsing 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726456 Mr. DARMSINGH NAG SO MOHAN NAG CENTRAL BANK OF INDIA(607115)
374 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604524 10/12/2022 mohan 3315004WL0026131 mohan 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725965 MOHAN NAG SO CHAINSINGH NAG PUNJAB NATIONAL BANK(508568)
375 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604521 10/12/2022 mohan 3315004WL0026131 mohan 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725963 MOHAN NAG SO CHAINSINGH NAG PUNJAB NATIONAL BANK(508568)
376 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604447 10/12/2022 mohan 3315004WL0026130 mohan 00089 CBIN0283066 4 4 Processed 17/12/2022 7289725964 MOHAN NAG SO CHAINSINGH NAG PUNJAB NATIONAL BANK(508568)
377 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604518 10/12/2022 mohan 3315004WL0026131 mohan 00089 CBIN0283066 174 174 Processed 17/12/2022 7289725962 MOHAN NAG SO CHAINSINGH NAG PUNJAB NATIONAL BANK(508568)
378 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604519 10/12/2022 Vimala 3315004WL0026131 Vimala 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726154 Mrs. BIMLA NAG WO-MOHAN NAG CENTRAL BANK OF INDIA(607115)
379 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604522 10/12/2022 Vimala 3315004WL0026131 Vimala 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726155 Mrs. BIMLA NAG WO-MOHAN NAG CENTRAL BANK OF INDIA(607115)
380 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604525 10/12/2022 Vimala 3315004WL0026131 Vimala 00089 CBIN0283066 174 174 Processed 17/12/2022 7289726156 Mrs. BIMLA NAG WO-MOHAN NAG CENTRAL BANK OF INDIA(607115)
381 Saraipali CH-15-004-094-003/62
(Sirpur) 		3315004000NRG23081220220604448 10/12/2022 Vimala 3315004WL0026130 Vimala 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726153 Mrs. BIMLA NAG WO-MOHAN NAG CENTRAL BANK OF INDIA(607115)
382 Saraipali CH-15-004-094-003/82
(Sirpur) 		3315004000NRG23081220220604458 10/12/2022 Kailash 3315004WL0026130 Kailash 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726375 Mr. KAILASH SIDAR CENTRAL BANK OF INDIA(607115)
383 Saraipali CH-15-004-094-003/85
(Sirpur) 		3315004000NRG23081220220604459 10/12/2022 Ramkrishna 3315004WL0026130 Ramkrishna 00089 CBIN0283066 4 4 Processed 17/12/2022 7289726386 RAMKRISHNA GAJPORH INDIAN OVERSEAS BANK(508541)
384 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23081220220604535 10/12/2022 narad 3315004WL0026131 narad 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725975 Mr. NARAD SIDAR S/O-SOHAN SIDAR CENTRAL BANK OF INDIA(607115)
385 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23081220220604532 10/12/2022 narad 3315004WL0026131 narad 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725976 Mr. NARAD SIDAR S/O-SOHAN SIDAR CENTRAL BANK OF INDIA(607115)
386 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23081220220604529 10/12/2022 narad 3315004WL0026131 narad 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725977 Mr. NARAD SIDAR S/O-SOHAN SIDAR CENTRAL BANK OF INDIA(607115)
387 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23081220220604527 10/12/2022 urmila 3315004WL0026131 urmila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725972 Mrs. URMILA SIDAR W/O NARAD CENTRAL BANK OF INDIA(607115)
388 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23081220220604530 10/12/2022 urmila 3315004WL0026131 urmila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725973 Mrs. URMILA SIDAR W/O NARAD CENTRAL BANK OF INDIA(607115)
389 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23081220220604533 10/12/2022 urmila 3315004WL0026131 urmila 00089 CBIN0283066 1 1 Processed 17/12/2022 7289725974 Mrs. URMILA SIDAR W/O NARAD CENTRAL BANK OF INDIA(607115)
390 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23081220220604538 10/12/2022 sudarshan 3315004WL0026131 sudarshan 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726162 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
391 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23081220220604537 10/12/2022 sudarshan 3315004WL0026131 sudarshan 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726161 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
392 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23081220220604536 10/12/2022 sudarshan 3315004WL0026131 sudarshan 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726160 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
393 Saraipali CH-15-004-094-004/65
(Sirpur) 		3315004000NRG23081220220604474 10/12/2022 kanchanbai 3315004WL0026130 kanchanbai 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726159 Mrs. KANCHAN SIDAR W/O-RAHDUL SIDAR CENTRAL BANK OF INDIA(607115)
394 Saraipali CH-15-004-094-004/65
(Sirpur) 		3315004000NRG23081220220604473 10/12/2022 kanchanbai 3315004WL0026130 kanchanbai 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726158 Mrs. KANCHAN SIDAR W/O-RAHDUL SIDAR CENTRAL BANK OF INDIA(607115)
395 Saraipali CH-15-004-094-004/65
(Sirpur) 		3315004000NRG23081220220604472 10/12/2022 kanchanbai 3315004WL0026130 kanchanbai 00089 CBIN0283066 1 1 Processed 17/12/2022 7289726157 Mrs. KANCHAN SIDAR W/O-RAHDUL SIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 9979 9979
396 Saraipali CH-15-004-010-001/237
(BARADOLI) 		3315004000NRG23101220220615567 10/12/2022 Premabai 3315004WL0026453 Premabai 00093 CRGB0000211 190 190 Processed 17/12/2022 7289726128 PREMO BAI WO SANTLAL BANK OF BARODA(606985)
397 Saraipali CH-15-004-010-001/326
(BARADOLI) 		3315004000NRG23101220220615583 10/12/2022 Mohan 3315004WL0026453 Mohan 00093 CRGB0000211 190 190 Processed 17/12/2022 7289726451 MR MOHANLAL KAIWART STATE BANK OF INDIA(508548)
398 Saraipali CH-15-004-010-001/340
(BARADOLI) 		3315004000NRG23101220220615588 10/12/2022 Krusnto 3315004WL0026453 Krusnto 00093 CRGB0000211 190 190 Processed 17/12/2022 7289725839 Mr. KRISHNO CHAUHAN SO NANKI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
399 Saraipali CH-15-004-010-001/379
(BARADOLI) 		3315004000NRG23101220220615593 10/12/2022 Gangabai 3315004WL0026453 Gangabai 00093 CRGB0000211 190 190 Processed 17/12/2022 7289726123 MRS GANGABAI SAO STATE BANK OF INDIA(508548)
400 Saraipali CH-15-004-010-001/399
(BARADOLI) 		3315004000NRG23101220220615605 10/12/2022 Malti 3315004WL0026453 Malti 00093 CRGB0000211 190 190 Processed 17/12/2022 7289726126 Mrs. MALTI W/O SHRIRAM OBC CHHATTISGARH GRAMIN BANK(607214)
401 Saraipali CH-15-004-010-001/399
(BARADOLI) 		3315004000NRG23101220220615604 10/12/2022 Shriram 3315004WL0026453 Shriram 00093 CRGB0000211 190 190 Processed 17/12/2022 7289726536 Mr. SHREERAM SAO S/O GANESHRAM SAO CHHATTISGARH GRAMIN BANK(607214)
402 Saraipali CH-15-004-070-001/235
(PAIKIN) 		3315004000NRG23101220220618980 10/12/2022 raj 3315004WL0026576 raj 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726401 RAJESH TIWARI IDBI BANK(607095)
403 Saraipali CH-15-004-070-001/235
(PAIKIN) 		3315004000NRG23101220220618918 10/12/2022 raj 3315004WL0026574 raj 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726403 RAJESH TIWARI IDBI BANK(607095)
404 Saraipali CH-15-004-070-001/235
(PAIKIN) 		3315004000NRG23101220220619090 10/12/2022 raj 3315004WL0026579 raj 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726400 RAJESH TIWARI IDBI BANK(607095)
405 Saraipali CH-15-004-070-001/235
(PAIKIN) 		3315004000NRG23101220220619032 10/12/2022 raj 3315004WL0026577 raj 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726402 RAJESH TIWARI IDBI BANK(607095)
406 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220619058 10/12/2022 hareram 3315004WL0026577 hareram 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726518 MR HARERAM BHOI STATE BANK OF INDIA(508548)
407 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220619118 10/12/2022 hareram 3315004WL0026579 hareram 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726519 MR HARERAM BHOI STATE BANK OF INDIA(508548)
408 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220618946 10/12/2022 hareram 3315004WL0026574 hareram 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726520 MR HARERAM BHOI STATE BANK OF INDIA(508548)
409 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220619003 10/12/2022 hareram 3315004WL0026576 hareram 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726521 MR HARERAM BHOI STATE BANK OF INDIA(508548)
410 Saraipali CH-15-004-070-001/64
(PAIKIN) 		3315004000NRG23101220220619005 10/12/2022 Naveen 3315004WL0026576 Naveen 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726232 MR NAVIN VISNUPRASAD STATE BANK OF INDIA(508548)
411 Saraipali CH-15-004-070-001/64
(PAIKIN) 		3315004000NRG23101220220618947 10/12/2022 Naveen 3315004WL0026574 Naveen 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726231 MR NAVIN VISNUPRASAD STATE BANK OF INDIA(508548)
412 Saraipali CH-15-004-070-001/64
(PAIKIN) 		3315004000NRG23101220220619119 10/12/2022 Naveen 3315004WL0026579 Naveen 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726233 MR NAVIN VISNUPRASAD STATE BANK OF INDIA(508548)
413 Saraipali CH-15-004-075-004/1
(PATERAPALI) 		3315004000NRG23101220220618312 10/12/2022 rahaso 3315004WL0026546 rahaso 00093 CRGB0000211 167 167 Processed 17/12/2022 7289726124 Mr. RAHSO KANGLU BARIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3144 3144
414 Saraipali CH-15-004-034-001/178
(GHHATKACHHAR) 		3315004000NRG23101220220618283 10/12/2022 Bhari 3315004WL0026544 Bhari 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726277 MR BIHARI BHOI STATE BANK OF INDIA(508548)
415 Saraipali CH-15-004-034-001/84
(GHHATKACHHAR) 		3315004000NRG23101220220618290 10/12/2022 Mala 3315004WL0026544 Mala 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726413 MALA CANARA BANK(508532)
416 Saraipali CH-15-004-070-001/291
(PAIKIN) 		3315004000NRG23101220220619095 10/12/2022 Nirod chauhan 3315004WL0026579 Nirod chauhan 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726230 Mr. NIROD S/O LAKHANLAL CHOHAN CHHATTISGARH GRAMIN BANK(607214)
417 Saraipali CH-15-004-070-001/291
(PAIKIN) 		3315004000NRG23101220220619036 10/12/2022 Nirod chauhan 3315004WL0026577 Nirod chauhan 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726227 Mr. NIROD S/O LAKHANLAL CHOHAN CHHATTISGARH GRAMIN BANK(607214)
418 Saraipali CH-15-004-070-001/291
(PAIKIN) 		3315004000NRG23101220220618923 10/12/2022 Nirod chauhan 3315004WL0026574 Nirod chauhan 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726229 Mr. NIROD S/O LAKHANLAL CHOHAN CHHATTISGARH GRAMIN BANK(607214)
419 Saraipali CH-15-004-070-001/291
(PAIKIN) 		3315004000NRG23101220220618984 10/12/2022 Nirod chauhan 3315004WL0026576 Nirod chauhan 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726228 Mr. NIROD S/O LAKHANLAL CHOHAN CHHATTISGARH GRAMIN BANK(607214)
420 Saraipali CH-15-004-070-001/375
(PAIKIN) 		3315004000NRG23101220220618935 10/12/2022 Mahima 3315004WL0026574 Mahima 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726267 MRS MAHIMA BHOI STATE BANK OF INDIA(508548)
421 Saraipali CH-15-004-070-001/375
(PAIKIN) 		3315004000NRG23101220220619107 10/12/2022 Mahima 3315004WL0026579 Mahima 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726266 MRS MAHIMA BHOI STATE BANK OF INDIA(508548)
422 Saraipali CH-15-004-070-002/34
(PAIKIN) 		3315004000NRG23101220220619066 10/12/2022 vilasini 3315004WL0026577 vilasini 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726583 Mrs. SANDHYAWALI BHOI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
423 Saraipali CH-15-004-070-002/34
(PAIKIN) 		3315004000NRG23101220220619126 10/12/2022 vilasini 3315004WL0026579 vilasini 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726582 Mrs. SANDHYAWALI BHOI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
424 Saraipali CH-15-004-070-002/34
(PAIKIN) 		3315004000NRG23101220220618954 10/12/2022 vilasini 3315004WL0026574 vilasini 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726580 Mrs. SANDHYAWALI BHOI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
425 Saraipali CH-15-004-070-002/34
(PAIKIN) 		3315004000NRG23101220220619012 10/12/2022 vilasini 3315004WL0026576 vilasini 00093 CRGB0000212 167 167 Processed 17/12/2022 7289726581 Mrs. SANDHYAWALI BHOI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2004 2004
426 Saraipali CH-15-004-014-001/83
(BHANJHAPALI) 		3315004000NRG23101220220617549 10/12/2022 Bijali 3315004WL0026504 Bijali 00093 SBIN0RRCHGB 167 167 Processed 17/12/2022 7289726424 Mrs. BIJALI GADIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 167 167
427 Saraipali CH-15-004-014-001/67
(BHANJHAPALI) 		3315004000NRG23101220220617545 10/12/2022 vidyadhar 3315004WL0026504 vidyadhar 00165 IBKL0001730 1 1 Processed 17/12/2022 7289725939 MR VIDHYADHAR GAHIR STATE BANK OF INDIA(508548)
428 Saraipali CH-15-004-070-002/39
(PAIKIN) 		3315004000NRG23101220220619013 10/12/2022 laxmi 3315004WL0026576 laxmi 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725940 LAXMI BHOI IDBI BANK(607095)
429 Saraipali CH-15-004-070-002/39
(PAIKIN) 		3315004000NRG23101220220618955 10/12/2022 laxmi 3315004WL0026574 laxmi 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725941 LAXMI BHOI IDBI BANK(607095)
430 Saraipali CH-15-004-070-002/39
(PAIKIN) 		3315004000NRG23101220220619127 10/12/2022 laxmi 3315004WL0026579 laxmi 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725942 LAXMI BHOI IDBI BANK(607095)
431 Saraipali CH-15-004-070-002/39
(PAIKIN) 		3315004000NRG23101220220619067 10/12/2022 laxmi 3315004WL0026577 laxmi 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725943 LAXMI BHOI IDBI BANK(607095)
432 Saraipali CH-15-004-075-004/69
(PATERAPALI) 		3315004000NRG23101220220618448 10/12/2022 Aanand 3315004WL0026546 Aanand 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725936 ANAND CANARA BANK(508532)
433 Saraipali CH-15-004-075-004/69
(PATERAPALI) 		3315004000NRG23101220220618449 10/12/2022 Chancla 3315004WL0026546 Chancla 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725935 CHANCHLA CANARA BANK(508532)
434 Saraipali CH-15-004-075-004/69
(PATERAPALI) 		3315004000NRG23101220220618451 10/12/2022 Deepa 3315004WL0026546 Deepa 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725938 DIPANJALI SAHU CANARA BANK(508532)
435 Saraipali CH-15-004-075-004/69
(PATERAPALI) 		3315004000NRG23101220220618450 10/12/2022 Seela 3315004WL0026546 Seela 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725937 SHILA BAI CANARA BANK(508532)
436 Saraipali CH-15-004-078-001/141
(PUTKA) 		3315004000NRG23101220220619210 10/12/2022 Dhanesar 3315004WL0026584 Dhanesar 00165 IBKL0001730 167 167 Processed 17/12/2022 7289725934 DHANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1504 1504
437 Saraipali CH-15-004-083-001/27
(RISEKELA) 		3315004000NRG23101220220618195 10/12/2022 nepal 3315004WL0026534 nepal 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725853 Nepal Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
438 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617688 10/12/2022 radhika 3315004WL0026512 radhika 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726312 Smt. RADHIKA W/O RAGHUNATH INDIAN BANK(607105)
439 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617704 10/12/2022 radhika 3315004WL0026513 radhika 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726310 Smt. RADHIKA W/O RAGHUNATH INDIAN BANK(607105)
440 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617768 10/12/2022 radhika 3315004WL0026517 radhika 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726309 Smt. RADHIKA W/O RAGHUNATH INDIAN BANK(607105)
441 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617720 10/12/2022 radhika 3315004WL0026514 radhika 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726311 Smt. RADHIKA W/O RAGHUNATH INDIAN BANK(607105)
442 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617719 10/12/2022 raghunath 3315004WL0026514 raghunath 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725861 Mr. RAGHUNATH S/O DASARU BHOI INDIAN BANK(607105)
443 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617767 10/12/2022 raghunath 3315004WL0026517 raghunath 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725860 Mr. RAGHUNATH S/O DASARU BHOI INDIAN BANK(607105)
444 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617703 10/12/2022 raghunath 3315004WL0026513 raghunath 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726135 Mr. RAGHUNATH S/O DASARU BHOI INDIAN BANK(607105)
445 Saraipali CH-15-004-083-003/13
(RISEKELA) 		3315004000NRG23101220220617687 10/12/2022 raghunath 3315004WL0026512 raghunath 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726136 Mr. RAGHUNATH S/O DASARU BHOI INDIAN BANK(607105)
446 Saraipali CH-15-004-083-003/44
(RISEKELA) 		3315004000NRG23101220220618302 10/12/2022 fulbai 3315004WL0026545 fulbai 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725858 Smt. PHULBAI W/O MADHAV CHAUHAN INDIAN BANK(607105)
447 Saraipali CH-15-004-083-003/44
(RISEKELA) 		3315004000NRG23101220220618854 10/12/2022 fulbai 3315004WL0026560 fulbai 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725859 Smt. PHULBAI W/O MADHAV CHAUHAN INDIAN BANK(607105)
448 Saraipali CH-15-004-083-003/5
(RISEKELA) 		3315004000NRG23101220220618857 10/12/2022 BHAJAN 3315004WL0026560 BHAJAN 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726138 BHAJAN CHAUHAN ICICI BANK LTD(508534)
449 Saraipali CH-15-004-083-003/5
(RISEKELA) 		3315004000NRG23101220220618305 10/12/2022 BHAJAN 3315004WL0026545 BHAJAN 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726137 BHAJAN CHAUHAN ICICI BANK LTD(508534)
450 Saraipali CH-15-004-083-003/5
(RISEKELA) 		3315004000NRG23101220220618306 10/12/2022 SONABAI 3315004WL0026545 SONABAI 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726307 SONABAI CHAUHAN ICICI BANK LTD(508534)
451 Saraipali CH-15-004-083-003/5
(RISEKELA) 		3315004000NRG23101220220618858 10/12/2022 SONABAI 3315004WL0026560 SONABAI 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726308 SONABAI CHAUHAN ICICI BANK LTD(508534)
452 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23101220220618077 10/12/2022 GANGADHAR 3315004WL0026526 GANGADHAR 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726305 Mr. GANGADHAR S/O BUDU DADSENA INDIAN BANK(607105)
453 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23101220220618043 10/12/2022 GANGADHAR 3315004WL0026524 GANGADHAR 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726142 Mr. GANGADHAR S/O BUDU DADSENA INDIAN BANK(607105)
454 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23101220220618060 10/12/2022 GANGADHAR 3315004WL0026525 GANGADHAR 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726306 Mr. GANGADHAR S/O BUDU DADSENA INDIAN BANK(607105)
455 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23101220220618061 10/12/2022 GITA 3315004WL0026525 GITA 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726139 Smt. GEETA W/O GANGADHAR DADSENA INDIAN BANK(607105)
456 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23101220220618044 10/12/2022 GITA 3315004WL0026524 GITA 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726141 Smt. GEETA W/O GANGADHAR DADSENA INDIAN BANK(607105)
457 Saraipali CH-15-004-083-003/52
(RISEKELA) 		3315004000NRG23101220220618078 10/12/2022 GITA 3315004WL0026526 GITA 00168 ICIC0000538 170 170 Processed 17/12/2022 7289726140 Smt. GEETA W/O GANGADHAR DADSENA INDIAN BANK(607105)
458 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617699 10/12/2022 faggu 3315004WL0026512 faggu 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725854 FAGGU BHOI ICICI BANK LTD(508534)
459 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617779 10/12/2022 faggu 3315004WL0026517 faggu 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725857 FAGGU BHOI ICICI BANK LTD(508534)
460 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617731 10/12/2022 faggu 3315004WL0026514 faggu 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725856 FAGGU BHOI ICICI BANK LTD(508534)
461 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617715 10/12/2022 faggu 3315004WL0026513 faggu 00168 ICIC0000538 170 170 Processed 17/12/2022 7289725855 FAGGU BHOI ICICI BANK LTD(508534)
462 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23081220220604480 10/12/2022 KAMALA 3315004WL0026130 KAMALA 00168 ICIC0000538 1 1 Processed 17/12/2022 7289726315 Mrs. KAMLA W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
463 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23081220220604479 10/12/2022 KAMALA 3315004WL0026130 KAMALA 00168 ICIC0000538 1 1 Processed 17/12/2022 7289726314 Mrs. KAMLA W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
464 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23081220220604478 10/12/2022 KAMALA 3315004WL0026130 KAMALA 00168 ICIC0000538 1 1 Processed 17/12/2022 7289726313 Mrs. KAMLA W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4253 4253
465 Saraipali CH-15-004-029-001/130
(DARRABHATA) 		3315004000NRG23081220220604399 10/12/2022 BABULAL 3315004WL0026129 BABULAL 00176 IDIB000K117 501 501 Processed 17/12/2022 7289726084 MR BABULAL SAO STATE BANK OF INDIA(508548)
466 Saraipali CH-15-004-029-001/38
(DARRABHATA) 		3315004000NRG23081220220604577 10/12/2022 nano 3315004WL0026136 nano 00176 IDIB000K117 200 200 Processed 17/12/2022 7289726529 SMT NANO BAI INDIAN BANK(607105)
467 Saraipali CH-15-004-029-001/38
(DARRABHATA) 		3315004000NRG23081220220604545 10/12/2022 nano 3315004WL0026132 nano 00176 IDIB000K117 200 200 Processed 17/12/2022 7289726528 SMT NANO BAI INDIAN BANK(607105)
468 Saraipali CH-15-004-083-001/217
(RISEKELA) 		3315004000NRG23101220220618281 10/12/2022 demoti 3315004WL0026543 demoti 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726294 Mrs. DEVMOTI W/O KUMAR INDIAN BANK(607105)
469 Saraipali CH-15-004-083-001/217
(RISEKELA) 		3315004000NRG23101220220618280 10/12/2022 kumar 3315004WL0026543 kumar 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726070 Mr. KUMAR S/O BUCHU INDIAN BANK(607105)
470 Saraipali CH-15-004-083-003/101
(RISEKELA) 		3315004000NRG23101220220618066 10/12/2022 chamru 3315004WL0026526 chamru 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725913 Mr. CHAMARU S/O DHANIRAM INDIAN BANK(607105)
471 Saraipali CH-15-004-083-003/101
(RISEKELA) 		3315004000NRG23101220220618032 10/12/2022 chamru 3315004WL0026524 chamru 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725911 Mr. CHAMARU S/O DHANIRAM INDIAN BANK(607105)
472 Saraipali CH-15-004-083-003/101
(RISEKELA) 		3315004000NRG23101220220618049 10/12/2022 chamru 3315004WL0026525 chamru 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725912 Mr. CHAMARU S/O DHANIRAM INDIAN BANK(607105)
473 Saraipali CH-15-004-083-003/101
(RISEKELA) 		3315004000NRG23101220220618050 10/12/2022 MONGRA 3315004WL0026525 MONGRA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725915 Smt. MOGARA W/O CHAMARU INDIAN BANK(607105)
474 Saraipali CH-15-004-083-003/101
(RISEKELA) 		3315004000NRG23101220220618033 10/12/2022 MONGRA 3315004WL0026524 MONGRA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725916 Smt. MOGARA W/O CHAMARU INDIAN BANK(607105)
475 Saraipali CH-15-004-083-003/101
(RISEKELA) 		3315004000NRG23101220220618067 10/12/2022 MONGRA 3315004WL0026526 MONGRA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725914 Smt. MOGARA W/O CHAMARU INDIAN BANK(607105)
476 Saraipali CH-15-004-083-003/110
(RISEKELA) 		3315004000NRG23101220220617717 10/12/2022 BIHARI 3315004WL0026514 BIHARI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725918 Mr. BIHARI S/O RAMDAS BHOI INDIAN BANK(607105)
477 Saraipali CH-15-004-083-003/110
(RISEKELA) 		3315004000NRG23101220220617765 10/12/2022 BIHARI 3315004WL0026517 BIHARI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725917 Mr. BIHARI S/O RAMDAS BHOI INDIAN BANK(607105)
478 Saraipali CH-15-004-083-003/110
(RISEKELA) 		3315004000NRG23101220220617701 10/12/2022 BIHARI 3315004WL0026513 BIHARI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725919 Mr. BIHARI S/O RAMDAS BHOI INDIAN BANK(607105)
479 Saraipali CH-15-004-083-003/110
(RISEKELA) 		3315004000NRG23101220220617685 10/12/2022 BIHARI 3315004WL0026512 BIHARI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725920 Mr. BIHARI S/O RAMDAS BHOI INDIAN BANK(607105)
480 Saraipali CH-15-004-083-003/115
(RISEKELA) 		3315004000NRG23101220220618291 10/12/2022 kirtan 3315004WL0026545 kirtan 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726043 Mr. KIRTAN DANDSENA INDIAN BANK(607105)
481 Saraipali CH-15-004-083-003/115
(RISEKELA) 		3315004000NRG23101220220618843 10/12/2022 kirtan 3315004WL0026560 kirtan 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725847 Mr. KIRTAN DANDSENA INDIAN BANK(607105)
482 Saraipali CH-15-004-083-003/115
(RISEKELA) 		3315004000NRG23101220220618844 10/12/2022 nilabai 3315004WL0026560 nilabai 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725893 Smt. NEELA BAI W/O KIRATAN DADHSENA INDIAN BANK(607105)
483 Saraipali CH-15-004-083-003/115
(RISEKELA) 		3315004000NRG23101220220618292 10/12/2022 nilabai 3315004WL0026545 nilabai 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725894 Smt. NEELA BAI W/O KIRATAN DADHSENA INDIAN BANK(607105)
484 Saraipali CH-15-004-083-003/119
(RISEKELA) 		3315004000NRG23101220220618296 10/12/2022 ushabai 3315004WL0026545 ushabai 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726572 Mrs. USHA DADSENA INDIAN BANK(607105)
485 Saraipali CH-15-004-083-003/119
(RISEKELA) 		3315004000NRG23101220220618848 10/12/2022 ushabai 3315004WL0026560 ushabai 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726573 Mrs. USHA DADSENA INDIAN BANK(607105)
486 Saraipali CH-15-004-083-003/119
(RISEKELA) 		3315004000NRG23101220220618847 10/12/2022 uttam 3315004WL0026560 uttam 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726571 Mr. UTTAM DADASHENA INDIAN BANK(607105)
487 Saraipali CH-15-004-083-003/119
(RISEKELA) 		3315004000NRG23101220220618295 10/12/2022 uttam 3315004WL0026545 uttam 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726570 Mr. UTTAM DADASHENA INDIAN BANK(607105)
488 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617689 10/12/2022 hariram 3315004WL0026512 hariram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725880 Mr. HARI RAM DADSENA INDIAN BANK(607105)
489 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617705 10/12/2022 hariram 3315004WL0026513 hariram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725878 Mr. HARI RAM DADSENA INDIAN BANK(607105)
490 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617769 10/12/2022 hariram 3315004WL0026517 hariram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725879 Mr. HARI RAM DADSENA INDIAN BANK(607105)
491 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617721 10/12/2022 hariram 3315004WL0026514 hariram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725877 Mr. HARI RAM DADSENA INDIAN BANK(607105)
492 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617722 10/12/2022 rukhani 3315004WL0026514 rukhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725889 Smt. RUKHANI W/O HARIRAM DADSENA INDIAN BANK(607105)
493 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617770 10/12/2022 rukhani 3315004WL0026517 rukhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725891 Smt. RUKHANI W/O HARIRAM DADSENA INDIAN BANK(607105)
494 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617706 10/12/2022 rukhani 3315004WL0026513 rukhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725890 Smt. RUKHANI W/O HARIRAM DADSENA INDIAN BANK(607105)
495 Saraipali CH-15-004-083-003/17
(RISEKELA) 		3315004000NRG23101220220617690 10/12/2022 rukhani 3315004WL0026512 rukhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725892 Smt. RUKHANI W/O HARIRAM DADSENA INDIAN BANK(607105)
496 Saraipali CH-15-004-083-003/20
(RISEKELA) 		3315004000NRG23101220220618054 10/12/2022 KAMLA 3315004WL0026525 KAMLA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726323 Smt. KAMALA BAI INDIAN BANK(607105)
497 Saraipali CH-15-004-083-003/20
(RISEKELA) 		3315004000NRG23101220220618071 10/12/2022 KAMLA 3315004WL0026526 KAMLA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726322 Smt. KAMALA BAI INDIAN BANK(607105)
498 Saraipali CH-15-004-083-003/20
(RISEKELA) 		3315004000NRG23101220220618037 10/12/2022 KAMLA 3315004WL0026524 KAMLA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726324 Smt. KAMALA BAI INDIAN BANK(607105)
499 Saraipali CH-15-004-083-003/20
(RISEKELA) 		3315004000NRG23101220220618053 10/12/2022 SANKIRN 3315004WL0026525 SANKIRN 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726326 Mr. SANKIRATAN S/O RAMADAS BHOI INDIAN BANK(607105)
500 Saraipali CH-15-004-083-003/20
(RISEKELA) 		3315004000NRG23101220220618070 10/12/2022 SANKIRN 3315004WL0026526 SANKIRN 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726327 Mr. SANKIRATAN S/O RAMADAS BHOI INDIAN BANK(607105)
501 Saraipali CH-15-004-083-003/20
(RISEKELA) 		3315004000NRG23101220220618036 10/12/2022 SANKIRN 3315004WL0026524 SANKIRN 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726325 Mr. SANKIRATAN S/O RAMADAS BHOI INDIAN BANK(607105)
502 Saraipali CH-15-004-083-003/22
(RISEKELA) 		3315004000NRG23101220220618297 10/12/2022 MAHTTAM 3315004WL0026545 MAHTTAM 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725905 Mr. MAHATTAM S/O GOVERDHAN BHOI INDIAN BANK(607105)
503 Saraipali CH-15-004-083-003/22
(RISEKELA) 		3315004000NRG23101220220618849 10/12/2022 MAHTTAM 3315004WL0026560 MAHTTAM 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725906 Mr. MAHATTAM S/O GOVERDHAN BHOI INDIAN BANK(607105)
504 Saraipali CH-15-004-083-003/22
(RISEKELA) 		3315004000NRG23101220220618850 10/12/2022 raiwari 3315004WL0026560 raiwari 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725899 Mrs. REVARI W/O MAHATTAM INDIAN BANK(607105)
505 Saraipali CH-15-004-083-003/22
(RISEKELA) 		3315004000NRG23101220220618298 10/12/2022 raiwari 3315004WL0026545 raiwari 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725898 Mrs. REVARI W/O MAHATTAM INDIAN BANK(607105)
506 Saraipali CH-15-004-083-003/390
(RISEKELA) 		3315004000NRG23101220220618300 10/12/2022 MUNNULAL 3315004WL0026545 MUNNULAL 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726270 Mr. MANNU LAL DADSENA INDIAN BANK(607105)
507 Saraipali CH-15-004-083-003/390
(RISEKELA) 		3315004000NRG23101220220618852 10/12/2022 MUNNULAL 3315004WL0026560 MUNNULAL 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726269 Mr. MANNU LAL DADSENA INDIAN BANK(607105)
508 Saraipali CH-15-004-083-003/390
(RISEKELA) 		3315004000NRG23101220220618853 10/12/2022 SURYAKANTI 3315004WL0026560 SURYAKANTI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726272 Mrs. Suryakanti Dadsena INDIAN BANK(607105)
509 Saraipali CH-15-004-083-003/390
(RISEKELA) 		3315004000NRG23101220220618301 10/12/2022 SURYAKANTI 3315004WL0026545 SURYAKANTI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726271 Mrs. Suryakanti Dadsena INDIAN BANK(607105)
510 Saraipali CH-15-004-083-003/40
(RISEKELA) 		3315004000NRG23101220220617691 10/12/2022 kausal 3315004WL0026512 kausal 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725875 Mr. KAUSHAL S/O JODHAN SAHU INDIAN BANK(607105)
511 Saraipali CH-15-004-083-003/40
(RISEKELA) 		3315004000NRG23101220220617771 10/12/2022 kausal 3315004WL0026517 kausal 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726576 Mr. KAUSHAL S/O JODHAN SAHU INDIAN BANK(607105)
512 Saraipali CH-15-004-083-003/40
(RISEKELA) 		3315004000NRG23101220220617723 10/12/2022 kausal 3315004WL0026514 kausal 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725876 Mr. KAUSHAL S/O JODHAN SAHU INDIAN BANK(607105)
513 Saraipali CH-15-004-083-003/40
(RISEKELA) 		3315004000NRG23101220220617707 10/12/2022 kausal 3315004WL0026513 kausal 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725874 Mr. KAUSHAL S/O JODHAN SAHU INDIAN BANK(607105)
514 Saraipali CH-15-004-083-003/44
(RISEKELA) 		3315004000NRG23101220220618304 10/12/2022 padmini 3315004WL0026545 padmini 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726503 Mrs. PADAMINI CHAUHAN INDIAN BANK(607105)
515 Saraipali CH-15-004-083-003/44
(RISEKELA) 		3315004000NRG23101220220618856 10/12/2022 padmini 3315004WL0026560 padmini 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726502 Mrs. PADAMINI CHAUHAN INDIAN BANK(607105)
516 Saraipali CH-15-004-083-003/44
(RISEKELA) 		3315004000NRG23101220220618855 10/12/2022 prasram 3315004WL0026560 prasram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726505 Mr. PARASRAM CHOUHAN INDIAN BANK(607105)
517 Saraipali CH-15-004-083-003/44
(RISEKELA) 		3315004000NRG23101220220618303 10/12/2022 prasram 3315004WL0026545 prasram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726504 Mr. PARASRAM CHOUHAN INDIAN BANK(607105)
518 Saraipali CH-15-004-083-003/51
(RISEKELA) 		3315004000NRG23101220220618059 10/12/2022 USHA 3315004WL0026525 USHA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726448 Smt. USHA DADSENA INDIAN BANK(607105)
519 Saraipali CH-15-004-083-003/51
(RISEKELA) 		3315004000NRG23101220220618076 10/12/2022 USHA 3315004WL0026526 USHA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726449 Smt. USHA DADSENA INDIAN BANK(607105)
520 Saraipali CH-15-004-083-003/51
(RISEKELA) 		3315004000NRG23101220220618042 10/12/2022 USHA 3315004WL0026524 USHA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726450 Smt. USHA DADSENA INDIAN BANK(607105)
521 Saraipali CH-15-004-083-003/57
(RISEKELA) 		3315004000NRG23101220220618574 10/12/2022 anusiya 3315004WL0026555 anusiya 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726447 ANUSUIYA RANA ICICI BANK LTD(508534)
522 Saraipali CH-15-004-083-003/57
(RISEKELA) 		3315004000NRG23101220220618573 10/12/2022 RATNAA BAI 3315004WL0026555 RATNAA BAI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726569 Smt. RATNABAI RANA INDIAN BANK(607105)
523 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618047 10/12/2022 GHANSHYAM 3315004WL0026524 GHANSHYAM 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725902 Mr. GHANASHYAM CHOUHAN INDIAN BANK(607105)
524 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618064 10/12/2022 GHANSHYAM 3315004WL0026525 GHANSHYAM 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725904 Mr. GHANASHYAM CHOUHAN INDIAN BANK(607105)
525 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618081 10/12/2022 GHANSHYAM 3315004WL0026526 GHANSHYAM 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725903 Mr. GHANASHYAM CHOUHAN INDIAN BANK(607105)
526 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618045 10/12/2022 KAATIKESHWAR 3315004WL0026524 KAATIKESHWAR 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726318 Mr. KARTIKASAR CHAUHAN INDIAN BANK(607105)
527 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618062 10/12/2022 KAATIKESHWAR 3315004WL0026525 KAATIKESHWAR 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726319 Mr. KARTIKASAR CHAUHAN INDIAN BANK(607105)
528 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618079 10/12/2022 KAATIKESHWAR 3315004WL0026526 KAATIKESHWAR 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726320 Mr. KARTIKASAR CHAUHAN INDIAN BANK(607105)
529 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618046 10/12/2022 sudhani 3315004WL0026524 sudhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725895 Smt. SUDHANI CHAUHAN INDIAN BANK(607105)
530 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618080 10/12/2022 sudhani 3315004WL0026526 sudhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725896 Smt. SUDHANI CHAUHAN INDIAN BANK(607105)
531 Saraipali CH-15-004-083-003/65
(RISEKELA) 		3315004000NRG23101220220618063 10/12/2022 sudhani 3315004WL0026525 sudhani 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725897 Smt. SUDHANI CHAUHAN INDIAN BANK(607105)
532 Saraipali CH-15-004-083-003/69
(RISEKELA) 		3315004000NRG23101220220618576 10/12/2022 mahavir 3315004WL0026555 mahavir 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726443 MAHAVIR DADSENA ICICI BANK LTD(508534)
533 Saraipali CH-15-004-083-003/69
(RISEKELA) 		3315004000NRG23101220220618577 10/12/2022 MAMTA 3315004WL0026555 MAMTA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725925 Smt. MAMTA W/O MAHAVIR DADHSENA INDIAN BANK(607105)
534 Saraipali CH-15-004-083-003/7
(RISEKELA) 		3315004000NRG23101220220618579 10/12/2022 KENWARA 3315004WL0026555 KENWARA 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726317 Smt. KEVARA W/O RAGHUNATH DADSENA INDIAN BANK(607105)
535 Saraipali CH-15-004-083-003/7
(RISEKELA) 		3315004000NRG23101220220618578 10/12/2022 RAGHUNATH 3315004WL0026555 RAGHUNATH 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726328 Smt. RAGHUNATH S/O KALAPRAM DADSENA INDIAN BANK(607105)
536 Saraipali CH-15-004-083-003/70
(RISEKELA) 		3315004000NRG23101220220618580 10/12/2022 GOUTAM 3315004WL0026555 GOUTAM 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726316 Mr. Gautam Dadsena INDIAN BANK(607105)
537 Saraipali CH-15-004-083-003/70
(RISEKELA) 		3315004000NRG23101220220618581 10/12/2022 urmila 3315004WL0026555 urmila 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726321 Smt. URMILA W/O GAUTAM DADSENA INDIAN BANK(607105)
538 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617726 10/12/2022 madhuri 3315004WL0026514 madhuri 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725884 Smt. MADHURI W/O MANIRAM SAHU INDIAN BANK(607105)
539 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617710 10/12/2022 madhuri 3315004WL0026513 madhuri 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725882 Smt. MADHURI W/O MANIRAM SAHU INDIAN BANK(607105)
540 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617694 10/12/2022 madhuri 3315004WL0026512 madhuri 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725883 Smt. MADHURI W/O MANIRAM SAHU INDIAN BANK(607105)
541 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617774 10/12/2022 madhuri 3315004WL0026517 madhuri 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725881 Smt. MADHURI W/O MANIRAM SAHU INDIAN BANK(607105)
542 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617693 10/12/2022 maniram 3315004WL0026512 maniram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726046 MANIRAM SAHU ICICI BANK LTD(508534)
543 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617709 10/12/2022 maniram 3315004WL0026513 maniram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726047 MANIRAM SAHU ICICI BANK LTD(508534)
544 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617725 10/12/2022 maniram 3315004WL0026514 maniram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726045 MANIRAM SAHU ICICI BANK LTD(508534)
545 Saraipali CH-15-004-083-003/71
(RISEKELA) 		3315004000NRG23101220220617773 10/12/2022 maniram 3315004WL0026517 maniram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726044 MANIRAM SAHU ICICI BANK LTD(508534)
546 Saraipali CH-15-004-083-003/74
(RISEKELA) 		3315004000NRG23101220220618582 10/12/2022 Baratram 3315004WL0026555 Baratram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726434 Mr. BARATRAM S/O JAGATRAM SIDAR INDIAN BANK(607105)
547 Saraipali CH-15-004-083-003/74
(RISEKELA) 		3315004000NRG23101220220618583 10/12/2022 shanti 3315004WL0026555 shanti 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726527 Smt. SHANTI SIDAR INDIAN BANK(607105)
548 Saraipali CH-15-004-083-003/77
(RISEKELA) 		3315004000NRG23101220220618860 10/12/2022 chhayamoti 3315004WL0026560 chhayamoti 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726575 Smt. CHHAYAMOTI BHOI W/O. GHANASHYAM B INDIAN BANK(607105)
549 Saraipali CH-15-004-083-003/77
(RISEKELA) 		3315004000NRG23101220220618308 10/12/2022 chhayamoti 3315004WL0026545 chhayamoti 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726574 Smt. CHHAYAMOTI BHOI W/O. GHANASHYAM B INDIAN BANK(607105)
550 Saraipali CH-15-004-083-003/77
(RISEKELA) 		3315004000NRG23101220220618307 10/12/2022 ghansyam 3315004WL0026545 ghansyam 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726048 Mr. GHANSHYAM S/O SHODH RAM BHOI INDIAN BANK(607105)
551 Saraipali CH-15-004-083-003/77
(RISEKELA) 		3315004000NRG23101220220618859 10/12/2022 ghansyam 3315004WL0026560 ghansyam 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726049 Mr. GHANSHYAM S/O SHODH RAM BHOI INDIAN BANK(607105)
552 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617727 10/12/2022 firatu 3315004WL0026514 firatu 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725888 Mr. Phiratu Boi INDIAN BANK(607105)
553 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617711 10/12/2022 firatu 3315004WL0026513 firatu 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725887 Mr. Phiratu Boi INDIAN BANK(607105)
554 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617695 10/12/2022 firatu 3315004WL0026512 firatu 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725886 Mr. Phiratu Boi INDIAN BANK(607105)
555 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617775 10/12/2022 firatu 3315004WL0026517 firatu 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725885 Mr. Phiratu Boi INDIAN BANK(607105)
556 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617776 10/12/2022 SARSWATI 3315004WL0026517 SARSWATI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726587 Smt. SARASVATI W/O PHIRATU BHOI INDIAN BANK(607105)
557 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617696 10/12/2022 SARSWATI 3315004WL0026512 SARSWATI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726585 Smt. SARASVATI W/O PHIRATU BHOI INDIAN BANK(607105)
558 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617712 10/12/2022 SARSWATI 3315004WL0026513 SARSWATI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726584 Smt. SARASVATI W/O PHIRATU BHOI INDIAN BANK(607105)
559 Saraipali CH-15-004-083-003/78
(RISEKELA) 		3315004000NRG23101220220617728 10/12/2022 SARSWATI 3315004WL0026514 SARSWATI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726586 Smt. SARASVATI W/O PHIRATU BHOI INDIAN BANK(607105)
560 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617730 10/12/2022 HAMKANTI 3315004WL0026514 HAMKANTI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725922 Smt. HEM KANTI DADSHENA INDIAN BANK(607105)
561 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617714 10/12/2022 HAMKANTI 3315004WL0026513 HAMKANTI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725923 Smt. HEM KANTI DADSHENA INDIAN BANK(607105)
562 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617698 10/12/2022 HAMKANTI 3315004WL0026512 HAMKANTI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725921 Smt. HEM KANTI DADSHENA INDIAN BANK(607105)
563 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617778 10/12/2022 HAMKANTI 3315004WL0026517 HAMKANTI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725924 Smt. HEM KANTI DADSHENA INDIAN BANK(607105)
564 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617777 10/12/2022 thakur ram 3315004WL0026517 thakur ram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725907 THAKURRAM DADSENA ICICI BANK LTD(508534)
565 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617697 10/12/2022 thakur ram 3315004WL0026512 thakur ram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725908 THAKURRAM DADSENA ICICI BANK LTD(508534)
566 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617713 10/12/2022 thakur ram 3315004WL0026513 thakur ram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725910 THAKURRAM DADSENA ICICI BANK LTD(508534)
567 Saraipali CH-15-004-083-003/90
(RISEKELA) 		3315004000NRG23101220220617729 10/12/2022 thakur ram 3315004WL0026514 thakur ram 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725909 THAKURRAM DADSENA ICICI BANK LTD(508534)
568 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617716 10/12/2022 CHAMPABAI 3315004WL0026513 CHAMPABAI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726331 Mrs. CHAMPABAI W/O PHAGULAL INDIAN BANK(607105)
569 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617732 10/12/2022 CHAMPABAI 3315004WL0026514 CHAMPABAI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726330 Mrs. CHAMPABAI W/O PHAGULAL INDIAN BANK(607105)
570 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617700 10/12/2022 CHAMPABAI 3315004WL0026512 CHAMPABAI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289725901 Mrs. CHAMPABAI W/O PHAGULAL INDIAN BANK(607105)
571 Saraipali CH-15-004-083-003/96
(RISEKELA) 		3315004000NRG23101220220617780 10/12/2022 CHAMPABAI 3315004WL0026517 CHAMPABAI 00176 IDIB000K117 170 170 Processed 17/12/2022 7289726329 Mrs. CHAMPABAI W/O PHAGULAL INDIAN BANK(607105)
SubTotal 18581 18581
572 Saraipali CH-15-004-092-001/3
(Girsa) 		3315004000NRG23081220220604808 10/12/2022 Dharmu 3315004WL0026141 Dharmu 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726148 DHARMOODAS MAHANT PUNJAB NATIONAL BANK(508568)
573 Saraipali CH-15-004-092-001/3
(Girsa) 		3315004000NRG23081220220604809 10/12/2022 Dropati 3315004WL0026141 Dropati 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726147 DRAUPATI MAHANT PUNJAB NATIONAL BANK(508568)
574 Saraipali CH-15-004-092-002/1
(Girsa) 		3315004000NRG23081220220604658 10/12/2022 mehattar 3315004WL0026138 mehattar 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726149 MAHETTAR SAO PUNJAB NATIONAL BANK(508568)
575 Saraipali CH-15-004-092-002/1
(Girsa) 		3315004000NRG23081220220604659 10/12/2022 Sukhamoti 3315004WL0026138 Sukhamoti 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725951 SUKMOTI PUNJAB NATIONAL BANK(508568)
576 Saraipali CH-15-004-092-002/108
(Girsa) 		3315004000NRG23081220220604661 10/12/2022 Lalkumar 3315004WL0026138 Lalkumar 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726143 Mr. LAL KUMAR SAO INDIAN BANK(607105)
577 Saraipali CH-15-004-092-002/108
(Girsa) 		3315004000NRG23081220220604662 10/12/2022 Yashoda 3315004WL0026138 Yashoda 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725948 JASHODA SAV PUNJAB NATIONAL BANK(508568)
578 Saraipali CH-15-004-092-002/125
(Girsa) 		3315004000NRG23081220220604663 10/12/2022 Rupsingh 3315004WL0026138 Rupsingh 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726144 RUP SINGH PUNJAB NATIONAL BANK(508568)
579 Saraipali CH-15-004-092-002/13
(Girsa) 		3315004000NRG23081220220604665 10/12/2022 Shayamlal 3315004WL0026138 Shayamlal 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725944 SHYAMLAL PUNJAB NATIONAL BANK(508568)
580 Saraipali CH-15-004-092-002/13
(Girsa) 		3315004000NRG23081220220604666 10/12/2022 Sukamoti 3315004WL0026138 Sukamoti 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725954 SUKMOTI PUNJAB NATIONAL BANK(508568)
581 Saraipali CH-15-004-092-002/198
(Girsa) 		3315004000NRG23081220220604667 10/12/2022 Rukaman 3315004WL0026138 Rukaman 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726146 RUKMAN SAW PUNJAB NATIONAL BANK(508568)
582 Saraipali CH-15-004-092-002/198
(Girsa) 		3315004000NRG23081220220604668 10/12/2022 Vijaya 3315004WL0026138 Vijaya 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725949 VIJYA SAV PUNJAB NATIONAL BANK(508568)
583 Saraipali CH-15-004-092-002/47
(Girsa) 		3315004000NRG23081220220604669 10/12/2022 Pitarmoti 3315004WL0026138 Pitarmoti 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725952 PITRMOTI SAV PUNJAB NATIONAL BANK(508568)
584 Saraipali CH-15-004-092-002/69
(Girsa) 		3315004000NRG23081220220604670 10/12/2022 Khirod 3315004WL0026138 Khirod 00354 PUNB0185920 167 167 Processed 17/12/2022 7289726145 KHIROD KUMAR PUNJAB NATIONAL BANK(508568)
585 Saraipali CH-15-004-092-002/69
(Girsa) 		3315004000NRG23081220220604671 10/12/2022 Purno 3315004WL0026138 Purno 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725953 POORNO PUNJAB NATIONAL BANK(508568)
586 Saraipali CH-15-004-092-002/88
(Girsa) 		3315004000NRG23081220220604672 10/12/2022 Kauta 3315004WL0026138 Kauta 00354 PUNB0185920 167 167 Processed 17/12/2022 7289725950 KANTA SAV PUNJAB NATIONAL BANK(508568)
SubTotal 2505 2505
587 Saraipali CH-15-004-029-001/130
(DARRABHATA) 		3315004000NRG23081220220604400 10/12/2022 kekati 3315004WL0026129 kekati 00354 PUNB0611100 501 501 Processed 17/12/2022 7289725947 KEKATI PUNJAB NATIONAL BANK(508568)
588 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220618914 10/12/2022 tankdhar 3315004WL0026574 tankdhar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726522 MRS THANKADHAR SHUKRU STATE BANK OF INDIA(508548)
589 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220618976 10/12/2022 tankdhar 3315004WL0026576 tankdhar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726578 MRS THANKADHAR SHUKRU STATE BANK OF INDIA(508548)
590 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220619029 10/12/2022 tankdhar 3315004WL0026577 tankdhar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726577 MRS THANKADHAR SHUKRU STATE BANK OF INDIA(508548)
591 Saraipali CH-15-004-070-001/187
(PAIKIN) 		3315004000NRG23101220220619086 10/12/2022 tankdhar 3315004WL0026579 tankdhar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726579 MRS THANKADHAR SHUKRU STATE BANK OF INDIA(508548)
592 Saraipali CH-15-004-078-001/106
(PUTKA) 		3315004000NRG23101220220619243 10/12/2022 ugrasen 3315004WL0026586 ugrasen 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726121 UGRASEN SO SADA PUNJAB NATIONAL BANK(508568)
593 Saraipali CH-15-004-078-001/106
(PUTKA) 		3315004000NRG23101220220619278 10/12/2022 ugrasen 3315004WL0026589 ugrasen 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726120 UGRASEN SO SADA PUNJAB NATIONAL BANK(508568)
594 Saraipali CH-15-004-078-001/140
(PUTKA) 		3315004000NRG23101220220619280 10/12/2022 mukteshwar 3315004WL0026589 mukteshwar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726051 MUKTESHVAR PUNJAB NATIONAL BANK(508568)
595 Saraipali CH-15-004-078-001/140
(PUTKA) 		3315004000NRG23101220220619245 10/12/2022 mukteshwar 3315004WL0026586 mukteshwar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726050 MUKTESHVAR PUNJAB NATIONAL BANK(508568)
596 Saraipali CH-15-004-078-001/151
(PUTKA) 		3315004000NRG23101220220619212 10/12/2022 Girjasankar 3315004WL0026584 Girjasankar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726083 GIRJASHANKAR PUNJAB NATIONAL BANK(508568)
597 Saraipali CH-15-004-078-001/151
(PUTKA) 		3315004000NRG23101220220619213 10/12/2022 lilavati 3315004WL0026584 lilavati 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726612 LILAWATI PUNJAB NATIONAL BANK(508568)
598 Saraipali CH-15-004-078-001/17
(PUTKA) 		3315004000NRG23101220220619214 10/12/2022 Jayparsad 3315004WL0026584 Jayparsad 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726417 JAIPRASAD PUNJAB NATIONAL BANK(508568)
599 Saraipali CH-15-004-078-001/17
(PUTKA) 		3315004000NRG23101220220619215 10/12/2022 Vinodini 3315004WL0026584 Vinodini 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726119 BINODINI PUNJAB NATIONAL BANK(508568)
600 Saraipali CH-15-004-078-001/290
(PUTKA) 		3315004000NRG23101220220619247 10/12/2022 mangaldas 3315004WL0026586 mangaldas 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726593 MANGAL DAS PUNJAB NATIONAL BANK(508568)
601 Saraipali CH-15-004-078-001/290
(PUTKA) 		3315004000NRG23101220220619282 10/12/2022 mangaldas 3315004WL0026589 mangaldas 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726594 MANGAL DAS PUNJAB NATIONAL BANK(508568)
602 Saraipali CH-15-004-078-001/291
(PUTKA) 		3315004000NRG23101220220619284 10/12/2022 shyam 3315004WL0026589 shyam 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726589 SHYAM DAS VAISHNAV SO MANGAL DAS VAISHNA PUNJAB NATIONAL BANK(508568)
603 Saraipali CH-15-004-078-001/291
(PUTKA) 		3315004000NRG23101220220619249 10/12/2022 shyam 3315004WL0026586 shyam 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726588 SHYAM DAS VAISHNAV SO MANGAL DAS VAISHNA PUNJAB NATIONAL BANK(508568)
604 Saraipali CH-15-004-078-001/292
(PUTKA) 		3315004000NRG23101220220619216 10/12/2022 akhyay 3315004WL0026584 akhyay 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726590 AKSHAYDAS VAISHNAV PUNJAB NATIONAL BANK(508568)
605 Saraipali CH-15-004-078-001/298
(PUTKA) 		3315004000NRG23101220220619250 10/12/2022 deepanjalee 3315004WL0026586 deepanjalee 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726592 DEEPANJALEE SAHU WO SHYAMNATH SAHU PUNJAB NATIONAL BANK(508568)
606 Saraipali CH-15-004-078-001/298
(PUTKA) 		3315004000NRG23101220220619285 10/12/2022 deepanjalee 3315004WL0026589 deepanjalee 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726591 DEEPANJALEE SAHU WO SHYAMNATH SAHU PUNJAB NATIONAL BANK(508568)
607 Saraipali CH-15-004-078-001/80
(PUTKA) 		3315004000NRG23101220220619223 10/12/2022 banti 3315004WL0026584 banti 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726595 BANTO WO UJAL PUNJAB NATIONAL BANK(508568)
608 Saraipali CH-15-004-078-001/80
(PUTKA) 		3315004000NRG23101220220619222 10/12/2022 ujjal 3315004WL0026584 ujjal 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726596 UJAL SO KAPIL PUNJAB NATIONAL BANK(508568)
609 Saraipali CH-15-004-078-003/115
(PUTKA) 		3315004000NRG23101220220619224 10/12/2022 tara 3315004WL0026584 tara 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726399 TARA WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
610 Saraipali CH-15-004-078-003/94
(PUTKA) 		3315004000NRG23101220220619225 10/12/2022 SARITA 3315004WL0026584 SARITA 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726226 SARITA SAHU PUNJAB NATIONAL BANK(508568)
611 Saraipali CH-15-004-092-001/136
(Girsa) 		3315004000NRG23081220220604803 10/12/2022 Bhum 3315004WL0026141 Bhum 00354 PUNB0611100 167 167 Processed 17/12/2022 7289725945 BHUROO PATEL PUNJAB NATIONAL BANK(508568)
612 Saraipali CH-15-004-092-001/223
(Girsa) 		3315004000NRG23081220220604806 10/12/2022 mahettar 3315004WL0026141 mahettar 00354 PUNB0611100 167 167 Processed 17/12/2022 7289725946 MR MEHATTAR CHAUHAN STATE BANK OF INDIA(508548)
613 Saraipali CH-15-004-092-001/223
(Girsa) 		3315004000NRG23081220220604807 10/12/2022 vidya 3315004WL0026141 vidya 00354 PUNB0611100 167 167 Processed 17/12/2022 7289726150 VIGHABAI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4843 4843
614 Saraipali CH-15-004-014-001/119
(BHANJHAPALI) 		3315004000NRG23101220220617539 10/12/2022 kishour 3315004WL0026504 kishour 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726376 MR KISHOR GADIYA STATE BANK OF INDIA(508548)
615 Saraipali CH-15-004-014-001/120
(BHANJHAPALI) 		3315004000NRG23101220220617540 10/12/2022 suchipati 3315004WL0026504 suchipati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725997 MR SHACHIPTI PRADHAN STATE BANK OF INDIA(508548)
616 Saraipali CH-15-004-014-001/23
(BHANJHAPALI) 		3315004000NRG23101220220617542 10/12/2022 Pushpanjali 3315004WL0026504 Pushpanjali 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726457 MRS PUSPANJALI BARIK STATE BANK OF INDIA(508548)
617 Saraipali CH-15-004-014-001/23
(BHANJHAPALI) 		3315004000NRG23101220220617541 10/12/2022 tankdhar 3315004WL0026504 tankdhar 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725998 MR DHANKADHAR BARIK STATE BANK OF INDIA(508548)
618 Saraipali CH-15-004-014-001/85
(BHANJHAPALI) 		3315004000NRG23101220220617550 10/12/2022 kashiram 3315004WL0026504 kashiram 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725996 MR KASHI RAM STATE BANK OF INDIA(508548)
619 Saraipali CH-15-004-014-001/85
(BHANJHAPALI) 		3315004000NRG23101220220617551 10/12/2022 umalia 3315004WL0026504 umalia 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725872 MRS URMILA SONA STATE BANK OF INDIA(508548)
620 Saraipali CH-15-004-014-001/94
(BHANJHAPALI) 		3315004000NRG23101220220617553 10/12/2022 methi 3315004WL0026504 methi 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726133 MRS METHI KALET STATE BANK OF INDIA(508548)
621 Saraipali CH-15-004-014-001/94
(BHANJHAPALI) 		3315004000NRG23101220220617552 10/12/2022 sukaru 3315004WL0026504 sukaru 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726132 SUKRU S/O AANKHE BANK OF BARODA(606985)
622 Saraipali CH-15-004-034-001/60
(GHHATKACHHAR) 		3315004000NRG23101220220618289 10/12/2022 Priyanka 3315004WL0026544 Priyanka 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726008 MRS PRIYANKA KUMAR STATE BANK OF INDIA(508548)
623 Saraipali CH-15-004-034-001/60
(GHHATKACHHAR) 		3315004000NRG23101220220618288 10/12/2022 Purandar 3315004WL0026544 Purandar 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726009 PURANDAR KUMAR BANK OF BARODA(606985)
624 Saraipali CH-15-004-034-001/60
(GHHATKACHHAR) 		3315004000NRG23101220220618287 10/12/2022 Pushpa 3315004WL0026544 Pushpa 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726007 MRS PUSHPA STATE BANK OF INDIA(508548)
625 Saraipali CH-15-004-065-001/126
(MOKHAPUTKA) 		3315004000NRG23081220220604917 10/12/2022 amricabai 3315004WL0026144 amricabai 00415 SBIN0009750 200 200 Processed 17/12/2022 7289726345 MRS AMARIKA BAI GANGA DHAR STATE BANK OF INDIA(508548)
626 Saraipali CH-15-004-065-001/126
(MOKHAPUTKA) 		3315004000NRG23081220220604916 10/12/2022 gangadhar 3315004WL0026144 gangadhar 00415 SBIN0009750 200 200 Processed 17/12/2022 7289726350 MR GANGADHAR MANTRI STATE BANK OF INDIA(508548)
627 Saraipali CH-15-004-065-003/12
(MOKHAPUTKA) 		3315004000NRG23081220220603987 10/12/2022 ghurau 3315004WL0026106 ghurau 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726384 MR GHURAU MOTI RAM STATE BANK OF INDIA(508548)
628 Saraipali CH-15-004-065-003/12
(MOKHAPUTKA) 		3315004000NRG23081220220604145 10/12/2022 ghurau 3315004WL0026116 ghurau 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726383 MR GHURAU MOTI RAM STATE BANK OF INDIA(508548)
629 Saraipali CH-15-004-065-003/12
(MOKHAPUTKA) 		3315004000NRG23081220220604146 10/12/2022 Rambai 3315004WL0026116 Rambai 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726382 MRS RAM BAI GHURAU STATE BANK OF INDIA(508548)
630 Saraipali CH-15-004-065-003/12
(MOKHAPUTKA) 		3315004000NRG23081220220603988 10/12/2022 Rambai 3315004WL0026106 Rambai 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726381 MRS RAM BAI GHURAU STATE BANK OF INDIA(508548)
631 Saraipali CH-15-004-065-003/37
(MOKHAPUTKA) 		3315004000NRG23081220220604150 10/12/2022 damru 3315004WL0026116 damru 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726347 MR DAMRU MANGAL DAS STATE BANK OF INDIA(508548)
632 Saraipali CH-15-004-065-003/37
(MOKHAPUTKA) 		3315004000NRG23081220220603992 10/12/2022 damru 3315004WL0026106 damru 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726346 MR DAMRU MANGAL DAS STATE BANK OF INDIA(508548)
633 Saraipali CH-15-004-065-003/37
(MOKHAPUTKA) 		3315004000NRG23081220220603993 10/12/2022 jugeshwari 3315004WL0026106 jugeshwari 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726349 Mrs. JUGESHWARI PATEL W O DAMRULAL CENTRAL BANK OF INDIA(607115)
634 Saraipali CH-15-004-065-003/37
(MOKHAPUTKA) 		3315004000NRG23081220220604151 10/12/2022 jugeshwari 3315004WL0026116 jugeshwari 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726348 Mrs. JUGESHWARI PATEL W O DAMRULAL CENTRAL BANK OF INDIA(607115)
635 Saraipali CH-15-004-070-001/101
(PAIKIN) 		3315004000NRG23101220220619076 10/12/2022 safed 3315004WL0026579 safed 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726489 MR SAPHED KARI STATE BANK OF INDIA(508548)
636 Saraipali CH-15-004-070-001/101
(PAIKIN) 		3315004000NRG23101220220618965 10/12/2022 safed 3315004WL0026576 safed 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726487 MR SAPHED KARI STATE BANK OF INDIA(508548)
637 Saraipali CH-15-004-070-001/101
(PAIKIN) 		3315004000NRG23101220220618904 10/12/2022 safed 3315004WL0026574 safed 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726488 MR SAPHED KARI STATE BANK OF INDIA(508548)
638 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220618906 10/12/2022 tarun 3315004WL0026574 tarun 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726491 MR TARUN BHOI STATE BANK OF INDIA(508548)
639 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220618969 10/12/2022 tarun 3315004WL0026576 tarun 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726492 MR TARUN BHOI STATE BANK OF INDIA(508548)
640 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220619078 10/12/2022 tarun 3315004WL0026579 tarun 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726490 MR TARUN BHOI STATE BANK OF INDIA(508548)
641 Saraipali CH-15-004-070-001/133
(PAIKIN) 		3315004000NRG23101220220619021 10/12/2022 tarun 3315004WL0026577 tarun 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726493 MR TARUN BHOI STATE BANK OF INDIA(508548)
642 Saraipali CH-15-004-070-001/146
(PAIKIN) 		3315004000NRG23101220220619024 10/12/2022 bhimraj 3315004WL0026577 bhimraj 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726028 Mr. BHIMRAJ S/O MANHAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
643 Saraipali CH-15-004-070-001/146
(PAIKIN) 		3315004000NRG23101220220619081 10/12/2022 bhimraj 3315004WL0026579 bhimraj 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726031 Mr. BHIMRAJ S/O MANHAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
644 Saraipali CH-15-004-070-001/146
(PAIKIN) 		3315004000NRG23101220220618972 10/12/2022 bhimraj 3315004WL0026576 bhimraj 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726029 Mr. BHIMRAJ S/O MANHAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
645 Saraipali CH-15-004-070-001/146
(PAIKIN) 		3315004000NRG23101220220618909 10/12/2022 bhimraj 3315004WL0026574 bhimraj 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726030 Mr. BHIMRAJ S/O MANHAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
646 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220618913 10/12/2022 belamati 3315004WL0026574 belamati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726370 MRS BELMATI CHHATRE STATE BANK OF INDIA(508548)
647 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220618975 10/12/2022 belamati 3315004WL0026576 belamati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726369 MRS BELMATI CHHATRE STATE BANK OF INDIA(508548)
648 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220619085 10/12/2022 belamati 3315004WL0026579 belamati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726371 MRS BELMATI CHHATRE STATE BANK OF INDIA(508548)
649 Saraipali CH-15-004-070-001/184
(PAIKIN) 		3315004000NRG23101220220619028 10/12/2022 belamati 3315004WL0026577 belamati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726368 MRS BELMATI CHHATRE STATE BANK OF INDIA(508548)
650 Saraipali CH-15-004-070-001/207
(PAIKIN) 		3315004000NRG23101220220619089 10/12/2022 endira 3315004WL0026579 endira 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726495 MRS INDRA SAHU STATE BANK OF INDIA(508548)
651 Saraipali CH-15-004-070-001/207
(PAIKIN) 		3315004000NRG23101220220618917 10/12/2022 endira 3315004WL0026574 endira 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726494 MRS INDRA SAHU STATE BANK OF INDIA(508548)
652 Saraipali CH-15-004-070-001/207
(PAIKIN) 		3315004000NRG23101220220618916 10/12/2022 uday 3315004WL0026574 uday 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726016 MR UADAY SAHU STATE BANK OF INDIA(508548)
653 Saraipali CH-15-004-070-001/207
(PAIKIN) 		3315004000NRG23101220220618978 10/12/2022 uday 3315004WL0026576 uday 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726014 MR UADAY SAHU STATE BANK OF INDIA(508548)
654 Saraipali CH-15-004-070-001/207
(PAIKIN) 		3315004000NRG23101220220619088 10/12/2022 uday 3315004WL0026579 uday 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726017 MR UADAY SAHU STATE BANK OF INDIA(508548)
655 Saraipali CH-15-004-070-001/207
(PAIKIN) 		3315004000NRG23101220220619031 10/12/2022 uday 3315004WL0026577 uday 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726015 MR UADAY SAHU STATE BANK OF INDIA(508548)
656 Saraipali CH-15-004-070-001/256
(PAIKIN) 		3315004000NRG23101220220619092 10/12/2022 Gayatri 3315004WL0026579 Gayatri 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725863 MRS GAYATRI VISWAKARMA STATE BANK OF INDIA(508548)
657 Saraipali CH-15-004-070-001/256
(PAIKIN) 		3315004000NRG23101220220618981 10/12/2022 Gayatri 3315004WL0026576 Gayatri 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725865 MRS GAYATRI VISWAKARMA STATE BANK OF INDIA(508548)
658 Saraipali CH-15-004-070-001/256
(PAIKIN) 		3315004000NRG23101220220618920 10/12/2022 Gayatri 3315004WL0026574 Gayatri 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725864 MRS GAYATRI VISWAKARMA STATE BANK OF INDIA(508548)
659 Saraipali CH-15-004-070-001/256
(PAIKIN) 		3315004000NRG23101220220618919 10/12/2022 hemraj 3315004WL0026574 hemraj 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725871 Mr. HEMARAJ S/O SAMARU VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
660 Saraipali CH-15-004-070-001/256
(PAIKIN) 		3315004000NRG23101220220619091 10/12/2022 hemraj 3315004WL0026579 hemraj 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725870 Mr. HEMARAJ S/O SAMARU VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
661 Saraipali CH-15-004-070-001/31
(PAIKIN) 		3315004000NRG23101220220619098 10/12/2022 mohan 3315004WL0026579 mohan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726483 Mr. MOHANLAL S/O MANGATU OBC CHHATTISGARH GRAMIN BANK(607214)
662 Saraipali CH-15-004-070-001/31
(PAIKIN) 		3315004000NRG23101220220619039 10/12/2022 mohan 3315004WL0026577 mohan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726486 Mr. MOHANLAL S/O MANGATU OBC CHHATTISGARH GRAMIN BANK(607214)
663 Saraipali CH-15-004-070-001/31
(PAIKIN) 		3315004000NRG23101220220618926 10/12/2022 mohan 3315004WL0026574 mohan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726484 Mr. MOHANLAL S/O MANGATU OBC CHHATTISGARH GRAMIN BANK(607214)
664 Saraipali CH-15-004-070-001/31
(PAIKIN) 		3315004000NRG23101220220618986 10/12/2022 mohan 3315004WL0026576 mohan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726485 Mr. MOHANLAL S/O MANGATU OBC CHHATTISGARH GRAMIN BANK(607214)
665 Saraipali CH-15-004-070-001/311
(PAIKIN) 		3315004000NRG23101220220618927 10/12/2022 kailas 3315004WL0026574 kailas 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726472 MR KAILASH NAND STATE BANK OF INDIA(508548)
666 Saraipali CH-15-004-070-001/311
(PAIKIN) 		3315004000NRG23101220220619040 10/12/2022 kailas 3315004WL0026577 kailas 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726474 MR KAILASH NAND STATE BANK OF INDIA(508548)
667 Saraipali CH-15-004-070-001/311
(PAIKIN) 		3315004000NRG23101220220619099 10/12/2022 kailas 3315004WL0026579 kailas 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726473 MR KAILASH NAND STATE BANK OF INDIA(508548)
668 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220619102 10/12/2022 Bedmati 3315004WL0026579 Bedmati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726476 MRS BODAMATI RANA STATE BANK OF INDIA(508548)
669 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220619044 10/12/2022 Bedmati 3315004WL0026577 Bedmati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726475 MRS BODAMATI RANA STATE BANK OF INDIA(508548)
670 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220618930 10/12/2022 Bedmati 3315004WL0026574 Bedmati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726477 MRS BODAMATI RANA STATE BANK OF INDIA(508548)
671 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220618989 10/12/2022 Bedmati 3315004WL0026576 Bedmati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726478 MRS BODAMATI RANA STATE BANK OF INDIA(508548)
672 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220618988 10/12/2022 ramprasad 3315004WL0026576 ramprasad 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726479 RAMPRASAD RANA S/O MAKARDHWAJ RANA BANK OF BARODA(606985)
673 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220618929 10/12/2022 ramprasad 3315004WL0026574 ramprasad 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726480 RAMPRASAD RANA S/O MAKARDHWAJ RANA BANK OF BARODA(606985)
674 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220619043 10/12/2022 ramprasad 3315004WL0026577 ramprasad 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726482 RAMPRASAD RANA S/O MAKARDHWAJ RANA BANK OF BARODA(606985)
675 Saraipali CH-15-004-070-001/325
(PAIKIN) 		3315004000NRG23101220220619101 10/12/2022 ramprasad 3315004WL0026579 ramprasad 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726481 RAMPRASAD RANA S/O MAKARDHWAJ RANA BANK OF BARODA(606985)
676 Saraipali CH-15-004-070-001/375
(PAIKIN) 		3315004000NRG23101220220619106 10/12/2022 LAXMAN 3315004WL0026579 LAXMAN 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726023 MR LAXMAN BHOI STATE BANK OF INDIA(508548)
677 Saraipali CH-15-004-070-001/375
(PAIKIN) 		3315004000NRG23101220220618934 10/12/2022 LAXMAN 3315004WL0026574 LAXMAN 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726022 MR LAXMAN BHOI STATE BANK OF INDIA(508548)
678 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220618937 10/12/2022 BHAGIRATHI 3315004WL0026574 BHAGIRATHI 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726013 BHAGIRATHI MATKIYA S/O CHACHI MATKIYA BANK OF BARODA(606985)
679 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220618994 10/12/2022 BHAGIRATHI 3315004WL0026576 BHAGIRATHI 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726012 BHAGIRATHI MATKIYA S/O CHACHI MATKIYA BANK OF BARODA(606985)
680 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220619109 10/12/2022 BHAGIRATHI 3315004WL0026579 BHAGIRATHI 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726011 BHAGIRATHI MATKIYA S/O CHACHI MATKIYA BANK OF BARODA(606985)
681 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220619049 10/12/2022 BHAGIRATHI 3315004WL0026577 BHAGIRATHI 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726010 BHAGIRATHI MATKIYA S/O CHACHI MATKIYA BANK OF BARODA(606985)
682 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220619050 10/12/2022 kalpana 3315004WL0026577 kalpana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726018 MRS KALPNA MUKIA STATE BANK OF INDIA(508548)
683 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220619110 10/12/2022 kalpana 3315004WL0026579 kalpana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726019 MRS KALPNA MUKIA STATE BANK OF INDIA(508548)
684 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220618995 10/12/2022 kalpana 3315004WL0026576 kalpana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726020 MRS KALPNA MUKIA STATE BANK OF INDIA(508548)
685 Saraipali CH-15-004-070-001/383
(PAIKIN) 		3315004000NRG23101220220618938 10/12/2022 kalpana 3315004WL0026574 kalpana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726021 MRS KALPNA MUKIA STATE BANK OF INDIA(508548)
686 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220618941 10/12/2022 fuleshwari 3315004WL0026574 fuleshwari 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726202 MRS PHULESHRI MUNDA STATE BANK OF INDIA(508548)
687 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220618998 10/12/2022 fuleshwari 3315004WL0026576 fuleshwari 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726203 MRS PHULESHRI MUNDA STATE BANK OF INDIA(508548)
688 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220619113 10/12/2022 fuleshwari 3315004WL0026579 fuleshwari 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726201 MRS PHULESHRI MUNDA STATE BANK OF INDIA(508548)
689 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220619053 10/12/2022 fuleshwari 3315004WL0026577 fuleshwari 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726200 MRS PHULESHRI MUNDA STATE BANK OF INDIA(508548)
690 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220619052 10/12/2022 kripashindhu 3315004WL0026577 kripashindhu 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726207 MR KRIPASINDHU MUNDA STATE BANK OF INDIA(508548)
691 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220619112 10/12/2022 kripashindhu 3315004WL0026579 kripashindhu 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726206 MR KRIPASINDHU MUNDA STATE BANK OF INDIA(508548)
692 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220618997 10/12/2022 kripashindhu 3315004WL0026576 kripashindhu 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726204 MR KRIPASINDHU MUNDA STATE BANK OF INDIA(508548)
693 Saraipali CH-15-004-070-001/401
(PAIKIN) 		3315004000NRG23101220220618940 10/12/2022 kripashindhu 3315004WL0026574 kripashindhu 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726205 MR KRIPASINDHU MUNDA STATE BANK OF INDIA(508548)
694 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220618944 10/12/2022 NIRMLA 3315004WL0026574 NIRMLA 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726034 MRS NIRMALA SETH STATE BANK OF INDIA(508548)
695 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220619001 10/12/2022 NIRMLA 3315004WL0026576 NIRMLA 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726035 MRS NIRMALA SETH STATE BANK OF INDIA(508548)
696 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220619116 10/12/2022 NIRMLA 3315004WL0026579 NIRMLA 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726033 MRS NIRMALA SETH STATE BANK OF INDIA(508548)
697 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220619056 10/12/2022 NIRMLA 3315004WL0026577 NIRMLA 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726032 MRS NIRMALA SETH STATE BANK OF INDIA(508548)
698 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220619055 10/12/2022 shuru 3315004WL0026577 shuru 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726025 MR SHURU SETH STATE BANK OF INDIA(508548)
699 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220619115 10/12/2022 shuru 3315004WL0026579 shuru 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726024 MR SHURU SETH STATE BANK OF INDIA(508548)
700 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220619000 10/12/2022 shuru 3315004WL0026576 shuru 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726027 MR SHURU SETH STATE BANK OF INDIA(508548)
701 Saraipali CH-15-004-070-001/53
(PAIKIN) 		3315004000NRG23101220220618943 10/12/2022 shuru 3315004WL0026574 shuru 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726026 MR SHURU SETH STATE BANK OF INDIA(508548)
702 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220618945 10/12/2022 susila 3315004WL0026574 susila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726374 SUSILA W/O HARERAM BANK OF BARODA(606985)
703 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220619002 10/12/2022 susila 3315004WL0026576 susila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726471 SUSILA W/O HARERAM BANK OF BARODA(606985)
704 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220619117 10/12/2022 susila 3315004WL0026579 susila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726373 SUSILA W/O HARERAM BANK OF BARODA(606985)
705 Saraipali CH-15-004-070-001/58
(PAIKIN) 		3315004000NRG23101220220619057 10/12/2022 susila 3315004WL0026577 susila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726372 SUSILA W/O HARERAM BANK OF BARODA(606985)
706 Saraipali CH-15-004-070-002/13
(PAIKIN) 		3315004000NRG23101220220619060 10/12/2022 UGRSEN 3315004WL0026577 UGRSEN 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726438 MR UGRASEN BHOI STATE BANK OF INDIA(508548)
707 Saraipali CH-15-004-070-002/13
(PAIKIN) 		3315004000NRG23101220220619120 10/12/2022 UGRSEN 3315004WL0026579 UGRSEN 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726439 MR UGRASEN BHOI STATE BANK OF INDIA(508548)
708 Saraipali CH-15-004-070-002/13
(PAIKIN) 		3315004000NRG23101220220619006 10/12/2022 UGRSEN 3315004WL0026576 UGRSEN 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726437 MR UGRASEN BHOI STATE BANK OF INDIA(508548)
709 Saraipali CH-15-004-070-002/13
(PAIKIN) 		3315004000NRG23101220220618948 10/12/2022 UGRSEN 3315004WL0026574 UGRSEN 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726436 MR UGRASEN BHOI STATE BANK OF INDIA(508548)
710 Saraipali CH-15-004-070-002/2
(PAIKIN) 		3315004000NRG23101220220618949 10/12/2022 vanvashi 3315004WL0026574 vanvashi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725867 MRS BANVASI BHOI STATE BANK OF INDIA(508548)
711 Saraipali CH-15-004-070-002/2
(PAIKIN) 		3315004000NRG23101220220619007 10/12/2022 vanvashi 3315004WL0026576 vanvashi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725866 MRS BANVASI BHOI STATE BANK OF INDIA(508548)
712 Saraipali CH-15-004-070-002/2
(PAIKIN) 		3315004000NRG23101220220619121 10/12/2022 vanvashi 3315004WL0026579 vanvashi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725869 MRS BANVASI BHOI STATE BANK OF INDIA(508548)
713 Saraipali CH-15-004-070-002/2
(PAIKIN) 		3315004000NRG23101220220619061 10/12/2022 vanvashi 3315004WL0026577 vanvashi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725868 MRS BANVASI BHOI STATE BANK OF INDIA(508548)
714 Saraipali CH-15-004-070-002/30
(PAIKIN) 		3315004000NRG23101220220619064 10/12/2022 sayamlal 3315004WL0026577 sayamlal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725862 MR SHYAM LAL BHOI STATE BANK OF INDIA(508548)
715 Saraipali CH-15-004-070-002/30
(PAIKIN) 		3315004000NRG23101220220619124 10/12/2022 sayamlal 3315004WL0026579 sayamlal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726225 MR SHYAM LAL BHOI STATE BANK OF INDIA(508548)
716 Saraipali CH-15-004-070-002/30
(PAIKIN) 		3315004000NRG23101220220619010 10/12/2022 sayamlal 3315004WL0026576 sayamlal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726036 MR SHYAM LAL BHOI STATE BANK OF INDIA(508548)
717 Saraipali CH-15-004-070-002/30
(PAIKIN) 		3315004000NRG23101220220618952 10/12/2022 sayamlal 3315004WL0026574 sayamlal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726224 MR SHYAM LAL BHOI STATE BANK OF INDIA(508548)
718 Saraipali CH-15-004-070-002/31
(PAIKIN) 		3315004000NRG23101220220618953 10/12/2022 sarojani 3315004WL0026574 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726214 MRS SAROJINI BARIHA STATE BANK OF INDIA(508548)
719 Saraipali CH-15-004-070-002/31
(PAIKIN) 		3315004000NRG23101220220619011 10/12/2022 sarojani 3315004WL0026576 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726215 MRS SAROJINI BARIHA STATE BANK OF INDIA(508548)
720 Saraipali CH-15-004-070-002/31
(PAIKIN) 		3315004000NRG23101220220619125 10/12/2022 sarojani 3315004WL0026579 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726213 MRS SAROJINI BARIHA STATE BANK OF INDIA(508548)
721 Saraipali CH-15-004-070-002/31
(PAIKIN) 		3315004000NRG23101220220619065 10/12/2022 sarojani 3315004WL0026577 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726212 MRS SAROJINI BARIHA STATE BANK OF INDIA(508548)
722 Saraipali CH-15-004-074-002/10
(PARSADA) 		3315004000NRG23081220220604899 10/12/2022 bhuri 3315004WL0026143 bhuri 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726470 MRS BHURI BAI PADUM LAL STATE BANK OF INDIA(508548)
723 Saraipali CH-15-004-074-002/10
(PARSADA) 		3315004000NRG23081220220604898 10/12/2022 padum 3315004WL0026143 padum 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726469 MR PADUM LAL NARAYAN STATE BANK OF INDIA(508548)
724 Saraipali CH-15-004-074-002/100
(PARSADA) 		3315004000NRG23081220220604901 10/12/2022 fulmti 3315004WL0026143 fulmti 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726344 MRS FUL MOTI SET RAM STATE BANK OF INDIA(508548)
725 Saraipali CH-15-004-074-002/102
(PARSADA) 		3315004000NRG23081220220604905 10/12/2022 firamoti 3315004WL0026143 firamoti 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726354 MRS FIRMOTI PUNITRAM STATE BANK OF INDIA(508548)
726 Saraipali CH-15-004-074-002/102
(PARSADA) 		3315004000NRG23081220220604904 10/12/2022 PUNITRAM 3315004WL0026143 PUNITRAM 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726343 PUNITRAM SUNDARSAY SAHU IDBI BANK(607095)
727 Saraipali CH-15-004-074-002/106
(PARSADA) 		3315004000NRG23081220220604912 10/12/2022 BALMAKUNJ 3315004WL0026143 BALMAKUNJ 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726468 MR BALMUKUND MAHESH RAM STATE BANK OF INDIA(508548)
728 Saraipali CH-15-004-074-002/108
(PARSADA) 		3315004000NRG23081220220604915 10/12/2022 SADBHAMA 3315004WL0026143 SADBHAMA 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726355 MRS SATYABHAMA SADANAND STATE BANK OF INDIA(508548)
729 Saraipali CH-15-004-074-002/108
(PARSADA) 		3315004000NRG23081220220604914 10/12/2022 SARDHAND 3315004WL0026143 SARDHAND 00415 SBIN0009750 1 1 Processed 17/12/2022 7289726385 MR SRADHA RAM BHAGAT RAM STATE BANK OF INDIA(508548)
730 Saraipali CH-15-004-098-001/113
(Bandalimal) 		3315004000NRG23101220220616179 10/12/2022 sahdev 3315004WL0026459 sahdev 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726351 MR SAHDEV PRADHAN STATE BANK OF INDIA(508548)
731 Saraipali CH-15-004-098-001/113
(Bandalimal) 		3315004000NRG23101220220616234 10/12/2022 sahdev 3315004WL0026460 sahdev 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726352 MR SAHDEV PRADHAN STATE BANK OF INDIA(508548)
732 Saraipali CH-15-004-098-001/113
(Bandalimal) 		3315004000NRG23101220220616291 10/12/2022 sahdev 3315004WL0026461 sahdev 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726353 MR SAHDEV PRADHAN STATE BANK OF INDIA(508548)
733 Saraipali CH-15-004-098-001/113
(Bandalimal) 		3315004000NRG23101220220616292 10/12/2022 sarojani 3315004WL0026461 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726216 MRS SAROJANI PRADHAN STATE BANK OF INDIA(508548)
734 Saraipali CH-15-004-098-001/113
(Bandalimal) 		3315004000NRG23101220220616235 10/12/2022 sarojani 3315004WL0026460 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726218 MRS SAROJANI PRADHAN STATE BANK OF INDIA(508548)
735 Saraipali CH-15-004-098-001/113
(Bandalimal) 		3315004000NRG23101220220616180 10/12/2022 sarojani 3315004WL0026459 sarojani 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726217 MRS SAROJANI PRADHAN STATE BANK OF INDIA(508548)
736 Saraipali CH-15-004-098-001/141
(Bandalimal) 		3315004000NRG23101220220616181 10/12/2022 kamala 3315004WL0026459 kamala 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726259 MRS KAMLA BARIHA STATE BANK OF INDIA(508548)
737 Saraipali CH-15-004-098-001/141
(Bandalimal) 		3315004000NRG23101220220616236 10/12/2022 kamala 3315004WL0026460 kamala 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726258 MRS KAMLA BARIHA STATE BANK OF INDIA(508548)
738 Saraipali CH-15-004-098-001/141
(Bandalimal) 		3315004000NRG23101220220616293 10/12/2022 kamala 3315004WL0026461 kamala 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726257 MRS KAMLA BARIHA STATE BANK OF INDIA(508548)
739 Saraipali CH-15-004-098-001/16
(Bandalimal) 		3315004000NRG23101220220616294 10/12/2022 pustam 3315004WL0026461 pustam 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726421 MR PUSTAM PRADHAN STATE BANK OF INDIA(508548)
740 Saraipali CH-15-004-098-001/16
(Bandalimal) 		3315004000NRG23101220220616237 10/12/2022 pustam 3315004WL0026460 pustam 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726422 MR PUSTAM PRADHAN STATE BANK OF INDIA(508548)
741 Saraipali CH-15-004-098-001/16
(Bandalimal) 		3315004000NRG23101220220616182 10/12/2022 pustam 3315004WL0026459 pustam 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726423 MR PUSTAM PRADHAN STATE BANK OF INDIA(508548)
742 Saraipali CH-15-004-098-001/178
(Bandalimal) 		3315004000NRG23101220220616238 10/12/2022 urwasy 3315004WL0026460 urwasy 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726507 MRS URVASHI MAHAPATRA STATE BANK OF INDIA(508548)
743 Saraipali CH-15-004-098-001/178
(Bandalimal) 		3315004000NRG23101220220616183 10/12/2022 urwasy 3315004WL0026459 urwasy 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726506 MRS URVASHI MAHAPATRA STATE BANK OF INDIA(508548)
744 Saraipali CH-15-004-098-001/178
(Bandalimal) 		3315004000NRG23101220220616295 10/12/2022 urwasy 3315004WL0026461 urwasy 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726508 MRS URVASHI MAHAPATRA STATE BANK OF INDIA(508548)
745 Saraipali CH-15-004-098-001/200
(Bandalimal) 		3315004000NRG23101220220616300 10/12/2022 sudama 3315004WL0026461 sudama 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726060 MR SUDAM SETH STATE BANK OF INDIA(508548)
746 Saraipali CH-15-004-098-001/200
(Bandalimal) 		3315004000NRG23101220220616188 10/12/2022 sudama 3315004WL0026459 sudama 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726058 MR SUDAM SETH STATE BANK OF INDIA(508548)
747 Saraipali CH-15-004-098-001/200
(Bandalimal) 		3315004000NRG23101220220616243 10/12/2022 sudama 3315004WL0026460 sudama 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726059 MR SUDAM SETH STATE BANK OF INDIA(508548)
748 Saraipali CH-15-004-098-001/238
(Bandalimal) 		3315004000NRG23101220220616244 10/12/2022 sandip 3315004WL0026460 sandip 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726198 MR SANDEEP BARIHA STATE BANK OF INDIA(508548)
749 Saraipali CH-15-004-098-001/238
(Bandalimal) 		3315004000NRG23101220220616189 10/12/2022 sandip 3315004WL0026459 sandip 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726199 MR SANDEEP BARIHA STATE BANK OF INDIA(508548)
750 Saraipali CH-15-004-098-001/238
(Bandalimal) 		3315004000NRG23101220220616301 10/12/2022 sandip 3315004WL0026461 sandip 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726197 MR SANDEEP BARIHA STATE BANK OF INDIA(508548)
751 Saraipali CH-15-004-098-001/252
(Bandalimal) 		3315004000NRG23101220220616803 10/12/2022 satyanand 3315004WL0026477 satyanand 00415 SBIN0009750 180 180 Processed 17/12/2022 7289726210 MR SATYANAND PRADHAN STATE BANK OF INDIA(508548)
752 Saraipali CH-15-004-098-001/252
(Bandalimal) 		3315004000NRG23101220220616789 10/12/2022 satyanand 3315004WL0026475 satyanand 00415 SBIN0009750 180 180 Processed 17/12/2022 7289726211 MR SATYANAND PRADHAN STATE BANK OF INDIA(508548)
753 Saraipali CH-15-004-098-001/255
(Bandalimal) 		3315004000NRG23101220220616305 10/12/2022 kamal 3315004WL0026461 kamal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726245 MR KAMAL BARIHA STATE BANK OF INDIA(508548)
754 Saraipali CH-15-004-098-001/255
(Bandalimal) 		3315004000NRG23101220220616248 10/12/2022 kamal 3315004WL0026460 kamal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726246 MR KAMAL BARIHA STATE BANK OF INDIA(508548)
755 Saraipali CH-15-004-098-001/255
(Bandalimal) 		3315004000NRG23101220220616193 10/12/2022 kamal 3315004WL0026459 kamal 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726387 MR KAMAL BARIHA STATE BANK OF INDIA(508548)
756 Saraipali CH-15-004-098-001/33
(Bandalimal) 		3315004000NRG23101220220616214 10/12/2022 premsila 3315004WL0026459 premsila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726061 MRS PREMSHILA BARIHA STATE BANK OF INDIA(508548)
757 Saraipali CH-15-004-098-001/33
(Bandalimal) 		3315004000NRG23101220220616270 10/12/2022 premsila 3315004WL0026460 premsila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726062 MRS PREMSHILA BARIHA STATE BANK OF INDIA(508548)
758 Saraipali CH-15-004-098-001/33
(Bandalimal) 		3315004000NRG23101220220616327 10/12/2022 premsila 3315004WL0026461 premsila 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726063 MRS PREMSHILA BARIHA STATE BANK OF INDIA(508548)
759 Saraipali CH-15-004-098-001/33
(Bandalimal) 		3315004000NRG23101220220616326 10/12/2022 surendra 3315004WL0026461 surendra 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726251 MR SURENDRA BARIHA STATE BANK OF INDIA(508548)
760 Saraipali CH-15-004-098-001/33
(Bandalimal) 		3315004000NRG23101220220616269 10/12/2022 surendra 3315004WL0026460 surendra 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726252 MR SURENDRA BARIHA STATE BANK OF INDIA(508548)
761 Saraipali CH-15-004-098-001/33
(Bandalimal) 		3315004000NRG23101220220616213 10/12/2022 surendra 3315004WL0026459 surendra 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726253 MR SURENDRA BARIHA STATE BANK OF INDIA(508548)
762 Saraipali CH-15-004-098-001/43
(Bandalimal) 		3315004000NRG23101220220616216 10/12/2022 sumati 3315004WL0026459 sumati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726264 MRS SUMATI BARIHA STATE BANK OF INDIA(508548)
763 Saraipali CH-15-004-098-001/43
(Bandalimal) 		3315004000NRG23101220220616272 10/12/2022 sumati 3315004WL0026460 sumati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726262 MRS SUMATI BARIHA STATE BANK OF INDIA(508548)
764 Saraipali CH-15-004-098-001/43
(Bandalimal) 		3315004000NRG23101220220616329 10/12/2022 sumati 3315004WL0026461 sumati 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726263 MRS SUMATI BARIHA STATE BANK OF INDIA(508548)
765 Saraipali CH-15-004-098-001/5
(Bandalimal) 		3315004000NRG23101220220616330 10/12/2022 gandharvi 3315004WL0026461 gandharvi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726362 MRS GANDHARWI BARIHA STATE BANK OF INDIA(508548)
766 Saraipali CH-15-004-098-001/5
(Bandalimal) 		3315004000NRG23101220220616273 10/12/2022 gandharvi 3315004WL0026460 gandharvi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726361 MRS GANDHARWI BARIHA STATE BANK OF INDIA(508548)
767 Saraipali CH-15-004-098-001/5
(Bandalimal) 		3315004000NRG23101220220616217 10/12/2022 gandharvi 3315004WL0026459 gandharvi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726360 MRS GANDHARWI BARIHA STATE BANK OF INDIA(508548)
768 Saraipali CH-15-004-098-001/5
(Bandalimal) 		3315004000NRG23101220220616218 10/12/2022 vallabh 3315004WL0026459 vallabh 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726365 MR BALDEV BARIHA STATE BANK OF INDIA(508548)
769 Saraipali CH-15-004-098-001/5
(Bandalimal) 		3315004000NRG23101220220616274 10/12/2022 vallabh 3315004WL0026460 vallabh 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726364 MR BALDEV BARIHA STATE BANK OF INDIA(508548)
770 Saraipali CH-15-004-098-001/5
(Bandalimal) 		3315004000NRG23101220220616331 10/12/2022 vallabh 3315004WL0026461 vallabh 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726363 MR BALDEV BARIHA STATE BANK OF INDIA(508548)
771 Saraipali CH-15-004-098-001/65
(Bandalimal) 		3315004000NRG23101220220616275 10/12/2022 biranchi 3315004WL0026460 biranchi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726220 BIRANCHI SAHU S/O SAHUKI SAHU BANK OF BARODA(606985)
772 Saraipali CH-15-004-098-001/65
(Bandalimal) 		3315004000NRG23101220220616219 10/12/2022 biranchi 3315004WL0026459 biranchi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726219 BIRANCHI SAHU S/O SAHUKI SAHU BANK OF BARODA(606985)
773 Saraipali CH-15-004-098-001/65
(Bandalimal) 		3315004000NRG23101220220616332 10/12/2022 biranchi 3315004WL0026461 biranchi 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726221 BIRANCHI SAHU S/O SAHUKI SAHU BANK OF BARODA(606985)
774 Saraipali CH-15-004-098-001/65
(Bandalimal) 		3315004000NRG23101220220616333 10/12/2022 sulochsana 3315004WL0026461 sulochsana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726222 MRS SULOCHNA SAHU STATE BANK OF INDIA(508548)
775 Saraipali CH-15-004-098-001/65
(Bandalimal) 		3315004000NRG23101220220616220 10/12/2022 sulochsana 3315004WL0026459 sulochsana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726359 MRS SULOCHNA SAHU STATE BANK OF INDIA(508548)
776 Saraipali CH-15-004-098-001/65
(Bandalimal) 		3315004000NRG23101220220616276 10/12/2022 sulochsana 3315004WL0026460 sulochsana 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726223 MRS SULOCHNA SAHU STATE BANK OF INDIA(508548)
777 Saraipali CH-15-004-098-001/70
(Bandalimal) 		3315004000NRG23101220220616277 10/12/2022 timan 3315004WL0026460 timan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726056 TIMAN SETH AXIS BANK(607153)
778 Saraipali CH-15-004-098-001/70
(Bandalimal) 		3315004000NRG23101220220616221 10/12/2022 timan 3315004WL0026459 timan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726057 TIMAN SETH AXIS BANK(607153)
779 Saraipali CH-15-004-098-001/70
(Bandalimal) 		3315004000NRG23101220220616334 10/12/2022 timan 3315004WL0026461 timan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726055 TIMAN SETH AXIS BANK(607153)
780 Saraipali CH-15-004-098-001/73
(Bandalimal) 		3315004000NRG23101220220616222 10/12/2022 vinodini 3315004WL0026459 vinodini 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726366 MRS VINODINI JHANKAR STATE BANK OF INDIA(508548)
781 Saraipali CH-15-004-098-001/73
(Bandalimal) 		3315004000NRG23101220220616278 10/12/2022 vinodini 3315004WL0026460 vinodini 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726367 MRS VINODINI JHANKAR STATE BANK OF INDIA(508548)
782 Saraipali CH-15-004-098-001/79
(Bandalimal) 		3315004000NRG23101220220616281 10/12/2022 sita 3315004WL0026460 sita 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726418 MRS SITA BHOI STATE BANK OF INDIA(508548)
783 Saraipali CH-15-004-098-001/79
(Bandalimal) 		3315004000NRG23101220220616225 10/12/2022 sita 3315004WL0026459 sita 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726419 MRS SITA BHOI STATE BANK OF INDIA(508548)
784 Saraipali CH-15-004-098-001/79
(Bandalimal) 		3315004000NRG23101220220616338 10/12/2022 sita 3315004WL0026461 sita 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726420 MRS SITA BHOI STATE BANK OF INDIA(508548)
785 Saraipali CH-15-004-098-001/89
(Bandalimal) 		3315004000NRG23101220220616342 10/12/2022 lalni 3315004WL0026461 lalni 00415 SBIN0009750 167 167 Processed 17/12/2022 7289725999 MRS NALINI VISHWAKARMA STATE BANK OF INDIA(508548)
786 Saraipali CH-15-004-098-001/89
(Bandalimal) 		3315004000NRG23101220220616229 10/12/2022 lalni 3315004WL0026459 lalni 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726001 MRS NALINI VISHWAKARMA STATE BANK OF INDIA(508548)
787 Saraipali CH-15-004-098-001/89
(Bandalimal) 		3315004000NRG23101220220616285 10/12/2022 lalni 3315004WL0026460 lalni 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726000 MRS NALINI VISHWAKARMA STATE BANK OF INDIA(508548)
788 Saraipali CH-15-004-098-003/22
(Bandalimal) 		3315004000NRG23101220220616794 10/12/2022 kirtan 3315004WL0026475 kirtan 00415 SBIN0009750 180 180 Processed 17/12/2022 7289725992 MR KIRTAN CHOUDHARY STATE BANK OF INDIA(508548)
789 Saraipali CH-15-004-098-003/22
(Bandalimal) 		3315004000NRG23101220220616808 10/12/2022 kirtan 3315004WL0026477 kirtan 00415 SBIN0009750 180 180 Processed 17/12/2022 7289725993 MR KIRTAN CHOUDHARY STATE BANK OF INDIA(508548)
790 Saraipali CH-15-004-098-003/22
(Bandalimal) 		3315004000NRG23101220220616809 10/12/2022 kuasalya 3315004WL0026477 kuasalya 00415 SBIN0009750 180 180 Processed 17/12/2022 7289726002 MRS KAUSHALYA KIRTAN STATE BANK OF INDIA(508548)
791 Saraipali CH-15-004-098-003/22
(Bandalimal) 		3315004000NRG23101220220616795 10/12/2022 kuasalya 3315004WL0026475 kuasalya 00415 SBIN0009750 180 180 Processed 17/12/2022 7289726003 MRS KAUSHALYA KIRTAN STATE BANK OF INDIA(508548)
792 Saraipali CH-15-004-098-003/26
(Bandalimal) 		3315004000NRG23101220220616345 10/12/2022 raghunath 3315004WL0026461 raghunath 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726004 RAGHUNATH CHOUDHARY ICICI BANK LTD(508534)
793 Saraipali CH-15-004-098-003/26
(Bandalimal) 		3315004000NRG23101220220616288 10/12/2022 raghunath 3315004WL0026460 raghunath 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726006 RAGHUNATH CHOUDHARY ICICI BANK LTD(508534)
794 Saraipali CH-15-004-098-003/26
(Bandalimal) 		3315004000NRG23101220220616231 10/12/2022 raghunath 3315004WL0026459 raghunath 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726005 RAGHUNATH CHOUDHARY ICICI BANK LTD(508534)
795 Saraipali CH-15-004-098-003/49
(Bandalimal) 		3315004000NRG23101220220616232 10/12/2022 duryodhan 3315004WL0026459 duryodhan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726254 MR DURYODHAN CHOUDHARY STATE BANK OF INDIA(508548)
796 Saraipali CH-15-004-098-003/49
(Bandalimal) 		3315004000NRG23101220220616289 10/12/2022 duryodhan 3315004WL0026460 duryodhan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726255 MR DURYODHAN CHOUDHARY STATE BANK OF INDIA(508548)
797 Saraipali CH-15-004-098-003/49
(Bandalimal) 		3315004000NRG23101220220616346 10/12/2022 duryodhan 3315004WL0026461 duryodhan 00415 SBIN0009750 167 167 Processed 17/12/2022 7289726256 MR DURYODHAN CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 29212 29212
798 Saraipali CH-15-004-092-001/5
(Girsa) 		3315004000NRG23081220220604810 10/12/2022 Jaylal 3315004WL0026141 Jaylal 00468 UBIN0830623 167 167 Processed 17/12/2022 7289726342 JAYLAL SUKDAS MAHANT UNION BANK OF INDIA(508500)
799 Saraipali CH-15-004-092-001/94
(Girsa) 		3315004000NRG23081220220604813 10/12/2022 khiwmoti 3315004WL0026141 khiwmoti 00468 UBIN0830623 167 167 Processed 17/12/2022 7289726341 DESMOTI KAMALDAS MAHET UNION BANK OF INDIA(508500)
SubTotal 334 334
Total 116050 116050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_101222APB_FTO_312630 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 18551
2 Saraipali CH3315004_101222APB_FTO_312630 Bank of India BKID0009371 SARAIPALI 167
3 Saraipali CH3315004_101222APB_FTO_312630 Canara Bank CNRB0005423 SARAIPALI 16533
4 Saraipali CH3315004_101222APB_FTO_312630 Central Bank Of India CBIN0280806 SARAIPALI 3039
5 Saraipali CH3315004_101222APB_FTO_312630 Central Bank Of India CBIN0282733 BALODA 1234
6 Saraipali CH3315004_101222APB_FTO_312630 Central Bank Of India CBIN0283066 TORESINGA 9979
7 Saraipali CH3315004_101222APB_FTO_312630 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 3144
8 Saraipali CH3315004_101222APB_FTO_312630 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 2004
9 Saraipali CH3315004_101222APB_FTO_312630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Singhora 167
10 Saraipali CH3315004_101222APB_FTO_312630 I.D.B.I.BANK IBKL0001730 Saraipalli 1504
11 Saraipali CH3315004_101222APB_FTO_312630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4250
12 Saraipali CH3315004_101222APB_FTO_312630 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3
13 Saraipali CH3315004_101222APB_FTO_312630 Indian Bank IDIB000K117 indian bank keduwan 680
14 Saraipali CH3315004_101222APB_FTO_312630 Indian Bank IDIB000K117 KEDUWAN 17901
15 Saraipali CH3315004_101222APB_FTO_312630 Punjab National Bank PUNB0185920 Saraipali 2505
16 Saraipali CH3315004_101222APB_FTO_312630 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 4843
17 Saraipali CH3315004_101222APB_FTO_312630 State Bank of India SBIN0009750 SARAIPALI 29212
18 Saraipali CH3315004_101222APB_FTO_312630 Union Bank of India UBIN0830623 Saraipali 334

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