Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_111022APB_FTO_214177
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-15-004-014-003/69
(BHANJHAPALI) 		3315004000NRG23111020220306580 11/10/2022 KIRAN 3315004WL0013360 KIRAN 00045 BARB0SARAIP 170 170 Processed 15/10/2022 5625461978 KIRAN PRADHAN S/O BALDEV PRADHAN BANK OF BARODA(606985)
2 Saraipali CH-15-004-014-003/69
(BHANJHAPALI) 		3315004000NRG23111020220306554 11/10/2022 KIRAN 3315004WL0013357 KIRAN 00045 BARB0SARAIP 170 170 Processed 15/10/2022 5625461977 KIRAN PRADHAN S/O BALDEV PRADHAN BANK OF BARODA(606985)
3 Saraipali CH-15-004-014-003/8
(BHANJHAPALI) 		3315004000NRG23111020220306556 11/10/2022 BALDEV 3315004WL0013357 BALDEV 00045 BARB0SARAIP 170 170 Processed 15/10/2022 5625462070 Mr. BALADEV PRADHAN S/O RAJNO PRADHA UTKAL GRAMEEN BANK(607234)
4 Saraipali CH-15-004-014-003/8
(BHANJHAPALI) 		3315004000NRG23111020220306582 11/10/2022 BALDEV 3315004WL0013360 BALDEV 00045 BARB0SARAIP 170 170 Processed 15/10/2022 5625462069 Mr. BALADEV PRADHAN S/O RAJNO PRADHA UTKAL GRAMEEN BANK(607234)
5 Saraipali CH-15-004-022-001/74
(CHAKARDA) 		3315004000NRG23111020220305784 11/10/2022 chhayabai 3315004WL0013296 chhayabai 00045 BARB0SARAIP 150 150 Processed 15/10/2022 5625462268 CHHAYA PATEL WO MEHTAR PATEL BANK OF BARODA(606985)
6 Saraipali CH-15-004-022-001/74
(CHAKARDA) 		3315004000NRG23111020220305780 11/10/2022 chhayabai 3315004WL0013295 chhayabai 00045 BARB0SARAIP 150 150 Processed 15/10/2022 5625462269 CHHAYA PATEL WO MEHTAR PATEL BANK OF BARODA(606985)
7 Saraipali CH-15-004-022-001/74
(CHAKARDA) 		3315004000NRG23111020220304593 11/10/2022 chhayabai 3315004WL0013246 chhayabai 00045 BARB0SARAIP 105 105 Processed 15/10/2022 5625462270 CHHAYA PATEL WO MEHTAR PATEL BANK OF BARODA(606985)
8 Saraipali CH-15-004-022-001/74
(CHAKARDA) 		3315004000NRG23111020220304592 11/10/2022 mehter 3315004WL0013246 mehter 00045 BARB0SARAIP 105 105 Processed 15/10/2022 5625462265 MEHATAR SO BHARAT BANK OF BARODA(606985)
9 Saraipali CH-15-004-022-001/74
(CHAKARDA) 		3315004000NRG23111020220305779 11/10/2022 mehter 3315004WL0013295 mehter 00045 BARB0SARAIP 150 150 Processed 15/10/2022 5625462266 MEHATAR SO BHARAT BANK OF BARODA(606985)
10 Saraipali CH-15-004-022-001/74
(CHAKARDA) 		3315004000NRG23111020220305783 11/10/2022 mehter 3315004WL0013296 mehter 00045 BARB0SARAIP 150 150 Processed 15/10/2022 5625462267 MEHATAR SO BHARAT BANK OF BARODA(606985)
11 Saraipali CH-15-004-070-001/284
(PAIKIN) 		3315004000NRG23111020220303959 11/10/2022 Kailash 3315004WL0013211 Kailash 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625462063 KAILASH BARIHA S/O MUNAKU LAL BARIHA BANK OF BARODA(606985)
12 Saraipali CH-15-004-070-001/284
(PAIKIN) 		3315004000NRG23111020220303892 11/10/2022 Kailash 3315004WL0013207 Kailash 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625462064 KAILASH BARIHA S/O MUNAKU LAL BARIHA BANK OF BARODA(606985)
13 Saraipali CH-15-004-070-002/1
(PAIKIN) 		3315004000NRG23111020220303895 11/10/2022 Sarad 3315004WL0013207 Sarad 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625462056 SHARAD BHOI S/O LT. SHRI JAI BANK OF BARODA(606985)
14 Saraipali CH-15-004-070-002/1
(PAIKIN) 		3315004000NRG23111020220303962 11/10/2022 Sarad 3315004WL0013211 Sarad 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625462057 SHARAD BHOI S/O LT. SHRI JAI BANK OF BARODA(606985)
15 Saraipali CH-15-004-070-002/11
(PAIKIN) 		3315004000NRG23111020220303898 11/10/2022 ramesh 3315004WL0013207 ramesh 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625462046 RAMESH S/O SAUKI BANK OF BARODA(606985)
16 Saraipali CH-15-004-070-002/11
(PAIKIN) 		3315004000NRG23111020220303965 11/10/2022 ramesh 3315004WL0013211 ramesh 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625462047 RAMESH S/O SAUKI BANK OF BARODA(606985)
17 Saraipali CH-15-004-070-002/15
(PAIKIN) 		3315004000NRG23111020220303967 11/10/2022 shrikrisan 3315004WL0013211 shrikrisan 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625461923 SHRIKRISHNA BHOI S/O JAYDEV BHOI BANK OF BARODA(606985)
18 Saraipali CH-15-004-070-002/15
(PAIKIN) 		3315004000NRG23111020220303900 11/10/2022 shrikrisan 3315004WL0013207 shrikrisan 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625461924 SHRIKRISHNA BHOI S/O JAYDEV BHOI BANK OF BARODA(606985)
19 Saraipali CH-15-004-070-002/26
(PAIKIN) 		3315004000NRG23111020220303911 11/10/2022 Mahendra 3315004WL0013207 Mahendra 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625461933 MAHENDRA S/O MITRABHANU BANK OF BARODA(606985)
20 Saraipali CH-15-004-070-002/26
(PAIKIN) 		3315004000NRG23111020220303978 11/10/2022 Mahendra 3315004WL0013211 Mahendra 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625461932 MAHENDRA S/O MITRABHANU BANK OF BARODA(606985)
21 Saraipali CH-15-004-070-002/9
(PAIKIN) 		3315004000NRG23111020220303929 11/10/2022 JASOWANTI 3315004WL0013207 JASOWANTI 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625461931 JAMBOBATI W/O BHAGIRATHI BANK OF BARODA(606985)
22 Saraipali CH-15-004-070-002/9
(PAIKIN) 		3315004000NRG23111020220303997 11/10/2022 JASOWANTI 3315004WL0013211 JASOWANTI 00045 BARB0SARAIP 167 167 Processed 15/10/2022 5625461930 JAMBOBATI W/O BHAGIRATHI BANK OF BARODA(606985)
23 Saraipali CH-15-004-079-001/30
(RAJADIH) 		3315004000NRG23111020220307943 11/10/2022 premlal 3315004WL0013428 premlal 00045 BARB0SARAIP 40 40 Processed 15/10/2022 5625462318 PREMLAL BARIHA BANK OF BARODA(606985)
24 Saraipali CH-15-004-079-001/30
(RAJADIH) 		3315004000NRG23111020220307942 11/10/2022 premlal 3315004WL0013427 premlal 00045 BARB0SARAIP 40 40 Processed 15/10/2022 5625462290 PREMLAL BARIHA BANK OF BARODA(606985)
SubTotal 3574 3574
25 Saraipali CH-15-004-070-001/31
(PAIKIN) 		3315004000NRG23111020220303961 11/10/2022 Radha 3315004WL0013211 Radha 00048 BKID0009371 167 167 Processed 15/10/2022 5625462422 RADHAJAISWALWOMOHANLAL BANK OF INDIA(508505)
26 Saraipali CH-15-004-070-001/31
(PAIKIN) 		3315004000NRG23111020220303894 11/10/2022 Radha 3315004WL0013207 Radha 00048 BKID0009371 167 167 Processed 15/10/2022 5625462423 RADHAJAISWALWOMOHANLAL BANK OF INDIA(508505)
27 Saraipali CH-15-004-070-002/15
(PAIKIN) 		3315004000NRG23111020220303901 11/10/2022 luchana 3315004WL0013207 luchana 00048 BKID0009371 167 167 Processed 15/10/2022 5625462424 LUCHANABHOIWOSRIKRISHNA BANK OF INDIA(508505)
28 Saraipali CH-15-004-070-002/15
(PAIKIN) 		3315004000NRG23111020220303968 11/10/2022 luchana 3315004WL0013211 luchana 00048 BKID0009371 167 167 Processed 15/10/2022 5625461929 LUCHANABHOIWOSRIKRISHNA BANK OF INDIA(508505)
29 Saraipali CH-15-004-090-001/252
(TORESINGHA) 		3315004000NRG23111020220307936 11/10/2022 Ghansiya 3315004WL0013425 Ghansiya 00048 BKID0009371 167 167 Processed 15/10/2022 5625462420 GHASIYA ICICI BANK LTD(508534)
30 Saraipali CH-15-004-090-001/252
(TORESINGHA) 		3315004000NRG23111020220307931 11/10/2022 Ghansiya 3315004WL0013424 Ghansiya 00048 BKID0009371 167 167 Processed 15/10/2022 5625462421 GHASIYA ICICI BANK LTD(508534)
SubTotal 1002 1002
31 Saraipali CH-15-004-065-001/45
(MOKHAPUTKA) 		3315004000NRG23111020220304384 11/10/2022 trilochan 3315004WL0013230 trilochan 00089 CBIN0280806 167 167 Processed 15/10/2022 5625462156 Mr. TREELOCHAN VAISHNAV CENTRAL BANK OF INDIA(607115)
32 Saraipali CH-15-004-065-001/45
(MOKHAPUTKA) 		3315004000NRG23111020220304365 11/10/2022 trilochan 3315004WL0013229 trilochan 00089 CBIN0280806 167 167 Processed 15/10/2022 5625462155 Mr. TREELOCHAN VAISHNAV CENTRAL BANK OF INDIA(607115)
SubTotal 334 334
33 Saraipali CH-15-004-052-002/141
(KHOKHEPUR) 		3315004000NRG23111020220306158 11/10/2022 Bhgerhti 3315004WL0013332 Bhgerhti 00089 CBIN0282733 170 170 Processed 15/10/2022 5625462153 HARIHAR PATEL &BHAGIRATHI PATEL BANK OF BARODA(606985)
34 Saraipali CH-15-004-052-002/141
(KHOKHEPUR) 		3315004000NRG23111020220306171 11/10/2022 Bhgerhti 3315004WL0013334 Bhgerhti 00089 CBIN0282733 170 170 Processed 15/10/2022 5625462154 HARIHAR PATEL &BHAGIRATHI PATEL BANK OF BARODA(606985)
35 Saraipali CH-15-004-052-002/141
(KHOKHEPUR) 		3315004000NRG23111020220306172 11/10/2022 Mnesh 3315004WL0013334 Mnesh 00089 CBIN0282733 170 170 Processed 15/10/2022 5625462224 MANESH PATEL IDBI BANK(607095)
36 Saraipali CH-15-004-052-002/141
(KHOKHEPUR) 		3315004000NRG23111020220306159 11/10/2022 Mnesh 3315004WL0013332 Mnesh 00089 CBIN0282733 170 170 Processed 15/10/2022 5625462223 MANESH PATEL IDBI BANK(607095)
37 Saraipali CH-15-004-053-001/7
(KISDI) 		3315004000NRG23111020220305563 11/10/2022 Vinodini 3315004WL0013281 Vinodini 00089 CBIN0282733 167 167 Processed 15/10/2022 5625462060 Mrs. VINODINI BHOI CENTRAL BANK OF INDIA(607115)
38 Saraipali CH-15-004-089-001/32
(TEMRI) 		3315004000NRG23111020220303625 11/10/2022 Madhusudan 3315004WL0013184 Madhusudan 00089 CBIN0282733 180 180 Processed 15/10/2022 5625462289 Mr. MADHUSUDAN YADAV S O HARADHAN YADAV CENTRAL BANK OF INDIA(607115)
39 Saraipali CH-15-004-089-001/45
(TEMRI) 		3315004000NRG23111020220303627 11/10/2022 gandhrvi 3315004WL0013184 gandhrvi 00089 CBIN0282733 180 180 Processed 15/10/2022 5625462326 Mrs. GANDHARVI YADAV W O RAVISHANKER Y CENTRAL BANK OF INDIA(607115)
40 Saraipali CH-15-004-089-001/45
(TEMRI) 		3315004000NRG23111020220303629 11/10/2022 Ravishanker 3315004WL0013184 Ravishanker 00089 CBIN0282733 180 180 Processed 15/10/2022 5625461983 Mr. RAVISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
41 Saraipali CH-15-004-089-001/7
(TEMRI) 		3315004000NRG23111020220303632 11/10/2022 chandrama 3315004WL0013184 chandrama 00089 CBIN0282733 180 180 Processed 15/10/2022 5625462105 Mrs. CHANDRMA CHAUHAN D O VIRENDR CHAUH CENTRAL BANK OF INDIA(607115)
SubTotal 1567 1567
42 Saraipali CH-15-004-053-001/101
(KISDI) 		3315004000NRG23111020220305529 11/10/2022 nura 3315004WL0013281 nura 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462284 Mrs. NURABATI PRADHAN W/O-RUPANAND PRAD CENTRAL BANK OF INDIA(607115)
43 Saraipali CH-15-004-053-001/127
(KISDI) 		3315004000NRG23111020220305530 11/10/2022 Anita 3315004WL0013281 Anita 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462235 Mrs. ANITA TANDI WO NEHRU CENTRAL BANK OF INDIA(607115)
44 Saraipali CH-15-004-053-001/140
(KISDI) 		3315004000NRG23111020220305533 11/10/2022 Mukesh 3315004WL0013281 Mukesh 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462051 Mr. MUKESH SAHU SO HARIHAR SAHU CENTRAL BANK OF INDIA(607115)
45 Saraipali CH-15-004-053-001/154
(KISDI) 		3315004000NRG23111020220305534 11/10/2022 Rajni 3315004WL0013281 Rajni 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461994 Mrs. RAJNI SAND WO MAYADHAR CENTRAL BANK OF INDIA(607115)
46 Saraipali CH-15-004-053-001/171
(KISDI) 		3315004000NRG23111020220305537 11/10/2022 nurpati 3315004WL0013281 nurpati 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462061 Mrs. MADNAVATI WO DIGRI CENTRAL BANK OF INDIA(607115)
47 Saraipali CH-15-004-053-001/200
(KISDI) 		3315004000NRG23111020220305538 11/10/2022 BANITA 3315004WL0013281 BANITA 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461999 Mrs. BANITA MATARI CENTRAL BANK OF INDIA(607115)
48 Saraipali CH-15-004-053-001/213
(KISDI) 		3315004000NRG23111020220305539 11/10/2022 kanti 3315004WL0013281 kanti 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462342 Mrs. KANTI WO CHAITAN MANJHI CENTRAL BANK OF INDIA(607115)
49 Saraipali CH-15-004-053-001/257
(KISDI) 		3315004000NRG23111020220305540 11/10/2022 Bhojraj 3315004WL0013281 Bhojraj 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461990 Mr. BHOJRAJ RATRE S/O RANJIT RATRE CENTRAL BANK OF INDIA(607115)
50 Saraipali CH-15-004-053-001/257
(KISDI) 		3315004000NRG23111020220305541 11/10/2022 bhuri 3315004WL0013281 bhuri 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461991 Mrs. RAMSHILA RATRE WO BHOJRAJ RATRE CENTRAL BANK OF INDIA(607115)
51 Saraipali CH-15-004-053-001/268
(KISDI) 		3315004000NRG23111020220305546 11/10/2022 Bhuribai 3315004WL0013281 Bhuribai 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461975 Mrs. BHURI RATRE CENTRAL BANK OF INDIA(607115)
52 Saraipali CH-15-004-053-001/268
(KISDI) 		3315004000NRG23111020220305545 11/10/2022 Chhunu 3315004WL0013281 Chhunu 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461976 Mr. PARDESHI RATRE SO MUKTESVAR RATRE CENTRAL BANK OF INDIA(607115)
53 Saraipali CH-15-004-053-001/272
(KISDI) 		3315004000NRG23111020220305548 11/10/2022 SAROJANI 3315004WL0013281 SAROJANI 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462427 Mrs. SAROJANI RATRE CENTRAL BANK OF INDIA(607115)
54 Saraipali CH-15-004-053-001/273
(KISDI) 		3315004000NRG23111020220305550 11/10/2022 kanti 3315004WL0013281 kanti 00089 CBIN0283066 167 167 Processed 15/10/2022 5625462039 Mrs. KANTI RATRE W O CHANDRABHANU RATRE CENTRAL BANK OF INDIA(607115)
55 Saraipali CH-15-004-053-001/278
(KISDI) 		3315004000NRG23111020220305553 11/10/2022 lalita 3315004WL0013281 lalita 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461942 Mrs. LALITA BHOI WO SUNDAR BHOI CENTRAL BANK OF INDIA(607115)
56 Saraipali CH-15-004-053-001/5
(KISDI) 		3315004000NRG23111020220305559 11/10/2022 Surekha 3315004WL0013281 Surekha 00089 CBIN0283066 167 167 Processed 15/10/2022 5625461889 Mrs. SUREKHA BHOI WO SHRIRAM BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 2505 2505
57 Saraipali CH-15-004-008-001/2
(BANIGIROLA) 		3315004000NRG23111020220306115 11/10/2022 nandau 3315004WL0013326 nandau 00093 CRGB0000211 50 50 Processed 15/10/2022 5625462234 Mr. NANDAU BANSHRAM KODAKU CHHATTISGARH GRAMIN BANK(607214)
58 Saraipali CH-15-004-008-001/2
(BANIGIROLA) 		3315004000NRG23111020220306082 11/10/2022 nandau 3315004WL0013322 nandau 00093 CRGB0000211 50 50 Processed 15/10/2022 5625462233 Mr. NANDAU BANSHRAM KODAKU CHHATTISGARH GRAMIN BANK(607214)
59 Saraipali CH-15-004-010-001/166
(BARADOLI) 		3315004000NRG23111020220305786 11/10/2022 Kachari 3315004WL0013298 Kachari 00093 CRGB0000211 50 50 Processed 15/10/2022 5625462204 Mr. KACHARI S/O SANKAR OBC CHHATTISGARH GRAMIN BANK(607214)
60 Saraipali CH-15-004-010-001/166
(BARADOLI) 		3315004000NRG23111020220305785 11/10/2022 Kachari 3315004WL0013297 Kachari 00093 CRGB0000211 50 50 Processed 15/10/2022 5625462203 Mr. KACHARI S/O SANKAR OBC CHHATTISGARH GRAMIN BANK(607214)
61 Saraipali CH-15-004-070-002/21
(PAIKIN) 		3315004000NRG23111020220303973 11/10/2022 madhumangal 3315004WL0013211 madhumangal 00093 CRGB0000211 167 167 Processed 15/10/2022 5625462048 Mr. MADHUMANGAL SUNADHAR SANWRA CHHATTISGARH GRAMIN BANK(607214)
62 Saraipali CH-15-004-070-002/21
(PAIKIN) 		3315004000NRG23111020220303906 11/10/2022 madhumangal 3315004WL0013207 madhumangal 00093 CRGB0000211 167 167 Processed 15/10/2022 5625462049 Mr. MADHUMANGAL SUNADHAR SANWRA CHHATTISGARH GRAMIN BANK(607214)
63 Saraipali CH-15-004-073-003/46
(PARASKOL) 		3315004000NRG23111020220304312 11/10/2022 soni 3315004WL0013225 soni 00093 CRGB0000211 50 50 Processed 15/10/2022 5625462237 SONI SONA PUNJAB NATIONAL BANK(508568)
64 Saraipali CH-15-004-073-003/46
(PARASKOL) 		3315004000NRG23111020220304311 11/10/2022 soni 3315004WL0013224 soni 00093 CRGB0000211 50 50 Processed 15/10/2022 5625462209 SONI SONA PUNJAB NATIONAL BANK(508568)
SubTotal 634 634
65 Saraipali CH-15-004-027-001/1
(CHIWRAKUTA) 		3315004000NRG23111020220308691 11/10/2022 suryo 3315004WL0013447 suryo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462272 SURYA SAHU IDBI BANK(607095)
66 Saraipali CH-15-004-027-001/1
(CHIWRAKUTA) 		3315004000NRG23111020220307979 11/10/2022 suryo 3315004WL0013430 suryo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462273 SURYA SAHU IDBI BANK(607095)
67 Saraipali CH-15-004-027-001/1
(CHIWRAKUTA) 		3315004000NRG23111020220308820 11/10/2022 suryo 3315004WL0013448 suryo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462271 SURYA SAHU IDBI BANK(607095)
68 Saraipali CH-15-004-027-001/10
(CHIWRAKUTA) 		3315004000NRG23111020220308821 11/10/2022 Bisikesan 3315004WL0013448 Bisikesan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462033 Mr. BISHIKESHAN GAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
69 Saraipali CH-15-004-027-001/10
(CHIWRAKUTA) 		3315004000NRG23111020220307980 11/10/2022 Bisikesan 3315004WL0013430 Bisikesan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462032 Mr. BISHIKESHAN GAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
70 Saraipali CH-15-004-027-001/10
(CHIWRAKUTA) 		3315004000NRG23111020220308692 11/10/2022 Bisikesan 3315004WL0013447 Bisikesan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462034 Mr. BISHIKESHAN GAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
71 Saraipali CH-15-004-027-001/10
(CHIWRAKUTA) 		3315004000NRG23111020220308693 11/10/2022 Hemo 3315004WL0013447 Hemo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461943 Mrs. HEMO RANA CHHATTISGARH GRAMIN BANK(607214)
72 Saraipali CH-15-004-027-001/10
(CHIWRAKUTA) 		3315004000NRG23111020220307981 11/10/2022 Hemo 3315004WL0013430 Hemo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461945 Mrs. HEMO RANA CHHATTISGARH GRAMIN BANK(607214)
73 Saraipali CH-15-004-027-001/10
(CHIWRAKUTA) 		3315004000NRG23111020220308822 11/10/2022 Hemo 3315004WL0013448 Hemo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461944 Mrs. HEMO RANA CHHATTISGARH GRAMIN BANK(607214)
74 Saraipali CH-15-004-027-001/104
(CHIWRAKUTA) 		3315004000NRG23111020220308823 11/10/2022 Jashowanti 3315004WL0013448 Jashowanti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462328 JASHOVANTI BAG ICICI BANK LTD(508534)
75 Saraipali CH-15-004-027-001/104
(CHIWRAKUTA) 		3315004000NRG23111020220307982 11/10/2022 Jashowanti 3315004WL0013430 Jashowanti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462329 JASHOVANTI BAG ICICI BANK LTD(508534)
76 Saraipali CH-15-004-027-001/104
(CHIWRAKUTA) 		3315004000NRG23111020220308694 11/10/2022 Jashowanti 3315004WL0013447 Jashowanti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462327 JASHOVANTI BAG ICICI BANK LTD(508534)
77 Saraipali CH-15-004-027-001/104
(CHIWRAKUTA) 		3315004000NRG23111020220308824 11/10/2022 Mahendra 3315004WL0013448 Mahendra 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462009 Mr. MAHENDRA ARKHIT BAAG CHHATTISGARH GRAMIN BANK(607214)
78 Saraipali CH-15-004-027-001/109
(CHIWRAKUTA) 		3315004000NRG23111020220308825 11/10/2022 dilip 3315004WL0013448 dilip 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462007 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Saraipali CH-15-004-027-001/109
(CHIWRAKUTA) 		3315004000NRG23111020220308695 11/10/2022 dilip 3315004WL0013447 dilip 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462006 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Saraipali CH-15-004-027-001/109
(CHIWRAKUTA) 		3315004000NRG23111020220307983 11/10/2022 dilip 3315004WL0013430 dilip 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462008 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Saraipali CH-15-004-027-001/109
(CHIWRAKUTA) 		3315004000NRG23111020220308696 11/10/2022 jagyashini 3315004WL0013447 jagyashini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462339 Mrs. JAGYASINI DILEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Saraipali CH-15-004-027-001/109
(CHIWRAKUTA) 		3315004000NRG23111020220307984 11/10/2022 jagyashini 3315004WL0013430 jagyashini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462341 Mrs. JAGYASINI DILEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Saraipali CH-15-004-027-001/109
(CHIWRAKUTA) 		3315004000NRG23111020220308826 11/10/2022 jagyashini 3315004WL0013448 jagyashini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462340 Mrs. JAGYASINI DILEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Saraipali CH-15-004-027-001/112
(CHIWRAKUTA) 		3315004000NRG23111020220308827 11/10/2022 Mehendra 3315004WL0013448 Mehendra 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462337 Mr. HEMSAGAR BALMUKUND BHOI CHHATTISGARH GRAMIN BANK(607214)
85 Saraipali CH-15-004-027-001/112
(CHIWRAKUTA) 		3315004000NRG23111020220308697 11/10/2022 Mehendra 3315004WL0013447 Mehendra 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462338 Mr. HEMSAGAR BALMUKUND BHOI CHHATTISGARH GRAMIN BANK(607214)
86 Saraipali CH-15-004-027-001/113
(CHIWRAKUTA) 		3315004000NRG23111020220308699 11/10/2022 Dubraj 3315004WL0013447 Dubraj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462330 DUVARAJ BHOI ICICI BANK LTD(508534)
87 Saraipali CH-15-004-027-001/113
(CHIWRAKUTA) 		3315004000NRG23111020220307985 11/10/2022 Dubraj 3315004WL0013430 Dubraj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462332 DUVARAJ BHOI ICICI BANK LTD(508534)
88 Saraipali CH-15-004-027-001/113
(CHIWRAKUTA) 		3315004000NRG23111020220308830 11/10/2022 Dubraj 3315004WL0013448 Dubraj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462331 DUVARAJ BHOI ICICI BANK LTD(508534)
89 Saraipali CH-15-004-027-001/113
(CHIWRAKUTA) 		3315004000NRG23111020220308831 11/10/2022 Raymati 3315004WL0013448 Raymati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462335 Mrs. RAYAMOTI BHOI CHHATTISGARH GRAMIN BANK(607214)
90 Saraipali CH-15-004-027-001/113
(CHIWRAKUTA) 		3315004000NRG23111020220307986 11/10/2022 Raymati 3315004WL0013430 Raymati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462334 Mrs. RAYAMOTI BHOI CHHATTISGARH GRAMIN BANK(607214)
91 Saraipali CH-15-004-027-001/113
(CHIWRAKUTA) 		3315004000NRG23111020220308700 11/10/2022 Raymati 3315004WL0013447 Raymati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462336 Mrs. RAYAMOTI BHOI CHHATTISGARH GRAMIN BANK(607214)
92 Saraipali CH-15-004-027-001/116
(CHIWRAKUTA) 		3315004000NRG23111020220308701 11/10/2022 indar 3315004WL0013447 indar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462393 Mr. INDAR URDHARAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
93 Saraipali CH-15-004-027-001/116
(CHIWRAKUTA) 		3315004000NRG23111020220307987 11/10/2022 indar 3315004WL0013430 indar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462391 Mr. INDAR URDHARAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
94 Saraipali CH-15-004-027-001/116
(CHIWRAKUTA) 		3315004000NRG23111020220308832 11/10/2022 indar 3315004WL0013448 indar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462392 Mr. INDAR URDHARAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
95 Saraipali CH-15-004-027-001/116
(CHIWRAKUTA) 		3315004000NRG23111020220308833 11/10/2022 yashovanti 3315004WL0013448 yashovanti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462394 JASHOWANTI ICICI BANK LTD(508534)
96 Saraipali CH-15-004-027-001/116
(CHIWRAKUTA) 		3315004000NRG23111020220307988 11/10/2022 yashovanti 3315004WL0013430 yashovanti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462396 JASHOWANTI ICICI BANK LTD(508534)
97 Saraipali CH-15-004-027-001/116
(CHIWRAKUTA) 		3315004000NRG23111020220308702 11/10/2022 yashovanti 3315004WL0013447 yashovanti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462395 JASHOWANTI ICICI BANK LTD(508534)
98 Saraipali CH-15-004-027-001/117
(CHIWRAKUTA) 		3315004000NRG23111020220308704 11/10/2022 Premo 3315004WL0013447 Premo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462439 Mrs. PREMO SHANTO BARIHA CHHATTISGARH GRAMIN BANK(607214)
99 Saraipali CH-15-004-027-001/117
(CHIWRAKUTA) 		3315004000NRG23111020220307990 11/10/2022 Premo 3315004WL0013430 Premo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462437 Mrs. PREMO SHANTO BARIHA CHHATTISGARH GRAMIN BANK(607214)
100 Saraipali CH-15-004-027-001/117
(CHIWRAKUTA) 		3315004000NRG23111020220308835 11/10/2022 Premo 3315004WL0013448 Premo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462438 Mrs. PREMO SHANTO BARIHA CHHATTISGARH GRAMIN BANK(607214)
101 Saraipali CH-15-004-027-001/117
(CHIWRAKUTA) 		3315004000NRG23111020220308834 11/10/2022 Shanto 3315004WL0013448 Shanto 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462398 Mr. SHANTO BHAKALO BARIHA CHHATTISGARH GRAMIN BANK(607214)
102 Saraipali CH-15-004-027-001/117
(CHIWRAKUTA) 		3315004000NRG23111020220307989 11/10/2022 Shanto 3315004WL0013430 Shanto 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462397 Mr. SHANTO BHAKALO BARIHA CHHATTISGARH GRAMIN BANK(607214)
103 Saraipali CH-15-004-027-001/117
(CHIWRAKUTA) 		3315004000NRG23111020220308703 11/10/2022 Shanto 3315004WL0013447 Shanto 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462426 Mr. SHANTO BHAKALO BARIHA CHHATTISGARH GRAMIN BANK(607214)
104 Saraipali CH-15-004-027-001/118
(CHIWRAKUTA) 		3315004000NRG23111020220307991 11/10/2022 Bhargavi 3315004WL0013430 Bhargavi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462077 Mrs. BHARGAVI BARIHA CHHATTISGARH GRAMIN BANK(607214)
105 Saraipali CH-15-004-027-001/118
(CHIWRAKUTA) 		3315004000NRG23111020220308705 11/10/2022 Bhargavi 3315004WL0013447 Bhargavi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462078 Mrs. BHARGAVI BARIHA CHHATTISGARH GRAMIN BANK(607214)
106 Saraipali CH-15-004-027-001/118
(CHIWRAKUTA) 		3315004000NRG23111020220308836 11/10/2022 Bhargavi 3315004WL0013448 Bhargavi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462079 Mrs. BHARGAVI BARIHA CHHATTISGARH GRAMIN BANK(607214)
107 Saraipali CH-15-004-027-001/120
(CHIWRAKUTA) 		3315004000NRG23111020220308841 11/10/2022 gurudev 3315004WL0013448 gurudev 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461888 GURUDEV BHOI ICICI BANK LTD(508534)
108 Saraipali CH-15-004-027-001/120
(CHIWRAKUTA) 		3315004000NRG23111020220308840 11/10/2022 kalpini 3315004WL0013448 kalpini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462496 KALPINI BHOI ICICI BANK LTD(508534)
109 Saraipali CH-15-004-027-001/120
(CHIWRAKUTA) 		3315004000NRG23111020220308708 11/10/2022 kalpini 3315004WL0013447 kalpini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462495 KALPINI BHOI ICICI BANK LTD(508534)
110 Saraipali CH-15-004-027-001/120
(CHIWRAKUTA) 		3315004000NRG23111020220307993 11/10/2022 kalpini 3315004WL0013430 kalpini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462494 KALPINI BHOI ICICI BANK LTD(508534)
111 Saraipali CH-15-004-027-001/123
(CHIWRAKUTA) 		3315004000NRG23111020220308844 11/10/2022 Niranjan 3315004WL0013448 Niranjan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462050 Mr. RANJANKUMAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
112 Saraipali CH-15-004-027-001/123
(CHIWRAKUTA) 		3315004000NRG23111020220308843 11/10/2022 vrindavati 3315004WL0013448 vrindavati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462333 Mrs. VRINDAVATIBARIHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
113 Saraipali CH-15-004-027-001/124
(CHIWRAKUTA) 		3315004000NRG23111020220308847 11/10/2022 hemant 3315004WL0013448 hemant 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462287 Mr. HEMANT BRINDAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
114 Saraipali CH-15-004-027-001/124
(CHIWRAKUTA) 		3315004000NRG23111020220308848 11/10/2022 ramvati 3315004WL0013448 ramvati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462288 Mrs. RAMVATI HEMANT DAS CHHATTISGARH GRAMIN BANK(607214)
115 Saraipali CH-15-004-027-001/125
(CHIWRAKUTA) 		3315004000NRG23111020220308849 11/10/2022 dubraj 3315004WL0013448 dubraj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462390 Mr. DUBRAJ LALJI BARIHA CHHATTISGARH GRAMIN BANK(607214)
116 Saraipali CH-15-004-027-001/125
(CHIWRAKUTA) 		3315004000NRG23111020220307994 11/10/2022 dubraj 3315004WL0013430 dubraj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462388 Mr. DUBRAJ LALJI BARIHA CHHATTISGARH GRAMIN BANK(607214)
117 Saraipali CH-15-004-027-001/125
(CHIWRAKUTA) 		3315004000NRG23111020220308709 11/10/2022 dubraj 3315004WL0013447 dubraj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462389 Mr. DUBRAJ LALJI BARIHA CHHATTISGARH GRAMIN BANK(607214)
118 Saraipali CH-15-004-027-001/134
(CHIWRAKUTA) 		3315004000NRG23111020220308711 11/10/2022 santoshi 3315004WL0013447 santoshi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461946 Mrs. SANTOSHI NAYAK CHHATTISGARH GRAMIN BANK(607214)
119 Saraipali CH-15-004-027-001/134
(CHIWRAKUTA) 		3315004000NRG23111020220308851 11/10/2022 santoshi 3315004WL0013448 santoshi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461974 Mrs. SANTOSHI NAYAK CHHATTISGARH GRAMIN BANK(607214)
120 Saraipali CH-15-004-027-001/145
(CHIWRAKUTA) 		3315004000NRG23111020220308854 11/10/2022 Manbodh 3315004WL0013448 Manbodh 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462379 MANBODH MATTARI ICICI BANK LTD(508534)
121 Saraipali CH-15-004-027-001/145
(CHIWRAKUTA) 		3315004000NRG23111020220308714 11/10/2022 Manbodh 3315004WL0013447 Manbodh 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462380 MANBODH MATTARI ICICI BANK LTD(508534)
122 Saraipali CH-15-004-027-001/145
(CHIWRAKUTA) 		3315004000NRG23111020220307996 11/10/2022 Manbodh 3315004WL0013430 Manbodh 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462381 MANBODH MATTARI ICICI BANK LTD(508534)
123 Saraipali CH-15-004-027-001/151
(CHIWRAKUTA) 		3315004000NRG23111020220308717 11/10/2022 Nityanand 3315004WL0013447 Nityanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462377 MR NITYANAND BARIHA STATE BANK OF INDIA(508548)
124 Saraipali CH-15-004-027-001/151
(CHIWRAKUTA) 		3315004000NRG23111020220307999 11/10/2022 Nityanand 3315004WL0013430 Nityanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462378 MR NITYANAND BARIHA STATE BANK OF INDIA(508548)
125 Saraipali CH-15-004-027-001/151
(CHIWRAKUTA) 		3315004000NRG23111020220308858 11/10/2022 Nityanand 3315004WL0013448 Nityanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462376 MR NITYANAND BARIHA STATE BANK OF INDIA(508548)
126 Saraipali CH-15-004-027-001/152
(CHIWRAKUTA) 		3315004000NRG23111020220308859 11/10/2022 Dolamani 3315004WL0013448 Dolamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462382 Mr. DOLAMANI SONU BHOI CHHATTISGARH GRAMIN BANK(607214)
127 Saraipali CH-15-004-027-001/152
(CHIWRAKUTA) 		3315004000NRG23111020220308000 11/10/2022 Dolamani 3315004WL0013430 Dolamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462384 Mr. DOLAMANI SONU BHOI CHHATTISGARH GRAMIN BANK(607214)
128 Saraipali CH-15-004-027-001/152
(CHIWRAKUTA) 		3315004000NRG23111020220308718 11/10/2022 Dolamani 3315004WL0013447 Dolamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462383 Mr. DOLAMANI SONU BHOI CHHATTISGARH GRAMIN BANK(607214)
129 Saraipali CH-15-004-027-001/152
(CHIWRAKUTA) 		3315004000NRG23111020220308719 11/10/2022 Savitri 3315004WL0013447 Savitri 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462386 Mrs. SAVITRI DOLAMANI BHOI CHHATTISGARH GRAMIN BANK(607214)
130 Saraipali CH-15-004-027-001/152
(CHIWRAKUTA) 		3315004000NRG23111020220308001 11/10/2022 Savitri 3315004WL0013430 Savitri 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462387 Mrs. SAVITRI DOLAMANI BHOI CHHATTISGARH GRAMIN BANK(607214)
131 Saraipali CH-15-004-027-001/152
(CHIWRAKUTA) 		3315004000NRG23111020220308860 11/10/2022 Savitri 3315004WL0013448 Savitri 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462385 Mrs. SAVITRI DOLAMANI BHOI CHHATTISGARH GRAMIN BANK(607214)
132 Saraipali CH-15-004-027-001/154
(CHIWRAKUTA) 		3315004000NRG23111020220308861 11/10/2022 Nilmani 3315004WL0013448 Nilmani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462082 NILAMANIYADAWSOSONU BANK OF INDIA(508505)
133 Saraipali CH-15-004-027-001/154
(CHIWRAKUTA) 		3315004000NRG23111020220308002 11/10/2022 Nilmani 3315004WL0013430 Nilmani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462080 NILAMANIYADAWSOSONU BANK OF INDIA(508505)
134 Saraipali CH-15-004-027-001/154
(CHIWRAKUTA) 		3315004000NRG23111020220308720 11/10/2022 Nilmani 3315004WL0013447 Nilmani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462081 NILAMANIYADAWSOSONU BANK OF INDIA(508505)
135 Saraipali CH-15-004-027-001/164
(CHIWRAKUTA) 		3315004000NRG23111020220308725 11/10/2022 rajani 3315004WL0013447 rajani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461874 Mrs. RAJANI VIJAY GADATIYA CHHATTISGARH GRAMIN BANK(607214)
136 Saraipali CH-15-004-027-001/164
(CHIWRAKUTA) 		3315004000NRG23111020220308007 11/10/2022 rajani 3315004WL0013430 rajani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461873 Mrs. RAJANI VIJAY GADATIYA CHHATTISGARH GRAMIN BANK(607214)
137 Saraipali CH-15-004-027-001/164
(CHIWRAKUTA) 		3315004000NRG23111020220308867 11/10/2022 rajani 3315004WL0013448 rajani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461875 Mrs. RAJANI VIJAY GADATIYA CHHATTISGARH GRAMIN BANK(607214)
138 Saraipali CH-15-004-027-001/164
(CHIWRAKUTA) 		3315004000NRG23111020220308868 11/10/2022 vijay 3315004WL0013448 vijay 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461876 VIJAY GADANTIYA IDBI BANK(607095)
139 Saraipali CH-15-004-027-001/170
(CHIWRAKUTA) 		3315004000NRG23111020220308869 11/10/2022 Sarojani 3315004WL0013448 Sarojani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462024 Mrs. RAJANI MATHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Saraipali CH-15-004-027-001/170
(CHIWRAKUTA) 		3315004000NRG23111020220308726 11/10/2022 Sarojani 3315004WL0013447 Sarojani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462025 Mrs. RAJANI MATHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Saraipali CH-15-004-027-001/170
(CHIWRAKUTA) 		3315004000NRG23111020220308008 11/10/2022 Sarojani 3315004WL0013430 Sarojani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462026 Mrs. RAJANI MATHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Saraipali CH-15-004-027-001/176
(CHIWRAKUTA) 		3315004000NRG23111020220308729 11/10/2022 ketki 3315004WL0013447 ketki 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462022 MRS KETKI CHOUHAN STATE BANK OF INDIA(508548)
143 Saraipali CH-15-004-027-001/176
(CHIWRAKUTA) 		3315004000NRG23111020220308010 11/10/2022 ketki 3315004WL0013430 ketki 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462023 MRS KETKI CHOUHAN STATE BANK OF INDIA(508548)
144 Saraipali CH-15-004-027-001/176
(CHIWRAKUTA) 		3315004000NRG23111020220308871 11/10/2022 ketki 3315004WL0013448 ketki 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462021 MRS KETKI CHOUHAN STATE BANK OF INDIA(508548)
145 Saraipali CH-15-004-027-001/178
(CHIWRAKUTA) 		3315004000NRG23111020220308872 11/10/2022 ashtami 3315004WL0013448 ashtami 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461877 Mrs. ASHTAMI BAGH CHHATTISGARH GRAMIN BANK(607214)
146 Saraipali CH-15-004-027-001/178
(CHIWRAKUTA) 		3315004000NRG23111020220308011 11/10/2022 ashtami 3315004WL0013430 ashtami 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461879 Mrs. ASHTAMI BAGH CHHATTISGARH GRAMIN BANK(607214)
147 Saraipali CH-15-004-027-001/178
(CHIWRAKUTA) 		3315004000NRG23111020220308730 11/10/2022 ashtami 3315004WL0013447 ashtami 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461878 Mrs. ASHTAMI BAGH CHHATTISGARH GRAMIN BANK(607214)
148 Saraipali CH-15-004-027-001/181
(CHIWRAKUTA) 		3315004000NRG23111020220308731 11/10/2022 tapasini 3315004WL0013447 tapasini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462344 TAPASWINI BARIK ICICI BANK LTD(508534)
149 Saraipali CH-15-004-027-001/181
(CHIWRAKUTA) 		3315004000NRG23111020220308012 11/10/2022 tapasini 3315004WL0013430 tapasini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462343 TAPASWINI BARIK ICICI BANK LTD(508534)
150 Saraipali CH-15-004-027-001/181
(CHIWRAKUTA) 		3315004000NRG23111020220308873 11/10/2022 tapasini 3315004WL0013448 tapasini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462372 TAPASWINI BARIK ICICI BANK LTD(508534)
151 Saraipali CH-15-004-027-001/188
(CHIWRAKUTA) 		3315004000NRG23111020220308876 11/10/2022 Narayan 3315004WL0013448 Narayan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462188 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
152 Saraipali CH-15-004-027-001/188
(CHIWRAKUTA) 		3315004000NRG23111020220308734 11/10/2022 Narayan 3315004WL0013447 Narayan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462187 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
153 Saraipali CH-15-004-027-001/188
(CHIWRAKUTA) 		3315004000NRG23111020220308733 11/10/2022 sushila 3315004WL0013447 sushila 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462492 MRS SUSHILA SAW STATE BANK OF INDIA(508548)
154 Saraipali CH-15-004-027-001/188
(CHIWRAKUTA) 		3315004000NRG23111020220308015 11/10/2022 sushila 3315004WL0013430 sushila 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462491 MRS SUSHILA SAW STATE BANK OF INDIA(508548)
155 Saraipali CH-15-004-027-001/188
(CHIWRAKUTA) 		3315004000NRG23111020220308875 11/10/2022 sushila 3315004WL0013448 sushila 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462493 MRS SUSHILA SAW STATE BANK OF INDIA(508548)
156 Saraipali CH-15-004-027-001/191
(CHIWRAKUTA) 		3315004000NRG23111020220308877 11/10/2022 MANBODH 3315004WL0013448 MANBODH 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462086 MANBODH BARIHA ICICI BANK LTD(508534)
157 Saraipali CH-15-004-027-001/191
(CHIWRAKUTA) 		3315004000NRG23111020220308016 11/10/2022 MANBODH 3315004WL0013430 MANBODH 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462084 MANBODH BARIHA ICICI BANK LTD(508534)
158 Saraipali CH-15-004-027-001/191
(CHIWRAKUTA) 		3315004000NRG23111020220308735 11/10/2022 MANBODH 3315004WL0013447 MANBODH 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462085 MANBODH BARIHA ICICI BANK LTD(508534)
159 Saraipali CH-15-004-027-001/193
(CHIWRAKUTA) 		3315004000NRG23111020220308737 11/10/2022 nalini 3315004WL0013447 nalini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462374 NALINI ICICI BANK LTD(508534)
160 Saraipali CH-15-004-027-001/193
(CHIWRAKUTA) 		3315004000NRG23111020220308018 11/10/2022 nalini 3315004WL0013430 nalini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462375 NALINI ICICI BANK LTD(508534)
161 Saraipali CH-15-004-027-001/193
(CHIWRAKUTA) 		3315004000NRG23111020220308879 11/10/2022 nalini 3315004WL0013448 nalini 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462373 NALINI ICICI BANK LTD(508534)
162 Saraipali CH-15-004-027-001/2
(CHIWRAKUTA) 		3315004000NRG23111020220308021 11/10/2022 mangal 3315004WL0013430 mangal 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461872 MANGLA ICICI BANK LTD(508534)
163 Saraipali CH-15-004-027-001/200
(CHIWRAKUTA) 		3315004000NRG23111020220308023 11/10/2022 kunjamani 3315004WL0013430 kunjamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462433 Mr. KANJMADI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Saraipali CH-15-004-027-001/200
(CHIWRAKUTA) 		3315004000NRG23111020220308741 11/10/2022 kunjamani 3315004WL0013447 kunjamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462432 Mr. KANJMADI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Saraipali CH-15-004-027-001/200
(CHIWRAKUTA) 		3315004000NRG23111020220308884 11/10/2022 kunjamani 3315004WL0013448 kunjamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462431 Mr. KANJMADI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Saraipali CH-15-004-027-001/21
(CHIWRAKUTA) 		3315004000NRG23111020220308889 11/10/2022 dvarika 3315004WL0013448 dvarika 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462436 Mr. DWARIKA KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
167 Saraipali CH-15-004-027-001/21
(CHIWRAKUTA) 		3315004000NRG23111020220308890 11/10/2022 Samarin 3315004WL0013448 Samarin 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462503 Mrs. SAMARIN DWARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Saraipali CH-15-004-027-001/23
(CHIWRAKUTA) 		3315004000NRG23111020220308894 11/10/2022 manglu 3315004WL0013448 manglu 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462486 Mr. MANGALU GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
169 Saraipali CH-15-004-027-001/23
(CHIWRAKUTA) 		3315004000NRG23111020220308750 11/10/2022 manglu 3315004WL0013447 manglu 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462485 Mr. MANGALU GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Saraipali CH-15-004-027-001/23
(CHIWRAKUTA) 		3315004000NRG23111020220308032 11/10/2022 manglu 3315004WL0013430 manglu 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462484 Mr. MANGALU GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
171 Saraipali CH-15-004-027-001/23
(CHIWRAKUTA) 		3315004000NRG23111020220308033 11/10/2022 sulochana 3315004WL0013430 sulochana 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461883 MRS SULOCHNA DASRATH STATE BANK OF INDIA(508548)
172 Saraipali CH-15-004-027-001/23
(CHIWRAKUTA) 		3315004000NRG23111020220308751 11/10/2022 sulochana 3315004WL0013447 sulochana 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461882 MRS SULOCHNA DASRATH STATE BANK OF INDIA(508548)
173 Saraipali CH-15-004-027-001/23
(CHIWRAKUTA) 		3315004000NRG23111020220308895 11/10/2022 sulochana 3315004WL0013448 sulochana 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461881 MRS SULOCHNA DASRATH STATE BANK OF INDIA(508548)
174 Saraipali CH-15-004-027-001/26
(CHIWRAKUTA) 		3315004000NRG23111020220308912 11/10/2022 biranchi 3315004WL0013448 biranchi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462071 BIRANCHI BHOI ICICI BANK LTD(508534)
175 Saraipali CH-15-004-027-001/26
(CHIWRAKUTA) 		3315004000NRG23111020220308761 11/10/2022 biranchi 3315004WL0013447 biranchi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462072 BIRANCHI BHOI ICICI BANK LTD(508534)
176 Saraipali CH-15-004-027-001/26
(CHIWRAKUTA) 		3315004000NRG23111020220308043 11/10/2022 biranchi 3315004WL0013430 biranchi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462073 BIRANCHI BHOI ICICI BANK LTD(508534)
177 Saraipali CH-15-004-027-001/26
(CHIWRAKUTA) 		3315004000NRG23111020220308044 11/10/2022 sumati 3315004WL0013430 sumati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462074 SUMATI BHOI ICICI BANK LTD(508534)
178 Saraipali CH-15-004-027-001/26
(CHIWRAKUTA) 		3315004000NRG23111020220308762 11/10/2022 sumati 3315004WL0013447 sumati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462075 SUMATI BHOI ICICI BANK LTD(508534)
179 Saraipali CH-15-004-027-001/26
(CHIWRAKUTA) 		3315004000NRG23111020220308913 11/10/2022 sumati 3315004WL0013448 sumati 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462076 SUMATI BHOI ICICI BANK LTD(508534)
180 Saraipali CH-15-004-027-001/28
(CHIWRAKUTA) 		3315004000NRG23111020220308921 11/10/2022 bulu 3315004WL0013448 bulu 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462449 Mr. BULU DHOBA BARIHA CHHATTISGARH GRAMIN BANK(607214)
181 Saraipali CH-15-004-027-001/28
(CHIWRAKUTA) 		3315004000NRG23111020220308771 11/10/2022 bulu 3315004WL0013447 bulu 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462451 Mr. BULU DHOBA BARIHA CHHATTISGARH GRAMIN BANK(607214)
182 Saraipali CH-15-004-027-001/28
(CHIWRAKUTA) 		3315004000NRG23111020220308052 11/10/2022 bulu 3315004WL0013430 bulu 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462450 Mr. BULU DHOBA BARIHA CHHATTISGARH GRAMIN BANK(607214)
183 Saraipali CH-15-004-027-001/3
(CHIWRAKUTA) 		3315004000NRG23111020220308054 11/10/2022 Basant 3315004WL0013430 Basant 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461987 MRS BASANT BHOI STATE BANK OF INDIA(508548)
184 Saraipali CH-15-004-027-001/3
(CHIWRAKUTA) 		3315004000NRG23111020220308773 11/10/2022 Basant 3315004WL0013447 Basant 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461988 MRS BASANT BHOI STATE BANK OF INDIA(508548)
185 Saraipali CH-15-004-027-001/3
(CHIWRAKUTA) 		3315004000NRG23111020220308924 11/10/2022 Basant 3315004WL0013448 Basant 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461989 MRS BASANT BHOI STATE BANK OF INDIA(508548)
186 Saraipali CH-15-004-027-001/30
(CHIWRAKUTA) 		3315004000NRG23111020220308925 11/10/2022 Balram 3315004WL0013448 Balram 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462002 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
187 Saraipali CH-15-004-027-001/30
(CHIWRAKUTA) 		3315004000NRG23111020220308774 11/10/2022 Balram 3315004WL0013447 Balram 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462000 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
188 Saraipali CH-15-004-027-001/30
(CHIWRAKUTA) 		3315004000NRG23111020220308055 11/10/2022 Balram 3315004WL0013430 Balram 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462001 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
189 Saraipali CH-15-004-027-001/32
(CHIWRAKUTA) 		3315004000NRG23111020220308056 11/10/2022 puchi 3315004WL0013430 puchi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462042 Mrs. PUCHI BHOI CHHATTISGARH GRAMIN BANK(607214)
190 Saraipali CH-15-004-027-001/32
(CHIWRAKUTA) 		3315004000NRG23111020220308775 11/10/2022 puchi 3315004WL0013447 puchi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462043 Mrs. PUCHI BHOI CHHATTISGARH GRAMIN BANK(607214)
191 Saraipali CH-15-004-027-001/32
(CHIWRAKUTA) 		3315004000NRG23111020220308926 11/10/2022 puchi 3315004WL0013448 puchi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462044 Mrs. PUCHI BHOI CHHATTISGARH GRAMIN BANK(607214)
192 Saraipali CH-15-004-027-001/37
(CHIWRAKUTA) 		3315004000NRG23111020220308928 11/10/2022 kamala 3315004WL0013448 kamala 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462093 KAMALA SAHU ICICI BANK LTD(508534)
193 Saraipali CH-15-004-027-001/37
(CHIWRAKUTA) 		3315004000NRG23111020220308777 11/10/2022 kamala 3315004WL0013447 kamala 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462092 KAMALA SAHU ICICI BANK LTD(508534)
194 Saraipali CH-15-004-027-001/37
(CHIWRAKUTA) 		3315004000NRG23111020220308058 11/10/2022 kamala 3315004WL0013430 kamala 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462091 KAMALA SAHU ICICI BANK LTD(508534)
195 Saraipali CH-15-004-027-001/37
(CHIWRAKUTA) 		3315004000NRG23111020220308776 11/10/2022 uttar 3315004WL0013447 uttar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462090 MR UTTAR SAHU STATE BANK OF INDIA(508548)
196 Saraipali CH-15-004-027-001/37
(CHIWRAKUTA) 		3315004000NRG23111020220308057 11/10/2022 uttar 3315004WL0013430 uttar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462089 MR UTTAR SAHU STATE BANK OF INDIA(508548)
197 Saraipali CH-15-004-027-001/37
(CHIWRAKUTA) 		3315004000NRG23111020220308927 11/10/2022 uttar 3315004WL0013448 uttar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462088 MR UTTAR SAHU STATE BANK OF INDIA(508548)
198 Saraipali CH-15-004-027-001/38
(CHIWRAKUTA) 		3315004000NRG23111020220308931 11/10/2022 Kouslya 3315004WL0013448 Kouslya 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462189 Mrs. KOUSALIYA BARIHA CHHATTISGARH GRAMIN BANK(607214)
199 Saraipali CH-15-004-027-001/38
(CHIWRAKUTA) 		3315004000NRG23111020220308780 11/10/2022 Kouslya 3315004WL0013447 Kouslya 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462190 Mrs. KOUSALIYA BARIHA CHHATTISGARH GRAMIN BANK(607214)
200 Saraipali CH-15-004-027-001/38
(CHIWRAKUTA) 		3315004000NRG23111020220308060 11/10/2022 Kouslya 3315004WL0013430 Kouslya 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462191 Mrs. KOUSALIYA BARIHA CHHATTISGARH GRAMIN BANK(607214)
201 Saraipali CH-15-004-027-001/38
(CHIWRAKUTA) 		3315004000NRG23111020220308779 11/10/2022 sugreshan 3315004WL0013447 sugreshan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462010 SADARSHAN BARIHA ICICI BANK LTD(508534)
202 Saraipali CH-15-004-027-001/38
(CHIWRAKUTA) 		3315004000NRG23111020220308930 11/10/2022 sugreshan 3315004WL0013448 sugreshan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462011 SADARSHAN BARIHA ICICI BANK LTD(508534)
203 Saraipali CH-15-004-027-001/4
(CHIWRAKUTA) 		3315004000NRG23111020220308782 11/10/2022 kastub 3315004WL0013447 kastub 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462442 MR KASTUBH BUDEK STATE BANK OF INDIA(508548)
204 Saraipali CH-15-004-027-001/4
(CHIWRAKUTA) 		3315004000NRG23111020220308932 11/10/2022 Rajo 3315004WL0013448 Rajo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462441 Mrs. RAJO KUMARI CHHATTISGARH GRAMIN BANK(607214)
205 Saraipali CH-15-004-027-001/40
(CHIWRAKUTA) 		3315004000NRG23111020220308933 11/10/2022 bhagavano 3315004WL0013448 bhagavano 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462490 Mr. BHAGVANO DHOBAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
206 Saraipali CH-15-004-027-001/40
(CHIWRAKUTA) 		3315004000NRG23111020220308783 11/10/2022 bhagavano 3315004WL0013447 bhagavano 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461973 Mr. BHAGVANO DHOBAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
207 Saraipali CH-15-004-027-001/40
(CHIWRAKUTA) 		3315004000NRG23111020220308062 11/10/2022 bhagavano 3315004WL0013430 bhagavano 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461998 Mr. BHAGVANO DHOBAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
208 Saraipali CH-15-004-027-001/47
(CHIWRAKUTA) 		3315004000NRG23111020220308064 11/10/2022 Hetram 3315004WL0013430 Hetram 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462487 Mr. HETRAM CHAMARU BARIHA CHHATTISGARH GRAMIN BANK(607214)
209 Saraipali CH-15-004-027-001/47
(CHIWRAKUTA) 		3315004000NRG23111020220308786 11/10/2022 Hetram 3315004WL0013447 Hetram 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462488 Mr. HETRAM CHAMARU BARIHA CHHATTISGARH GRAMIN BANK(607214)
210 Saraipali CH-15-004-027-001/47
(CHIWRAKUTA) 		3315004000NRG23111020220308936 11/10/2022 Hetram 3315004WL0013448 Hetram 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462489 Mr. HETRAM CHAMARU BARIHA CHHATTISGARH GRAMIN BANK(607214)
211 Saraipali CH-15-004-027-001/49
(CHIWRAKUTA) 		3315004000NRG23111020220308938 11/10/2022 navin 3315004WL0013448 navin 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461866 Mr. NAVEEN NAYEEK CHHATTISGARH GRAMIN BANK(607214)
212 Saraipali CH-15-004-027-001/49
(CHIWRAKUTA) 		3315004000NRG23111020220308788 11/10/2022 navin 3315004WL0013447 navin 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461867 Mr. NAVEEN NAYEEK CHHATTISGARH GRAMIN BANK(607214)
213 Saraipali CH-15-004-027-001/49
(CHIWRAKUTA) 		3315004000NRG23111020220308066 11/10/2022 navin 3315004WL0013430 navin 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461868 Mr. NAVEEN NAYEEK CHHATTISGARH GRAMIN BANK(607214)
214 Saraipali CH-15-004-027-001/49
(CHIWRAKUTA) 		3315004000NRG23111020220308065 11/10/2022 pavitra 3315004WL0013430 pavitra 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461869 Mrs. PAVITRA NALO NAIK CHHATTISGARH GRAMIN BANK(607214)
215 Saraipali CH-15-004-027-001/49
(CHIWRAKUTA) 		3315004000NRG23111020220308787 11/10/2022 pavitra 3315004WL0013447 pavitra 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461870 Mrs. PAVITRA NALO NAIK CHHATTISGARH GRAMIN BANK(607214)
216 Saraipali CH-15-004-027-001/49
(CHIWRAKUTA) 		3315004000NRG23111020220308937 11/10/2022 pavitra 3315004WL0013448 pavitra 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461871 Mrs. PAVITRA NALO NAIK CHHATTISGARH GRAMIN BANK(607214)
217 Saraipali CH-15-004-027-001/52
(CHIWRAKUTA) 		3315004000NRG23111020220308940 11/10/2022 jalo 3315004WL0013448 jalo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462506 JAL ICICI BANK LTD(508534)
218 Saraipali CH-15-004-027-001/52
(CHIWRAKUTA) 		3315004000NRG23111020220308789 11/10/2022 jalo 3315004WL0013447 jalo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462505 JAL ICICI BANK LTD(508534)
219 Saraipali CH-15-004-027-001/52
(CHIWRAKUTA) 		3315004000NRG23111020220308067 11/10/2022 jalo 3315004WL0013430 jalo 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462504 JAL ICICI BANK LTD(508534)
220 Saraipali CH-15-004-027-001/53
(CHIWRAKUTA) 		3315004000NRG23111020220308069 11/10/2022 Sindhusuta 3315004WL0013430 Sindhusuta 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461995 Mrs. SINDHULATA DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Saraipali CH-15-004-027-001/53
(CHIWRAKUTA) 		3315004000NRG23111020220308792 11/10/2022 Sindhusuta 3315004WL0013447 Sindhusuta 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461996 Mrs. SINDHULATA DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Saraipali CH-15-004-027-001/53
(CHIWRAKUTA) 		3315004000NRG23111020220308943 11/10/2022 Sindhusuta 3315004WL0013448 Sindhusuta 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461997 Mrs. SINDHULATA DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Saraipali CH-15-004-027-001/55
(CHIWRAKUTA) 		3315004000NRG23111020220308793 11/10/2022 mano 3315004WL0013447 mano 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462103 MS MANO YADAW STATE BANK OF INDIA(508548)
224 Saraipali CH-15-004-027-001/55
(CHIWRAKUTA) 		3315004000NRG23111020220308070 11/10/2022 mano 3315004WL0013430 mano 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462104 MS MANO YADAW STATE BANK OF INDIA(508548)
225 Saraipali CH-15-004-027-001/59
(CHIWRAKUTA) 		3315004000NRG23111020220308794 11/10/2022 gajanand 3315004WL0013447 gajanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462019 GAJANAND YADAV IDBI BANK(607095)
226 Saraipali CH-15-004-027-001/59
(CHIWRAKUTA) 		3315004000NRG23111020220308072 11/10/2022 gajanand 3315004WL0013430 gajanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462020 GAJANAND YADAV IDBI BANK(607095)
227 Saraipali CH-15-004-027-001/59
(CHIWRAKUTA) 		3315004000NRG23111020220308944 11/10/2022 gajanand 3315004WL0013448 gajanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462018 GAJANAND YADAV IDBI BANK(607095)
228 Saraipali CH-15-004-027-001/59
(CHIWRAKUTA) 		3315004000NRG23111020220308945 11/10/2022 Khiro 3315004WL0013448 Khiro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462017 KHIRO YADAV IDBI BANK(607095)
229 Saraipali CH-15-004-027-001/59
(CHIWRAKUTA) 		3315004000NRG23111020220308073 11/10/2022 Khiro 3315004WL0013430 Khiro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462015 KHIRO YADAV IDBI BANK(607095)
230 Saraipali CH-15-004-027-001/59
(CHIWRAKUTA) 		3315004000NRG23111020220308795 11/10/2022 Khiro 3315004WL0013447 Khiro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462016 KHIRO YADAV IDBI BANK(607095)
231 Saraipali CH-15-004-027-001/6
(CHIWRAKUTA) 		3315004000NRG23111020220308946 11/10/2022 makardhwaj 3315004WL0013448 makardhwaj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461884 Mr. MAKARADHVAJ BARIHA CHHATTISGARH GRAMIN BANK(607214)
232 Saraipali CH-15-004-027-001/60
(CHIWRAKUTA) 		3315004000NRG23111020220308948 11/10/2022 kaushalya 3315004WL0013448 kaushalya 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462500 KOUSALIYA RANA ICICI BANK LTD(508534)
233 Saraipali CH-15-004-027-001/60
(CHIWRAKUTA) 		3315004000NRG23111020220308797 11/10/2022 kaushalya 3315004WL0013447 kaushalya 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462501 KOUSALIYA RANA ICICI BANK LTD(508534)
234 Saraipali CH-15-004-027-001/60
(CHIWRAKUTA) 		3315004000NRG23111020220308075 11/10/2022 kaushalya 3315004WL0013430 kaushalya 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462502 KOUSALIYA RANA ICICI BANK LTD(508534)
235 Saraipali CH-15-004-027-001/60
(CHIWRAKUTA) 		3315004000NRG23111020220308074 11/10/2022 shankar 3315004WL0013430 shankar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462497 Mr. SHANKAR RANA CHHATTISGARH GRAMIN BANK(607214)
236 Saraipali CH-15-004-027-001/60
(CHIWRAKUTA) 		3315004000NRG23111020220308796 11/10/2022 shankar 3315004WL0013447 shankar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462498 Mr. SHANKAR RANA CHHATTISGARH GRAMIN BANK(607214)
237 Saraipali CH-15-004-027-001/60
(CHIWRAKUTA) 		3315004000NRG23111020220308947 11/10/2022 shankar 3315004WL0013448 shankar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462499 Mr. SHANKAR RANA CHHATTISGARH GRAMIN BANK(607214)
238 Saraipali CH-15-004-027-001/62
(CHIWRAKUTA) 		3315004000NRG23111020220308950 11/10/2022 surabhi 3315004WL0013448 surabhi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462446 SURBHI PRADHAN ICICI BANK LTD(508534)
239 Saraipali CH-15-004-027-001/62
(CHIWRAKUTA) 		3315004000NRG23111020220308799 11/10/2022 surabhi 3315004WL0013447 surabhi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462448 SURBHI PRADHAN ICICI BANK LTD(508534)
240 Saraipali CH-15-004-027-001/62
(CHIWRAKUTA) 		3315004000NRG23111020220308077 11/10/2022 surabhi 3315004WL0013430 surabhi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462447 SURBHI PRADHAN ICICI BANK LTD(508534)
241 Saraipali CH-15-004-027-001/62
(CHIWRAKUTA) 		3315004000NRG23111020220308076 11/10/2022 thabir 3315004WL0013430 thabir 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462444 THVIR PRADHAN ICICI BANK LTD(508534)
242 Saraipali CH-15-004-027-001/62
(CHIWRAKUTA) 		3315004000NRG23111020220308798 11/10/2022 thabir 3315004WL0013447 thabir 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462443 THVIR PRADHAN ICICI BANK LTD(508534)
243 Saraipali CH-15-004-027-001/62
(CHIWRAKUTA) 		3315004000NRG23111020220308949 11/10/2022 thabir 3315004WL0013448 thabir 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462445 THVIR PRADHAN ICICI BANK LTD(508534)
244 Saraipali CH-15-004-027-001/63
(CHIWRAKUTA) 		3315004000NRG23111020220308951 11/10/2022 pramila 3315004WL0013448 pramila 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462003 PRAMILA PRADHAN ICICI BANK LTD(508534)
245 Saraipali CH-15-004-027-001/63
(CHIWRAKUTA) 		3315004000NRG23111020220308800 11/10/2022 pramila 3315004WL0013447 pramila 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462004 PRAMILA PRADHAN ICICI BANK LTD(508534)
246 Saraipali CH-15-004-027-001/63
(CHIWRAKUTA) 		3315004000NRG23111020220308078 11/10/2022 pramila 3315004WL0013430 pramila 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462005 PRAMILA PRADHAN ICICI BANK LTD(508534)
247 Saraipali CH-15-004-027-001/68
(CHIWRAKUTA) 		3315004000NRG23111020220308079 11/10/2022 gauri 3315004WL0013430 gauri 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461938 GAURI ICICI BANK LTD(508534)
248 Saraipali CH-15-004-027-001/68
(CHIWRAKUTA) 		3315004000NRG23111020220308801 11/10/2022 gauri 3315004WL0013447 gauri 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461939 GAURI ICICI BANK LTD(508534)
249 Saraipali CH-15-004-027-001/68
(CHIWRAKUTA) 		3315004000NRG23111020220308953 11/10/2022 gauri 3315004WL0013448 gauri 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461940 GAURI ICICI BANK LTD(508534)
250 Saraipali CH-15-004-027-001/74
(CHIWRAKUTA) 		3315004000NRG23111020220308957 11/10/2022 kumari 3315004WL0013448 kumari 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462106 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Saraipali CH-15-004-027-001/74
(CHIWRAKUTA) 		3315004000NRG23111020220308805 11/10/2022 kumari 3315004WL0013447 kumari 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462108 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
252 Saraipali CH-15-004-027-001/74
(CHIWRAKUTA) 		3315004000NRG23111020220308083 11/10/2022 kumari 3315004WL0013430 kumari 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462107 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Saraipali CH-15-004-027-001/74
(CHIWRAKUTA) 		3315004000NRG23111020220308082 11/10/2022 parmanand 3315004WL0013430 parmanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461980 Mr. PRAMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
254 Saraipali CH-15-004-027-001/74
(CHIWRAKUTA) 		3315004000NRG23111020220308804 11/10/2022 parmanand 3315004WL0013447 parmanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461979 Mr. PRAMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Saraipali CH-15-004-027-001/74
(CHIWRAKUTA) 		3315004000NRG23111020220308956 11/10/2022 parmanand 3315004WL0013448 parmanand 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461981 Mr. PRAMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Saraipali CH-15-004-027-001/78
(CHIWRAKUTA) 		3315004000NRG23111020220308959 11/10/2022 tikeshwar 3315004WL0013448 tikeshwar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462428 Mr. TIKESWAR BHAGRATHI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
257 Saraipali CH-15-004-027-001/78
(CHIWRAKUTA) 		3315004000NRG23111020220308807 11/10/2022 tikeshwar 3315004WL0013447 tikeshwar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462429 Mr. TIKESWAR BHAGRATHI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
258 Saraipali CH-15-004-027-001/78
(CHIWRAKUTA) 		3315004000NRG23111020220308085 11/10/2022 tikeshwar 3315004WL0013430 tikeshwar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462430 Mr. TIKESWAR BHAGRATHI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
259 Saraipali CH-15-004-027-001/80
(CHIWRAKUTA) 		3315004000NRG23111020220308086 11/10/2022 Sagro 3315004WL0013430 Sagro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462037 Mrs. SARAGO MURALI NAIK CHHATTISGARH GRAMIN BANK(607214)
260 Saraipali CH-15-004-027-001/80
(CHIWRAKUTA) 		3315004000NRG23111020220308808 11/10/2022 Sagro 3315004WL0013447 Sagro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462036 Mrs. SARAGO MURALI NAIK CHHATTISGARH GRAMIN BANK(607214)
261 Saraipali CH-15-004-027-001/80
(CHIWRAKUTA) 		3315004000NRG23111020220308960 11/10/2022 Sagro 3315004WL0013448 Sagro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462035 Mrs. SARAGO MURALI NAIK CHHATTISGARH GRAMIN BANK(607214)
262 Saraipali CH-15-004-027-001/81
(CHIWRAKUTA) 		3315004000NRG23111020220308961 11/10/2022 Vishakha 3315004WL0013448 Vishakha 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462012 VISHAKHA YADAV ICICI BANK LTD(508534)
263 Saraipali CH-15-004-027-001/81
(CHIWRAKUTA) 		3315004000NRG23111020220308809 11/10/2022 Vishakha 3315004WL0013447 Vishakha 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462013 VISHAKHA YADAV ICICI BANK LTD(508534)
264 Saraipali CH-15-004-027-001/81
(CHIWRAKUTA) 		3315004000NRG23111020220308087 11/10/2022 Vishakha 3315004WL0013430 Vishakha 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462014 VISHAKHA YADAV ICICI BANK LTD(508534)
265 Saraipali CH-15-004-027-001/82
(CHIWRAKUTA) 		3315004000NRG23111020220308089 11/10/2022 Chitro 3315004WL0013430 Chitro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462100 Mrs. CHITRO DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Saraipali CH-15-004-027-001/82
(CHIWRAKUTA) 		3315004000NRG23111020220308811 11/10/2022 Chitro 3315004WL0013447 Chitro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462099 Mrs. CHITRO DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Saraipali CH-15-004-027-001/82
(CHIWRAKUTA) 		3315004000NRG23111020220308963 11/10/2022 Chitro 3315004WL0013448 Chitro 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462098 Mrs. CHITRO DURYODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Saraipali CH-15-004-027-001/82
(CHIWRAKUTA) 		3315004000NRG23111020220308962 11/10/2022 Durodhan 3315004WL0013448 Durodhan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462483 Mr. DURYODHAN BAIKUNTHO SAHU CHHATTISGARH GRAMIN BANK(607214)
269 Saraipali CH-15-004-027-001/82
(CHIWRAKUTA) 		3315004000NRG23111020220308810 11/10/2022 Durodhan 3315004WL0013447 Durodhan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462482 Mr. DURYODHAN BAIKUNTHO SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Saraipali CH-15-004-027-001/82
(CHIWRAKUTA) 		3315004000NRG23111020220308088 11/10/2022 Durodhan 3315004WL0013430 Durodhan 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462481 Mr. DURYODHAN BAIKUNTHO SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Saraipali CH-15-004-027-001/86
(CHIWRAKUTA) 		3315004000NRG23111020220308094 11/10/2022 Suresh 3315004WL0013430 Suresh 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462194 Mr. SURESH BHOI CHHATTISGARH GRAMIN BANK(607214)
272 Saraipali CH-15-004-027-001/86
(CHIWRAKUTA) 		3315004000NRG23111020220308968 11/10/2022 Suresh 3315004WL0013448 Suresh 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462193 Mr. SURESH BHOI CHHATTISGARH GRAMIN BANK(607214)
273 Saraipali CH-15-004-027-001/88
(CHIWRAKUTA) 		3315004000NRG23111020220308969 11/10/2022 tap 3315004WL0013448 tap 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462440 Mrs. TAPA PURNO BARIHA CHHATTISGARH GRAMIN BANK(607214)
274 Saraipali CH-15-004-027-001/90
(CHIWRAKUTA) 		3315004000NRG23111020220308814 11/10/2022 gulapi 3315004WL0013447 gulapi 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461880 Mrs. GULAPI ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Saraipali CH-15-004-027-001/95
(CHIWRAKUTA) 		3315004000NRG23111020220308816 11/10/2022 lochana 3315004WL0013447 lochana 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461886 LUCHANA BHOI IDBI BANK(607095)
276 Saraipali CH-15-004-027-001/95
(CHIWRAKUTA) 		3315004000NRG23111020220308972 11/10/2022 lochana 3315004WL0013448 lochana 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461885 LUCHANA BHOI IDBI BANK(607095)
277 Saraipali CH-15-004-027-001/95
(CHIWRAKUTA) 		3315004000NRG23111020220308096 11/10/2022 lochana 3315004WL0013430 lochana 00093 CRGB0000212 190 190 Processed 15/10/2022 5625461887 LUCHANA BHOI IDBI BANK(607095)
278 Saraipali CH-15-004-027-001/97
(CHIWRAKUTA) 		3315004000NRG23111020220308974 11/10/2022 devavnti 3315004WL0013448 devavnti 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462045 DEMATI VISHNU ICICI BANK LTD(508534)
279 Saraipali CH-15-004-027-002/45
(CHIWRAKUTA) 		3315004000NRG23111020220308978 11/10/2022 tikeshwar 3315004WL0013448 tikeshwar 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462027 Mr. TIKEHSWAR BHOI CHHATTISGARH GRAMIN BANK(607214)
280 Saraipali CH-15-004-027-002/64
(CHIWRAKUTA) 		3315004000NRG23111020220308979 11/10/2022 Makrdhavaj 3315004WL0013448 Makrdhavaj 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462221 MAKARDHWAJ BARIHA UNION BANK OF INDIA(508500)
281 Saraipali CH-15-004-027-002/82
(CHIWRAKUTA) 		3315004000NRG23111020220308981 11/10/2022 tikelal 3315004WL0013448 tikelal 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462031 Mr. TIKELAL CHANDRAMANI KONDH CHHATTISGARH GRAMIN BANK(607214)
282 Saraipali CH-15-004-027-004/118
(CHIWRAKUTA) 		3315004000NRG23111020220308983 11/10/2022 Dolamani 3315004WL0013448 Dolamani 00093 CRGB0000212 190 190 Processed 15/10/2022 5625462192 DOLAMANI PRADHAN IDBI BANK(607095)
283 Saraipali CH-15-004-034-005/13
(GHHATKACHHAR) 		3315004000NRG23111020220306627 11/10/2022 KAMLA 3315004WL0013366 KAMLA 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462239 Mrs. KAMLA SAO CHHATTISGARH GRAMIN BANK(607214)
284 Saraipali CH-15-004-034-005/13
(GHHATKACHHAR) 		3315004000NRG23111020220306526 11/10/2022 KAMLA 3315004WL0013355 KAMLA 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462238 Mrs. KAMLA SAO CHHATTISGARH GRAMIN BANK(607214)
285 Saraipali CH-15-004-034-005/13
(GHHATKACHHAR) 		3315004000NRG23111020220306626 11/10/2022 LOKNATH 3315004WL0013366 LOKNATH 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462197 MR LOKNATH KESHAV STATE BANK OF INDIA(508548)
286 Saraipali CH-15-004-034-005/13
(GHHATKACHHAR) 		3315004000NRG23111020220306525 11/10/2022 LOKNATH 3315004WL0013355 LOKNATH 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462198 MR LOKNATH KESHAV STATE BANK OF INDIA(508548)
287 Saraipali CH-15-004-034-005/2
(GHHATKACHHAR) 		3315004000NRG23111020220306630 11/10/2022 Amrita 3315004WL0013366 Amrita 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462241 MRS AMRATA SUKLAL STATE BANK OF INDIA(508548)
288 Saraipali CH-15-004-034-005/2
(GHHATKACHHAR) 		3315004000NRG23111020220306529 11/10/2022 Amrita 3315004WL0013355 Amrita 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462240 MRS AMRATA SUKLAL STATE BANK OF INDIA(508548)
289 Saraipali CH-15-004-034-005/2
(GHHATKACHHAR) 		3315004000NRG23111020220306528 11/10/2022 Suklal 3315004WL0013355 Suklal 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462202 Mr. SUKLAL SAO CHHATTISGARH GRAMIN BANK(607214)
290 Saraipali CH-15-004-034-005/2
(GHHATKACHHAR) 		3315004000NRG23111020220306629 11/10/2022 Suklal 3315004WL0013366 Suklal 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462201 Mr. SUKLAL SAO CHHATTISGARH GRAMIN BANK(607214)
291 Saraipali CH-15-004-034-005/44
(GHHATKACHHAR) 		3315004000NRG23111020220306631 11/10/2022 Raju 3315004WL0013366 Raju 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462200 MR RAJU BHOI STATE BANK OF INDIA(508548)
292 Saraipali CH-15-004-034-005/44
(GHHATKACHHAR) 		3315004000NRG23111020220306530 11/10/2022 Raju 3315004WL0013355 Raju 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462199 MR RAJU BHOI STATE BANK OF INDIA(508548)
293 Saraipali CH-15-004-034-005/44
(GHHATKACHHAR) 		3315004000NRG23111020220306531 11/10/2022 ramo 3315004WL0013355 ramo 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462243 MRS RANG BHOI STATE BANK OF INDIA(508548)
294 Saraipali CH-15-004-034-005/44
(GHHATKACHHAR) 		3315004000NRG23111020220306632 11/10/2022 ramo 3315004WL0013366 ramo 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462242 MRS RANG BHOI STATE BANK OF INDIA(508548)
295 Saraipali CH-15-004-034-005/51
(GHHATKACHHAR) 		3315004000NRG23111020220306532 11/10/2022 madhav 3315004WL0013355 madhav 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462196 Mr. MADHAV SAO CHHATTISGARH GRAMIN BANK(607214)
296 Saraipali CH-15-004-034-005/51
(GHHATKACHHAR) 		3315004000NRG23111020220306633 11/10/2022 madhav 3315004WL0013366 madhav 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462195 Mr. MADHAV SAO CHHATTISGARH GRAMIN BANK(607214)
297 Saraipali CH-15-004-070-002/18
(PAIKIN) 		3315004000NRG23111020220303970 11/10/2022 Lalit 3315004WL0013211 Lalit 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462206 Mr. LALIT S/O JAE ST CHHATTISGARH GRAMIN BANK(607214)
298 Saraipali CH-15-004-070-002/18
(PAIKIN) 		3315004000NRG23111020220303903 11/10/2022 Lalit 3315004WL0013207 Lalit 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462205 Mr. LALIT S/O JAE ST CHHATTISGARH GRAMIN BANK(607214)
299 Saraipali CH-15-004-070-002/4
(PAIKIN) 		3315004000NRG23111020220303919 11/10/2022 jagyaseni 3315004WL0013207 jagyaseni 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462207 Mrs. YAGYASINI BHOI W/O RAJKUMAR BHOI CHHATTISGARH GRAMIN BANK(607214)
300 Saraipali CH-15-004-070-002/4
(PAIKIN) 		3315004000NRG23111020220303987 11/10/2022 jagyaseni 3315004WL0013211 jagyaseni 00093 CRGB0000212 167 167 Processed 15/10/2022 5625462208 Mrs. YAGYASINI BHOI W/O RAJKUMAR BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44426 44426
301 Saraipali CH-15-004-027-001/195
(CHIWRAKUTA) 		3315004000NRG23111020220308738 11/10/2022 Mamata 3315004WL0013447 Mamata 00165 IBKL0001730 190 190 Processed 15/10/2022 5625462140 MAMTA GUPTA IDBI BANK(607095)
302 Saraipali CH-15-004-027-001/195
(CHIWRAKUTA) 		3315004000NRG23111020220308880 11/10/2022 Mamata 3315004WL0013448 Mamata 00165 IBKL0001730 190 190 Processed 15/10/2022 5625462141 MAMTA GUPTA IDBI BANK(607095)
303 Saraipali CH-15-004-070-002/1
(PAIKIN) 		3315004000NRG23111020220303963 11/10/2022 nidra 3315004WL0013211 nidra 00165 IBKL0001730 167 167 Processed 15/10/2022 5625462143 NIDRAVATI BHOI IDBI BANK(607095)
304 Saraipali CH-15-004-070-002/1
(PAIKIN) 		3315004000NRG23111020220303896 11/10/2022 nidra 3315004WL0013207 nidra 00165 IBKL0001730 167 167 Processed 15/10/2022 5625462142 NIDRAVATI BHOI IDBI BANK(607095)
305 Saraipali CH-15-004-070-002/39
(PAIKIN) 		3315004000NRG23111020220303917 11/10/2022 laxmi 3315004WL0013207 laxmi 00165 IBKL0001730 167 167 Processed 15/10/2022 5625462144 LAXMI BHOI IDBI BANK(607095)
306 Saraipali CH-15-004-070-002/39
(PAIKIN) 		3315004000NRG23111020220303985 11/10/2022 laxmi 3315004WL0013211 laxmi 00165 IBKL0001730 167 167 Processed 15/10/2022 5625462145 LAXMI BHOI IDBI BANK(607095)
SubTotal 1048 1048
307 Saraipali CH-15-004-027-001/12
(CHIWRAKUTA) 		3315004000NRG23111020220308706 11/10/2022 Dutiya 3315004WL0013447 Dutiya 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461859 Mrs. DUTIYA MANGAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
308 Saraipali CH-15-004-027-001/12
(CHIWRAKUTA) 		3315004000NRG23111020220308838 11/10/2022 Dutiya 3315004WL0013448 Dutiya 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461858 Mrs. DUTIYA MANGAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
309 Saraipali CH-15-004-027-001/12
(CHIWRAKUTA) 		3315004000NRG23111020220308839 11/10/2022 Surendra 3315004WL0013448 Surendra 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461849 Mr. SURENDRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
310 Saraipali CH-15-004-027-001/12
(CHIWRAKUTA) 		3315004000NRG23111020220308707 11/10/2022 Surendra 3315004WL0013447 Surendra 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461847 Mr. SURENDRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
311 Saraipali CH-15-004-027-001/12
(CHIWRAKUTA) 		3315004000NRG23111020220307992 11/10/2022 Surendra 3315004WL0013430 Surendra 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461848 Mr. SURENDRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
312 Saraipali CH-15-004-027-001/146
(CHIWRAKUTA) 		3315004000NRG23111020220308715 11/10/2022 Hareshing 3315004WL0013447 Hareshing 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462453 Mr. HATESINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
313 Saraipali CH-15-004-027-001/146
(CHIWRAKUTA) 		3315004000NRG23111020220307997 11/10/2022 Hareshing 3315004WL0013430 Hareshing 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462425 Mr. HATESINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
314 Saraipali CH-15-004-027-001/146
(CHIWRAKUTA) 		3315004000NRG23111020220308855 11/10/2022 Hareshing 3315004WL0013448 Hareshing 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462454 Mr. HATESINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
315 Saraipali CH-15-004-027-001/146
(CHIWRAKUTA) 		3315004000NRG23111020220308856 11/10/2022 Usatvati 3315004WL0013448 Usatvati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462473 USHVATI BARIHA ICICI BANK LTD(508534)
316 Saraipali CH-15-004-027-001/146
(CHIWRAKUTA) 		3315004000NRG23111020220307998 11/10/2022 Usatvati 3315004WL0013430 Usatvati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462475 USHVATI BARIHA ICICI BANK LTD(508534)
317 Saraipali CH-15-004-027-001/146
(CHIWRAKUTA) 		3315004000NRG23111020220308716 11/10/2022 Usatvati 3315004WL0013447 Usatvati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462474 USHVATI BARIHA ICICI BANK LTD(508534)
318 Saraipali CH-15-004-027-001/156
(CHIWRAKUTA) 		3315004000NRG23111020220308721 11/10/2022 Kumari 3315004WL0013447 Kumari 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461852 KUMARI BARIHA ICICI BANK LTD(508534)
319 Saraipali CH-15-004-027-001/156
(CHIWRAKUTA) 		3315004000NRG23111020220308003 11/10/2022 Kumari 3315004WL0013430 Kumari 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461851 KUMARI BARIHA ICICI BANK LTD(508534)
320 Saraipali CH-15-004-027-001/156
(CHIWRAKUTA) 		3315004000NRG23111020220308862 11/10/2022 Kumari 3315004WL0013448 Kumari 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461850 KUMARI BARIHA ICICI BANK LTD(508534)
321 Saraipali CH-15-004-027-001/163
(CHIWRAKUTA) 		3315004000NRG23111020220308866 11/10/2022 Malika 3315004WL0013448 Malika 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461863 MALIKA BARIHA ICICI BANK LTD(508534)
322 Saraipali CH-15-004-027-001/163
(CHIWRAKUTA) 		3315004000NRG23111020220308724 11/10/2022 Malika 3315004WL0013447 Malika 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461861 MALIKA BARIHA ICICI BANK LTD(508534)
323 Saraipali CH-15-004-027-001/163
(CHIWRAKUTA) 		3315004000NRG23111020220308006 11/10/2022 Malika 3315004WL0013430 Malika 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461862 MALIKA BARIHA ICICI BANK LTD(508534)
324 Saraipali CH-15-004-027-001/163
(CHIWRAKUTA) 		3315004000NRG23111020220308005 11/10/2022 Narshingh 3315004WL0013430 Narshingh 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462470 Mr. NARSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
325 Saraipali CH-15-004-027-001/163
(CHIWRAKUTA) 		3315004000NRG23111020220308723 11/10/2022 Narshingh 3315004WL0013447 Narshingh 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462471 Mr. NARSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
326 Saraipali CH-15-004-027-001/163
(CHIWRAKUTA) 		3315004000NRG23111020220308865 11/10/2022 Narshingh 3315004WL0013448 Narshingh 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462472 Mr. NARSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
327 Saraipali CH-15-004-027-001/174
(CHIWRAKUTA) 		3315004000NRG23111020220308870 11/10/2022 Anita 3315004WL0013448 Anita 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462467 ANITA BARIHA ICICI BANK LTD(508534)
328 Saraipali CH-15-004-027-001/174
(CHIWRAKUTA) 		3315004000NRG23111020220308727 11/10/2022 Anita 3315004WL0013447 Anita 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462468 ANITA BARIHA ICICI BANK LTD(508534)
329 Saraipali CH-15-004-027-001/174
(CHIWRAKUTA) 		3315004000NRG23111020220308009 11/10/2022 Anita 3315004WL0013430 Anita 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462469 ANITA BARIHA ICICI BANK LTD(508534)
330 Saraipali CH-15-004-027-001/176
(CHIWRAKUTA) 		3315004000NRG23111020220308728 11/10/2022 Mahendra 3315004WL0013447 Mahendra 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461894 MR MAHENDRA NAG STATE BANK OF INDIA(508548)
331 Saraipali CH-15-004-027-001/183
(CHIWRAKUTA) 		3315004000NRG23111020220308732 11/10/2022 Santoshini 3315004WL0013447 Santoshini 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462459 SANTOSHINI BHOI ICICI BANK LTD(508534)
332 Saraipali CH-15-004-027-001/183
(CHIWRAKUTA) 		3315004000NRG23111020220308013 11/10/2022 Santoshini 3315004WL0013430 Santoshini 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462458 SANTOSHINI BHOI ICICI BANK LTD(508534)
333 Saraipali CH-15-004-027-001/183
(CHIWRAKUTA) 		3315004000NRG23111020220308874 11/10/2022 Santoshini 3315004WL0013448 Santoshini 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462460 SANTOSHINI BHOI ICICI BANK LTD(508534)
334 Saraipali CH-15-004-027-001/199
(CHIWRAKUTA) 		3315004000NRG23111020220308019 11/10/2022 santoshini 3315004WL0013430 santoshini 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461895 SANTOSHINI MONGARI UNION BANK OF INDIA(508500)
335 Saraipali CH-15-004-027-001/201
(CHIWRAKUTA) 		3315004000NRG23111020220308025 11/10/2022 Guruchanran 3315004WL0013430 Guruchanran 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462464 Mr. GURUCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
336 Saraipali CH-15-004-027-001/201
(CHIWRAKUTA) 		3315004000NRG23111020220308743 11/10/2022 Guruchanran 3315004WL0013447 Guruchanran 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462465 Mr. GURUCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
337 Saraipali CH-15-004-027-001/201
(CHIWRAKUTA) 		3315004000NRG23111020220308886 11/10/2022 Guruchanran 3315004WL0013448 Guruchanran 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462466 Mr. GURUCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
338 Saraipali CH-15-004-027-001/201
(CHIWRAKUTA) 		3315004000NRG23111020220308887 11/10/2022 Meera 3315004WL0013448 Meera 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462479 MIRA YADAV ICICI BANK LTD(508534)
339 Saraipali CH-15-004-027-001/201
(CHIWRAKUTA) 		3315004000NRG23111020220308744 11/10/2022 Meera 3315004WL0013447 Meera 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461840 MIRA YADAV ICICI BANK LTD(508534)
340 Saraipali CH-15-004-027-001/201
(CHIWRAKUTA) 		3315004000NRG23111020220308026 11/10/2022 Meera 3315004WL0013430 Meera 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461839 MIRA YADAV ICICI BANK LTD(508534)
341 Saraipali CH-15-004-027-001/203
(CHIWRAKUTA) 		3315004000NRG23111020220308027 11/10/2022 Kalpna 3315004WL0013430 Kalpna 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461845 KALPANA BHOI ICICI BANK LTD(508534)
342 Saraipali CH-15-004-027-001/203
(CHIWRAKUTA) 		3315004000NRG23111020220308745 11/10/2022 Kalpna 3315004WL0013447 Kalpna 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461846 KALPANA BHOI ICICI BANK LTD(508534)
343 Saraipali CH-15-004-027-001/203
(CHIWRAKUTA) 		3315004000NRG23111020220308888 11/10/2022 Kalpna 3315004WL0013448 Kalpna 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461844 KALPANA BHOI ICICI BANK LTD(508534)
344 Saraipali CH-15-004-027-001/22
(CHIWRAKUTA) 		3315004000NRG23111020220308893 11/10/2022 Ada 3315004WL0013448 Ada 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461843 MRS ADA SUDSIN STATE BANK OF INDIA(508548)
345 Saraipali CH-15-004-027-001/22
(CHIWRAKUTA) 		3315004000NRG23111020220308749 11/10/2022 Ada 3315004WL0013447 Ada 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461841 MRS ADA SUDSIN STATE BANK OF INDIA(508548)
346 Saraipali CH-15-004-027-001/22
(CHIWRAKUTA) 		3315004000NRG23111020220308031 11/10/2022 Ada 3315004WL0013430 Ada 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461842 MRS ADA SUDSIN STATE BANK OF INDIA(508548)
347 Saraipali CH-15-004-027-001/29
(CHIWRAKUTA) 		3315004000NRG23111020220308772 11/10/2022 Bhagwati 3315004WL0013447 Bhagwati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461893 Mrs. BHAGVATI RAVI SINGH CHHATTISGARH GRAMIN BANK(607214)
348 Saraipali CH-15-004-027-001/29
(CHIWRAKUTA) 		3315004000NRG23111020220308053 11/10/2022 Bhagwati 3315004WL0013430 Bhagwati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461865 Mrs. BHAGVATI RAVI SINGH CHHATTISGARH GRAMIN BANK(607214)
349 Saraipali CH-15-004-027-001/29
(CHIWRAKUTA) 		3315004000NRG23111020220308922 11/10/2022 Bhagwati 3315004WL0013448 Bhagwati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461864 Mrs. BHAGVATI RAVI SINGH CHHATTISGARH GRAMIN BANK(607214)
350 Saraipali CH-15-004-027-001/29
(CHIWRAKUTA) 		3315004000NRG23111020220308923 11/10/2022 Ravishing 3315004WL0013448 Ravishing 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462476 MR RAVI BIRANCHI STATE BANK OF INDIA(508548)
351 Saraipali CH-15-004-027-001/45
(CHIWRAKUTA) 		3315004000NRG23111020220308934 11/10/2022 Nalito 3315004WL0013448 Nalito 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461856 NALITO ICICI BANK LTD(508534)
352 Saraipali CH-15-004-027-001/45
(CHIWRAKUTA) 		3315004000NRG23111020220308063 11/10/2022 Nalito 3315004WL0013430 Nalito 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461857 NALITO ICICI BANK LTD(508534)
353 Saraipali CH-15-004-027-001/45
(CHIWRAKUTA) 		3315004000NRG23111020220308784 11/10/2022 Purno 3315004WL0013447 Purno 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461860 MR PURNA BARIHA STATE BANK OF INDIA(508548)
354 Saraipali CH-15-004-027-001/50
(CHIWRAKUTA) 		3315004000NRG23111020220308939 11/10/2022 Raymati 3315004WL0013448 Raymati 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462478 RAYMOTI CHOUHAN UNION BANK OF INDIA(508500)
355 Saraipali CH-15-004-027-001/52
(CHIWRAKUTA) 		3315004000NRG23111020220308941 11/10/2022 Kuili 3315004WL0013448 Kuili 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462461 KUELI NAE ICICI BANK LTD(508534)
356 Saraipali CH-15-004-027-001/52
(CHIWRAKUTA) 		3315004000NRG23111020220308790 11/10/2022 Kuili 3315004WL0013447 Kuili 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462462 KUELI NAE ICICI BANK LTD(508534)
357 Saraipali CH-15-004-027-001/52
(CHIWRAKUTA) 		3315004000NRG23111020220308068 11/10/2022 Kuili 3315004WL0013430 Kuili 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462463 KUELI NAE ICICI BANK LTD(508534)
358 Saraipali CH-15-004-027-001/66
(CHIWRAKUTA) 		3315004000NRG23111020220308952 11/10/2022 Budibai 3315004WL0013448 Budibai 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462477 Mrs. BUNDALIBAI CHAMARA BARIHA CHHATTISGARH GRAMIN BANK(607214)
359 Saraipali CH-15-004-027-001/7
(CHIWRAKUTA) 		3315004000NRG23111020220308954 11/10/2022 Kulmani 3315004WL0013448 Kulmani 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462455 KULAMANIBHOISOSONU BANK OF INDIA(508505)
360 Saraipali CH-15-004-027-001/7
(CHIWRAKUTA) 		3315004000NRG23111020220308802 11/10/2022 Kulmani 3315004WL0013447 Kulmani 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462456 KULAMANIBHOISOSONU BANK OF INDIA(508505)
361 Saraipali CH-15-004-027-001/7
(CHIWRAKUTA) 		3315004000NRG23111020220308080 11/10/2022 Kulmani 3315004WL0013430 Kulmani 00168 ICIC0000538 190 190 Processed 15/10/2022 5625462457 KULAMANIBHOISOSONU BANK OF INDIA(508505)
362 Saraipali CH-15-004-027-001/98
(CHIWRAKUTA) 		3315004000NRG23111020220308098 11/10/2022 Ramlal 3315004WL0013430 Ramlal 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461854 Mr. RAMLAL KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
363 Saraipali CH-15-004-027-001/98
(CHIWRAKUTA) 		3315004000NRG23111020220308975 11/10/2022 Ramlal 3315004WL0013448 Ramlal 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461855 Mr. RAMLAL KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
364 Saraipali CH-15-004-027-001/98
(CHIWRAKUTA) 		3315004000NRG23111020220308818 11/10/2022 Ramlal 3315004WL0013447 Ramlal 00168 ICIC0000538 190 190 Processed 15/10/2022 5625461853 Mr. RAMLAL KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11020 11020
365 Saraipali CH-15-004-055-001/10
(KOSAMPALI) 		3315004000NRG23111020220308100 11/10/2022 sanatan 3315004WL0013431 sanatan 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461955 Mr. SANATAN S/O RAMESAR BARIHA INDIAN BANK(607105)
366 Saraipali CH-15-004-055-001/10
(KOSAMPALI) 		3315004000NRG23111020220308277 11/10/2022 sanatan 3315004WL0013433 sanatan 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461954 Mr. SANATAN S/O RAMESAR BARIHA INDIAN BANK(607105)
367 Saraipali CH-15-004-055-001/10
(KOSAMPALI) 		3315004000NRG23111020220308278 11/10/2022 savita 3315004WL0013433 savita 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462110 Smt. SAVITA W/O SANATAN BARIHA INDIAN BANK(607105)
368 Saraipali CH-15-004-055-001/10
(KOSAMPALI) 		3315004000NRG23111020220308101 11/10/2022 savita 3315004WL0013431 savita 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462111 Smt. SAVITA W/O SANATAN BARIHA INDIAN BANK(607105)
369 Saraipali CH-15-004-055-001/108
(KOSAMPALI) 		3315004000NRG23111020220308104 11/10/2022 kumari 3315004WL0013431 kumari 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462350 Smt. KUMARI W/O NEELAMBAR BARIHA INDIAN BANK(607105)
370 Saraipali CH-15-004-055-001/108
(KOSAMPALI) 		3315004000NRG23111020220308281 11/10/2022 kumari 3315004WL0013433 kumari 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462349 Smt. KUMARI W/O NEELAMBAR BARIHA INDIAN BANK(607105)
371 Saraipali CH-15-004-055-001/108
(KOSAMPALI) 		3315004000NRG23111020220308280 11/10/2022 nilambar 3315004WL0013433 nilambar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462291 Mr. NILAMBAR S/OSAMAROO BARIHA INDIAN BANK(607105)
372 Saraipali CH-15-004-055-001/108
(KOSAMPALI) 		3315004000NRG23111020220308103 11/10/2022 nilambar 3315004WL0013431 nilambar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462292 Mr. NILAMBAR S/OSAMAROO BARIHA INDIAN BANK(607105)
373 Saraipali CH-15-004-055-001/11
(KOSAMPALI) 		3315004000NRG23111020220308105 11/10/2022 prembai 3315004WL0013431 prembai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462117 Smt. PREMBAI W,/O RAMESAR BARIHA INDIAN BANK(607105)
374 Saraipali CH-15-004-055-001/11
(KOSAMPALI) 		3315004000NRG23111020220308282 11/10/2022 prembai 3315004WL0013433 prembai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462116 Smt. PREMBAI W,/O RAMESAR BARIHA INDIAN BANK(607105)
375 Saraipali CH-15-004-055-001/115
(KOSAMPALI) 		3315004000NRG23111020220308283 11/10/2022 anju 3315004WL0013433 anju 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462220 Mr. ANJU NISAD INDIAN BANK(607105)
376 Saraipali CH-15-004-055-001/12
(KOSAMPALI) 		3315004000NRG23111020220308284 11/10/2022 CHAMPABAI 3315004WL0013433 CHAMPABAI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462410 Mrs. CHAMPABAI THAKURAM BARIHA INDIAN BANK(607105)
377 Saraipali CH-15-004-055-001/12
(KOSAMPALI) 		3315004000NRG23111020220308106 11/10/2022 CHAMPABAI 3315004WL0013431 CHAMPABAI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462411 Mrs. CHAMPABAI THAKURAM BARIHA INDIAN BANK(607105)
378 Saraipali CH-15-004-055-001/124
(KOSAMPALI) 		3315004000NRG23111020220308108 11/10/2022 harimoti 3315004WL0013431 harimoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462368 Smt. HARIMOTI W/O HETRAM CHAUHAN INDIAN BANK(607105)
379 Saraipali CH-15-004-055-001/124
(KOSAMPALI) 		3315004000NRG23111020220308286 11/10/2022 harimoti 3315004WL0013433 harimoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462367 Smt. HARIMOTI W/O HETRAM CHAUHAN INDIAN BANK(607105)
380 Saraipali CH-15-004-055-001/124
(KOSAMPALI) 		3315004000NRG23111020220308285 11/10/2022 hetram 3315004WL0013433 hetram 00176 IDIB000K117 10 10 Processed 15/10/2022 5625462355 Mr. HETRAM S/O MEHETTAR CHAUHAN INDIAN BANK(607105)
381 Saraipali CH-15-004-055-001/124
(KOSAMPALI) 		3315004000NRG23111020220308107 11/10/2022 hetram 3315004WL0013431 hetram 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462356 Mr. HETRAM S/O MEHETTAR CHAUHAN INDIAN BANK(607105)
382 Saraipali CH-15-004-055-001/126
(KOSAMPALI) 		3315004000NRG23111020220308109 11/10/2022 BHIMASUNDER 3315004WL0013431 BHIMASUNDER 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462218 Mr. VIMASUNADR BRIHA INDIAN BANK(607105)
383 Saraipali CH-15-004-055-001/126
(KOSAMPALI) 		3315004000NRG23111020220308287 11/10/2022 BHIMASUNDER 3315004WL0013433 BHIMASUNDER 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462219 Mr. VIMASUNADR BRIHA INDIAN BANK(607105)
384 Saraipali CH-15-004-055-001/127
(KOSAMPALI) 		3315004000NRG23111020220308289 11/10/2022 dhanurdhar 3315004WL0013433 dhanurdhar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462306 Mr. DHANURDHAR S/O GOSAI BARIHA INDIAN BANK(607105)
385 Saraipali CH-15-004-055-001/127
(KOSAMPALI) 		3315004000NRG23111020220308111 11/10/2022 dhanurdhar 3315004WL0013431 dhanurdhar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462307 Mr. DHANURDHAR S/O GOSAI BARIHA INDIAN BANK(607105)
386 Saraipali CH-15-004-055-001/127
(KOSAMPALI) 		3315004000NRG23111020220308112 11/10/2022 gurwari 3315004WL0013431 gurwari 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462369 Smt. GURBARI W/O DHANURDHAR BARIHA INDIAN BANK(607105)
387 Saraipali CH-15-004-055-001/127
(KOSAMPALI) 		3315004000NRG23111020220308290 11/10/2022 gurwari 3315004WL0013433 gurwari 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462370 Smt. GURBARI W/O DHANURDHAR BARIHA INDIAN BANK(607105)
388 Saraipali CH-15-004-055-001/129
(KOSAMPALI) 		3315004000NRG23111020220308291 11/10/2022 bedmoti 3315004WL0013433 bedmoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462360 Smt. BEDMOTI W/O KALAP RAM BARIHA INDIAN BANK(607105)
389 Saraipali CH-15-004-055-001/129
(KOSAMPALI) 		3315004000NRG23111020220308113 11/10/2022 bedmoti 3315004WL0013431 bedmoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462359 Smt. BEDMOTI W/O KALAP RAM BARIHA INDIAN BANK(607105)
390 Saraipali CH-15-004-055-001/13
(KOSAMPALI) 		3315004000NRG23111020220308114 11/10/2022 balram 3315004WL0013431 balram 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461956 Mr. BALRAM S/O KARMU BARIHA INDIAN BANK(607105)
391 Saraipali CH-15-004-055-001/13
(KOSAMPALI) 		3315004000NRG23111020220308292 11/10/2022 balram 3315004WL0013433 balram 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461957 Mr. BALRAM S/O KARMU BARIHA INDIAN BANK(607105)
392 Saraipali CH-15-004-055-001/13
(KOSAMPALI) 		3315004000NRG23111020220308293 11/10/2022 padma 3315004WL0013433 padma 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462122 Smt. PADMA BAI W/O BALRAM BARIHA INDIAN BANK(607105)
393 Saraipali CH-15-004-055-001/13
(KOSAMPALI) 		3315004000NRG23111020220308115 11/10/2022 padma 3315004WL0013431 padma 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462123 Smt. PADMA BAI W/O BALRAM BARIHA INDIAN BANK(607105)
394 Saraipali CH-15-004-055-001/130
(KOSAMPALI) 		3315004000NRG23111020220308117 11/10/2022 PADYAMINI 3315004WL0013431 PADYAMINI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461896 Smt. PADMINI PURNO BARIHA INDIAN BANK(607105)
395 Saraipali CH-15-004-055-001/130
(KOSAMPALI) 		3315004000NRG23111020220308295 11/10/2022 PADYAMINI 3315004WL0013433 PADYAMINI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461897 Smt. PADMINI PURNO BARIHA INDIAN BANK(607105)
396 Saraipali CH-15-004-055-001/130
(KOSAMPALI) 		3315004000NRG23111020220308294 11/10/2022 purno 3315004WL0013433 purno 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461898 Mr. PURNO S/O MOHIT RAM BARIHA INDIAN BANK(607105)
397 Saraipali CH-15-004-055-001/130
(KOSAMPALI) 		3315004000NRG23111020220308116 11/10/2022 purno 3315004WL0013431 purno 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461899 Mr. PURNO S/O MOHIT RAM BARIHA INDIAN BANK(607105)
398 Saraipali CH-15-004-055-001/139
(KOSAMPALI) 		3315004000NRG23111020220308118 11/10/2022 TIJMOTI 3315004WL0013431 TIJMOTI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462258 Smt. TIJMOTI BISRAM BARIHA INDIAN BANK(607105)
399 Saraipali CH-15-004-055-001/139
(KOSAMPALI) 		3315004000NRG23111020220308296 11/10/2022 TIJMOTI 3315004WL0013433 TIJMOTI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462259 Smt. TIJMOTI BISRAM BARIHA INDIAN BANK(607105)
400 Saraipali CH-15-004-055-001/152
(KOSAMPALI) 		3315004000NRG23111020220308299 11/10/2022 DALIMBAI 3315004WL0013433 DALIMBAI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462124 Smt. DALIM BAI W/O DAMRU BARIHA INDIAN BANK(607105)
401 Saraipali CH-15-004-055-001/152
(KOSAMPALI) 		3315004000NRG23111020220308121 11/10/2022 DALIMBAI 3315004WL0013431 DALIMBAI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462125 Smt. DALIM BAI W/O DAMRU BARIHA INDIAN BANK(607105)
402 Saraipali CH-15-004-055-001/152
(KOSAMPALI) 		3315004000NRG23111020220308120 11/10/2022 DAMARU 3315004WL0013431 DAMARU 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462115 Mr. DAMRU S/O RATAN BARIHA INDIAN BANK(607105)
403 Saraipali CH-15-004-055-001/152
(KOSAMPALI) 		3315004000NRG23111020220308298 11/10/2022 DAMARU 3315004WL0013433 DAMARU 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462114 Mr. DAMRU S/O RATAN BARIHA INDIAN BANK(607105)
404 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23111020220308302 11/10/2022 SEEMA 3315004WL0013433 SEEMA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462178 Mrs. SIMA BARIHA INDIAN BANK(607105)
405 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23111020220308124 11/10/2022 SEEMA 3315004WL0013431 SEEMA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462179 Mrs. SIMA BARIHA INDIAN BANK(607105)
406 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23111020220308123 11/10/2022 USAT 3315004WL0013431 USAT 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461962 Mr. USATRAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
407 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23111020220308301 11/10/2022 USAT 3315004WL0013433 USAT 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461963 Mr. USATRAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
408 Saraipali CH-15-004-055-001/155
(KOSAMPALI) 		3315004000NRG23111020220308303 11/10/2022 BHARAT 3315004WL0013433 BHARAT 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461901 Mr. BHARAT S/O RAMCHARAN BARIHA INDIAN BANK(607105)
409 Saraipali CH-15-004-055-001/155
(KOSAMPALI) 		3315004000NRG23111020220308125 11/10/2022 BHARAT 3315004WL0013431 BHARAT 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461900 Mr. BHARAT S/O RAMCHARAN BARIHA INDIAN BANK(607105)
410 Saraipali CH-15-004-055-001/155
(KOSAMPALI) 		3315004000NRG23111020220308126 11/10/2022 supai 3315004WL0013431 supai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461903 Smt. SUPAI W/O BHARAT BARIHA INDIAN BANK(607105)
411 Saraipali CH-15-004-055-001/155
(KOSAMPALI) 		3315004000NRG23111020220308304 11/10/2022 supai 3315004WL0013433 supai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461902 Smt. SUPAI W/O BHARAT BARIHA INDIAN BANK(607105)
412 Saraipali CH-15-004-055-001/156
(KOSAMPALI) 		3315004000NRG23111020220308306 11/10/2022 CHAMRU 3315004WL0013433 CHAMRU 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461915 Mr. CHAMRURAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
413 Saraipali CH-15-004-055-001/156
(KOSAMPALI) 		3315004000NRG23111020220308307 11/10/2022 SANKUNTALA 3315004WL0013433 SANKUNTALA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462303 Smt. SAKUNTLA W/O CHAMRU BARIHA INDIAN BANK(607105)
414 Saraipali CH-15-004-055-001/157
(KOSAMPALI) 		3315004000NRG23111020220308308 11/10/2022 DOLAMANI 3315004WL0013433 DOLAMANI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462136 Mr. DOLAMANI CHOUHAN CENTRAL BANK OF INDIA(607115)
415 Saraipali CH-15-004-055-001/157
(KOSAMPALI) 		3315004000NRG23111020220308128 11/10/2022 DOLAMANI 3315004WL0013431 DOLAMANI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462137 Mr. DOLAMANI CHOUHAN CENTRAL BANK OF INDIA(607115)
416 Saraipali CH-15-004-055-001/179
(KOSAMPALI) 		3315004000NRG23111020220308131 11/10/2022 padama 3315004WL0013431 padama 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462362 Smt. PADMA W/O PRABHUDAS MANIKPURI INDIAN BANK(607105)
417 Saraipali CH-15-004-055-001/179
(KOSAMPALI) 		3315004000NRG23111020220308312 11/10/2022 padama 3315004WL0013433 padama 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462361 Smt. PADMA W/O PRABHUDAS MANIKPURI INDIAN BANK(607105)
418 Saraipali CH-15-004-055-001/179
(KOSAMPALI) 		3315004000NRG23111020220308311 11/10/2022 PRABHUDAS 3315004WL0013433 PRABHUDAS 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461972 Mr. PRABHUDAS S/O SUKHRAM MANIKPURI INDIAN BANK(607105)
419 Saraipali CH-15-004-055-001/179
(KOSAMPALI) 		3315004000NRG23111020220308130 11/10/2022 PRABHUDAS 3315004WL0013431 PRABHUDAS 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462109 Mr. PRABHUDAS S/O SUKHRAM MANIKPURI INDIAN BANK(607105)
420 Saraipali CH-15-004-055-001/182
(KOSAMPALI) 		3315004000NRG23111020220308314 11/10/2022 PARVATI 3315004WL0013433 PARVATI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462134 Mrs. PARVATI DIBAN INDIAN BANK(607105)
421 Saraipali CH-15-004-055-001/183
(KOSAMPALI) 		3315004000NRG23111020220308315 11/10/2022 geeta 3315004WL0013433 geeta 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462133 Mr. GEETA DEVAKUMAR DIVAN INDIAN BANK(607105)
422 Saraipali CH-15-004-055-001/187
(KOSAMPALI) 		3315004000NRG23111020220308317 11/10/2022 MONGRA 3315004WL0013433 MONGRA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461919 Smt. MOGARA W/O NOHAR CHAUHAN INDIAN BANK(607105)
423 Saraipali CH-15-004-055-001/187
(KOSAMPALI) 		3315004000NRG23111020220308134 11/10/2022 MONGRA 3315004WL0013431 MONGRA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461918 Smt. MOGARA W/O NOHAR CHAUHAN INDIAN BANK(607105)
424 Saraipali CH-15-004-055-001/189
(KOSAMPALI) 		3315004000NRG23111020220308319 11/10/2022 chhatarsingh 3315004WL0013433 chhatarsingh 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461967 Mr. CHHATTARSINGH S/O AANND RAM CHAUHAN INDIAN BANK(607105)
425 Saraipali CH-15-004-055-001/189
(KOSAMPALI) 		3315004000NRG23111020220308320 11/10/2022 mirabai 3315004WL0013433 mirabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461910 Smt. NEERA BAI W/O CHHATTRSINGH CHAUHAN INDIAN BANK(607105)
426 Saraipali CH-15-004-055-001/194
(KOSAMPALI) 		3315004000NRG23111020220308323 11/10/2022 kunjram 3315004WL0013433 kunjram 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461971 Mr. KUNJRAM S/O ASHARAM CHAUHAN INDIAN BANK(607105)
427 Saraipali CH-15-004-055-001/194
(KOSAMPALI) 		3315004000NRG23111020220308137 11/10/2022 kunjram 3315004WL0013431 kunjram 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461970 Mr. KUNJRAM S/O ASHARAM CHAUHAN INDIAN BANK(607105)
428 Saraipali CH-15-004-055-001/194
(KOSAMPALI) 		3315004000NRG23111020220308138 11/10/2022 urmila 3315004WL0013431 urmila 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461948 Smt. URMILA W/O KUNJRAM CHAUHAN INDIAN BANK(607105)
429 Saraipali CH-15-004-055-001/194
(KOSAMPALI) 		3315004000NRG23111020220308324 11/10/2022 urmila 3315004WL0013433 urmila 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461947 Smt. URMILA W/O KUNJRAM CHAUHAN INDIAN BANK(607105)
430 Saraipali CH-15-004-055-001/195
(KOSAMPALI) 		3315004000NRG23111020220308326 11/10/2022 DASMOTI 3315004WL0013433 DASMOTI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462120 Smt. DASHMOTI W/O SUNIYA RAM CHAUHAN INDIAN BANK(607105)
431 Saraipali CH-15-004-055-001/195
(KOSAMPALI) 		3315004000NRG23111020220308140 11/10/2022 DASMOTI 3315004WL0013431 DASMOTI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462121 Smt. DASHMOTI W/O SUNIYA RAM CHAUHAN INDIAN BANK(607105)
432 Saraipali CH-15-004-055-001/195
(KOSAMPALI) 		3315004000NRG23111020220308139 11/10/2022 SUNIYA 3315004WL0013431 SUNIYA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462129 Mr. SUNIYA RAM S/O AASHARAM CHAUHAN INDIAN BANK(607105)
433 Saraipali CH-15-004-055-001/195
(KOSAMPALI) 		3315004000NRG23111020220308325 11/10/2022 SUNIYA 3315004WL0013433 SUNIYA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462130 Mr. SUNIYA RAM S/O AASHARAM CHAUHAN INDIAN BANK(607105)
434 Saraipali CH-15-004-055-001/196
(KOSAMPALI) 		3315004000NRG23111020220308327 11/10/2022 SUKMET 3315004WL0013433 SUKMET 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462113 Smt. SUKAMET ASHARAM CHOHAN INDIAN BANK(607105)
435 Saraipali CH-15-004-055-001/196
(KOSAMPALI) 		3315004000NRG23111020220308141 11/10/2022 SUKMET 3315004WL0013431 SUKMET 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462112 Smt. SUKAMET ASHARAM CHOHAN INDIAN BANK(607105)
436 Saraipali CH-15-004-055-001/197
(KOSAMPALI) 		3315004000NRG23111020220308329 11/10/2022 putanabai 3315004WL0013433 putanabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462402 Mrs. PUTNA BAI INDIAN BANK(607105)
437 Saraipali CH-15-004-055-001/197
(KOSAMPALI) 		3315004000NRG23111020220308328 11/10/2022 suresh 3315004WL0013433 suresh 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462135 Mr. Suresh Kumar Chauhan INDIAN BANK(607105)
438 Saraipali CH-15-004-055-001/199
(KOSAMPALI) 		3315004000NRG23111020220308332 11/10/2022 padmabai 3315004WL0013433 padmabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462304 Mrs. PADAMA SAGAR INDIAN BANK(607105)
439 Saraipali CH-15-004-055-001/199
(KOSAMPALI) 		3315004000NRG23111020220308143 11/10/2022 padmabai 3315004WL0013431 padmabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462305 Mrs. PADAMA SAGAR INDIAN BANK(607105)
440 Saraipali CH-15-004-055-001/208
(KOSAMPALI) 		3315004000NRG23111020220308145 11/10/2022 pachobai 3315004WL0013431 pachobai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462417 Mr. PANCHATI SAGAR INDIAN BANK(607105)
441 Saraipali CH-15-004-055-001/208
(KOSAMPALI) 		3315004000NRG23111020220308334 11/10/2022 pachobai 3315004WL0013433 pachobai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462416 Mr. PANCHATI SAGAR INDIAN BANK(607105)
442 Saraipali CH-15-004-055-001/208
(KOSAMPALI) 		3315004000NRG23111020220308335 11/10/2022 ramayanbai 3315004WL0013433 ramayanbai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462419 Mr. RAMAYAN BAI SAGAR INDIAN BANK(607105)
443 Saraipali CH-15-004-055-001/208
(KOSAMPALI) 		3315004000NRG23111020220308146 11/10/2022 ramayanbai 3315004WL0013431 ramayanbai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462418 Mr. RAMAYAN BAI SAGAR INDIAN BANK(607105)
444 Saraipali CH-15-004-055-001/21
(KOSAMPALI) 		3315004000NRG23111020220308147 11/10/2022 bundkunwar 3315004WL0013431 bundkunwar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461917 Smt. BUNDKUNVAR W/O SHIVPRASAD BARIHA INDIAN BANK(607105)
445 Saraipali CH-15-004-055-001/21
(KOSAMPALI) 		3315004000NRG23111020220308336 11/10/2022 bundkunwar 3315004WL0013433 bundkunwar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461916 Smt. BUNDKUNVAR W/O SHIVPRASAD BARIHA INDIAN BANK(607105)
446 Saraipali CH-15-004-055-001/212
(KOSAMPALI) 		3315004000NRG23111020220308337 11/10/2022 HEMANTKUMARI 3315004WL0013433 HEMANTKUMARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462317 Smt. MHENTKUMARI W/O RAMLAL MANIKPURI INDIAN BANK(607105)
447 Saraipali CH-15-004-055-001/212
(KOSAMPALI) 		3315004000NRG23111020220308148 11/10/2022 HEMANTKUMARI 3315004WL0013431 HEMANTKUMARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462316 Smt. MHENTKUMARI W/O RAMLAL MANIKPURI INDIAN BANK(607105)
448 Saraipali CH-15-004-055-001/220
(KOSAMPALI) 		3315004000NRG23111020220308149 11/10/2022 NEPAL 3315004WL0013431 NEPAL 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461952 Mr. NEPAL S/O NEELAMBER SAHU INDIAN BANK(607105)
449 Saraipali CH-15-004-055-001/220
(KOSAMPALI) 		3315004000NRG23111020220308338 11/10/2022 NEPAL 3315004WL0013433 NEPAL 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461951 Mr. NEPAL S/O NEELAMBER SAHU INDIAN BANK(607105)
450 Saraipali CH-15-004-055-001/223
(KOSAMPALI) 		3315004000NRG23111020220308339 11/10/2022 BIHARI 3315004WL0013433 BIHARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462139 Mr. BIHARILAL YADAV INDIAN BANK(607105)
451 Saraipali CH-15-004-055-001/223
(KOSAMPALI) 		3315004000NRG23111020220308150 11/10/2022 BIHARI 3315004WL0013431 BIHARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462138 Mr. BIHARILAL YADAV INDIAN BANK(607105)
452 Saraipali CH-15-004-055-001/224
(KOSAMPALI) 		3315004000NRG23111020220308152 11/10/2022 chhayabai 3315004WL0013431 chhayabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462315 Smt. CHHAYABAI YADAV INDIAN BANK(607105)
453 Saraipali CH-15-004-055-001/224
(KOSAMPALI) 		3315004000NRG23111020220308341 11/10/2022 chhayabai 3315004WL0013433 chhayabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462314 Smt. CHHAYABAI YADAV INDIAN BANK(607105)
454 Saraipali CH-15-004-055-001/224
(KOSAMPALI) 		3315004000NRG23111020220308340 11/10/2022 jagbandhu 3315004WL0013433 jagbandhu 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462260 Mr. JAGBANDHU YADAV INDIAN BANK(607105)
455 Saraipali CH-15-004-055-001/224
(KOSAMPALI) 		3315004000NRG23111020220308151 11/10/2022 jagbandhu 3315004WL0013431 jagbandhu 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462261 Mr. JAGBANDHU YADAV INDIAN BANK(607105)
456 Saraipali CH-15-004-055-001/226
(KOSAMPALI) 		3315004000NRG23111020220308343 11/10/2022 santoshibai 3315004WL0013433 santoshibai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462312 Smt. Santoshi Bodhram BODHRAM INDIAN BANK(607105)
457 Saraipali CH-15-004-055-001/228
(KOSAMPALI) 		3315004000NRG23111020220308346 11/10/2022 lalita 3315004WL0013433 lalita 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461937 Mrs. LALITA . SIDAR INDIAN BANK(607105)
458 Saraipali CH-15-004-055-001/228
(KOSAMPALI) 		3315004000NRG23111020220308155 11/10/2022 lalita 3315004WL0013431 lalita 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461936 Mrs. LALITA . SIDAR INDIAN BANK(607105)
459 Saraipali CH-15-004-055-001/228
(KOSAMPALI) 		3315004000NRG23111020220308154 11/10/2022 lalkumar 3315004WL0013431 lalkumar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461935 Mr. LAL KUMAR SIDAR INDIAN BANK(607105)
460 Saraipali CH-15-004-055-001/228
(KOSAMPALI) 		3315004000NRG23111020220308345 11/10/2022 lalkumar 3315004WL0013433 lalkumar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461934 Mr. LAL KUMAR SIDAR INDIAN BANK(607105)
461 Saraipali CH-15-004-055-001/228
(KOSAMPALI) 		3315004000NRG23111020220308344 11/10/2022 ramkuvar 3315004WL0013433 ramkuvar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462353 Smt. RAMKUVAR W/O SOBHARAM KHADIYA INDIAN BANK(607105)
462 Saraipali CH-15-004-055-001/228
(KOSAMPALI) 		3315004000NRG23111020220308153 11/10/2022 ramkuvar 3315004WL0013431 ramkuvar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462354 Smt. RAMKUVAR W/O SOBHARAM KHADIYA INDIAN BANK(607105)
463 Saraipali CH-15-004-055-001/23
(KOSAMPALI) 		3315004000NRG23111020220308348 11/10/2022 kuntibai 3315004WL0013433 kuntibai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461949 Smt. KUNTIBAI W/O TIJRAM BARIHA INDIAN BANK(607105)
464 Saraipali CH-15-004-055-001/23
(KOSAMPALI) 		3315004000NRG23111020220308347 11/10/2022 tijram 3315004WL0013433 tijram 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461964 Mr. TIJRAM S/O DHANSAY BARIHA INDIAN BANK(607105)
465 Saraipali CH-15-004-055-001/24
(KOSAMPALI) 		3315004000NRG23111020220308349 11/10/2022 Shiv kumar 3315004WL0013433 Shiv kumar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462065 Mr. SHIVPRASAD DIWAN INDIAN BANK(607105)
466 Saraipali CH-15-004-055-001/24
(KOSAMPALI) 		3315004000NRG23111020220308156 11/10/2022 Shiv kumar 3315004WL0013431 Shiv kumar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462066 Mr. SHIVPRASAD DIWAN INDIAN BANK(607105)
467 Saraipali CH-15-004-055-001/247
(KOSAMPALI) 		3315004000NRG23111020220308158 11/10/2022 hemratan 3315004WL0013431 hemratan 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462363 Mr. HEMRATAN S/O SEVAK SHAU INDIAN BANK(607105)
468 Saraipali CH-15-004-055-001/247
(KOSAMPALI) 		3315004000NRG23111020220308351 11/10/2022 hemratan 3315004WL0013433 hemratan 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462364 Mr. HEMRATAN S/O SEVAK SHAU INDIAN BANK(607105)
469 Saraipali CH-15-004-055-001/248
(KOSAMPALI) 		3315004000NRG23111020220308352 11/10/2022 basudev 3315004WL0013433 basudev 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462311 Mr. BASHUDEV S/O HEMRATAN SAHU INDIAN BANK(607105)
470 Saraipali CH-15-004-055-001/248
(KOSAMPALI) 		3315004000NRG23111020220308353 11/10/2022 jamunabai 3315004WL0013433 jamunabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462415 Ms. JAMUNA BAI SAHOO INDIAN BANK(607105)
471 Saraipali CH-15-004-055-001/250
(KOSAMPALI) 		3315004000NRG23111020220308355 11/10/2022 parwati 3315004WL0013433 parwati 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461968 Smt. PARVATI W/O MURLIDHAR SAHU INDIAN BANK(607105)
472 Saraipali CH-15-004-055-001/250
(KOSAMPALI) 		3315004000NRG23111020220308159 11/10/2022 parwati 3315004WL0013431 parwati 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461969 Smt. PARVATI W/O MURLIDHAR SAHU INDIAN BANK(607105)
473 Saraipali CH-15-004-055-001/253
(KOSAMPALI) 		3315004000NRG23111020220308160 11/10/2022 jagamoti 3315004WL0013431 jagamoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462310 Smt. JAGMOTI W/O THANDARAM TELI INDIAN BANK(607105)
474 Saraipali CH-15-004-055-001/253
(KOSAMPALI) 		3315004000NRG23111020220308356 11/10/2022 jagamoti 3315004WL0013433 jagamoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462309 Smt. JAGMOTI W/O THANDARAM TELI INDIAN BANK(607105)
475 Saraipali CH-15-004-055-001/266
(KOSAMPALI) 		3315004000NRG23111020220308357 11/10/2022 rajendra 3315004WL0013433 rajendra 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462083 Mr. RAJENDRA - SAHU INDIAN BANK(607105)
476 Saraipali CH-15-004-055-001/267
(KOSAMPALI) 		3315004000NRG23111020220308359 11/10/2022 sumitar 3315004WL0013433 sumitar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462300 SUMITRA WO JAGTU BANK OF BARODA(606985)
477 Saraipali CH-15-004-055-001/267
(KOSAMPALI) 		3315004000NRG23111020220308161 11/10/2022 sumitar 3315004WL0013431 sumitar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462299 SUMITRA WO JAGTU BANK OF BARODA(606985)
478 Saraipali CH-15-004-055-001/268
(KOSAMPALI) 		3315004000NRG23111020220308162 11/10/2022 shankuvar 3315004WL0013431 shankuvar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462351 Smt. SANKUVAR W/O JAGDISH SAHU INDIAN BANK(607105)
479 Saraipali CH-15-004-055-001/268
(KOSAMPALI) 		3315004000NRG23111020220308360 11/10/2022 shankuvar 3315004WL0013433 shankuvar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462352 Smt. SANKUVAR W/O JAGDISH SAHU INDIAN BANK(607105)
480 Saraipali CH-15-004-055-001/272
(KOSAMPALI) 		3315004000NRG23111020220308361 11/10/2022 chaitan 3315004WL0013433 chaitan 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462401 Mr. CHAITAN S/O PRAHLAD BARIHA INDIAN BANK(607105)
481 Saraipali CH-15-004-055-001/272
(KOSAMPALI) 		3315004000NRG23111020220308163 11/10/2022 chaitan 3315004WL0013431 chaitan 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462400 Mr. CHAITAN S/O PRAHLAD BARIHA INDIAN BANK(607105)
482 Saraipali CH-15-004-055-001/272
(KOSAMPALI) 		3315004000NRG23111020220308164 11/10/2022 nanbai 3315004WL0013431 nanbai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462262 Smt. NANBAI W/O CHAITAN BARIHA INDIAN BANK(607105)
483 Saraipali CH-15-004-055-001/272
(KOSAMPALI) 		3315004000NRG23111020220308362 11/10/2022 nanbai 3315004WL0013433 nanbai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462263 Smt. NANBAI W/O CHAITAN BARIHA INDIAN BANK(607105)
484 Saraipali CH-15-004-055-001/273
(KOSAMPALI) 		3315004000NRG23111020220308363 11/10/2022 jhumanlal 3315004WL0013433 jhumanlal 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462313 Mr. JHAMUNLAL S/O PRHALLAD BARIHA INDIAN BANK(607105)
485 Saraipali CH-15-004-055-001/273
(KOSAMPALI) 		3315004000NRG23111020220308364 11/10/2022 pustika 3315004WL0013433 pustika 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462414 Ms. PUSTIKA BAI BARIHA INDIAN BANK(607105)
486 Saraipali CH-15-004-055-001/276
(KOSAMPALI) 		3315004000NRG23111020220308365 11/10/2022 keshavkumar 3315004WL0013433 keshavkumar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462250 Mr. KAISKUMAR S/O BAIJNATH DIWAN INDIAN BANK(607105)
487 Saraipali CH-15-004-055-001/276
(KOSAMPALI) 		3315004000NRG23111020220308165 11/10/2022 keshavkumar 3315004WL0013431 keshavkumar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462251 Mr. KAISKUMAR S/O BAIJNATH DIWAN INDIAN BANK(607105)
488 Saraipali CH-15-004-055-001/276
(KOSAMPALI) 		3315004000NRG23111020220308166 11/10/2022 rambai 3315004WL0013431 rambai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462248 Smt. RAMBAI W/O KAEESKUMAR DIWAN INDIAN BANK(607105)
489 Saraipali CH-15-004-055-001/276
(KOSAMPALI) 		3315004000NRG23111020220308366 11/10/2022 rambai 3315004WL0013433 rambai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462249 Smt. RAMBAI W/O KAEESKUMAR DIWAN INDIAN BANK(607105)
490 Saraipali CH-15-004-055-001/286
(KOSAMPALI) 		3315004000NRG23111020220308367 11/10/2022 malti 3315004WL0013433 malti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462244 Smt. MALTI W/O JALINDHAR BARIHA INDIAN BANK(607105)
491 Saraipali CH-15-004-055-001/286
(KOSAMPALI) 		3315004000NRG23111020220308167 11/10/2022 malti 3315004WL0013431 malti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462245 Smt. MALTI W/O JALINDHAR BARIHA INDIAN BANK(607105)
492 Saraipali CH-15-004-055-001/29
(KOSAMPALI) 		3315004000NRG23111020220308168 11/10/2022 Damru 3315004WL0013431 Damru 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462365 Mr. DAMRU S/O NAKUL NISHAD INDIAN BANK(607105)
493 Saraipali CH-15-004-055-001/29
(KOSAMPALI) 		3315004000NRG23111020220308368 11/10/2022 Damru 3315004WL0013433 Damru 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462366 Mr. DAMRU S/O NAKUL NISHAD INDIAN BANK(607105)
494 Saraipali CH-15-004-055-001/292
(KOSAMPALI) 		3315004000NRG23111020220308370 11/10/2022 nohar shing 3315004WL0013433 nohar shing 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462128 Mr. NOHAR LAL S/O AETVARSINGH BARIHA INDIAN BANK(607105)
495 Saraipali CH-15-004-055-001/292
(KOSAMPALI) 		3315004000NRG23111020220308371 11/10/2022 sunai bai 3315004WL0013433 sunai bai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461950 Smt. SUNAI W/O NOHAR BARIHA INDIAN BANK(607105)
496 Saraipali CH-15-004-055-001/292
(KOSAMPALI) 		3315004000NRG23111020220308372 11/10/2022 tesh bai 3315004WL0013433 tesh bai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462222 Mrs. TESHBAI D/O NOHARLAL INDIAN BANK(607105)
497 Saraipali CH-15-004-055-001/3
(KOSAMPALI) 		3315004000NRG23111020220308375 11/10/2022 budhiyarin 3315004WL0013433 budhiyarin 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462127 BUDHIYARIN WO INDAL BANK OF BARODA(606985)
498 Saraipali CH-15-004-055-001/3
(KOSAMPALI) 		3315004000NRG23111020220308171 11/10/2022 budhiyarin 3315004WL0013431 budhiyarin 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462126 BUDHIYARIN WO INDAL BANK OF BARODA(606985)
499 Saraipali CH-15-004-055-001/3
(KOSAMPALI) 		3315004000NRG23111020220308170 11/10/2022 indal 3315004WL0013431 indal 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462131 Mr. INDAL S/O KARTIK BARIHA INDIAN BANK(607105)
500 Saraipali CH-15-004-055-001/3
(KOSAMPALI) 		3315004000NRG23111020220308374 11/10/2022 indal 3315004WL0013433 indal 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462132 Mr. INDAL S/O KARTIK BARIHA INDIAN BANK(607105)
501 Saraipali CH-15-004-055-001/309
(KOSAMPALI) 		3315004000NRG23111020220308377 11/10/2022 rajmet 3315004WL0013433 rajmet 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462298 Smt. SUKMET W/OPNESHVAR BHOI INDIAN BANK(607105)
502 Saraipali CH-15-004-055-001/309
(KOSAMPALI) 		3315004000NRG23111020220308173 11/10/2022 rajmet 3315004WL0013431 rajmet 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462297 Smt. SUKMET W/OPNESHVAR BHOI INDIAN BANK(607105)
503 Saraipali CH-15-004-055-001/317
(KOSAMPALI) 		3315004000NRG23111020220308176 11/10/2022 Agahanbi 3315004WL0013431 Agahanbi 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462257 Smt. AGAHANBAI W/O GHASIYA KHADIYA INDIAN BANK(607105)
504 Saraipali CH-15-004-055-001/317
(KOSAMPALI) 		3315004000NRG23111020220308380 11/10/2022 Agahanbi 3315004WL0013433 Agahanbi 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462256 Smt. AGAHANBAI W/O GHASIYA KHADIYA INDIAN BANK(607105)
505 Saraipali CH-15-004-055-001/317
(KOSAMPALI) 		3315004000NRG23111020220308379 11/10/2022 GHASIYA 3315004WL0013433 GHASIYA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461906 Mr. GHANSIYA S/O BODHAN KHADIYA INDIAN BANK(607105)
506 Saraipali CH-15-004-055-001/317
(KOSAMPALI) 		3315004000NRG23111020220308175 11/10/2022 GHASIYA 3315004WL0013431 GHASIYA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461907 Mr. GHANSIYA S/O BODHAN KHADIYA INDIAN BANK(607105)
507 Saraipali CH-15-004-055-001/329
(KOSAMPALI) 		3315004000NRG23111020220308382 11/10/2022 jamunabai 3315004WL0013433 jamunabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462255 Smt. JAMUNA BAI W/O TRINATH KHADIYA INDIAN BANK(607105)
508 Saraipali CH-15-004-055-001/329
(KOSAMPALI) 		3315004000NRG23111020220308381 11/10/2022 trinath 3315004WL0013433 trinath 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462254 Mr. TRINATH S/O RUSOO KHADIYA INDIAN BANK(607105)
509 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23111020220308384 11/10/2022 mirabai 3315004WL0013433 mirabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461959 Smt. MIRABAI W/O PARMANAND DIVAN INDIAN BANK(607105)
510 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23111020220308179 11/10/2022 mirabai 3315004WL0013431 mirabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461958 Smt. MIRABAI W/O PARMANAND DIVAN INDIAN BANK(607105)
511 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23111020220308178 11/10/2022 parmanand 3315004WL0013431 parmanand 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461914 Mr. PARMANAND S/O PUNIT RAM DIWAN INDIAN BANK(607105)
512 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23111020220308383 11/10/2022 parmanand 3315004WL0013433 parmanand 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461913 Mr. PARMANAND S/O PUNIT RAM DIWAN INDIAN BANK(607105)
513 Saraipali CH-15-004-055-001/345
(KOSAMPALI) 		3315004000NRG23111020220308386 11/10/2022 LALITA 3315004WL0013433 LALITA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462308 Smt. LALITA W/O PILABABU TELI INDIAN BANK(607105)
514 Saraipali CH-15-004-055-001/345
(KOSAMPALI) 		3315004000NRG23111020220308385 11/10/2022 PILABABU 3315004WL0013433 PILABABU 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462295 Mr. PILABABU S/O SIVPRASAD TELI INDIAN BANK(607105)
515 Saraipali CH-15-004-055-001/345
(KOSAMPALI) 		3315004000NRG23111020220308180 11/10/2022 PILABABU 3315004WL0013431 PILABABU 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462296 Mr. PILABABU S/O SIVPRASAD TELI INDIAN BANK(607105)
516 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23111020220308181 11/10/2022 joedhabai 3315004WL0013431 joedhabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462293 Mr. JOIDHA S/O PUNIT RAM KAVAR INDIAN BANK(607105)
517 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23111020220308387 11/10/2022 joedhabai 3315004WL0013433 joedhabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462294 Mr. JOIDHA S/O PUNIT RAM KAVAR INDIAN BANK(607105)
518 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23111020220308388 11/10/2022 khirbai 3315004WL0013433 khirbai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462346 Smt. KHIRBAI W/O JOIDHARAM DIWAN INDIAN BANK(607105)
519 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23111020220308182 11/10/2022 khirbai 3315004WL0013431 khirbai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462345 Smt. KHIRBAI W/O JOIDHARAM DIWAN INDIAN BANK(607105)
520 Saraipali CH-15-004-055-001/350
(KOSAMPALI) 		3315004000NRG23111020220308183 11/10/2022 mangulata 3315004WL0013431 mangulata 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462408 Mrs. MANJULATA DIWAN INDIAN BANK(607105)
521 Saraipali CH-15-004-055-001/350
(KOSAMPALI) 		3315004000NRG23111020220308389 11/10/2022 mangulata 3315004WL0013433 mangulata 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462409 Mrs. MANJULATA DIWAN INDIAN BANK(607105)
522 Saraipali CH-15-004-055-001/351
(KOSAMPALI) 		3315004000NRG23111020220308391 11/10/2022 kalanmoti 3315004WL0013433 kalanmoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462358 Smt. KALYANMOTI W/O KHEMRAJ DIWAN INDIAN BANK(607105)
523 Saraipali CH-15-004-055-001/351
(KOSAMPALI) 		3315004000NRG23111020220308185 11/10/2022 kalanmoti 3315004WL0013431 kalanmoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462357 Smt. KALYANMOTI W/O KHEMRAJ DIWAN INDIAN BANK(607105)
524 Saraipali CH-15-004-055-001/351
(KOSAMPALI) 		3315004000NRG23111020220308184 11/10/2022 khemraj 3315004WL0013431 khemraj 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462348 Mr. KHEMRAJ S/O CHANDRAMANI INDIAN BANK(607105)
525 Saraipali CH-15-004-055-001/351
(KOSAMPALI) 		3315004000NRG23111020220308390 11/10/2022 khemraj 3315004WL0013433 khemraj 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462347 Mr. KHEMRAJ S/O CHANDRAMANI INDIAN BANK(607105)
526 Saraipali CH-15-004-055-001/352
(KOSAMPALI) 		3315004000NRG23111020220308393 11/10/2022 BASANTA 3315004WL0013433 BASANTA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461960 Smt. BASANTI GIRDHARI BARIHA INDIAN BANK(607105)
527 Saraipali CH-15-004-055-001/352
(KOSAMPALI) 		3315004000NRG23111020220308187 11/10/2022 BASANTA 3315004WL0013431 BASANTA 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461961 Smt. BASANTI GIRDHARI BARIHA INDIAN BANK(607105)
528 Saraipali CH-15-004-055-001/352
(KOSAMPALI) 		3315004000NRG23111020220308186 11/10/2022 GIRDHARI 3315004WL0013431 GIRDHARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461965 Mr. GIRDHARI MOHANO BARIHA INDIAN BANK(607105)
529 Saraipali CH-15-004-055-001/352
(KOSAMPALI) 		3315004000NRG23111020220308392 11/10/2022 GIRDHARI 3315004WL0013433 GIRDHARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461966 Mr. GIRDHARI MOHANO BARIHA INDIAN BANK(607105)
530 Saraipali CH-15-004-055-001/354
(KOSAMPALI) 		3315004000NRG23111020220308395 11/10/2022 gaimoti 3315004WL0013433 gaimoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462404 Smt. Gaismoti Bariha INDIAN BANK(607105)
531 Saraipali CH-15-004-055-001/354
(KOSAMPALI) 		3315004000NRG23111020220308189 11/10/2022 gaimoti 3315004WL0013431 gaimoti 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462403 Smt. Gaismoti Bariha INDIAN BANK(607105)
532 Saraipali CH-15-004-055-001/354
(KOSAMPALI) 		3315004000NRG23111020220308188 11/10/2022 shardharam 3315004WL0013431 shardharam 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462371 Mr. SARDHARAM S/O MOHITRAM BARIHA INDIAN BANK(607105)
533 Saraipali CH-15-004-055-001/354
(KOSAMPALI) 		3315004000NRG23111020220308394 11/10/2022 shardharam 3315004WL0013433 shardharam 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462399 Mr. SARDHARAM S/O MOHITRAM BARIHA INDIAN BANK(607105)
534 Saraipali CH-15-004-055-001/357
(KOSAMPALI) 		3315004000NRG23111020220308396 11/10/2022 devendra 3315004WL0013433 devendra 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462302 Mr. DEVENDRA S/O GHASIYA DIWAN INDIAN BANK(607105)
535 Saraipali CH-15-004-055-001/357
(KOSAMPALI) 		3315004000NRG23111020220308190 11/10/2022 devendra 3315004WL0013431 devendra 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462301 Mr. DEVENDRA S/O GHASIYA DIWAN INDIAN BANK(607105)
536 Saraipali CH-15-004-055-001/362
(KOSAMPALI) 		3315004000NRG23111020220308192 11/10/2022 naresh 3315004WL0013431 naresh 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461985 Mr. NARESH MANIKPURI INDIAN BANK(607105)
537 Saraipali CH-15-004-055-001/362
(KOSAMPALI) 		3315004000NRG23111020220308398 11/10/2022 naresh 3315004WL0013433 naresh 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461986 Mr. NARESH MANIKPURI INDIAN BANK(607105)
538 Saraipali CH-15-004-055-001/368
(KOSAMPALI) 		3315004000NRG23111020220308400 11/10/2022 balkuwar 3315004WL0013433 balkuwar 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462087 Mrs. BALKUWAR BRIHA INDIAN BANK(607105)
539 Saraipali CH-15-004-055-001/368
(KOSAMPALI) 		3315004000NRG23111020220308399 11/10/2022 shyamsunder 3315004WL0013433 shyamsunder 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462405 Mr. SHYAM SUNDAR BARIHA INDIAN BANK(607105)
540 Saraipali CH-15-004-055-001/42
(KOSAMPALI) 		3315004000NRG23111020220308425 11/10/2022 GIRDHARI 3315004WL0013433 GIRDHARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462253 Mr. GIRDHARI S/O HORI LAL DIWAN INDIAN BANK(607105)
541 Saraipali CH-15-004-055-001/42
(KOSAMPALI) 		3315004000NRG23111020220308212 11/10/2022 GIRDHARI 3315004WL0013431 GIRDHARI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462252 Mr. GIRDHARI S/O HORI LAL DIWAN INDIAN BANK(607105)
542 Saraipali CH-15-004-055-001/42
(KOSAMPALI) 		3315004000NRG23111020220308213 11/10/2022 girjabai 3315004WL0013431 girjabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462246 Smt. GIRJA BAI W/O GIRDHRI DIWAN INDIAN BANK(607105)
543 Saraipali CH-15-004-055-001/42
(KOSAMPALI) 		3315004000NRG23111020220308426 11/10/2022 girjabai 3315004WL0013433 girjabai 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462247 Smt. GIRJA BAI W/O GIRDHRI DIWAN INDIAN BANK(607105)
544 Saraipali CH-15-004-055-001/55
(KOSAMPALI) 		3315004000NRG23111020220308428 11/10/2022 ramula 3315004WL0013433 ramula 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462406 Mrs. Ramula Manikpuri INDIAN BANK(607105)
545 Saraipali CH-15-004-055-001/55
(KOSAMPALI) 		3315004000NRG23111020220308215 11/10/2022 ramula 3315004WL0013431 ramula 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462407 Mrs. Ramula Manikpuri INDIAN BANK(607105)
546 Saraipali CH-15-004-055-001/59
(KOSAMPALI) 		3315004000NRG23111020220308216 11/10/2022 HARIRAM 3315004WL0013431 HARIRAM 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461953 Mr. HARIRAM S/O JALESAR YADAV INDIAN BANK(607105)
547 Saraipali CH-15-004-055-001/88
(KOSAMPALI) 		3315004000NRG23111020220308219 11/10/2022 manki 3315004WL0013431 manki 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461904 Smt. MANKI W/O SHIVPARASAD NISAD INDIAN BANK(607105)
548 Saraipali CH-15-004-055-001/88
(KOSAMPALI) 		3315004000NRG23111020220308433 11/10/2022 manki 3315004WL0013433 manki 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461905 Smt. MANKI W/O SHIVPARASAD NISAD INDIAN BANK(607105)
549 Saraipali CH-15-004-055-001/88
(KOSAMPALI) 		3315004000NRG23111020220308432 11/10/2022 SHIVPRASAD 3315004WL0013433 SHIVPRASAD 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461909 Mr. SHIVPRASAD S/O KHAJAU NISAD INDIAN BANK(607105)
550 Saraipali CH-15-004-055-001/88
(KOSAMPALI) 		3315004000NRG23111020220308218 11/10/2022 SHIVPRASAD 3315004WL0013431 SHIVPRASAD 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461908 Mr. SHIVPRASAD S/O KHAJAU NISAD INDIAN BANK(607105)
551 Saraipali CH-15-004-055-001/98
(KOSAMPALI) 		3315004000NRG23111020220308221 11/10/2022 PREM BAI 3315004WL0013431 PREM BAI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462118 Smt. PENM BAI W/O VEDRAM DIWAN INDIAN BANK(607105)
552 Saraipali CH-15-004-055-001/98
(KOSAMPALI) 		3315004000NRG23111020220308435 11/10/2022 PREM BAI 3315004WL0013433 PREM BAI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625462119 Smt. PENM BAI W/O VEDRAM DIWAN INDIAN BANK(607105)
553 Saraipali CH-15-004-055-001/99
(KOSAMPALI) 		3315004000NRG23111020220308436 11/10/2022 SUNDERMOTI 3315004WL0013433 SUNDERMOTI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461912 Smt. SOONDAMOTI W/O NILAMBAR DIWAN INDIAN BANK(607105)
554 Saraipali CH-15-004-055-001/99
(KOSAMPALI) 		3315004000NRG23111020220308222 11/10/2022 SUNDERMOTI 3315004WL0013431 SUNDERMOTI 00176 IDIB000K117 190 190 Processed 15/10/2022 5625461911 Smt. SOONDAMOTI W/O NILAMBAR DIWAN INDIAN BANK(607105)
SubTotal 35920 35920
555 Saraipali CH-15-004-027-001/160
(CHIWRAKUTA) 		3315004000NRG23111020220308722 11/10/2022 SAMARI 3315004WL0013447 SAMARI 00177 IOBA0003094 190 190 Processed 15/10/2022 5625462170 KHAMARI BARIHA UNION BANK OF INDIA(508500)
556 Saraipali CH-15-004-027-001/160
(CHIWRAKUTA) 		3315004000NRG23111020220308004 11/10/2022 SAMARI 3315004WL0013430 SAMARI 00177 IOBA0003094 190 190 Processed 15/10/2022 5625462169 KHAMARI BARIHA UNION BANK OF INDIA(508500)
557 Saraipali CH-15-004-027-001/160
(CHIWRAKUTA) 		3315004000NRG23111020220308864 11/10/2022 SAMARI 3315004WL0013448 SAMARI 00177 IOBA0003094 190 190 Processed 15/10/2022 5625462171 KHAMARI BARIHA UNION BANK OF INDIA(508500)
558 Saraipali CH-15-004-043-001/122
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303877 11/10/2022 ayban 3315004WL0013205 ayban 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462274 AYABAN MUNNA INDIAN OVERSEAS BANK(508541)
559 Saraipali CH-15-004-043-001/122
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303730 11/10/2022 ayban 3315004WL0013192 ayban 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462275 AYABAN MUNNA INDIAN OVERSEAS BANK(508541)
560 Saraipali CH-15-004-043-001/163
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303731 11/10/2022 vinod 3315004WL0013192 vinod 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462217 VINODKUMAR PATRA INDIAN OVERSEAS BANK(508541)
561 Saraipali CH-15-004-043-001/163
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303878 11/10/2022 vinod 3315004WL0013205 vinod 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462216 VINODKUMAR PATRA INDIAN OVERSEAS BANK(508541)
562 Saraipali CH-15-004-043-001/168
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303879 11/10/2022 karuna 3315004WL0013205 karuna 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462181 KARUNA INDIAN OVERSEAS BANK(508541)
563 Saraipali CH-15-004-043-001/168
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303732 11/10/2022 karuna 3315004WL0013192 karuna 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462180 KARUNA INDIAN OVERSEAS BANK(508541)
564 Saraipali CH-15-004-043-001/2
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303733 11/10/2022 budani 3315004WL0013192 budani 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462177 BUDANI INDIAN OVERSEAS BANK(508541)
565 Saraipali CH-15-004-043-001/2
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303880 11/10/2022 budani 3315004WL0013205 budani 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462176 BUDANI INDIAN OVERSEAS BANK(508541)
566 Saraipali CH-15-004-043-001/250
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303696 11/10/2022 gopal 3315004WL0013190 gopal 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462173 Mr. GOPAL SINGH BARIHA CENTRAL BANK OF INDIA(607115)
567 Saraipali CH-15-004-043-001/250
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303637 11/10/2022 gopal 3315004WL0013186 gopal 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462172 Mr. GOPAL SINGH BARIHA CENTRAL BANK OF INDIA(607115)
568 Saraipali CH-15-004-043-001/250
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303638 11/10/2022 sushila 3315004WL0013186 sushila 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462175 SUSHILA BARIHA INDIAN OVERSEAS BANK(508541)
569 Saraipali CH-15-004-043-001/250
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303697 11/10/2022 sushila 3315004WL0013190 sushila 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462174 SUSHILA BARIHA INDIAN OVERSEAS BANK(508541)
570 Saraipali CH-15-004-043-001/266
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303699 11/10/2022 hiramoti 3315004WL0013190 hiramoti 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462212 HIRAMOTI BARIHA INDIAN OVERSEAS BANK(508541)
571 Saraipali CH-15-004-043-001/266
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303640 11/10/2022 hiramoti 3315004WL0013186 hiramoti 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462211 HIRAMOTI BARIHA INDIAN OVERSEAS BANK(508541)
572 Saraipali CH-15-004-043-001/266
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303639 11/10/2022 hiranand 3315004WL0013186 hiranand 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462210 HIRANAND BARIHA INDIAN OVERSEAS BANK(508541)
573 Saraipali CH-15-004-043-001/266
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303698 11/10/2022 hiranand 3315004WL0013190 hiranand 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462186 HIRANAND BARIHA INDIAN OVERSEAS BANK(508541)
574 Saraipali CH-15-004-043-001/290
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303734 11/10/2022 harilal 3315004WL0013192 harilal 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462276 HARILAL YADAV INDIAN OVERSEAS BANK(508541)
575 Saraipali CH-15-004-043-001/290
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303881 11/10/2022 harilal 3315004WL0013205 harilal 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462277 HARILAL YADAV INDIAN OVERSEAS BANK(508541)
576 Saraipali CH-15-004-043-001/300
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303700 11/10/2022 manoj 3315004WL0013190 manoj 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462225 MANOJ BARIHA INDIAN OVERSEAS BANK(508541)
577 Saraipali CH-15-004-043-001/300
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303641 11/10/2022 manoj 3315004WL0013186 manoj 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462226 MANOJ BARIHA INDIAN OVERSEAS BANK(508541)
578 Saraipali CH-15-004-043-001/300
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303642 11/10/2022 satyawati 3315004WL0013186 satyawati 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462227 SATYVATI BARIHA INDIAN OVERSEAS BANK(508541)
579 Saraipali CH-15-004-043-001/300
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303701 11/10/2022 satyawati 3315004WL0013190 satyawati 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462228 SATYVATI BARIHA INDIAN OVERSEAS BANK(508541)
580 Saraipali CH-15-004-043-001/32
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303702 11/10/2022 ARJUN 3315004WL0013190 ARJUN 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462214 ARJUN BARIHA S/O DHANIYA BARIHA BANK OF BARODA(606985)
581 Saraipali CH-15-004-043-001/32
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303643 11/10/2022 ARJUN 3315004WL0013186 ARJUN 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462213 ARJUN BARIHA S/O DHANIYA BARIHA BANK OF BARODA(606985)
582 Saraipali CH-15-004-043-001/32
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303644 11/10/2022 NALITA 3315004WL0013186 NALITA 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462184 NALITA BARIHA INDIAN OVERSEAS BANK(508541)
583 Saraipali CH-15-004-043-001/32
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303703 11/10/2022 NALITA 3315004WL0013190 NALITA 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462185 NALITA BARIHA INDIAN OVERSEAS BANK(508541)
584 Saraipali CH-15-004-043-001/331
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303704 11/10/2022 Jaydew 3315004WL0013190 Jaydew 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462281 JAYDEV BARIHA INDIAN OVERSEAS BANK(508541)
585 Saraipali CH-15-004-043-001/331
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303645 11/10/2022 Jaydew 3315004WL0013186 Jaydew 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462280 JAYDEV BARIHA INDIAN OVERSEAS BANK(508541)
586 Saraipali CH-15-004-043-001/56
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303735 11/10/2022 PARMANAND 3315004WL0013192 PARMANAND 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462183 PARMANAND YADAV INDIAN OVERSEAS BANK(508541)
587 Saraipali CH-15-004-043-001/56
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303882 11/10/2022 PARMANAND 3315004WL0013205 PARMANAND 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462182 PARMANAND YADAV INDIAN OVERSEAS BANK(508541)
588 Saraipali CH-15-004-043-001/60
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303884 11/10/2022 mukesh 3315004WL0013205 mukesh 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462279 MUKESH KUMAR THANAPATI ICICI BANK LTD(508534)
589 Saraipali CH-15-004-043-001/60
(KALENDA (SINGHODA)) 		3315004000NRG23111020220303737 11/10/2022 mukesh 3315004WL0013192 mukesh 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462278 MUKESH KUMAR THANAPATI ICICI BANK LTD(508534)
590 Saraipali CH-15-004-084-001/24
(RUDA) 		3315004000NRG23111020220304428 11/10/2022 dhanmoti 3315004WL0013231 dhanmoti 00177 IOBA0003094 167 167 Processed 15/10/2022 5625461984 DHANMATI SIDAR INDIAN OVERSEAS BANK(508541)
591 Saraipali CH-15-004-084-001/24
(RUDA) 		3315004000NRG23111020220304427 11/10/2022 dularsing 3315004WL0013231 dularsing 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462163 DULAR SINGH INDIAN OVERSEAS BANK(508541)
592 Saraipali CH-15-004-084-001/25
(RUDA) 		3315004000NRG23111020220304430 11/10/2022 basanti 3315004WL0013231 basanti 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462030 BASANTI SIDAR INDIAN OVERSEAS BANK(508541)
593 Saraipali CH-15-004-084-001/25
(RUDA) 		3315004000NRG23111020220304429 11/10/2022 madhusudan 3315004WL0013231 madhusudan 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462215 MADHUSOODAN SIDAR INDIAN OVERSEAS BANK(508541)
594 Saraipali CH-15-004-084-001/35
(RUDA) 		3315004000NRG23111020220304431 11/10/2022 kanhaiyalal 3315004WL0013231 kanhaiyalal 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462062 KANHAIYALAL YADAV INDIAN OVERSEAS BANK(508541)
595 Saraipali CH-15-004-084-001/35
(RUDA) 		3315004000NRG23111020220304432 11/10/2022 usha 3315004WL0013231 usha 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462160 USHA YADAV INDIAN OVERSEAS BANK(508541)
596 Saraipali CH-15-004-084-001/56
(RUDA) 		3315004000NRG23111020220304441 11/10/2022 yadumani 3315004WL0013231 yadumani 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462164 YADUMANI BHOI INDIAN OVERSEAS BANK(508541)
597 Saraipali CH-15-004-084-001/88
(RUDA) 		3315004000NRG23111020220304443 11/10/2022 kalasram 3315004WL0013231 kalasram 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462166 KALASHRAM VISHAL INDIAN OVERSEAS BANK(508541)
598 Saraipali CH-15-004-084-001/88
(RUDA) 		3315004000NRG23111020220304444 11/10/2022 kalpana 3315004WL0013231 kalpana 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462165 KALPANA VISHAL INDIAN OVERSEAS BANK(508541)
599 Saraipali CH-15-004-099-001/109
(Kharkhari) 		3315004000NRG23111020220304554 11/10/2022 Sahdev 3315004WL0013240 Sahdev 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462161 Mr. SAHADEV PANDU BHOI CHHATTISGARH GRAMIN BANK(607214)
600 Saraipali CH-15-004-099-001/109
(Kharkhari) 		3315004000NRG23111020220304573 11/10/2022 Sahdev 3315004WL0013242 Sahdev 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462162 Mr. SAHADEV PANDU BHOI CHHATTISGARH GRAMIN BANK(607214)
601 Saraipali CH-15-004-099-001/27
(Kharkhari) 		3315004000NRG23111020220304556 11/10/2022 bisha 3315004WL0013240 bisha 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462168 VISHAKHA INDIAN OVERSEAS BANK(508541)
602 Saraipali CH-15-004-099-001/27
(Kharkhari) 		3315004000NRG23111020220304575 11/10/2022 bisha 3315004WL0013242 bisha 00177 IOBA0003094 167 167 Processed 15/10/2022 5625462167 VISHAKHA INDIAN OVERSEAS BANK(508541)
SubTotal 8085 8085
603 Saraipali CH-15-004-019-001/176
(BIRKOL) 		3315004000NRG23111020220305788 11/10/2022 Lalit kumar patel 3315004WL0013300 Lalit kumar patel 00354 PUNB0185920 50 50 Processed 15/10/2022 5625462148 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
604 Saraipali CH-15-004-019-001/176
(BIRKOL) 		3315004000NRG23111020220305787 11/10/2022 Lalit kumar patel 3315004WL0013299 Lalit kumar patel 00354 PUNB0185920 50 50 Processed 15/10/2022 5625462147 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
605 Saraipali CH-15-004-073-002/27
(PARASKOL) 		3315004000NRG23111020220304350 11/10/2022 DHOBARAM CHOUHAN 3315004WL0013228 DHOBARAM CHOUHAN 00354 PUNB0185920 50 50 Processed 15/10/2022 5625462152 DHOBARAM CHOUHAN PUNJAB NATIONAL BANK(508568)
606 Saraipali CH-15-004-073-002/27
(PARASKOL) 		3315004000NRG23111020220304349 11/10/2022 DHOBARAM CHOUHAN 3315004WL0013227 DHOBARAM CHOUHAN 00354 PUNB0185920 50 50 Processed 15/10/2022 5625462151 DHOBARAM CHOUHAN PUNJAB NATIONAL BANK(508568)
607 Saraipali CH-15-004-097-001/54
(Kanwarpali) 		3315004000NRG23111020220304579 11/10/2022 Jayram 3315004WL0013244 Jayram 00354 PUNB0185920 50 50 Processed 15/10/2022 5625462150 JAIRAM PUNJAB NATIONAL BANK(508568)
608 Saraipali CH-15-004-097-001/54
(Kanwarpali) 		3315004000NRG23111020220304578 11/10/2022 Jayram 3315004WL0013243 Jayram 00354 PUNB0185920 50 50 Processed 15/10/2022 5625462149 JAIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
609 Saraipali CH-15-004-027-001/53
(CHIWRAKUTA) 		3315004000NRG23111020220308791 11/10/2022 Durodhan 3315004WL0013447 Durodhan 00354 PUNB0611100 190 190 Processed 15/10/2022 5625462434 DURYODHAN SO SANYASI PUNJAB NATIONAL BANK(508568)
610 Saraipali CH-15-004-027-001/53
(CHIWRAKUTA) 		3315004000NRG23111020220308942 11/10/2022 Durodhan 3315004WL0013448 Durodhan 00354 PUNB0611100 190 190 Processed 15/10/2022 5625462435 DURYODHAN SO SANYASI PUNJAB NATIONAL BANK(508568)
611 Saraipali CH-15-004-060-001/69
(LANTI) 		3315004000NRG23111020220303557 11/10/2022 kanhai 3315004WL0013177 kanhai 00354 PUNB0611100 150 150 Processed 15/10/2022 5625462231 Kanhai Gasiya AIRTEL PAYMENTS BANK LIMITED(990288)
612 Saraipali CH-15-004-060-001/69
(LANTI) 		3315004000NRG23111020220303562 11/10/2022 kanhai 3315004WL0013178 kanhai 00354 PUNB0611100 150 150 Processed 15/10/2022 5625462232 Kanhai Gasiya AIRTEL PAYMENTS BANK LIMITED(990288)
613 Saraipali CH-15-004-060-001/69
(LANTI) 		3315004000NRG23111020220303560 11/10/2022 rajesh 3315004WL0013177 rajesh 00354 PUNB0611100 150 150 Processed 15/10/2022 5625462229 RAKESH MONGRE PUNJAB NATIONAL BANK(508568)
614 Saraipali CH-15-004-060-001/69
(LANTI) 		3315004000NRG23111020220303565 11/10/2022 rajesh 3315004WL0013178 rajesh 00354 PUNB0611100 150 150 Processed 15/10/2022 5625462230 RAKESH MONGRE PUNJAB NATIONAL BANK(508568)
615 Saraipali CH-15-004-060-001/69
(LANTI) 		3315004000NRG23111020220303563 11/10/2022 sukhamari 3315004WL0013178 sukhamari 00354 PUNB0611100 150 150 Processed 15/10/2022 5625462319 SUKIMARI PUNJAB NATIONAL BANK(508568)
616 Saraipali CH-15-004-060-001/69
(LANTI) 		3315004000NRG23111020220303558 11/10/2022 sukhamari 3315004WL0013177 sukhamari 00354 PUNB0611100 150 150 Processed 15/10/2022 5625462320 SUKIMARI PUNJAB NATIONAL BANK(508568)
617 Saraipali CH-15-004-078-001/108
(PUTKA) 		3315004000NRG23111020220303566 11/10/2022 parghaniya 3315004WL0013179 parghaniya 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462321 MR PARAGHANIYA CHATTAR STATE BANK OF INDIA(508548)
618 Saraipali CH-15-004-078-001/108
(PUTKA) 		3315004000NRG23111020220303581 11/10/2022 parghaniya 3315004WL0013180 parghaniya 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462322 MR PARAGHANIYA CHATTAR STATE BANK OF INDIA(508548)
619 Saraipali CH-15-004-078-001/12
(PUTKA) 		3315004000NRG23111020220303583 11/10/2022 prabhat 3315004WL0013180 prabhat 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462040 PRABHAT BHOI PUNJAB NATIONAL BANK(508568)
620 Saraipali CH-15-004-078-001/12
(PUTKA) 		3315004000NRG23111020220303568 11/10/2022 prabhat 3315004WL0013179 prabhat 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462041 PRABHAT BHOI PUNJAB NATIONAL BANK(508568)
621 Saraipali CH-15-004-078-001/124
(PUTKA) 		3315004000NRG23111020220303596 11/10/2022 gokul 3315004WL0013181 gokul 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462323 GOKUL PUNJAB NATIONAL BANK(508568)
622 Saraipali CH-15-004-078-001/128
(PUTKA) 		3315004000NRG23111020220303598 11/10/2022 DHARMU 3315004WL0013181 DHARMU 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462146 DHARAMU PUNJAB NATIONAL BANK(508568)
623 Saraipali CH-15-004-078-001/140
(PUTKA) 		3315004000NRG23111020220303585 11/10/2022 mukteshwar 3315004WL0013180 mukteshwar 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462052 MUKTESHVAR PUNJAB NATIONAL BANK(508568)
624 Saraipali CH-15-004-078-001/140
(PUTKA) 		3315004000NRG23111020220303570 11/10/2022 mukteshwar 3315004WL0013179 mukteshwar 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462053 MUKTESHVAR PUNJAB NATIONAL BANK(508568)
625 Saraipali CH-15-004-078-001/185
(PUTKA) 		3315004000NRG23111020220303572 11/10/2022 Tara 3315004WL0013179 Tara 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462101 TARA BARIHA PUNJAB NATIONAL BANK(508568)
626 Saraipali CH-15-004-078-001/185
(PUTKA) 		3315004000NRG23111020220303587 11/10/2022 Tara 3315004WL0013180 Tara 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462102 TARA BARIHA PUNJAB NATIONAL BANK(508568)
627 Saraipali CH-15-004-078-001/33
(PUTKA) 		3315004000NRG23111020220303593 11/10/2022 Banita 3315004WL0013180 Banita 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462286 BANITA SAHU PUNJAB NATIONAL BANK(508568)
628 Saraipali CH-15-004-078-001/33
(PUTKA) 		3315004000NRG23111020220303578 11/10/2022 Banita 3315004WL0013179 Banita 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462285 BANITA SAHU PUNJAB NATIONAL BANK(508568)
629 Saraipali CH-15-004-078-001/33
(PUTKA) 		3315004000NRG23111020220303577 11/10/2022 Dau 3315004WL0013179 Dau 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462236 DAU SAHU PUNJAB NATIONAL BANK(508568)
630 Saraipali CH-15-004-078-001/33
(PUTKA) 		3315004000NRG23111020220303592 11/10/2022 Dau 3315004WL0013180 Dau 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462264 DAU SAHU PUNJAB NATIONAL BANK(508568)
631 Saraipali CH-15-004-078-001/39
(PUTKA) 		3315004000NRG23111020220303600 11/10/2022 Asmati 3315004WL0013181 Asmati 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462038 AASMATI KULDIP PUNJAB NATIONAL BANK(508568)
632 Saraipali CH-15-004-078-001/4
(PUTKA) 		3315004000NRG23111020220303594 11/10/2022 duryodhan 3315004WL0013180 duryodhan 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462067 DURYODHAN BHOI PUNJAB NATIONAL BANK(508568)
633 Saraipali CH-15-004-078-001/4
(PUTKA) 		3315004000NRG23111020220303579 11/10/2022 duryodhan 3315004WL0013179 duryodhan 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462068 DURYODHAN BHOI PUNJAB NATIONAL BANK(508568)
634 Saraipali CH-15-004-078-001/4
(PUTKA) 		3315004000NRG23111020220303595 11/10/2022 nira 3315004WL0013180 nira 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462452 NEERA PUNJAB NATIONAL BANK(508568)
635 Saraipali CH-15-004-078-001/4
(PUTKA) 		3315004000NRG23111020220303580 11/10/2022 nira 3315004WL0013179 nira 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462480 NEERA PUNJAB NATIONAL BANK(508568)
636 Saraipali CH-15-004-078-001/40
(PUTKA) 		3315004000NRG23111020220303601 11/10/2022 HEMCHAND 3315004WL0013181 HEMCHAND 00354 PUNB0611100 167 167 Processed 15/10/2022 5625461941 HEMCHAND PUNJAB NATIONAL BANK(508568)
637 Saraipali CH-15-004-078-001/91
(PUTKA) 		3315004000NRG23111020220303604 11/10/2022 Ghansyam 3315004WL0013181 Ghansyam 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462325 GHANSHYAM YADAV PUNJAB NATIONAL BANK(508568)
638 Saraipali CH-15-004-078-001/91
(PUTKA) 		3315004000NRG23111020220303605 11/10/2022 laxmi 3315004WL0013181 laxmi 00354 PUNB0611100 167 167 Processed 15/10/2022 5625462324 LAKSHMI YADAV WO DHANSHYAM YADAV PUNJAB NATIONAL BANK(508568)
639 Saraipali CH-15-004-078-003/94
(PUTKA) 		3315004000NRG23111020220303611 11/10/2022 SARITA 3315004WL0013181 SARITA 00354 PUNB0611100 167 167 Processed 15/10/2022 5625461982 SARITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5121 5121
640 Saraipali CH-15-004-014-001/44
(BHANJHAPALI) 		3315004000NRG23111020220306553 11/10/2022 sarthi 3315004WL0013357 sarthi 00415 SBIN0009750 50 50 Processed 15/10/2022 5625462282 MR SARTHI PUSTAM STATE BANK OF INDIA(508548)
641 Saraipali CH-15-004-014-001/44
(BHANJHAPALI) 		3315004000NRG23111020220306579 11/10/2022 sarthi 3315004WL0013360 sarthi 00415 SBIN0009750 50 50 Processed 15/10/2022 5625462283 MR SARTHI PUSTAM STATE BANK OF INDIA(508548)
642 Saraipali CH-15-004-070-001/263
(PAIKIN) 		3315004000NRG23111020220303890 11/10/2022 Shashimukhi 3315004WL0013207 Shashimukhi 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461993 SHASHIMUKHI W/O TRILOCHAN BANK OF BARODA(606985)
643 Saraipali CH-15-004-070-001/263
(PAIKIN) 		3315004000NRG23111020220303957 11/10/2022 Shashimukhi 3315004WL0013211 Shashimukhi 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461992 SHASHIMUKHI W/O TRILOCHAN BANK OF BARODA(606985)
644 Saraipali CH-15-004-070-002/11
(PAIKIN) 		3315004000NRG23111020220303899 11/10/2022 chitra 3315004WL0013207 chitra 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462055 MRS CHITRA BHOI STATE BANK OF INDIA(508548)
645 Saraipali CH-15-004-070-002/11
(PAIKIN) 		3315004000NRG23111020220303966 11/10/2022 chitra 3315004WL0013211 chitra 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462054 MRS CHITRA BHOI STATE BANK OF INDIA(508548)
646 Saraipali CH-15-004-070-002/2
(PAIKIN) 		3315004000NRG23111020220303972 11/10/2022 vanvashi 3315004WL0013211 vanvashi 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462028 MRS BANVASI BHOI STATE BANK OF INDIA(508548)
647 Saraipali CH-15-004-070-002/2
(PAIKIN) 		3315004000NRG23111020220303905 11/10/2022 vanvashi 3315004WL0013207 vanvashi 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462029 MRS BANVASI BHOI STATE BANK OF INDIA(508548)
648 Saraipali CH-15-004-070-002/21
(PAIKIN) 		3315004000NRG23111020220303907 11/10/2022 padmalaya 3315004WL0013207 padmalaya 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462097 MRS PADMALYA BHOI STATE BANK OF INDIA(508548)
649 Saraipali CH-15-004-070-002/21
(PAIKIN) 		3315004000NRG23111020220303974 11/10/2022 padmalaya 3315004WL0013211 padmalaya 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462096 MRS PADMALYA BHOI STATE BANK OF INDIA(508548)
650 Saraipali CH-15-004-070-002/23
(PAIKIN) 		3315004000NRG23111020220303976 11/10/2022 samari 3315004WL0013211 samari 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461921 MR SAMARI BHOI STATE BANK OF INDIA(508548)
651 Saraipali CH-15-004-070-002/23
(PAIKIN) 		3315004000NRG23111020220303909 11/10/2022 samari 3315004WL0013207 samari 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461922 MR SAMARI BHOI STATE BANK OF INDIA(508548)
652 Saraipali CH-15-004-070-002/23
(PAIKIN) 		3315004000NRG23111020220303908 11/10/2022 yadumani 3315004WL0013207 yadumani 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462058 YADU MANI S/O SUNADHAR BANK OF BARODA(606985)
653 Saraipali CH-15-004-070-002/23
(PAIKIN) 		3315004000NRG23111020220303975 11/10/2022 yadumani 3315004WL0013211 yadumani 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462059 YADU MANI S/O SUNADHAR BANK OF BARODA(606985)
654 Saraipali CH-15-004-070-002/3
(PAIKIN) 		3315004000NRG23111020220303979 11/10/2022 lalini 3315004WL0013211 lalini 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461920 MR LALINI BHOI STATE BANK OF INDIA(508548)
655 Saraipali CH-15-004-070-002/3
(PAIKIN) 		3315004000NRG23111020220303912 11/10/2022 lalini 3315004WL0013207 lalini 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461892 MR LALINI BHOI STATE BANK OF INDIA(508548)
656 Saraipali CH-15-004-070-002/32
(PAIKIN) 		3315004000NRG23111020220303914 11/10/2022 Pramod 3315004WL0013207 Pramod 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461925 MR PRAMOD BHOI STATE BANK OF INDIA(508548)
657 Saraipali CH-15-004-070-002/32
(PAIKIN) 		3315004000NRG23111020220303981 11/10/2022 Pramod 3315004WL0013211 Pramod 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461926 MR PRAMOD BHOI STATE BANK OF INDIA(508548)
658 Saraipali CH-15-004-070-002/35
(PAIKIN) 		3315004000NRG23111020220303983 11/10/2022 indrajit 3315004WL0013211 indrajit 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461891 MR INDRAJEET BHOI STATE BANK OF INDIA(508548)
659 Saraipali CH-15-004-070-002/35
(PAIKIN) 		3315004000NRG23111020220303916 11/10/2022 indrajit 3315004WL0013207 indrajit 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461890 MR INDRAJEET BHOI STATE BANK OF INDIA(508548)
660 Saraipali CH-15-004-070-002/4
(PAIKIN) 		3315004000NRG23111020220303918 11/10/2022 rajkumar 3315004WL0013207 rajkumar 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461927 MR RAJKUMAR BHOI STATE BANK OF INDIA(508548)
661 Saraipali CH-15-004-070-002/4
(PAIKIN) 		3315004000NRG23111020220303986 11/10/2022 rajkumar 3315004WL0013211 rajkumar 00415 SBIN0009750 167 167 Processed 15/10/2022 5625461928 MR RAJKUMAR BHOI STATE BANK OF INDIA(508548)
662 Saraipali CH-15-004-070-002/40
(PAIKIN) 		3315004000NRG23111020220303988 11/10/2022 khageshwar 3315004WL0013211 khageshwar 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462095 KHAGESHWAR S/O SHASHIBHUSHAN BANK OF BARODA(606985)
663 Saraipali CH-15-004-070-002/40
(PAIKIN) 		3315004000NRG23111020220303920 11/10/2022 khageshwar 3315004WL0013207 khageshwar 00415 SBIN0009750 167 167 Processed 15/10/2022 5625462094 KHAGESHWAR S/O SHASHIBHUSHAN BANK OF BARODA(606985)
SubTotal 3774 3774
664 Saraipali CH-15-004-027-001/2
(CHIWRAKUTA) 		3315004000NRG23111020220308020 11/10/2022 sonu 3315004WL0013430 sonu 00468 UBIN0830623 190 190 Processed 15/10/2022 5625462157 Mr. SONU GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
665 Saraipali CH-15-004-027-001/2
(CHIWRAKUTA) 		3315004000NRG23111020220308739 11/10/2022 sonu 3315004WL0013447 sonu 00468 UBIN0830623 190 190 Processed 15/10/2022 5625462158 Mr. SONU GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
666 Saraipali CH-15-004-027-001/2
(CHIWRAKUTA) 		3315004000NRG23111020220308881 11/10/2022 sonu 3315004WL0013448 sonu 00468 UBIN0830623 190 190 Processed 15/10/2022 5625462159 Mr. SONU GOWARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 570 570
667 Saraipali CH-15-004-090-001/252
(TORESINGHA) 		3315004000NRG23111020220307932 11/10/2022 Ketki 3315004WL0013424 Ketki 00703 AIRP0000001 167 167 Processed 15/10/2022 5625462412 Mrs. KETAKI BAGARTI CENTRAL BANK OF INDIA(607115)
668 Saraipali CH-15-004-090-001/252
(TORESINGHA) 		3315004000NRG23111020220307937 11/10/2022 Ketki 3315004WL0013425 Ketki 00703 AIRP0000001 167 167 Processed 15/10/2022 5625462413 Mrs. KETAKI BAGARTI CENTRAL BANK OF INDIA(607115)
SubTotal 334 334
Total 120214 120214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_111022APB_FTO_214177 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 3574
2 Saraipali CH3315004_111022APB_FTO_214177 Bank of India BKID0009371 SARAIPALI 1002
3 Saraipali CH3315004_111022APB_FTO_214177 Central Bank Of India CBIN0280806 SARAIPALI 334
4 Saraipali CH3315004_111022APB_FTO_214177 Central Bank Of India CBIN0282733 BALODA 1567
5 Saraipali CH3315004_111022APB_FTO_214177 Central Bank Of India CBIN0283066 TORESINGA 2505
6 Saraipali CH3315004_111022APB_FTO_214177 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 634
7 Saraipali CH3315004_111022APB_FTO_214177 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 44426
8 Saraipali CH3315004_111022APB_FTO_214177 I.D.B.I.BANK IBKL0001730 Saraipalli 1048
9 Saraipali CH3315004_111022APB_FTO_214177 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10830
10 Saraipali CH3315004_111022APB_FTO_214177 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 190
11 Saraipali CH3315004_111022APB_FTO_214177 Indian Bank IDIB000K117 indian bank keduwan 16350
12 Saraipali CH3315004_111022APB_FTO_214177 Indian Bank IDIB000K117 keduwa 2660
13 Saraipali CH3315004_111022APB_FTO_214177 Indian Bank IDIB000K117 KEDUWAN 16910
14 Saraipali CH3315004_111022APB_FTO_214177 Indian Overseas Bank IOBA0003094 Saraipali 8085
15 Saraipali CH3315004_111022APB_FTO_214177 Punjab National Bank PUNB0185920 Saraipali 300
16 Saraipali CH3315004_111022APB_FTO_214177 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 5121
17 Saraipali CH3315004_111022APB_FTO_214177 State Bank of India SBIN0009750 SARAIPALI 3774
18 Saraipali CH3315004_111022APB_FTO_214177 Union Bank of India UBIN0830623 Saraipali 570
19 Saraipali CH3315004_111022APB_FTO_214177 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 334

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