Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_150323APB_FTO_501494
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-15-004-076-001/313
(PATSENDRI) 		3315004000NRG23150320231387689 15/03/2023 Niranjan 3315004WL041493 Niranjan 00032 UTIB0002050 6 6 Processed 24/03/2023 0064713948 NIRANJAN BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
2 Saraipali CH-15-004-001-001/106
(AMARKOT) 		3315004000NRG23150320231388592 15/03/2023 Birbahadur 3315004WL041498 Birbahadur 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064714145 VIRBAHADUR NISAD BANK OF BARODA(606985)
3 Saraipali CH-15-004-001-001/106
(AMARKOT) 		3315004000NRG23150320231388593 15/03/2023 Malti 3315004WL041498 Malti 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064714146 MALTI NISAD BANK OF BARODA(606985)
4 Saraipali CH-15-004-001-001/109
(AMARKOT) 		3315004000NRG23150320231388594 15/03/2023 jaiban 3315004WL041498 jaiban 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713628 Jaiban Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
5 Saraipali CH-15-004-001-001/109
(AMARKOT) 		3315004000NRG23150320231388595 15/03/2023 sawitri 3315004WL041498 sawitri 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713562 GAYTRI NISAD BANK OF BARODA(606985)
6 Saraipali CH-15-004-001-001/110
(AMARKOT) 		3315004000NRG23150320231388596 15/03/2023 Sukadev 3315004WL041498 Sukadev 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713730 SUKHDEV SO BAKTHU BANK OF BARODA(606985)
7 Saraipali CH-15-004-001-001/110
(AMARKOT) 		3315004000NRG23150320231388597 15/03/2023 Sundariya 3315004WL041498 Sundariya 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714147 SUNDARIYA WO SUKHDEV BANK OF BARODA(606985)
8 Saraipali CH-15-004-001-001/1116
(AMARKOT) 		3315004000NRG23150320231388598 15/03/2023 Dayanidhi 3315004WL041498 Dayanidhi 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713707 DAYANIDHI SO RAVILAL BANK OF BARODA(606985)
9 Saraipali CH-15-004-001-001/112
(AMARKOT) 		3315004000NRG23150320231388599 15/03/2023 dhanjay 3315004WL041498 dhanjay 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714180 Dhanurjay Ghageswar Sahu BANK OF BARODA(606985)
10 Saraipali CH-15-004-001-001/115
(AMARKOT) 		3315004000NRG23150320231388603 15/03/2023 Karabai 3315004WL041498 Karabai 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713625 KARABAI PATEL WO SHIVKUMAR BANK OF BARODA(606985)
11 Saraipali CH-15-004-001-001/115
(AMARKOT) 		3315004000NRG23150320231388602 15/03/2023 Shivprasad 3315004WL041498 Shivprasad 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713624 SHIV PRASAD SO DHANI RAM BANK OF BARODA(606985)
12 Saraipali CH-15-004-001-001/118
(AMARKOT) 		3315004000NRG23150320231388605 15/03/2023 Yashoda 3315004WL041498 Yashoda 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713668 YASHODA WO SEWAN BANK OF BARODA(606985)
13 Saraipali CH-15-004-001-001/121
(AMARKOT) 		3315004000NRG23150320231388606 15/03/2023 Premchand 3315004WL041498 Premchand 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714191 PREMCHAND SO JHODAN BANK OF BARODA(606985)
14 Saraipali CH-15-004-001-001/121
(AMARKOT) 		3315004000NRG23150320231388607 15/03/2023 Pushpamoti 3315004WL041498 Pushpamoti 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714187 PUSAMITHI PATEL WO PREMALAL BANK OF BARODA(606985)
15 Saraipali CH-15-004-001-001/122
(AMARKOT) 		3315004000NRG23150320231388608 15/03/2023 shivcharan 3315004WL041498 shivcharan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713943 Shivcharan Seth AIRTEL PAYMENTS BANK LIMITED(990288)
16 Saraipali CH-15-004-001-001/124
(AMARKOT) 		3315004000NRG23150320231388611 15/03/2023 Savitri 3315004WL041498 Savitri 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714177 SAVITRI DADSENA INDUSIND BANK(607189)
17 Saraipali CH-15-004-001-001/124
(AMARKOT) 		3315004000NRG23150320231388610 15/03/2023 Supatram 3315004WL041498 Supatram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714142 MR SUPAT RAM DADSENA STATE BANK OF INDIA(508548)
18 Saraipali CH-15-004-001-001/134
(AMARKOT) 		3315004000NRG23150320231388612 15/03/2023 Mahesh 3315004WL041498 Mahesh 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713660 Mr. MAHESHRAM CHOUHAN CENTRAL BANK OF INDIA(607115)
19 Saraipali CH-15-004-001-001/134
(AMARKOT) 		3315004000NRG23150320231388613 15/03/2023 tara bai 3315004WL041498 tara bai 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714244 Tara Bai Chouhan BANK OF BARODA(606985)
20 Saraipali CH-15-004-001-001/135
(AMARKOT) 		3315004000NRG23150320231388614 15/03/2023 Ramsay 3315004WL041498 Ramsay 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713627 Ramsay Shiyamlal Patel AIRTEL PAYMENTS BANK LIMITED(990288)
21 Saraipali CH-15-004-001-001/135
(AMARKOT) 		3315004000NRG23150320231388615 15/03/2023 Rassila 3315004WL041498 Rassila 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713672 RAMSHILA RAMSAY PATEL INDUSIND BANK(607189)
22 Saraipali CH-15-004-001-001/137
(AMARKOT) 		3315004000NRG23150320231388616 15/03/2023 Khirod 3315004WL041498 Khirod 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713761 Mr. KHIRODRA PATEL CENTRAL BANK OF INDIA(607115)
23 Saraipali CH-15-004-001-001/142
(AMARKOT) 		3315004000NRG23150320231388618 15/03/2023 Hembai 3315004WL041498 Hembai 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713705 Hembai Mastaram Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
24 Saraipali CH-15-004-001-001/142
(AMARKOT) 		3315004000NRG23150320231388617 15/03/2023 Masatram 3315004WL041498 Masatram 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713574 Masatram Bahadur Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
25 Saraipali CH-15-004-001-001/143
(AMARKOT) 		3315004000NRG23150320231388619 15/03/2023 Punit 3315004WL041498 Punit 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714188 Punitram Bahadur Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
26 Saraipali CH-15-004-001-001/143
(AMARKOT) 		3315004000NRG23150320231388620 15/03/2023 Setkumari 3315004WL041498 Setkumari 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713570 SETKUMARI WO PUNITRAM BANK OF BARODA(606985)
27 Saraipali CH-15-004-001-001/145
(AMARKOT) 		3315004000NRG23150320231388621 15/03/2023 Kunti 3315004WL041498 Kunti 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713756 KUNTI DAS INDUSIND BANK(607189)
28 Saraipali CH-15-004-001-001/146
(AMARKOT) 		3315004000NRG23150320231388623 15/03/2023 Suruti 3315004WL041498 Suruti 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713572 SUROTI DAS WO TULASI DAS BANK OF BARODA(606985)
29 Saraipali CH-15-004-001-001/146
(AMARKOT) 		3315004000NRG23150320231388622 15/03/2023 Tulsi 3315004WL041498 Tulsi 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713571 Tulsi Das AIRTEL PAYMENTS BANK LIMITED(990288)
30 Saraipali CH-15-004-001-001/147
(AMARKOT) 		3315004000NRG23150320231388625 15/03/2023 gopi 3315004WL041498 gopi 00045 BARB0SARAIP 510 510 Processed 24/03/2023 0064713656 GOPI SUKDEV DAS BANK OF BARODA(606985)
31 Saraipali CH-15-004-001-001/149
(AMARKOT) 		3315004000NRG23150320231388628 15/03/2023 Ghasnin 3315004WL041498 Ghasnin 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0064713936 GHASNI BAI WO PURNODAS BANK OF BARODA(606985)
32 Saraipali CH-15-004-001-001/149
(AMARKOT) 		3315004000NRG23150320231388627 15/03/2023 Purnodas 3315004WL041498 Purnodas 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0064714139 PURNODAS SO RAMDAS BANK OF BARODA(606985)
33 Saraipali CH-15-004-001-001/151
(AMARKOT) 		3315004000NRG23150320231388630 15/03/2023 Pahadmoti 3315004WL041498 Pahadmoti 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713946 Paharmoti Ghurau Das AIRTEL PAYMENTS BANK LIMITED(990288)
34 Saraipali CH-15-004-001-001/151
(AMARKOT) 		3315004000NRG23150320231388629 15/03/2023 Premdas 3315004WL041498 Premdas 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713945 GHURAI PREMDAS DAS INDUSIND BANK(607189)
35 Saraipali CH-15-004-001-001/152
(AMARKOT) 		3315004000NRG23150320231388631 15/03/2023 Chandrahas 3315004WL041498 Chandrahas 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713691 CHANDRA DAS SO PREMDAS BANK OF BARODA(606985)
36 Saraipali CH-15-004-001-001/152
(AMARKOT) 		3315004000NRG23150320231388632 15/03/2023 Charo 3315004WL041498 Charo 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713690 CHARO BAI WO CHANDRA DAS BANK OF BARODA(606985)
37 Saraipali CH-15-004-001-001/152
(AMARKOT) 		3315004000NRG23150320231388633 15/03/2023 Rukmani 3315004WL041498 Rukmani 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714243 RUKMANI DAS DO CHANDRA DAS BANK OF BARODA(606985)
38 Saraipali CH-15-004-001-001/153
(AMARKOT) 		3315004000NRG23150320231388634 15/03/2023 digambar 3315004WL041498 digambar 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714175 Digambar Lakhesuwar Dash AIRTEL PAYMENTS BANK LIMITED(990288)
39 Saraipali CH-15-004-001-001/155
(AMARKOT) 		3315004000NRG23150320231388638 15/03/2023 Madan 3315004WL041498 Madan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714064 Madna Ramcharan Seth AIRTEL PAYMENTS BANK LIMITED(990288)
40 Saraipali CH-15-004-001-001/155
(AMARKOT) 		3315004000NRG23150320231388637 15/03/2023 Ramcharan 3315004WL041498 Ramcharan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714237 Ramcharan Seth AIRTEL PAYMENTS BANK LIMITED(990288)
41 Saraipali CH-15-004-001-001/160
(AMARKOT) 		3315004000NRG23150320231388639 15/03/2023 Paleshwar 3315004WL041498 Paleshwar 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714176 Paleshwar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
42 Saraipali CH-15-004-001-001/160
(AMARKOT) 		3315004000NRG23150320231388640 15/03/2023 Prabha 3315004WL041498 Prabha 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713689 PRABHAVATI PALESHWAR SETH PUNJAB NATIONAL BANK(508568)
43 Saraipali CH-15-004-001-001/169
(AMARKOT) 		3315004000NRG23150320231388644 15/03/2023 Kanaiyha 3315004WL041498 Kanaiyha 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713585 KANHAIYALAL NISAD BANK OF BARODA(606985)
44 Saraipali CH-15-004-001-001/169
(AMARKOT) 		3315004000NRG23150320231388645 15/03/2023 Rupkunwar 3315004WL041498 Rupkunwar 00045 BARB0SARAIP 1020 1020 Rejected 24/03/2023 0064713584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Saraipali CH-15-004-001-001/175
(AMARKOT) 		3315004000NRG23150320231388649 15/03/2023 Hemratan 3315004WL041498 Hemratan 00045 BARB0SARAIP 1140 1140 Processed 24/03/2023 0064713716 HEMRATAN BHOI INDUSIND BANK(607189)
46 Saraipali CH-15-004-001-001/176
(AMARKOT) 		3315004000NRG23150320231388650 15/03/2023 Ghudchand 3315004WL041498 Ghudchand 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713739 Ghudchand Resamlal Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
47 Saraipali CH-15-004-001-001/176
(AMARKOT) 		3315004000NRG23150320231388651 15/03/2023 Lalita 3315004WL041498 Lalita 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713737 LALITA BHOI INDUSIND BANK(607189)
48 Saraipali CH-15-004-001-001/177
(AMARKOT) 		3315004000NRG23150320231388652 15/03/2023 ghurau 3315004WL041498 ghurau 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714178 GHURAU RAM BHOI BANK OF BARODA(606985)
49 Saraipali CH-15-004-001-001/177
(AMARKOT) 		3315004000NRG23150320231388653 15/03/2023 pinki 3315004WL041498 pinki 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714179 Pinkibai Ghurauram Bhoi BANK OF BARODA(606985)
50 Saraipali CH-15-004-001-001/180
(AMARKOT) 		3315004000NRG23150320231388654 15/03/2023 hemlal 3315004WL041498 hemlal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713731 Hemlal Birbal Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
51 Saraipali CH-15-004-001-001/180
(AMARKOT) 		3315004000NRG23150320231388655 15/03/2023 sushil 3315004WL041498 sushil 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713703 SUSHILA HEMLAL BARIHA INDUSIND BANK(607189)
52 Saraipali CH-15-004-001-001/209
(AMARKOT) 		3315004000NRG23150320231388660 15/03/2023 Nonibai 3315004WL041498 Nonibai 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714144 NONIBAI CHOUHAN WO VRINDAVAN CHOUHAN BANK OF BARODA(606985)
53 Saraipali CH-15-004-001-001/209
(AMARKOT) 		3315004000NRG23150320231388659 15/03/2023 Vrindawan 3315004WL041498 Vrindawan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714143 Mr. VRINDAVAN SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
54 Saraipali CH-15-004-001-001/218
(AMARKOT) 		3315004000NRG23150320231388664 15/03/2023 Anatram 3315004WL041498 Anatram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714137 ANANT RAM SO GHASIYA BANK OF BARODA(606985)
55 Saraipali CH-15-004-001-001/218
(AMARKOT) 		3315004000NRG23150320231388666 15/03/2023 Bhanupratap 3315004WL041498 Bhanupratap 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713586 BHANUPRATAP CHOUHAN IDBI BANK(607095)
56 Saraipali CH-15-004-001-001/218
(AMARKOT) 		3315004000NRG23150320231388665 15/03/2023 Shanti 3315004WL041498 Shanti 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714138 SHANTIBARIA WO ANANTRAM BANK OF BARODA(606985)
57 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004000NRG23150320231388668 15/03/2023 Mongara 3315004WL041498 Mongara 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714184 Mogra Nandlal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
58 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004000NRG23150320231388667 15/03/2023 Nandalal 3315004WL041498 Nandalal 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713576 Nandlal Kalapram AIRTEL PAYMENTS BANK LIMITED(990288)
59 Saraipali CH-15-004-001-001/228
(AMARKOT) 		3315004000NRG23150320231388670 15/03/2023 Dhanmoti 3315004WL041498 Dhanmoti 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713727 Dhanmoti Saku Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
60 Saraipali CH-15-004-001-001/228
(AMARKOT) 		3315004000NRG23150320231388669 15/03/2023 sakuram 3315004WL041498 sakuram 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713629 SAKU KHANTU BARIHAN INDUSIND BANK(607189)
61 Saraipali CH-15-004-001-001/260
(AMARKOT) 		3315004000NRG23150320231388671 15/03/2023 Kamdar 3315004WL041498 Kamdar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0064713613 KAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Saraipali CH-15-004-001-001/28
(AMARKOT) 		3315004000NRG23150320231388675 15/03/2023 Dujbai 3315004WL041498 Dujbai 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714183 DUJ BAI WO HIRALAL BANK OF BARODA(606985)
63 Saraipali CH-15-004-001-001/28
(AMARKOT) 		3315004000NRG23150320231388674 15/03/2023 Hiralal 3315004WL041498 Hiralal 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714190 HIRALAL KOYAL PUNJAB NATIONAL BANK(508568)
64 Saraipali CH-15-004-001-001/28
(AMARKOT) 		3315004000NRG23150320231388673 15/03/2023 Mongara 3315004WL041498 Mongara 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713738 MATHUR KOYAL WO SANTOSH KOYAL BANK OF BARODA(606985)
65 Saraipali CH-15-004-001-001/28
(AMARKOT) 		3315004000NRG23150320231388672 15/03/2023 Santosh 3315004WL041498 Santosh 00045 BARB0SARAIP 680 680 Processed 24/03/2023 0064713706 SANTOSH KOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Saraipali CH-15-004-001-001/29
(AMARKOT) 		3315004000NRG23150320231388676 15/03/2023 Ramlal 3315004WL041498 Ramlal 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713583 RAMALAL SO SADARAM BANK OF BARODA(606985)
67 Saraipali CH-15-004-001-001/29
(AMARKOT) 		3315004000NRG23150320231388677 15/03/2023 Sumoti 3315004WL041498 Sumoti 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713573 SUKMOTHI KOYAL WO RAMLAL BANK OF BARODA(606985)
68 Saraipali CH-15-004-001-001/312
(AMARKOT) 		3315004000NRG23150320231388679 15/03/2023 padmini 3315004WL041498 padmini 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713587 INDU BHOI WO PARKSHIT BHOI BANK OF BARODA(606985)
69 Saraipali CH-15-004-001-001/312
(AMARKOT) 		3315004000NRG23150320231388678 15/03/2023 PARKHIT 3315004WL041498 PARKHIT 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713588 Parkshit Jagbandhu Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Saraipali CH-15-004-001-001/329-A
(AMARKOT) 		3315004000NRG23150320231388680 15/03/2023 motilal 3315004WL041498 motilal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714099 MOTILAL SO SANTOSH BANK OF BARODA(606985)
71 Saraipali CH-15-004-001-001/329-A
(AMARKOT) 		3315004000NRG23150320231388681 15/03/2023 usha 3315004WL041498 usha 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714100 USHA KOMAL WO MOTIRAM KOMAL BANK OF BARODA(606985)
72 Saraipali CH-15-004-001-001/33
(AMARKOT) 		3315004000NRG23150320231388682 15/03/2023 Ahimanyu 3315004WL041498 Ahimanyu 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713626 Abhimanyu Sapneshvar Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
73 Saraipali CH-15-004-001-001/330-A
(AMARKOT) 		3315004000NRG23150320231388683 15/03/2023 amitabh 3315004WL041498 amitabh 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714238 AMITABH KOYAL SO VASUDEV KOYAL BANK OF BARODA(606985)
74 Saraipali CH-15-004-001-001/330-A
(AMARKOT) 		3315004000NRG23150320231388684 15/03/2023 suhkbai 3315004WL041498 suhkbai 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713654 SUKHBAI KOYAL WO AMITABH KOYAL BANK OF BARODA(606985)
75 Saraipali CH-15-004-001-001/341-A
(AMARKOT) 		3315004000NRG23150320231388685 15/03/2023 kushal 3315004WL041498 kushal 00045 BARB0SARAIP 1140 1140 Processed 24/03/2023 0064713743 KUSHAL BARIHA SO MANBODH BANK OF BARODA(606985)
76 Saraipali CH-15-004-001-001/351-A
(AMARKOT) 		3315004000NRG23150320231388687 15/03/2023 bilasini 3315004WL041498 bilasini 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713655 Bilasini Vasudev Mahakhud AIRTEL PAYMENTS BANK LIMITED(990288)
77 Saraipali CH-15-004-001-001/351-A
(AMARKOT) 		3315004000NRG23150320231388686 15/03/2023 vasudev 3315004WL041498 vasudev 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714111 Vasudev Govardhan Mahakhud AIRTEL PAYMENTS BANK LIMITED(990288)
78 Saraipali CH-15-004-001-001/357
(AMARKOT) 		3315004000NRG23150320231388688 15/03/2023 gopal 3315004WL041498 gopal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713728 GOPAL SO BARATU BANK OF BARODA(606985)
79 Saraipali CH-15-004-001-001/358
(AMARKOT) 		3315004000NRG23150320231388689 15/03/2023 bhoglal 3315004WL041498 bhoglal 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0064713904 Bhogilal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
80 Saraipali CH-15-004-001-001/358
(AMARKOT) 		3315004000NRG23150320231388690 15/03/2023 uma 3315004WL041498 uma 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0064713932 Uma Bhogilal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
81 Saraipali CH-15-004-001-001/365-A
(AMARKOT) 		3315004000NRG23150320231388692 15/03/2023 urmila 3315004WL041498 urmila 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713754 URMILA NISHAD WO GATOSHRAM BANK OF BARODA(606985)
82 Saraipali CH-15-004-001-001/375
(AMARKOT) 		3315004000NRG23150320231388693 15/03/2023 Khemratan 3315004WL041498 Khemratan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713755 KHEMRATAN BARIHA SO MUNGRAM PUNJAB NATIONAL BANK(508568)
83 Saraipali CH-15-004-001-001/375
(AMARKOT) 		3315004000NRG23150320231388694 15/03/2023 Punam 3315004WL041498 Punam 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713757 PUNAM BARIHA PUNJAB NATIONAL BANK(508568)
84 Saraipali CH-15-004-001-001/386
(AMARKOT) 		3315004000NRG23150320231388695 15/03/2023 Devanand 3315004WL041498 Devanand 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713760 Devanand Ramlal Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
85 Saraipali CH-15-004-001-001/386
(AMARKOT) 		3315004000NRG23150320231388696 15/03/2023 Mongra 3315004WL041498 Mongra 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713759 MONGRA NISHAD WO DEVNATH BANK OF BARODA(606985)
86 Saraipali CH-15-004-001-001/389
(AMARKOT) 		3315004000NRG23150320231388699 15/03/2023 Puranchand 3315004WL041498 Puranchand 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064714236 PURANCHAND RAMLAL PATEL INDUSIND BANK(607189)
87 Saraipali CH-15-004-001-001/392
(AMARKOT) 		3315004000NRG23150320231388700 15/03/2023 Surendra 3315004WL041498 Surendra 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714245 Surendr Rajbandhu Bhoi BANK OF BARODA(606985)
88 Saraipali CH-15-004-001-001/40
(AMARKOT) 		3315004000NRG23150320231388703 15/03/2023 shani 3315004WL041498 shani 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713717 Shani Dolamani Bhoi BANK OF BARODA(606985)
89 Saraipali CH-15-004-001-001/40
(AMARKOT) 		3315004000NRG23150320231388702 15/03/2023 Shanti 3315004WL041498 Shanti 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713729 SHANTIBAI DOLAMAN BHOII INDUSIND BANK(607189)
90 Saraipali CH-15-004-001-001/5
(AMARKOT) 		3315004000NRG23150320231388704 15/03/2023 Ganeshram 3315004WL041498 Ganeshram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713652 GANESH PARSRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Saraipali CH-15-004-001-001/5
(AMARKOT) 		3315004000NRG23150320231388705 15/03/2023 ganga 3315004WL041498 ganga 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713653 GANGAVTI GANESHRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Saraipali CH-15-004-001-001/50
(AMARKOT) 		3315004000NRG23150320231388707 15/03/2023 Devmoti 3315004WL041498 Devmoti 00045 BARB0SARAIP 170 170 Processed 24/03/2023 0064713580 DEMOTI WO RAMALAL BANK OF BARODA(606985)
93 Saraipali CH-15-004-001-001/50
(AMARKOT) 		3315004000NRG23150320231388706 15/03/2023 Ramlal 3315004WL041498 Ramlal 00045 BARB0SARAIP 170 170 Processed 24/03/2023 0064713579 RAMALAL SO BHERAVAPRASAD BANK OF BARODA(606985)
94 Saraipali CH-15-004-001-001/51
(AMARKOT) 		3315004000NRG23150320231388709 15/03/2023 Membai 3315004WL041498 Membai 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713582 MEMABAI WO SHYAMLAL BANK OF BARODA(606985)
95 Saraipali CH-15-004-001-001/51
(AMARKOT) 		3315004000NRG23150320231388708 15/03/2023 Shyamlal 3315004WL041498 Shyamlal 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713581 SHYAMALAL BHOI BANK OF BARODA(606985)
96 Saraipali CH-15-004-001-001/58
(AMARKOT) 		3315004000NRG23150320231388711 15/03/2023 Rabilal 3315004WL041498 Rabilal 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713577 RABILAL SO BENURAM BANK OF BARODA(606985)
97 Saraipali CH-15-004-001-001/58
(AMARKOT) 		3315004000NRG23150320231388712 15/03/2023 Satyabhama 3315004WL041498 Satyabhama 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714140 SATYABHAMA WO RABILAL BANK OF BARODA(606985)
98 Saraipali CH-15-004-001-001/66
(AMARKOT) 		3315004000NRG23150320231388716 15/03/2023 Balram 3315004WL041498 Balram 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713638 BALARAM SO JAGADISH BANK OF BARODA(606985)
99 Saraipali CH-15-004-001-001/76
(AMARKOT) 		3315004000NRG23150320231388718 15/03/2023 Gowardhan 3315004WL041498 Gowardhan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713669 GOVARDHAN BHOI SO GHASIRAM BANK OF BARODA(606985)
100 Saraipali CH-15-004-001-001/76
(AMARKOT) 		3315004000NRG23150320231388719 15/03/2023 Sita 3315004WL041498 Sita 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713578 SITA BHOI WO GOVARDHAN BHOI BANK OF BARODA(606985)
101 Saraipali CH-15-004-001-001/78
(AMARKOT) 		3315004000NRG23150320231388720 15/03/2023 Chabilal 3315004WL041498 Chabilal 00045 BARB0SARAIP 510 510 Processed 24/03/2023 0064714141 CHABILAL SO GANPATH BANK OF BARODA(606985)
102 Saraipali CH-15-004-001-001/78
(AMARKOT) 		3315004000NRG23150320231388721 15/03/2023 Champa 3315004WL041498 Champa 00045 BARB0SARAIP 510 510 Processed 24/03/2023 0064714189 CHAMPA WO CHHABILAL BANK OF BARODA(606985)
103 Saraipali CH-15-004-001-001/82
(AMARKOT) 		3315004000NRG23150320231388723 15/03/2023 Lila 3315004WL041498 Lila 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064713575 ILABAI ROHITKUMAR BHOI INDUSIND BANK(607189)
104 Saraipali CH-15-004-001-001/82
(AMARKOT) 		3315004000NRG23150320231388722 15/03/2023 Rohit 3315004WL041498 Rohit 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064714185 Rohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
105 Saraipali CH-15-004-001-001/85
(AMARKOT) 		3315004000NRG23150320231388725 15/03/2023 kiran 3315004WL041498 kiran 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714242 KIRAN PHAGULAL MALIK INDUSIND BANK(607189)
106 Saraipali CH-15-004-001-001/85
(AMARKOT) 		3315004000NRG23150320231388724 15/03/2023 phagulal 3315004WL041498 phagulal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064714241 Phagulal Mansa Dholakiya AIRTEL PAYMENTS BANK LIMITED(990288)
107 Saraipali CH-15-004-001-001/94
(AMARKOT) 		3315004000NRG23150320231388726 15/03/2023 Prem 3315004WL041498 Prem 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713622 PREMLAL RAMSAY DADSENA INDUSIND BANK(607189)
108 Saraipali CH-15-004-001-001/94
(AMARKOT) 		3315004000NRG23150320231388727 15/03/2023 Sulochana 3315004WL041498 Sulochana 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0064713623 SULOCHANA PREMLAL DADSENA INDUSIND BANK(607189)
109 Saraipali CH-15-004-038-002/234
(JALGARH) 		3315004000NRG23150320231387076 15/03/2023 Aamod 3315004WL041490 Aamod 00045 BARB0SARAIP 240 240 Processed 24/03/2023 0064714240 AAMOD KULMANI GWAL BANK OF BARODA(606985)
110 Saraipali CH-15-004-038-002/234
(JALGARH) 		3315004000NRG23150320231387782 15/03/2023 Aamod 3315004WL041494 Aamod 00045 BARB0SARAIP 760 760 Processed 24/03/2023 0064714239 AAMOD KULMANI GWAL BANK OF BARODA(606985)
111 Saraipali CH-15-004-038-002/25
(JALGARH) 		3315004000NRG23150320231387084 15/03/2023 VIJAY 3315004WL041490 VIJAY 00045 BARB0SARAIP 360 360 Processed 24/03/2023 0064713888 VIJAY UDE SAV ICICI BANK LTD(508534)
112 Saraipali CH-15-004-038-002/250
(JALGARH) 		3315004000NRG23150320231387787 15/03/2023 Gayatri Patel 3315004WL041494 Gayatri Patel 00045 BARB0SARAIP 760 760 Processed 24/03/2023 0064714235 Gayatri Patel AIRTEL PAYMENTS BANK LIMITED(990288)
113 Saraipali CH-15-004-038-002/76
(JALGARH) 		3315004000NRG23150320231387144 15/03/2023 Chintamani 3315004WL041490 Chintamani 00045 BARB0SARAIP 120 120 Processed 24/03/2023 0064713564 CHINTAMANI SAV INDIAN OVERSEAS BANK(508541)
114 Saraipali CH-15-004-038-002/82
(JALGARH) 		3315004000NRG23150320231387145 15/03/2023 LINGARAJ 3315004WL041490 LINGARAJ 00045 BARB0SARAIP 120 120 Processed 24/03/2023 0064713747 LINGRAJ BHOI SO SANKARSHAN BANK OF BARODA(606985)
115 Saraipali CH-15-004-076-001/126
(PATSENDRI) 		3315004000NRG23150320231387602 15/03/2023 Dolchand das 3315004WL041493 Dolchand das 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713724 Mr. DOLCHAND DAS INDIAN BANK(607105)
116 Saraipali CH-15-004-076-001/178
(PATSENDRI) 		3315004000NRG23150320231387624 15/03/2023 NILKUMARI 3315004WL041493 NILKUMARI 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713563 Nilkumari Patel BANK OF BARODA(606985)
117 Saraipali CH-15-004-076-001/2
(PATSENDRI) 		3315004000NRG23150320231387635 15/03/2023 Suraj 3315004WL041493 Suraj 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713592 Suraj Bariha BANK OF BARODA(606985)
118 Saraipali CH-15-004-076-001/219
(PATSENDRI) 		3315004000NRG23150320231387640 15/03/2023 Hemkanti 3315004WL041493 Hemkanti 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713811 Hemkanti Patel BANK OF BARODA(606985)
119 Saraipali CH-15-004-076-001/227
(PATSENDRI) 		3315004000NRG23150320231387645 15/03/2023 chudamani 3315004WL041493 chudamani 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064714148 Chudamani Patel BANK OF BARODA(606985)
120 Saraipali CH-15-004-076-001/242
(PATSENDRI) 		3315004000NRG23150320231387665 15/03/2023 rajkumari 3315004WL041493 rajkumari 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713617 Rajkumari Patel BANK OF BARODA(606985)
121 Saraipali CH-15-004-076-001/297
(PATSENDRI) 		3315004000NRG23150320231387683 15/03/2023 Ramvati 3315004WL041493 Ramvati 00045 BARB0SARAIP 1080 1080 Rejected 24/03/2023 0064713665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Saraipali CH-15-004-076-001/341
(PATSENDRI) 		3315004000NRG23150320231387698 15/03/2023 Kasalliya 3315004WL041493 Kasalliya 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713810 Kaushalya Patel BANK OF BARODA(606985)
123 Saraipali CH-15-004-076-001/341
(PATSENDRI) 		3315004000NRG23150320231387697 15/03/2023 Rohit Kumar 3315004WL041493 Rohit Kumar 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713621 ROHITLAL PATEL INDIAN OVERSEAS BANK(508541)
124 Saraipali CH-15-004-076-001/367
(PATSENDRI) 		3315004000NRG23150320231387707 15/03/2023 Dhanshyam 3315004WL041493 Dhanshyam 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713593 MR DHANSHYAM DIVAKAR STATE BANK OF INDIA(508548)
125 Saraipali CH-15-004-076-001/417
(PATSENDRI) 		3315004000NRG23150320231387719 15/03/2023 Madhuri Patel 3315004WL041493 Madhuri Patel 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713721 Madhuri Patel BANK OF BARODA(606985)
126 Saraipali CH-15-004-076-001/420
(PATSENDRI) 		3315004000NRG23150320231387721 15/03/2023 Manju Patel 3315004WL041493 Manju Patel 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713720 Manju Patel BANK OF BARODA(606985)
127 Saraipali CH-15-004-076-001/422
(PATSENDRI) 		3315004000NRG23150320231387722 15/03/2023 Yogesh Kumar Bhoi 3315004WL041493 Yogesh Kumar Bhoi 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713813 YOGESH KUMAR BHOI BANK OF BARODA(606985)
128 Saraipali CH-15-004-076-001/423
(PATSENDRI) 		3315004000NRG23150320231387724 15/03/2023 Abhinav Bhoi 3315004WL041493 Abhinav Bhoi 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0064713812 MR ABHINAV BHOI STATE BANK OF INDIA(508548)
SubTotal 118295 118295
129 Saraipali CH-15-004-001-001/392
(AMARKOT) 		3315004000NRG23150320231388701 15/03/2023 Pramila 3315004WL041498 Pramila 00048 BKID0009371 1020 1020 Processed 24/03/2023 0064714254 MISS PARMILA BAGH STATE BANK OF INDIA(508548)
130 Saraipali CH-15-004-034-003/144
(GHHATKACHHAR) 		3315004000NRG23150320231388742 15/03/2023 Narayan 3315004WL041499 Narayan 00048 BKID0009371 1020 1020 Processed 24/03/2023 0064713709 NARAYAN PRADHAN SO URSHI BANK OF INDIA(508505)
131 Saraipali CH-15-004-038-002/27
(JALGARH) 		3315004000NRG23150320231387086 15/03/2023 Durgashankar 3315004WL041490 Durgashankar 00048 BKID0009371 240 240 Processed 24/03/2023 0064713611 DURGASHANKAR SAV S/O DASRATH SAV BANK OF BARODA(606985)
132 Saraipali CH-15-004-038-002/40
(JALGARH) 		3315004000NRG23150320231387104 15/03/2023 Milan 3315004WL041490 Milan 00048 BKID0009371 240 240 Processed 24/03/2023 0064713486 MILAN NABI GWAL UNION BANK OF INDIA(508500)
133 Saraipali CH-15-004-038-002/40
(JALGARH) 		3315004000NRG23150320231387801 15/03/2023 Milan 3315004WL041494 Milan 00048 BKID0009371 950 950 Processed 24/03/2023 0064713485 MILAN NABI GWAL UNION BANK OF INDIA(508500)
134 Saraipali CH-15-004-038-002/62
(JALGARH) 		3315004000NRG23150320231387816 15/03/2023 Tripura 3315004WL041494 Tripura 00048 BKID0009371 950 950 Processed 24/03/2023 0064713484 TRIPURA SAHU WO MOHAN BANK OF INDIA(508505)
135 Saraipali CH-15-004-038-002/62
(JALGARH) 		3315004000NRG23150320231387121 15/03/2023 Tripura 3315004WL041490 Tripura 00048 BKID0009371 240 240 Processed 24/03/2023 0064714255 TRIPURA SAHU WO MOHAN BANK OF INDIA(508505)
136 Saraipali CH-15-004-038-002/66
(JALGARH) 		3315004000NRG23150320231387129 15/03/2023 Bhojraj 3315004WL041490 Bhojraj 00048 BKID0009371 120 120 Processed 24/03/2023 0064714253 BHOJRAJ SAHU SO KAMAL LOCHAN BANK OF INDIA(508505)
137 Saraipali CH-15-004-038-002/67
(JALGARH) 		3315004000NRG23150320231387132 15/03/2023 Sevak 3315004WL041490 Sevak 00048 BKID0009371 120 120 Processed 24/03/2023 0064713610 SEVAKRAM SAHU SO RAMESH BANK OF INDIA(508505)
138 Saraipali CH-15-004-076-001/425
(PATSENDRI) 		3315004000NRG23150320231387730 15/03/2023 Dhiraj Patel 3315004WL041493 Dhiraj Patel 00048 BKID0009371 1080 1080 Processed 24/03/2023 0064713612 Mr. DHIRAJ PATEL INDIAN BANK(607105)
SubTotal 5980 5980
139 Saraipali CH-15-004-032-001/13
(DUMARPALI) 		3315004000NRG23150320231380759 15/03/2023 uapin 3315004WL041455 uapin 00078 CNRB0005423 835 835 Processed 24/03/2023 0064714043 UPIN KUMAR CANARA BANK(508532)
140 Saraipali CH-15-004-032-001/133
(DUMARPALI) 		3315004000NRG23150320231380760 15/03/2023 SAVITA 3315004WL041455 SAVITA 00078 CNRB0005423 1002 1002 Processed 24/03/2023 0064713664 SAVITA BARIHA CANARA BANK(508532)
141 Saraipali CH-15-004-032-001/133
(DUMARPALI) 		3315004000NRG23150320231380761 15/03/2023 SAVITRI 3315004WL041455 SAVITRI 00078 CNRB0005423 1002 1002 Processed 24/03/2023 0064713615 SAVITRI BARIHA CANARA BANK(508532)
142 Saraipali CH-15-004-032-001/35
(DUMARPALI) 		3315004000NRG23150320231380767 15/03/2023 Reena 3315004WL041455 Reena 00078 CNRB0005423 1002 1002 Processed 24/03/2023 0064714113 RINA CANARA BANK(508532)
143 Saraipali CH-15-004-032-001/52
(DUMARPALI) 		3315004000NRG23150320231380770 15/03/2023 Uttamraj 3315004WL041455 Uttamraj 00078 CNRB0005423 2 2 Processed 24/03/2023 0064714110 UTTAMRAJ BARIHA CANARA BANK(508532)
144 Saraipali CH-15-004-032-001/67
(DUMARPALI) 		3315004000NRG23150320231380775 15/03/2023 Mahendri 3315004WL041455 Mahendri 00078 CNRB0005423 1002 1002 Processed 24/03/2023 0064714112 MAHENDRI BARIHA CANARA BANK(508532)
145 Saraipali CH-15-004-032-004/57
(DUMARPALI) 		3315004000NRG23150320231380812 15/03/2023 Sindhu 3315004WL041455 Sindhu 00078 CNRB0005423 1002 1002 Processed 24/03/2023 0064714114 SINDHU SETH CANARA BANK(508532)
146 Saraipali CH-15-004-038-002/104
(JALGARH) 		3315004000NRG23150320231387765 15/03/2023 Avinash 3315004WL041494 Avinash 00078 CNRB0005423 600 600 Processed 24/03/2023 0064714248 AVINASH ISHHAK GWAL ICICI BANK LTD(508534)
147 Saraipali CH-15-004-038-002/104
(JALGARH) 		3315004000NRG23150320231387060 15/03/2023 Avinash 3315004WL041490 Avinash 00078 CNRB0005423 240 240 Processed 24/03/2023 0064714247 AVINASH ISHHAK GWAL ICICI BANK LTD(508534)
148 Saraipali CH-15-004-038-002/47
(JALGARH) 		3315004000NRG23150320231387107 15/03/2023 Kapileswar 3315004WL041490 Kapileswar 00078 CNRB0005423 240 240 Processed 24/03/2023 0064714054 Mr. KAPILESHWAR SAHU CENTRAL BANK OF INDIA(607115)
149 Saraipali CH-15-004-038-002/47
(JALGARH) 		3315004000NRG23150320231387804 15/03/2023 Kapileswar 3315004WL041494 Kapileswar 00078 CNRB0005423 760 760 Processed 24/03/2023 0064714053 Mr. KAPILESHWAR SAHU CENTRAL BANK OF INDIA(607115)
150 Saraipali CH-15-004-038-002/47
(JALGARH) 		3315004000NRG23150320231387806 15/03/2023 Ramakant 3315004WL041494 Ramakant 00078 CNRB0005423 760 760 Processed 24/03/2023 0064714250 RAMAKANT SAHU CANARA BANK(508532)
151 Saraipali CH-15-004-038-002/47
(JALGARH) 		3315004000NRG23150320231387109 15/03/2023 Ramakant 3315004WL041490 Ramakant 00078 CNRB0005423 240 240 Processed 24/03/2023 0064714249 RAMAKANT SAHU CANARA BANK(508532)
152 Saraipali CH-15-004-085-001/95
(SALDIH) 		3315004000NRG23150320231384172 15/03/2023 narendra 3315004WL041473 narendra 00078 CNRB0005423 1002 1002 Processed 24/03/2023 0064713630 Mr. NARENDRA BAGH SO LAMBODAR BAGH CENTRAL BANK OF INDIA(607115)
SubTotal 9689 9689
153 Saraipali CH-15-004-037-001/106
(ICHHAPUR) 		3315004000NRG23150320231380331 15/03/2023 Kanhaiyalal 3315004WL041450 Kanhaiyalal 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713837 Mr. KANHAIYALAL SAHU S/O BANSIDHAR SAHU CENTRAL BANK OF INDIA(607115)
154 Saraipali CH-15-004-037-001/106
(ICHHAPUR) 		3315004000NRG23150320231380332 15/03/2023 Sumitra 3315004WL041450 Sumitra 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713836 Mrs. SUMITRA SAHU W/O KANHAIYALAL SAHU CENTRAL BANK OF INDIA(607115)
155 Saraipali CH-15-004-037-001/108
(ICHHAPUR) 		3315004000NRG23150320231380335 15/03/2023 gajanad 3315004WL041450 gajanad 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713636 Mr. GAJANAND SAHU CENTRAL BANK OF INDIA(607115)
156 Saraipali CH-15-004-037-001/108
(ICHHAPUR) 		3315004000NRG23150320231380333 15/03/2023 SANTOSH 3315004WL041450 SANTOSH 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713867 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
157 Saraipali CH-15-004-037-001/109
(ICHHAPUR) 		3315004000NRG23150320231380336 15/03/2023 nakul 3315004WL041450 nakul 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713845 Mr. NAKUL SAHU S/O PURANCHAND SAHU CENTRAL BANK OF INDIA(607115)
158 Saraipali CH-15-004-037-001/109
(ICHHAPUR) 		3315004000NRG23150320231380337 15/03/2023 setkumari 3315004WL041450 setkumari 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713844 Mrs. SETKUMARI SAHU W/O NAKUL SAHU CENTRAL BANK OF INDIA(607115)
159 Saraipali CH-15-004-037-001/127
(ICHHAPUR) 		3315004000NRG23150320231380342 15/03/2023 fulmoti 3315004WL041450 fulmoti 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713860 Mrs. PHOOLMOTI VISHAL W/O HIRADHAR CENTRAL BANK OF INDIA(607115)
160 Saraipali CH-15-004-037-001/127
(ICHHAPUR) 		3315004000NRG23150320231380341 15/03/2023 haridher 3315004WL041450 haridher 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713861 Mr. HIRADHAR VISHAL S/O BALARAM CENTRAL BANK OF INDIA(607115)
161 Saraipali CH-15-004-037-001/177
(ICHHAPUR) 		3315004000NRG23150320231380343 15/03/2023 PURUSOTTAM 3315004WL041450 PURUSOTTAM 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713868 Mr. PURSHOTTAM SAHU W/O NILANDRI CENTRAL BANK OF INDIA(607115)
162 Saraipali CH-15-004-037-001/177
(ICHHAPUR) 		3315004000NRG23150320231380344 15/03/2023 RAJKUMARI 3315004WL041450 RAJKUMARI 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713866 Mrs. RAJKUMARI SAHU W/O PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
163 Saraipali CH-15-004-037-001/200
(ICHHAPUR) 		3315004000NRG23150320231380345 15/03/2023 girdhari 3315004WL041450 girdhari 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713848 Mr. GIRDHARI SAHU S/O KULMANI CENTRAL BANK OF INDIA(607115)
164 Saraipali CH-15-004-037-001/200
(ICHHAPUR) 		3315004000NRG23150320231380346 15/03/2023 Tarawati 3315004WL041450 Tarawati 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713637 Mrs. TARAVATI SAHU CENTRAL BANK OF INDIA(607115)
165 Saraipali CH-15-004-037-001/201
(ICHHAPUR) 		3315004000NRG23150320231380347 15/03/2023 punit 3315004WL041450 punit 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713843 Mr. PUNITLAL BARIHA S/O BALRAM CENTRAL BANK OF INDIA(607115)
166 Saraipali CH-15-004-037-001/201
(ICHHAPUR) 		3315004000NRG23150320231380348 15/03/2023 sublaya 3315004WL041450 sublaya 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713842 Mrs. SUBALYA BARIHA W/O PUNITLAL CENTRAL BANK OF INDIA(607115)
167 Saraipali CH-15-004-037-001/202
(ICHHAPUR) 		3315004000NRG23150320231380350 15/03/2023 gopika 3315004WL041450 gopika 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713846 Mrs. GOPIKA SAHU W/O NAROTTAM SAHU CENTRAL BANK OF INDIA(607115)
168 Saraipali CH-15-004-037-001/202
(ICHHAPUR) 		3315004000NRG23150320231380349 15/03/2023 narittam 3315004WL041450 narittam 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713847 Mr. NAROTTAM SAHU S/O PURANCHAND SAHU CENTRAL BANK OF INDIA(607115)
169 Saraipali CH-15-004-037-001/202
(ICHHAPUR) 		3315004000NRG23150320231380351 15/03/2023 SINDHU SAHU 3315004WL041450 SINDHU SAHU 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713556 Miss. SINDHU SAHU CENTRAL BANK OF INDIA(607115)
170 Saraipali CH-15-004-037-001/207
(ICHHAPUR) 		3315004000NRG23150320231380353 15/03/2023 gopika 3315004WL041450 gopika 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713851 Mrs. GOPIKA SAHU W/O KAUSHIK SAHU CENTRAL BANK OF INDIA(607115)
171 Saraipali CH-15-004-037-001/207
(ICHHAPUR) 		3315004000NRG23150320231380352 15/03/2023 kaoushik 3315004WL041450 kaoushik 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713855 Mr. KAUSHIK SAHU S/O SHRIDHAR CENTRAL BANK OF INDIA(607115)
172 Saraipali CH-15-004-037-001/209
(ICHHAPUR) 		3315004000NRG23150320231380354 15/03/2023 Kavi 3315004WL041450 Kavi 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713862 Mr. KAVI YADAV S O SHRIDHAR YADAV CENTRAL BANK OF INDIA(607115)
173 Saraipali CH-15-004-037-001/209
(ICHHAPUR) 		3315004000NRG23150320231380355 15/03/2023 Sitiya 3315004WL041450 Sitiya 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713787 Mrs. SITIYA THAPA CENTRAL BANK OF INDIA(607115)
174 Saraipali CH-15-004-037-001/213
(ICHHAPUR) 		3315004000NRG23150320231380357 15/03/2023 chanchala 3315004WL041450 chanchala 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064714135 Mrs. CHANCHAL THAPA CENTRAL BANK OF INDIA(607115)
175 Saraipali CH-15-004-037-001/213
(ICHHAPUR) 		3315004000NRG23150320231380356 15/03/2023 ramakant 3315004WL041450 ramakant 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064714136 Mr. RAMAKANT THAPA CENTRAL BANK OF INDIA(607115)
176 Saraipali CH-15-004-037-001/222
(ICHHAPUR) 		3315004000NRG23150320231380358 15/03/2023 gangadhar 3315004WL041450 gangadhar 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713495 Mr. GANGADHAR NAYAK CENTRAL BANK OF INDIA(607115)
177 Saraipali CH-15-004-037-001/222
(ICHHAPUR) 		3315004000NRG23150320231380359 15/03/2023 girijabai 3315004WL041450 girijabai 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713550 Mrs. GIRJA BAI NAYAK CENTRAL BANK OF INDIA(607115)
178 Saraipali CH-15-004-037-001/257
(ICHHAPUR) 		3315004000NRG23150320231380362 15/03/2023 NARAYAN 3315004WL041450 NARAYAN 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713695 Mr. NARAYAN SAHU CENTRAL BANK OF INDIA(607115)
179 Saraipali CH-15-004-037-001/257
(ICHHAPUR) 		3315004000NRG23150320231380363 15/03/2023 Sabya 3315004WL041450 Sabya 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064714097 Mrs. SABYA SAHU CENTRAL BANK OF INDIA(607115)
180 Saraipali CH-15-004-037-001/302
(ICHHAPUR) 		3315004000NRG23150320231380366 15/03/2023 Jayanti 3315004WL041450 Jayanti 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713500 Mrs. JAYANTI W/O- SURENDRA CENTRAL BANK OF INDIA(607115)
181 Saraipali CH-15-004-037-001/302
(ICHHAPUR) 		3315004000NRG23150320231380364 15/03/2023 Purnima Sahu 3315004WL041450 Purnima Sahu 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713557 Miss. PURNIMA SAHU CENTRAL BANK OF INDIA(607115)
182 Saraipali CH-15-004-037-001/302
(ICHHAPUR) 		3315004000NRG23150320231380365 15/03/2023 Surendar 3315004WL041450 Surendar 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713835 Mr. SURENDRA SAHU CENTRAL BANK OF INDIA(607115)
183 Saraipali CH-15-004-037-001/303
(ICHHAPUR) 		3315004000NRG23150320231380367 15/03/2023 Chandrakumar 3315004WL041450 Chandrakumar 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713864 Mr. CHANDRA KUMAR SAHU S/O UDESAR CENTRAL BANK OF INDIA(607115)
184 Saraipali CH-15-004-037-001/303
(ICHHAPUR) 		3315004000NRG23150320231380368 15/03/2023 Nalini 3315004WL041450 Nalini 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713865 Mrs. NALINI SAHU W/O CHANDRA KUMAR CENTRAL BANK OF INDIA(607115)
185 Saraipali CH-15-004-037-001/303
(ICHHAPUR) 		3315004000NRG23150320231380369 15/03/2023 Nilima 3315004WL041450 Nilima 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713558 Miss. NILIMA SAHU CENTRAL BANK OF INDIA(607115)
186 Saraipali CH-15-004-037-001/304
(ICHHAPUR) 		3315004000NRG23150320231380370 15/03/2023 Ganesh 3315004WL041450 Ganesh 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713852 Mr. GANESH VISHAL S/O HIRADHAR CENTRAL BANK OF INDIA(607115)
187 Saraipali CH-15-004-037-001/304
(ICHHAPUR) 		3315004000NRG23150320231380371 15/03/2023 Rajkumari 3315004WL041450 Rajkumari 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713853 Mrs. KUMARI VISHAL W/O GANESH CENTRAL BANK OF INDIA(607115)
188 Saraipali CH-15-004-037-001/311
(ICHHAPUR) 		3315004000NRG23150320231380372 15/03/2023 Sobhakanti 3315004WL041450 Sobhakanti 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713863 Mrs. SHOBHAKANTI SAHU W O PURNA CHAND SA CENTRAL BANK OF INDIA(607115)
189 Saraipali CH-15-004-037-001/326
(ICHHAPUR) 		3315004000NRG23150320231380374 15/03/2023 Budhani 3315004WL041450 Budhani 00089 CBIN0280806 850 850 Processed 24/03/2023 0064713840 Mrs. BUDNI VISHAL W/O RAJKUMAR VISHAL CENTRAL BANK OF INDIA(607115)
190 Saraipali CH-15-004-037-001/326
(ICHHAPUR) 		3315004000NRG23150320231380373 15/03/2023 Rajkumar 3315004WL041450 Rajkumar 00089 CBIN0280806 850 850 Processed 24/03/2023 0064713841 Mr. RAJKUMAR VISHAL S/O SUNADHAR VISHAL CENTRAL BANK OF INDIA(607115)
191 Saraipali CH-15-004-037-001/61
(ICHHAPUR) 		3315004000NRG23150320231380376 15/03/2023 divyakanti 3315004WL041450 divyakanti 00089 CBIN0280806 850 850 Processed 24/03/2023 0064713849 Mrs. DIVYAKANTI SAHU W/O KULMANI CENTRAL BANK OF INDIA(607115)
192 Saraipali CH-15-004-037-001/61
(ICHHAPUR) 		3315004000NRG23150320231380375 15/03/2023 kulmani 3315004WL041450 kulmani 00089 CBIN0280806 850 850 Processed 24/03/2023 0064713850 Mr. KULMANI SAHU S/O JAGO CENTRAL BANK OF INDIA(607115)
193 Saraipali CH-15-004-037-001/62
(ICHHAPUR) 		3315004000NRG23150320231380377 15/03/2023 dayanidhi 3315004WL041450 dayanidhi 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713804 Mr. DAYANIDHI SAHU CENTRAL BANK OF INDIA(607115)
194 Saraipali CH-15-004-037-001/62
(ICHHAPUR) 		3315004000NRG23150320231380379 15/03/2023 Jyoti Sahu 3315004WL041450 Jyoti Sahu 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713552 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
195 Saraipali CH-15-004-037-001/62
(ICHHAPUR) 		3315004000NRG23150320231380380 15/03/2023 Nitish Sahu 3315004WL041450 Nitish Sahu 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713553 Mr. NITISH SAHU CENTRAL BANK OF INDIA(607115)
196 Saraipali CH-15-004-037-001/62
(ICHHAPUR) 		3315004000NRG23150320231380378 15/03/2023 PADMINI 3315004WL041450 PADMINI 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713869 Mrs. PADMANI SAHU WO DAYANIDHI SAHU CENTRAL BANK OF INDIA(607115)
197 Saraipali CH-15-004-037-001/73
(ICHHAPUR) 		3315004000NRG23150320231380381 15/03/2023 safed 3315004WL041450 safed 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713870 Mrs. SAPHED SAHU W/O UDESHAR CENTRAL BANK OF INDIA(607115)
198 Saraipali CH-15-004-037-001/74
(ICHHAPUR) 		3315004000NRG23150320231380382 15/03/2023 jalandhar 3315004WL041450 jalandhar 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713839 Mr. JALANDHAR SAHU S/O ARJUN SAHU CENTRAL BANK OF INDIA(607115)
199 Saraipali CH-15-004-037-001/91
(ICHHAPUR) 		3315004000NRG23150320231380384 15/03/2023 lokeswar 3315004WL041450 lokeswar 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713859 Mr. LOKESHWAR S/O GAGADHAR SETH CENTRAL BANK OF INDIA(607115)
200 Saraipali CH-15-004-037-001/91
(ICHHAPUR) 		3315004000NRG23150320231380388 15/03/2023 SANJU SETH 3315004WL041450 SANJU SETH 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713595 MISS SANJU SETH STATE BANK OF INDIA(508548)
201 Saraipali CH-15-004-037-001/91
(ICHHAPUR) 		3315004000NRG23150320231380385 15/03/2023 sumitra 3315004WL041450 sumitra 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713858 Mrs. SUMITRA SETH W/O LOKESHWAR CENTRAL BANK OF INDIA(607115)
202 Saraipali CH-15-004-037-001/91
(ICHHAPUR) 		3315004000NRG23150320231380387 15/03/2023 Sunil 3315004WL041450 Sunil 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713544 MS SUNIL SETH STATE BANK OF INDIA(508548)
203 Saraipali CH-15-004-037-001/96
(ICHHAPUR) 		3315004000NRG23150320231380390 15/03/2023 Anusuiya 3315004WL041450 Anusuiya 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713856 Mrs. ANSUIYA SAHU W/O KAILASH CENTRAL BANK OF INDIA(607115)
204 Saraipali CH-15-004-037-001/96
(ICHHAPUR) 		3315004000NRG23150320231380391 15/03/2023 Hemant 3315004WL041450 Hemant 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713554 Mr. HEMANT YADAV CENTRAL BANK OF INDIA(607115)
205 Saraipali CH-15-004-037-001/96
(ICHHAPUR) 		3315004000NRG23150320231380389 15/03/2023 kailash 3315004WL041450 kailash 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713857 Mr. KAILASH YADAV W/O SHRIDHAR CENTRAL BANK OF INDIA(607115)
206 Saraipali CH-15-004-037-001/98
(ICHHAPUR) 		3315004000NRG23150320231380392 15/03/2023 Mukti 3315004WL041450 Mukti 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713838 Mr. MUKTI BHOI S/O VASTUM CENTRAL BANK OF INDIA(607115)
207 Saraipali CH-15-004-037-001/98
(ICHHAPUR) 		3315004000NRG23150320231380393 15/03/2023 Surbo 3315004WL041450 Surbo 00089 CBIN0280806 1020 1020 Processed 24/03/2023 0064713854 Mrs. SURBO BHOI W/O MUKTI CENTRAL BANK OF INDIA(607115)
208 Saraipali CH-15-004-038-002/100
(JALGARH) 		3315004000NRG23150320231387759 15/03/2023 GAURI 3315004WL041494 GAURI 00089 CBIN0280806 760 760 Processed 24/03/2023 0064713671 GAURI BHOI ICICI BANK LTD(508534)
209 Saraipali CH-15-004-038-002/100
(JALGARH) 		3315004000NRG23150320231387057 15/03/2023 GAURI 3315004WL041490 GAURI 00089 CBIN0280806 240 240 Processed 24/03/2023 0064713670 GAURI BHOI ICICI BANK LTD(508534)
210 Saraipali CH-15-004-038-002/101
(JALGARH) 		3315004000NRG23150320231387760 15/03/2023 prakash 3315004WL041494 prakash 00089 CBIN0280806 600 600 Processed 24/03/2023 0064714196 Mr. PRAKASH GWAL CENTRAL BANK OF INDIA(607115)
211 Saraipali CH-15-004-038-002/103
(JALGARH) 		3315004000NRG23150320231387763 15/03/2023 Latika 3315004WL041494 Latika 00089 CBIN0280806 760 760 Processed 24/03/2023 0064714232 Mrs. LATIKA SAHU CENTRAL BANK OF INDIA(607115)
212 Saraipali CH-15-004-038-002/103
(JALGARH) 		3315004000NRG23150320231387058 15/03/2023 Latika 3315004WL041490 Latika 00089 CBIN0280806 240 240 Processed 24/03/2023 0064714233 Mrs. LATIKA SAHU CENTRAL BANK OF INDIA(607115)
213 Saraipali CH-15-004-038-002/103
(JALGARH) 		3315004000NRG23150320231387762 15/03/2023 Ramesh 3315004WL041494 Ramesh 00089 CBIN0280806 760 760 Processed 24/03/2023 0064714197 RAMESH PUNJAB NATIONAL BANK(508568)
214 Saraipali CH-15-004-038-002/115
(JALGARH) 		3315004000NRG23150320231387769 15/03/2023 Mamta 3315004WL041494 Mamta 00089 CBIN0280806 760 760 Processed 24/03/2023 0064713742 MAMTA SAHU INDIAN OVERSEAS BANK(508541)
215 Saraipali CH-15-004-038-002/115
(JALGARH) 		3315004000NRG23150320231387768 15/03/2023 prakash 3315004WL041494 prakash 00089 CBIN0280806 760 760 Processed 24/03/2023 0064714229 Mr. PRAKASH SAHU CENTRAL BANK OF INDIA(607115)
216 Saraipali CH-15-004-038-002/19
(JALGARH) 		3315004000NRG23150320231387776 15/03/2023 JAMUNA 3315004WL041494 JAMUNA 00089 CBIN0280806 760 760 Processed 24/03/2023 0064713807 JAMUNA GWAL W/O DANIEL BANK OF INDIA(508505)
217 Saraipali CH-15-004-038-002/19
(JALGARH) 		3315004000NRG23150320231387071 15/03/2023 JAMUNA 3315004WL041490 JAMUNA 00089 CBIN0280806 240 240 Processed 24/03/2023 0064713806 JAMUNA GWAL W/O DANIEL BANK OF INDIA(508505)
218 Saraipali CH-15-004-038-002/20
(JALGARH) 		3315004000NRG23150320231387778 15/03/2023 UKIYA 3315004WL041494 UKIYA 00089 CBIN0280806 760 760 Processed 24/03/2023 0064713749 UKIYA VIJAY SAHU UNION BANK OF INDIA(508500)
219 Saraipali CH-15-004-038-002/22
(JALGARH) 		3315004000NRG23150320231387073 15/03/2023 KUNTI 3315004WL041490 KUNTI 00089 CBIN0280806 240 240 Processed 24/03/2023 0064713662 Mrs. KUNTI SAHU CENTRAL BANK OF INDIA(607115)
220 Saraipali CH-15-004-038-002/234
(JALGARH) 		3315004000NRG23150320231387077 15/03/2023 Hemkanti 3315004WL041490 Hemkanti 00089 CBIN0280806 240 240 Processed 24/03/2023 0064714199 Mrs. HEMKANTI GWAL CENTRAL BANK OF INDIA(607115)
221 Saraipali CH-15-004-038-002/234
(JALGARH) 		3315004000NRG23150320231387783 15/03/2023 Hemkanti 3315004WL041494 Hemkanti 00089 CBIN0280806 760 760 Processed 24/03/2023 0064714198 Mrs. HEMKANTI GWAL CENTRAL BANK OF INDIA(607115)
222 Saraipali CH-15-004-038-002/242
(JALGARH) 		3315004000NRG23150320231387079 15/03/2023 Basant 3315004WL041490 Basant 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713549 BASANTKUMAR SUBHAKAR GWAL ICICI BANK LTD(508534)
223 Saraipali CH-15-004-038-002/251
(JALGARH) 		3315004000NRG23150320231387788 15/03/2023 Jama Sao 3315004WL041494 Jama Sao 00089 CBIN0280806 760 760 Processed 24/03/2023 0064714246 Mrs. Jama Sav CENTRAL BANK OF INDIA(607115)
224 Saraipali CH-15-004-038-002/32
(JALGARH) 		3315004000NRG23150320231387094 15/03/2023 SHYAMALAL 3315004WL041490 SHYAMALAL 00089 CBIN0280806 360 360 Processed 24/03/2023 0064713740 Mr. SHYAMLAL SAHU CENTRAL BANK OF INDIA(607115)
225 Saraipali CH-15-004-038-002/32
(JALGARH) 		3315004000NRG23150320231387797 15/03/2023 SHYAMALAL 3315004WL041494 SHYAMALAL 00089 CBIN0280806 760 760 Processed 24/03/2023 0064713741 Mr. SHYAMLAL SAHU CENTRAL BANK OF INDIA(607115)
226 Saraipali CH-15-004-038-002/47
(JALGARH) 		3315004000NRG23150320231387805 15/03/2023 Sukanti 3315004WL041494 Sukanti 00089 CBIN0280806 760 760 Processed 24/03/2023 0064714231 SUKANTI SAHU INDIAN OVERSEAS BANK(508541)
227 Saraipali CH-15-004-038-002/47
(JALGARH) 		3315004000NRG23150320231387108 15/03/2023 Sukanti 3315004WL041490 Sukanti 00089 CBIN0280806 240 240 Processed 24/03/2023 0064714230 SUKANTI SAHU INDIAN OVERSEAS BANK(508541)
228 Saraipali CH-15-004-038-002/62
(JALGARH) 		3315004000NRG23150320231387120 15/03/2023 Mohan 3315004WL041490 Mohan 00089 CBIN0280806 240 240 Processed 24/03/2023 0064714200 Mr. MOHAN SAHU CENTRAL BANK OF INDIA(607115)
229 Saraipali CH-15-004-038-002/62
(JALGARH) 		3315004000NRG23150320231387815 15/03/2023 Mohan 3315004WL041494 Mohan 00089 CBIN0280806 950 950 Processed 24/03/2023 0064714201 Mr. MOHAN SAHU CENTRAL BANK OF INDIA(607115)
230 Saraipali CH-15-004-038-002/64
(JALGARH) 		3315004000NRG23150320231387123 15/03/2023 Digrilal 3315004WL041490 Digrilal 00089 CBIN0280806 240 240 Processed 24/03/2023 0064713546 DIGREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Saraipali CH-15-004-038-002/64
(JALGARH) 		3315004000NRG23150320231387124 15/03/2023 Revati 3315004WL041490 Revati 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713545 REVATI DIGRILAL MANGHHI ICICI BANK LTD(508534)
232 Saraipali CH-15-004-038-002/66
(JALGARH) 		3315004000NRG23150320231387128 15/03/2023 MISR 3315004WL041490 MISR 00089 CBIN0280806 120 120 Processed 24/03/2023 0064714052 MISHRA BISTU SAHU ICICI BANK LTD(508534)
233 Saraipali CH-15-004-038-002/67
(JALGARH) 		3315004000NRG23150320231387131 15/03/2023 Tilotama 3315004WL041490 Tilotama 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713548 TILOTRAMA RAMESH SAHU ICICI BANK LTD(508534)
234 Saraipali CH-15-004-038-002/69
(JALGARH) 		3315004000NRG23150320231387133 15/03/2023 biranchi 3315004WL041490 biranchi 00089 CBIN0280806 240 240 Processed 24/03/2023 0064713805 Mr. BIRANCHI SAHU CENTRAL BANK OF INDIA(607115)
235 Saraipali CH-15-004-038-002/76
(JALGARH) 		3315004000NRG23150320231387143 15/03/2023 DIPANJALI 3315004WL041490 DIPANJALI 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713647 DIPANJALI GUNMANI SAV ICICI BANK LTD(508534)
236 Saraipali CH-15-004-038-002/82
(JALGARH) 		3315004000NRG23150320231387146 15/03/2023 SABYA 3315004WL041490 SABYA 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713748 SABYA BHOI INDIAN OVERSEAS BANK(508541)
237 Saraipali CH-15-004-038-002/89
(JALGARH) 		3315004000NRG23150320231387150 15/03/2023 Bunda 3315004WL041490 Bunda 00089 CBIN0280806 240 240 Processed 24/03/2023 0064713547 VRINDAVATI VEDKUMAR BHOI UNION BANK OF INDIA(508500)
238 Saraipali CH-15-004-038-002/93
(JALGARH) 		3315004000NRG23150320231387153 15/03/2023 khiro 3315004WL041490 khiro 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713834 KHIRO PRAMOD SAHU ICICI BANK LTD(508534)
239 Saraipali CH-15-004-038-002/93
(JALGARH) 		3315004000NRG23150320231387825 15/03/2023 khiro 3315004WL041494 khiro 00089 CBIN0280806 950 950 Processed 24/03/2023 0064713833 KHIRO PRAMOD SAHU ICICI BANK LTD(508534)
240 Saraipali CH-15-004-038-002/94
(JALGARH) 		3315004000NRG23150320231387826 15/03/2023 PRASANN 3315004WL041494 PRASANN 00089 CBIN0280806 950 950 Processed 24/03/2023 0064714095 Mr. PRASANNA BARIK CENTRAL BANK OF INDIA(607115)
241 Saraipali CH-15-004-038-002/94
(JALGARH) 		3315004000NRG23150320231387154 15/03/2023 PRASANN 3315004WL041490 PRASANN 00089 CBIN0280806 240 240 Processed 24/03/2023 0064714096 Mr. PRASANNA BARIK CENTRAL BANK OF INDIA(607115)
242 Saraipali CH-15-004-038-002/97
(JALGARH) 		3315004000NRG23150320231387157 15/03/2023 Priti 3315004WL041490 Priti 00089 CBIN0280806 120 120 Processed 24/03/2023 0064713555 Miss. PRITI BHOI DO BHARAT BHOI CENTRAL BANK OF INDIA(607115)
243 Saraipali CH-15-004-076-001/251
(PATSENDRI) 		3315004000NRG23150320231387668 15/03/2023 Luchana 3315004WL041493 Luchana 00089 CBIN0280806 1080 1080 Rejected 24/03/2023 0064714006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Saraipali CH-15-004-076-001/273
(PATSENDRI) 		3315004000NRG23150320231387674 15/03/2023 shobharam 3315004WL041493 shobharam 00089 CBIN0280806 1080 1080 Processed 24/03/2023 0064714216 Shobharam BANK OF BARODA(606985)
245 Saraipali CH-15-004-085-001/374
(SALDIH) 		3315004000NRG23150320231384150 15/03/2023 vivekanand 3315004WL041473 vivekanand 00089 CBIN0280806 1002 1002 Processed 24/03/2023 0064713590 VIVEKANAND NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 74352 74352
246 Saraipali CH-15-004-006-001/102
(BALODA) 		3315004000NRG23150320231388887 15/03/2023 AHILAYA 3315004WL041501 AHILAYA 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713909 Mrs. AHILYA BARIK D\O SHOUKI LAL BARIK CENTRAL BANK OF INDIA(607115)
247 Saraipali CH-15-004-006-001/110
(BALODA) 		3315004000NRG23150320231388890 15/03/2023 menka 3315004WL041501 menka 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713982 Mrs. MENAKA THAPA W\O MANGLU THAPA CENTRAL BANK OF INDIA(607115)
248 Saraipali CH-15-004-006-001/113
(BALODA) 		3315004000NRG23150320231388892 15/03/2023 devaki yadav 3315004WL041501 devaki yadav 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713704 Miss. DEVAKI YADAV DO CHAKRADHAR YADAV CENTRAL BANK OF INDIA(607115)
249 Saraipali CH-15-004-006-001/12
(BALODA) 		3315004000NRG23150320231388895 15/03/2023 vadehi 3315004WL041501 vadehi 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713925 Mrs. BAIDEHI BHOI W\O NASHARAT BHOI CENTRAL BANK OF INDIA(607115)
250 Saraipali CH-15-004-006-001/124
(BALODA) 		3315004000NRG23150320231388896 15/03/2023 Radheshyam 3315004WL041501 Radheshyam 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713912 RADHESHYAM SUKRU BHOI AXIS BANK(607153)
251 Saraipali CH-15-004-006-001/124
(BALODA) 		3315004000NRG23150320231388897 15/03/2023 sarswati 3315004WL041501 sarswati 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713911 Mrs. SARASWATI BHOI W\O RADHESHYAM BHOI CENTRAL BANK OF INDIA(607115)
252 Saraipali CH-15-004-006-001/128
(BALODA) 		3315004000NRG23150320231388898 15/03/2023 VINOD 3315004WL041501 VINOD 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713924 Mr. VINOD YADAV S\O SITA RAM YADAV CENTRAL BANK OF INDIA(607115)
253 Saraipali CH-15-004-006-001/158-A
(BALODA) 		3315004000NRG23150320231388902 15/03/2023 sublaya 3315004WL041501 sublaya 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713886 Mrs. SUBALAYA BHOI W\O NARENDRA BHOI CENTRAL BANK OF INDIA(607115)
254 Saraipali CH-15-004-006-001/16
(BALODA) 		3315004000NRG23150320231388903 15/03/2023 SURYKUMARI 3315004WL041501 SURYKUMARI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713984 SURYAKUMARI KAPIL MISHRA AXIS BANK(607153)
255 Saraipali CH-15-004-006-001/162
(BALODA) 		3315004000NRG23150320231388904 15/03/2023 bilashini 3315004WL041501 bilashini 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713961 Mrs. BILASINI MANJHI W\O VINOD MANJHI CENTRAL BANK OF INDIA(607115)
256 Saraipali CH-15-004-006-001/166
(BALODA) 		3315004000NRG23150320231388905 15/03/2023 Rekha 3315004WL041501 Rekha 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713726 Mrs. REKHA YADAV W/O MADHUMANGAL YADAV CENTRAL BANK OF INDIA(607115)
257 Saraipali CH-15-004-006-001/178
(BALODA) 		3315004000NRG23150320231388908 15/03/2023 YASHODA 3315004WL041501 YASHODA 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713639 Mrs. YASHODA BHOI CENTRAL BANK OF INDIA(607115)
258 Saraipali CH-15-004-006-001/182
(BALODA) 		3315004000NRG23150320231388909 15/03/2023 MEGHNATH 3315004WL041501 MEGHNATH 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713922 Mr. MEGH NATH YADAV S\O KUNJO YADAV CENTRAL BANK OF INDIA(607115)
259 Saraipali CH-15-004-006-001/182
(BALODA) 		3315004000NRG23150320231388910 15/03/2023 NILABAI 3315004WL041501 NILABAI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713923 Mrs. NILA BAI YADAV W\O MEGH NATH YADAV CENTRAL BANK OF INDIA(607115)
260 Saraipali CH-15-004-006-001/186
(BALODA) 		3315004000NRG23150320231388913 15/03/2023 KAMALI 3315004WL041501 KAMALI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713919 Mrs. KAMALI BHOI W\O MUKUND BHOI CENTRAL BANK OF INDIA(607115)
261 Saraipali CH-15-004-006-001/187
(BALODA) 		3315004000NRG23150320231388915 15/03/2023 Kaushaliya 3315004WL041501 Kaushaliya 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713493 Mrs. KAUSHALYA BHOI W/O KULAMANI BHOI CENTRAL BANK OF INDIA(607115)
262 Saraipali CH-15-004-006-001/197
(BALODA) 		3315004000NRG23150320231388922 15/03/2023 AARATI 3315004WL041501 AARATI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713959 Arti Lingraj Bagar AIRTEL PAYMENTS BANK LIMITED(990288)
263 Saraipali CH-15-004-006-001/197
(BALODA) 		3315004000NRG23150320231388920 15/03/2023 lingraj 3315004WL041501 lingraj 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713917 LINGRAJ SUKARU BAGAR AXIS BANK(607153)
264 Saraipali CH-15-004-006-001/197
(BALODA) 		3315004000NRG23150320231388921 15/03/2023 vinodhini 3315004WL041501 vinodhini 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713918 Mrs. VINODINI YADAV W\O LING RAJ YADAV CENTRAL BANK OF INDIA(607115)
265 Saraipali CH-15-004-006-001/199
(BALODA) 		3315004000NRG23150320231388923 15/03/2023 Savitri 3315004WL041501 Savitri 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713685 Mrs. SAVITRI MATARI W/O BHAGIRATHI MATA CENTRAL BANK OF INDIA(607115)
266 Saraipali CH-15-004-006-001/201
(BALODA) 		3315004000NRG23150320231388924 15/03/2023 NILAMBER 3315004WL041501 NILAMBER 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064714046 NILAMBAR SURESH BHOI AXIS BANK(607153)
267 Saraipali CH-15-004-006-001/201
(BALODA) 		3315004000NRG23150320231388925 15/03/2023 sumitra bai 3315004WL041501 sumitra bai 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713646 Mrs. SUMITRA BHOI BHOI W/O NILAMBAR BHO CENTRAL BANK OF INDIA(607115)
268 Saraipali CH-15-004-006-001/203
(BALODA) 		3315004000NRG23150320231388927 15/03/2023 ravindra 3315004WL041501 ravindra 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713594 Mr. RAVINDRA PANDE CENTRAL BANK OF INDIA(607115)
269 Saraipali CH-15-004-006-001/203
(BALODA) 		3315004000NRG23150320231388926 15/03/2023 urwashi 3315004WL041501 urwashi 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713885 Mrs. URBASI PANDEY D\O JAI LAL PANDEY CENTRAL BANK OF INDIA(607115)
270 Saraipali CH-15-004-006-001/206
(BALODA) 		3315004000NRG23150320231388929 15/03/2023 CHAMPA 3315004WL041501 CHAMPA 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713981 Mrs. CHAMPA YADAV W\O KAILASH YADAV CENTRAL BANK OF INDIA(607115)
271 Saraipali CH-15-004-006-001/206
(BALODA) 		3315004000NRG23150320231388928 15/03/2023 KAILASH 3315004WL041501 KAILASH 00089 CBIN0282733 167 167 Processed 24/03/2023 0064713913 Mr. KAILASH YADAV S\O LATE DAYA YADAV CENTRAL BANK OF INDIA(607115)
272 Saraipali CH-15-004-006-001/216
(BALODA) 		3315004000NRG23150320231388931 15/03/2023 BANITA 3315004WL041501 BANITA 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713915 Mrs. BANITA BEHARA W\O CHHABI BEHARA CENTRAL BANK OF INDIA(607115)
273 Saraipali CH-15-004-006-001/223
(BALODA) 		3315004000NRG23150320231388932 15/03/2023 DURYODHAN 3315004WL041501 DURYODHAN 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713964 Mr. DURYODHAN BANVALI YADAV CENTRAL BANK OF INDIA(607115)
274 Saraipali CH-15-004-006-001/229
(BALODA) 		3315004000NRG23150320231388936 15/03/2023 KRISH 3315004WL041501 KRISH 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713985 Mr. SRIKRISHANA YADAV S\O SITA RAM YADAV CENTRAL BANK OF INDIA(607115)
275 Saraipali CH-15-004-006-001/229
(BALODA) 		3315004000NRG23150320231388937 15/03/2023 pramila 3315004WL041501 pramila 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713928 Mrs. PRAMILA BAGH D\O TIRTH BAGH CENTRAL BANK OF INDIA(607115)
276 Saraipali CH-15-004-006-001/240
(BALODA) 		3315004000NRG23150320231388938 15/03/2023 vilash 3315004WL041501 vilash 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713910 Mrs. VILAS BHOI W\O MAHESH BISHI CENTRAL BANK OF INDIA(607115)
277 Saraipali CH-15-004-006-001/244
(BALODA) 		3315004000NRG23150320231388939 15/03/2023 jashowanti 3315004WL041501 jashowanti 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713882 Yshovanti Ramkumar Yadav FINCARE SMALL FINANCE BANK LTD(608304)
278 Saraipali CH-15-004-006-001/244
(BALODA) 		3315004000NRG23150320231388940 15/03/2023 ramkumari 3315004WL041501 ramkumari 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713881 Mr. RAM KUMAR YADAV S O PADAMLOCHAN YAD CENTRAL BANK OF INDIA(607115)
279 Saraipali CH-15-004-006-001/246
(BALODA) 		3315004000NRG23150320231388941 15/03/2023 BIRANCHI 3315004WL041501 BIRANCHI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713929 Mr. BIRANCHI YADAV S\O SDASHIV YADAV CENTRAL BANK OF INDIA(607115)
280 Saraipali CH-15-004-006-001/254
(BALODA) 		3315004000NRG23150320231388944 15/03/2023 NILKANTH 3315004WL041501 NILKANTH 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713907 Mr. NILKANTH BARIK S\O ANKUR BARIK CENTRAL BANK OF INDIA(607115)
281 Saraipali CH-15-004-006-001/254
(BALODA) 		3315004000NRG23150320231388945 15/03/2023 PARVATI 3315004WL041501 PARVATI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713908 Mr. PARBATI BARIK W\O NIKANTH BARIK CENTRAL BANK OF INDIA(607115)
282 Saraipali CH-15-004-006-001/259
(BALODA) 		3315004000NRG23150320231388946 15/03/2023 Vandana 3315004WL041501 Vandana 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713503 Miss. VANDANA BHOI D O KUNJBIHARI BHOI CENTRAL BANK OF INDIA(607115)
283 Saraipali CH-15-004-006-001/289
(BALODA) 		3315004000NRG23150320231388953 15/03/2023 DEVKI 3315004WL041501 DEVKI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713692 Mrs. DEVAKI MANJHI W/O DEVARAJ MANJHI CENTRAL BANK OF INDIA(607115)
284 Saraipali CH-15-004-006-001/289
(BALODA) 		3315004000NRG23150320231388952 15/03/2023 DEVRAJ 3315004WL041501 DEVRAJ 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713963 Mr. DEV RAJ MANJHI S/O SHREE KISHORI MAN CENTRAL BANK OF INDIA(607115)
285 Saraipali CH-15-004-006-001/311
(BALODA) 		3315004000NRG23150320231388955 15/03/2023 sarojini 3315004WL041501 sarojini 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713916 Mrs. SAROJANI KALSA W\O MANGAL KALASA CENTRAL BANK OF INDIA(607115)
286 Saraipali CH-15-004-006-001/331
(BALODA) 		3315004000NRG23150320231388956 15/03/2023 gopal 3315004WL041501 gopal 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713872 Mr. GOPAL ROUTIYA CENTRAL BANK OF INDIA(607115)
287 Saraipali CH-15-004-006-001/355
(BALODA) 		3315004000NRG23150320231388961 15/03/2023 jalan 3315004WL041501 jalan 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713930 Mr. JALAN YADAV S\O PHIRU YADAV CENTRAL BANK OF INDIA(607115)
288 Saraipali CH-15-004-006-001/355
(BALODA) 		3315004000NRG23150320231388962 15/03/2023 mina 3315004WL041501 mina 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713931 Mina Jalanb Bagar AIRTEL PAYMENTS BANK LIMITED(990288)
289 Saraipali CH-15-004-006-001/39
(BALODA) 		3315004000NRG23150320231388965 15/03/2023 safedbai 3315004WL041501 safedbai 00089 CBIN0282733 167 167 Processed 24/03/2023 0064713983 Mrs. SAFED PRADHAN W\O SURESH PRADHAN CENTRAL BANK OF INDIA(607115)
290 Saraipali CH-15-004-006-001/398
(BALODA) 		3315004000NRG23150320231388966 15/03/2023 mathara 3315004WL041501 mathara 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713561 MATHURA KRUSHNCHANDRA MANJHI INDUSIND BANK(607189)
291 Saraipali CH-15-004-006-001/43
(BALODA) 		3315004000NRG23150320231388967 15/03/2023 indubai 3315004WL041501 indubai 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713914 Mrs. INDU YADAV W\O GHANSHYAM YADAV CENTRAL BANK OF INDIA(607115)
292 Saraipali CH-15-004-006-001/48
(BALODA) 		3315004000NRG23150320231388968 15/03/2023 balabh 3315004WL041501 balabh 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713883 Mr. BALLABH YADAV S\O CHITRO YADAV CENTRAL BANK OF INDIA(607115)
293 Saraipali CH-15-004-006-001/48
(BALODA) 		3315004000NRG23150320231388969 15/03/2023 lawang 3315004WL041501 lawang 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713884 Labang Ballabh Bagar AIRTEL PAYMENTS BANK LIMITED(990288)
294 Saraipali CH-15-004-006-001/61
(BALODA) 		3315004000NRG23150320231388972 15/03/2023 indrajit 3315004WL041501 indrajit 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713906 Mr. INDRAJEET RANA S\O BHAGBANO RANA CENTRAL BANK OF INDIA(607115)
295 Saraipali CH-15-004-006-001/61
(BALODA) 		3315004000NRG23150320231388973 15/03/2023 kamala 3315004WL041501 kamala 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713905 Mrs. KOMAL RANA W\O INDRAJEET RANA CENTRAL BANK OF INDIA(607115)
296 Saraipali CH-15-004-006-001/65
(BALODA) 		3315004000NRG23150320231388977 15/03/2023 mithila 3315004WL041501 mithila 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713879 Mrs. MITHILA YADAV W\O SURENDRA YADAV CENTRAL BANK OF INDIA(607115)
297 Saraipali CH-15-004-006-001/65
(BALODA) 		3315004000NRG23150320231388976 15/03/2023 surendra 3315004WL041501 surendra 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713880 SURENDRA VIRANCHI SALMA AXIS BANK(607153)
298 Saraipali CH-15-004-006-001/75
(BALODA) 		3315004000NRG23150320231388978 15/03/2023 mangalu 3315004WL041501 mangalu 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713920 Mr. MANGLU YADAV S\O BENU YADAV CENTRAL BANK OF INDIA(607115)
299 Saraipali CH-15-004-006-001/75
(BALODA) 		3315004000NRG23150320231388979 15/03/2023 savita 3315004WL041501 savita 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713921 Mrs. SABITA YADAV W\O MANGLU YADAV CENTRAL BANK OF INDIA(607115)
300 Saraipali CH-15-004-006-001/76
(BALODA) 		3315004000NRG23150320231388980 15/03/2023 mirabai 3315004WL041501 mirabai 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713878 Mr. MEERA YADAV W\O SRI KAMAL YADAV CENTRAL BANK OF INDIA(607115)
301 Saraipali CH-15-004-006-001/779
(BALODA) 		3315004000NRG23150320231388981 15/03/2023 yashoda 3315004WL041501 yashoda 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713497 Mrs. YASHODA SALMA W O SANKUMAR SALM CENTRAL BANK OF INDIA(607115)
302 Saraipali CH-15-004-006-001/780
(BALODA) 		3315004000NRG23150320231388982 15/03/2023 sukalbati 3315004WL041501 sukalbati 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713505 Mrs. SUKUL BHOI W/O ANAND BHOI CENTRAL BANK OF INDIA(607115)
303 Saraipali CH-15-004-006-001/787
(BALODA) 		3315004000NRG23150320231388983 15/03/2023 Premkanti 3315004WL041501 Premkanti 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713947 Mrs. PREMKANTI MANJZI CENTRAL BANK OF INDIA(607115)
304 Saraipali CH-15-004-006-001/805
(BALODA) 		3315004000NRG23150320231388985 15/03/2023 Anusaya 3315004WL041501 Anusaya 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713496 ANUSAYA BANK PUNJAB NATIONAL BANK(508568)
305 Saraipali CH-15-004-006-001/809
(BALODA) 		3315004000NRG23150320231388991 15/03/2023 Anuri Pande 3315004WL041501 Anuri Pande 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713543 Mrs. ANURI PANDE CENTRAL BANK OF INDIA(607115)
306 Saraipali CH-15-004-006-001/809
(BALODA) 		3315004000NRG23150320231388990 15/03/2023 Mahadev Pande 3315004WL041501 Mahadev Pande 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713962 Mr. MAHADEV KUMAR PANDEY S\O JAI LAL PAN CENTRAL BANK OF INDIA(607115)
307 Saraipali CH-15-004-006-001/815
(BALODA) 		3315004000NRG23150320231388993 15/03/2023 Parvati 3315004WL041501 Parvati 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713560 Mrs. PARVATI WO BANMALI CENTRAL BANK OF INDIA(607115)
308 Saraipali CH-15-004-006-001/96
(BALODA) 		3315004000NRG23150320231388996 15/03/2023 pushpa rana 3315004WL041501 pushpa rana 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713559 Mrs. PUSHPA RANA WO AKASH RANA CENTRAL BANK OF INDIA(607115)
309 Saraipali CH-15-004-006-001/96
(BALODA) 		3315004000NRG23150320231388995 15/03/2023 Rayataka 3315004WL041501 Rayataka 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713926 RATKA DINBANDHU RANA INDUSIND BANK(607189)
310 Saraipali CH-15-004-032-001/105
(DUMARPALI) 		3315004000NRG23150320231380754 15/03/2023 babulal 3315004WL041455 babulal 00089 CBIN0282733 2 2 Processed 24/03/2023 0064713635 Mr. BABULAL BARIHA CENTRAL BANK OF INDIA(607115)
311 Saraipali CH-15-004-032-001/111
(DUMARPALI) 		3315004000NRG23150320231380755 15/03/2023 narendra 3315004WL041455 narendra 00089 CBIN0282733 900 900 Processed 24/03/2023 0064714042 Mr. NARENDRA BARIHA SO USATRAM BARIHA CENTRAL BANK OF INDIA(607115)
312 Saraipali CH-15-004-032-001/123
(DUMARPALI) 		3315004000NRG23150320231380758 15/03/2023 Surekha 3315004WL041455 Surekha 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713758 Mrs. SUREKHA BARIHA WO PREMLAL BARIHA CENTRAL BANK OF INDIA(607115)
313 Saraipali CH-15-004-032-001/18
(DUMARPALI) 		3315004000NRG23150320231380763 15/03/2023 mangalsay 3315004WL041455 mangalsay 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713700 Mr. MANGAL SAY S\O BHAGAT RAM CENTRAL BANK OF INDIA(607115)
314 Saraipali CH-15-004-032-001/3
(DUMARPALI) 		3315004000NRG23150320231380765 15/03/2023 Jogendra 3315004WL041455 Jogendra 00089 CBIN0282733 3 3 Processed 24/03/2023 0064713960 JOGENDRA BARIHA CANARA BANK(508532)
315 Saraipali CH-15-004-032-001/34
(DUMARPALI) 		3315004000NRG23150320231380766 15/03/2023 ghansyam 3315004WL041455 ghansyam 00089 CBIN0282733 835 835 Processed 24/03/2023 0064714044 Mr. GHANSHYAM KUMAR S/O PURNA KUMAR CENTRAL BANK OF INDIA(607115)
316 Saraipali CH-15-004-032-001/40
(DUMARPALI) 		3315004000NRG23150320231380768 15/03/2023 Uttara kumar 3315004WL041455 Uttara kumar 00089 CBIN0282733 900 900 Processed 24/03/2023 0064713750 Mr. UTTAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
317 Saraipali CH-15-004-032-001/41
(DUMARPALI) 		3315004000NRG23150320231380769 15/03/2023 Ramprasad 3315004WL041455 Ramprasad 00089 CBIN0282733 501 501 Processed 24/03/2023 0064713874 Mr. RAM PRASAD BARIHA S\O JAGBANDHU BARI CENTRAL BANK OF INDIA(607115)
318 Saraipali CH-15-004-032-001/63
(DUMARPALI) 		3315004000NRG23150320231380771 15/03/2023 Ratan 3315004WL041455 Ratan 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713634 RATAN BARIHA CANARA BANK(508532)
319 Saraipali CH-15-004-032-001/67
(DUMARPALI) 		3315004000NRG23150320231380774 15/03/2023 gurubaru 3315004WL041455 gurubaru 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713631 Mr. GURUVARU BARIHA SO SHUKRU BARIHA CENTRAL BANK OF INDIA(607115)
320 Saraipali CH-15-004-032-001/86
(DUMARPALI) 		3315004000NRG23150320231380777 15/03/2023 Shantilal 3315004WL041455 Shantilal 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713715 Mr. SHANTILAL SONA CENTRAL BANK OF INDIA(607115)
321 Saraipali CH-15-004-032-001/91
(DUMARPALI) 		3315004000NRG23150320231380778 15/03/2023 arat 3315004WL041455 arat 00089 CBIN0282733 3 3 Processed 24/03/2023 0064713873 Mr. ARTHO S\O BAISAKHU CENTRAL BANK OF INDIA(607115)
322 Saraipali CH-15-004-032-001/91
(DUMARPALI) 		3315004000NRG23150320231380779 15/03/2023 premlata 3315004WL041455 premlata 00089 CBIN0282733 3 3 Processed 24/03/2023 0064713725 PREMLATA RAWAT CANARA BANK(508532)
323 Saraipali CH-15-004-032-004/101
(DUMARPALI) 		3315004000NRG23150320231380782 15/03/2023 utrra 3315004WL041455 utrra 00089 CBIN0282733 2 2 Processed 24/03/2023 0064713702 Mrs. UTTARA BHOI CENTRAL BANK OF INDIA(607115)
324 Saraipali CH-15-004-032-004/122
(DUMARPALI) 		3315004000NRG23150320231380785 15/03/2023 yudhsthir 3315004WL041455 yudhsthir 00089 CBIN0282733 2 2 Processed 24/03/2023 0064713633 Mr. YUDHISTHIR SETH S O AMARSINGH SETH CENTRAL BANK OF INDIA(607115)
325 Saraipali CH-15-004-032-004/123
(DUMARPALI) 		3315004000NRG23150320231380787 15/03/2023 bhumisuta 3315004WL041455 bhumisuta 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713746 Mrs. BHUMISUTA BARIK W/O MUKESH BARIK CENTRAL BANK OF INDIA(607115)
326 Saraipali CH-15-004-032-004/123
(DUMARPALI) 		3315004000NRG23150320231380786 15/03/2023 mukesh 3315004WL041455 mukesh 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713745 Mr. MUKESH BARIK CENTRAL BANK OF INDIA(607115)
327 Saraipali CH-15-004-032-004/14
(DUMARPALI) 		3315004000NRG23150320231380788 15/03/2023 Gajraj 3315004WL041455 Gajraj 00089 CBIN0282733 167 167 Processed 24/03/2023 0064713965 Mr. GAJRAJ BHOI S O KUNJ BIHARI BHOI CENTRAL BANK OF INDIA(607115)
328 Saraipali CH-15-004-032-004/170
(DUMARPALI) 		3315004000NRG23150320231380789 15/03/2023 Jogeshwar 3315004WL041455 Jogeshwar 00089 CBIN0282733 2 2 Processed 24/03/2023 0064713696 Mr. JOGESHWAR BHOI S/O KUNJBIHARI BHOI CENTRAL BANK OF INDIA(607115)
329 Saraipali CH-15-004-032-004/180
(DUMARPALI) 		3315004000NRG23150320231380790 15/03/2023 NIRMAL 3315004WL041455 NIRMAL 00089 CBIN0282733 1 1 Processed 24/03/2023 0064713492 Mr. NIRMAL KUMAR BHOI CENTRAL BANK OF INDIA(607115)
330 Saraipali CH-15-004-032-004/20
(DUMARPALI) 		3315004000NRG23150320231380791 15/03/2023 pitambar 3315004WL041455 pitambar 00089 CBIN0282733 167 167 Processed 24/03/2023 0064714049 Mr. PITAMBAR BARIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
331 Saraipali CH-15-004-032-004/268
(DUMARPALI) 		3315004000NRG23150320231380793 15/03/2023 Ajay 3315004WL041455 Ajay 00089 CBIN0282733 1 1 Processed 24/03/2023 0064713712 Mr. AJAY KUAMR SETH S O SHAUKILAL SETH CENTRAL BANK OF INDIA(607115)
332 Saraipali CH-15-004-032-004/268
(DUMARPALI) 		3315004000NRG23150320231380794 15/03/2023 Akshay 3315004WL041455 Akshay 00089 CBIN0282733 1 1 Processed 24/03/2023 0064713504 Mr. AKSHAY SET CENTRAL BANK OF INDIA(607115)
333 Saraipali CH-15-004-032-004/269
(DUMARPALI) 		3315004000NRG23150320231380795 15/03/2023 Ashvini 3315004WL041455 Ashvini 00089 CBIN0282733 167 167 Processed 24/03/2023 0064713966 Mr. ASHWINI KUMAR BHOI SO SAFED BHOI CENTRAL BANK OF INDIA(607115)
334 Saraipali CH-15-004-032-004/34
(DUMARPALI) 		3315004000NRG23150320231380801 15/03/2023 nehrulal 3315004WL041455 nehrulal 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713619 Mr. NEHARU LAL BUDEK S O GOLAMANI BUDEK CENTRAL BANK OF INDIA(607115)
335 Saraipali CH-15-004-032-004/39
(DUMARPALI) 		3315004000NRG23150320231380804 15/03/2023 jagdish 3315004WL041455 jagdish 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713875 Mr. JAGADISH BHOI S\O MINKETAN BHOI CENTRAL BANK OF INDIA(607115)
336 Saraipali CH-15-004-032-004/39
(DUMARPALI) 		3315004000NRG23150320231380806 15/03/2023 revashankar 3315004WL041455 revashankar 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713762 Mr. REWASHANKAR BHOI CENTRAL BANK OF INDIA(607115)
337 Saraipali CH-15-004-032-004/65
(DUMARPALI) 		3315004000NRG23150320231380813 15/03/2023 SAKTILAL 3315004WL041455 SAKTILAL 00089 CBIN0282733 501 501 Processed 24/03/2023 0064713701 Mr. SHAKTI LAL THANAPATI S O RANJEET THA CENTRAL BANK OF INDIA(607115)
338 Saraipali CH-15-004-032-004/72
(DUMARPALI) 		3315004000NRG23150320231380816 15/03/2023 jogiram 3315004WL041455 jogiram 00089 CBIN0282733 3 3 Processed 24/03/2023 0064713877 Mr. JOGI RAM BEHARA CENTRAL BANK OF INDIA(607115)
339 Saraipali CH-15-004-032-004/74
(DUMARPALI) 		3315004000NRG23150320231380817 15/03/2023 alekh 3315004WL041455 alekh 00089 CBIN0282733 2 2 Processed 24/03/2023 0064713498 ALEKH SET CANARA BANK(508532)
340 Saraipali CH-15-004-032-004/92
(DUMARPALI) 		3315004000NRG23150320231380818 15/03/2023 bui 3315004WL041455 bui 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713666 Mrs. BUI MAHAPATRA W/O TRILOCGAN MAHAPA CENTRAL BANK OF INDIA(607115)
341 Saraipali CH-15-004-038-002/245
(JALGARH) 		3315004000NRG23150320231387785 15/03/2023 Narendra Sahu 3315004WL041494 Narendra Sahu 00089 CBIN0282733 760 760 Processed 24/03/2023 0064714234 Mr. NARENDRA SAHU SO NILMANI SAHU CENTRAL BANK OF INDIA(607115)
342 Saraipali CH-15-004-085-001/16
(SALDIH) 		3315004000NRG23150320231384114 15/03/2023 BHAGVATI 3315004WL041473 BHAGVATI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713871 Mrs. BHAGWATI DADSENA WO KISHOR DADSENA CENTRAL BANK OF INDIA(607115)
343 Saraipali CH-15-004-085-001/16
(SALDIH) 		3315004000NRG23150320231384115 15/03/2023 Dileshwari 3315004WL041473 Dileshwari 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713821 Miss. DILESHWARI DADSENA CENTRAL BANK OF INDIA(607115)
344 Saraipali CH-15-004-085-001/16
(SALDIH) 		3315004000NRG23150320231384113 15/03/2023 KISHOR 3315004WL041473 KISHOR 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713657 Mr. KISOR DADSENA CENTRAL BANK OF INDIA(607115)
345 Saraipali CH-15-004-085-001/160
(SALDIH) 		3315004000NRG23150320231384116 15/03/2023 fakir 3315004WL041473 fakir 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713751 Mr. FAKIR TANDI S/O VIBHISHAN TANDI CENTRAL BANK OF INDIA(607115)
346 Saraipali CH-15-004-085-001/160
(SALDIH) 		3315004000NRG23150320231384118 15/03/2023 Manjula 3315004WL041473 Manjula 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713819 Miss. MANJULATA TANDI W/O LAXMAN TANDI CENTRAL BANK OF INDIA(607115)
347 Saraipali CH-15-004-085-001/162
(SALDIH) 		3315004000NRG23150320231384120 15/03/2023 Mahima 3315004WL041473 Mahima 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713782 Mrs. MAHIMA TANDI WO TULARAM TANDI CENTRAL BANK OF INDIA(607115)
348 Saraipali CH-15-004-085-001/162
(SALDIH) 		3315004000NRG23150320231384122 15/03/2023 sasmita tandi 3315004WL041473 sasmita tandi 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713823 Miss. SASMITA TANDI DO TULARAM TANDI CENTRAL BANK OF INDIA(607115)
349 Saraipali CH-15-004-085-001/162
(SALDIH) 		3315004000NRG23150320231384119 15/03/2023 tularam 3315004WL041473 tularam 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713781 Mr. TULARAM TANDI SO MANBODH TANDI CENTRAL BANK OF INDIA(607115)
350 Saraipali CH-15-004-085-001/170
(SALDIH) 		3315004000NRG23150320231384123 15/03/2023 PARVATI 3315004WL041473 PARVATI 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713786 Mrs. PARVATI WO VIPIN CENTRAL BANK OF INDIA(607115)
351 Saraipali CH-15-004-085-001/18
(SALDIH) 		3315004000NRG23150320231384126 15/03/2023 samari 3315004WL041473 samari 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713589 Mrs. SAMARI BHOI W/O MANBODH BHOI CENTRAL BANK OF INDIA(607115)
352 Saraipali CH-15-004-085-001/260
(SALDIH) 		3315004000NRG23150320231384127 15/03/2023 LOKNATH 3315004WL041473 LOKNATH 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713753 Mr. LOKNATH SAHU S O MAGAN SAHU CENTRAL BANK OF INDIA(607115)
353 Saraipali CH-15-004-085-001/260
(SALDIH) 		3315004000NRG23150320231384128 15/03/2023 RATNA 3315004WL041473 RATNA 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713752 Mrs. RATNA SAHU W/O LOKNATH SAHU CENTRAL BANK OF INDIA(607115)
354 Saraipali CH-15-004-085-001/27
(SALDIH) 		3315004000NRG23150320231384132 15/03/2023 Mahesh 3315004WL041473 Mahesh 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713927 Mr. MAHESH BHOI S\O BABU LAL BHOI CENTRAL BANK OF INDIA(607115)
355 Saraipali CH-15-004-085-001/272
(SALDIH) 		3315004000NRG23150320231384134 15/03/2023 JAGYASENI 3315004WL041473 JAGYASENI 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713939 Mrs. JAGYASHINI BHOI WO SANTLAL BHOI CENTRAL BANK OF INDIA(607115)
356 Saraipali CH-15-004-085-001/272
(SALDIH) 		3315004000NRG23150320231384133 15/03/2023 SANTLAL 3315004WL041473 SANTLAL 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713940 Mr. SANTLAL SADH CENTRAL BANK OF INDIA(607115)
357 Saraipali CH-15-004-085-001/28
(SALDIH) 		3315004000NRG23150320231384135 15/03/2023 SANDHYA 3315004WL041473 SANDHYA 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713938 Mrs. SANDHYA BHOI W/O RAMLAL BHOI CENTRAL BANK OF INDIA(607115)
358 Saraipali CH-15-004-085-001/28
(SALDIH) 		3315004000NRG23150320231384136 15/03/2023 Tejraj 3315004WL041473 Tejraj 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713551 Mr. TEJRAJ BHOI SO RAMLAL BHOI CENTRAL BANK OF INDIA(607115)
359 Saraipali CH-15-004-085-001/285
(SALDIH) 		3315004000NRG23150320231384138 15/03/2023 savitri 3315004WL041473 savitri 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713618 Mrs. SAVITRI BHOI W/O SHIVCHARAN BHOI CENTRAL BANK OF INDIA(607115)
360 Saraipali CH-15-004-085-001/285
(SALDIH) 		3315004000NRG23150320231384137 15/03/2023 shivcharan 3315004WL041473 shivcharan 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713989 Mr. SHIVCHARAN BHOI SO SAMPATI BHOI CENTRAL BANK OF INDIA(607115)
361 Saraipali CH-15-004-085-001/286
(SALDIH) 		3315004000NRG23150320231384139 15/03/2023 ramchandra 3315004WL041473 ramchandra 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064714060 Mr. RAMCHANDRA BHOI SO SAMPATI BHOI CENTRAL BANK OF INDIA(607115)
362 Saraipali CH-15-004-085-001/286
(SALDIH) 		3315004000NRG23150320231384140 15/03/2023 tapswini 3315004WL041473 tapswini 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064714061 Mrs. TAPSHWINI BHOI W/O RAMCHARAN BHOI CENTRAL BANK OF INDIA(607115)
363 Saraipali CH-15-004-085-001/299
(SALDIH) 		3315004000NRG23150320231384142 15/03/2023 prakas tandi 3315004WL041473 prakas tandi 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713822 Mr. PRAKASH TANDI SO AGNI KUMAR TANDI CENTRAL BANK OF INDIA(607115)
364 Saraipali CH-15-004-085-001/3
(SALDIH) 		3315004000NRG23150320231384143 15/03/2023 Ravilal 3315004WL041473 Ravilal 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713784 Mr. RAVILAL BHOI CENTRAL BANK OF INDIA(607115)
365 Saraipali CH-15-004-085-001/3
(SALDIH) 		3315004000NRG23150320231384144 15/03/2023 savita 3315004WL041473 savita 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713783 Mrs. SAVITA BHOI W/O RAVILAL BHOI CENTRAL BANK OF INDIA(607115)
366 Saraipali CH-15-004-085-001/32
(SALDIH) 		3315004000NRG23150320231384146 15/03/2023 bhama 3315004WL041473 bhama 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713744 Mrs. BHAMA BHOI W/O SHRIRAM BHOI CENTRAL BANK OF INDIA(607115)
367 Saraipali CH-15-004-085-001/32
(SALDIH) 		3315004000NRG23150320231384147 15/03/2023 Harish 3315004WL041473 Harish 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713817 Harish Kumar Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
368 Saraipali CH-15-004-085-001/32
(SALDIH) 		3315004000NRG23150320231384145 15/03/2023 shriram 3315004WL041473 shriram 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064714063 Mr. SHREERAM BHOI CENTRAL BANK OF INDIA(607115)
369 Saraipali CH-15-004-085-001/33
(SALDIH) 		3315004000NRG23150320231384149 15/03/2023 mainimohani 3315004WL041473 mainimohani 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713944 Mrs. MOHINI BHOI W/O TULARAM BHOI CENTRAL BANK OF INDIA(607115)
370 Saraipali CH-15-004-085-001/33
(SALDIH) 		3315004000NRG23150320231384148 15/03/2023 tularam 3315004WL041473 tularam 00089 CBIN0282733 668 668 Processed 24/03/2023 0064713785 TULARAM BHOI PUNJAB NATIONAL BANK(508568)
371 Saraipali CH-15-004-085-001/374
(SALDIH) 		3315004000NRG23150320231384151 15/03/2023 arundhanti 3315004WL041473 arundhanti 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713632 ARUNDHATI NAYAK PUNJAB NATIONAL BANK(508568)
372 Saraipali CH-15-004-085-001/38
(SALDIH) 		3315004000NRG23150320231384152 15/03/2023 karpor 3315004WL041473 karpor 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713953 KARPUR BHOI CANARA BANK(508532)
373 Saraipali CH-15-004-085-001/39
(SALDIH) 		3315004000NRG23150320231384154 15/03/2023 melaram 3315004WL041473 melaram 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713693 Mr. MELARAM BHOI SO BHUVNESHWAR BHOI CENTRAL BANK OF INDIA(607115)
374 Saraipali CH-15-004-085-001/39
(SALDIH) 		3315004000NRG23150320231384155 15/03/2023 sadvati 3315004WL041473 sadvati 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713694 SADVATI BHOI CANARA BANK(508532)
375 Saraipali CH-15-004-085-001/400
(SALDIH) 		3315004000NRG23150320231384156 15/03/2023 harihar 3315004WL041473 harihar 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713820 Mr. HARIHAR BHOI SO JAGDISH BHOI CENTRAL BANK OF INDIA(607115)
376 Saraipali CH-15-004-085-001/400
(SALDIH) 		3315004000NRG23150320231384157 15/03/2023 subhasini bhoi 3315004WL041473 subhasini bhoi 00089 CBIN0282733 1002 1002 Processed 25/03/2023 0064713824 Miss. SUBHASINI BHOI D/O NETRO BHOI CHHATTISGARH GRAMIN BANK(607214)
377 Saraipali CH-15-004-085-001/41
(SALDIH) 		3315004000NRG23150320231384159 15/03/2023 premsila 3315004WL041473 premsila 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064714062 Mrs. PREMO BHOI W/O BARKATRAM BHOI CENTRAL BANK OF INDIA(607115)
378 Saraipali CH-15-004-085-001/6
(SALDIH) 		3315004000NRG23150320231384162 15/03/2023 babulal 3315004WL041473 babulal 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713816 BABULAL PRADHAN S/O SUNDARMANI PRADHAN BANK OF BARODA(606985)
379 Saraipali CH-15-004-085-001/6
(SALDIH) 		3315004000NRG23150320231384163 15/03/2023 banita 3315004WL041473 banita 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064714059 Mrs. BANITA PRADHAN W/O BABULAL PRADHAN CENTRAL BANK OF INDIA(607115)
380 Saraipali CH-15-004-085-001/73
(SALDIH) 		3315004000NRG23150320231384167 15/03/2023 sinnanan 3315004WL041473 sinnanan 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713952 Mr. Sinanan Bhoi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 Saraipali CH-15-004-085-001/77
(SALDIH) 		3315004000NRG23150320231384168 15/03/2023 sudan 3315004WL041473 sudan 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713876 SUDAN SADH PUNJAB NATIONAL BANK(508568)
382 Saraipali CH-15-004-085-001/9
(SALDIH) 		3315004000NRG23150320231384170 15/03/2023 jagadis 3315004WL041473 jagadis 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713951 JAGADISH BHOI PUNJAB NATIONAL BANK(508568)
383 Saraipali CH-15-004-085-001/9
(SALDIH) 		3315004000NRG23150320231384171 15/03/2023 sukal 3315004WL041473 sukal 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713950 Mrs. SUKAL BHOI W/O JAGDISH BHOI CENTRAL BANK OF INDIA(607115)
384 Saraipali CH-15-004-085-001/95
(SALDIH) 		3315004000NRG23150320231384173 15/03/2023 asha 3315004WL041473 asha 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713949 Ms. ASHAVATI BAGH W/O NARENDRA BAGH CENTRAL BANK OF INDIA(607115)
385 Saraipali CH-15-004-085-001/95
(SALDIH) 		3315004000NRG23150320231384174 15/03/2023 govinda 3315004WL041473 govinda 00089 CBIN0282733 1002 1002 Processed 24/03/2023 0064713818 Govinda Bagh AIRTEL PAYMENTS BANK LIMITED(990288)
386 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381257 15/03/2023 Sushama 3315004WL041456 Sushama 00089 CBIN0282733 1044 1044 Processed 24/03/2023 0064713766 Mrs. SUSHMA KALET W O NARENDR KUMAR K CENTRAL BANK OF INDIA(607115)
387 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381255 15/03/2023 Sushama 3315004WL041456 Sushama 00089 CBIN0282733 870 870 Processed 24/03/2023 0064713767 Mrs. SUSHMA KALET W O NARENDR KUMAR K CENTRAL BANK OF INDIA(607115)
388 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381253 15/03/2023 Sushama 3315004WL041456 Sushama 00089 CBIN0282733 1000 1000 Processed 24/03/2023 0064713763 Mrs. SUSHMA KALET W O NARENDR KUMAR K CENTRAL BANK OF INDIA(607115)
389 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381251 15/03/2023 Sushama 3315004WL041456 Sushama 00089 CBIN0282733 835 835 Processed 24/03/2023 0064713764 Mrs. SUSHMA KALET W O NARENDR KUMAR K CENTRAL BANK OF INDIA(607115)
390 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381249 15/03/2023 Sushama 3315004WL041456 Sushama 00089 CBIN0282733 1044 1044 Processed 24/03/2023 0064713765 Mrs. SUSHMA KALET W O NARENDR KUMAR K CENTRAL BANK OF INDIA(607115)
SubTotal 123443 123443
391 Saraipali CH-15-004-085-001/290
(SALDIH) 		3315004000NRG23150320231384141 15/03/2023 kamala 3315004WL041473 kamala 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713942 Mrs. KAMLA TANDI CENTRAL BANK OF INDIA(607115)
392 Saraipali CH-15-004-090-001/276
(TORESINGHA) 		3315004000NRG23150320231382882 15/03/2023 arjun 3315004WL041464 arjun 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713620 ARJUN YADAV ICICI BANK LTD(508534)
393 Saraipali CH-15-004-090-001/276
(TORESINGHA) 		3315004000NRG23150320231382883 15/03/2023 shanti 3315004WL041464 shanti 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713933 SHANTI ICICI BANK LTD(508534)
394 Saraipali CH-15-004-090-001/571
(TORESINGHA) 		3315004000NRG23150320231382886 15/03/2023 rambahor 3315004WL041464 rambahor 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713710 Mr. RAMBHOR PRAJAPTI CENTRAL BANK OF INDIA(607115)
395 Saraipali CH-15-004-090-001/571
(TORESINGHA) 		3315004000NRG23150320231382887 15/03/2023 tejbati 3315004WL041464 tejbati 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713714 Mrs. TEJABATI PRAJAPATI WO RAMBAHOR PRAJ CENTRAL BANK OF INDIA(607115)
396 Saraipali CH-15-004-090-001/573
(TORESINGHA) 		3315004000NRG23150320231382888 15/03/2023 ramsajivan 3315004WL041464 ramsajivan 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713711 Mr. RAMASAJIVAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
397 Saraipali CH-15-004-090-001/573
(TORESINGHA) 		3315004000NRG23150320231382889 15/03/2023 reena 3315004WL041464 reena 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713713 Mrs. RINA PRAJAPATI WO RAMSAJIVAN PRAJAP CENTRAL BANK OF INDIA(607115)
398 Saraipali CH-15-004-094-002/37
(Sirpur) 		3315004000NRG23150320231381199 15/03/2023 ARJUN 3315004WL041456 ARJUN 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713658 Mr. ARJUN KALET S/O-JALADHAR KALET CENTRAL BANK OF INDIA(607115)
399 Saraipali CH-15-004-094-002/37
(Sirpur) 		3315004000NRG23150320231381201 15/03/2023 ARJUN 3315004WL041456 ARJUN 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713659 Mr. ARJUN KALET S/O-JALADHAR KALET CENTRAL BANK OF INDIA(607115)
400 Saraipali CH-15-004-094-002/37
(Sirpur) 		3315004000NRG23150320231381200 15/03/2023 TULSA 3315004WL041456 TULSA 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714024 Mrs. TULSA KALET W/O-ARJUN KALET CENTRAL BANK OF INDIA(607115)
401 Saraipali CH-15-004-094-002/37
(Sirpur) 		3315004000NRG23150320231381198 15/03/2023 TULSA 3315004WL041456 TULSA 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714025 Mrs. TULSA KALET W/O-ARJUN KALET CENTRAL BANK OF INDIA(607115)
402 Saraipali CH-15-004-094-002/83
(Sirpur) 		3315004000NRG23150320231381206 15/03/2023 Parkhit 3315004WL041456 Parkhit 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713968 Mr. PARAKSHIT DEHARI S/O HARE RAM CENTRAL BANK OF INDIA(607115)
403 Saraipali CH-15-004-094-002/83
(Sirpur) 		3315004000NRG23150320231381205 15/03/2023 Parkhit 3315004WL041456 Parkhit 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713967 Mr. PARAKSHIT DEHARI S/O HARE RAM CENTRAL BANK OF INDIA(607115)
404 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23150320231381212 15/03/2023 Niranjan 3315004WL041456 Niranjan 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713788 NIRANJAN CHAINSINGH NAG IDBI BANK(607095)
405 Saraipali CH-15-004-094-003/61
(Sirpur) 		3315004000NRG23150320231381213 15/03/2023 rajani 3315004WL041456 rajani 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713789 Mrs. RAJNI NAG W O NIRANJAN CENTRAL BANK OF INDIA(607115)
406 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23150320231381216 15/03/2023 narad 3315004WL041456 narad 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714181 Mr. NARAD SIDAR S/O-SOHAN SIDAR CENTRAL BANK OF INDIA(607115)
407 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23150320231381224 15/03/2023 narad 3315004WL041456 narad 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714182 Mr. NARAD SIDAR S/O-SOHAN SIDAR CENTRAL BANK OF INDIA(607115)
408 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23150320231381222 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713987 Mrs. URMILA SIDAR W/O NARAD CENTRAL BANK OF INDIA(607115)
409 Saraipali CH-15-004-094-004/10
(Sirpur) 		3315004000NRG23150320231381214 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713988 Mrs. URMILA SIDAR W/O NARAD CENTRAL BANK OF INDIA(607115)
410 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381227 15/03/2023 shriya 3315004WL041456 shriya 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713979 Mrs. SIRIYA BAI SIDAR W O SUDARSHAN CENTRAL BANK OF INDIA(607115)
411 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381237 15/03/2023 shriya 3315004WL041456 shriya 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714015 Mrs. SIRIYA BAI SIDAR W O SUDARSHAN CENTRAL BANK OF INDIA(607115)
412 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381233 15/03/2023 shriya 3315004WL041456 shriya 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714014 Mrs. SIRIYA BAI SIDAR W O SUDARSHAN CENTRAL BANK OF INDIA(607115)
413 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381231 15/03/2023 shriya 3315004WL041456 shriya 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714013 Mrs. SIRIYA BAI SIDAR W O SUDARSHAN CENTRAL BANK OF INDIA(607115)
414 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381229 15/03/2023 shriya 3315004WL041456 shriya 00089 CBIN0283066 501 501 Processed 24/03/2023 0064713980 Mrs. SIRIYA BAI SIDAR W O SUDARSHAN CENTRAL BANK OF INDIA(607115)
415 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381228 15/03/2023 sudarshan 3315004WL041456 sudarshan 00089 CBIN0283066 501 501 Processed 24/03/2023 0064714069 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
416 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381230 15/03/2023 sudarshan 3315004WL041456 sudarshan 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714068 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
417 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381232 15/03/2023 sudarshan 3315004WL041456 sudarshan 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714071 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
418 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381236 15/03/2023 sudarshan 3315004WL041456 sudarshan 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714070 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
419 Saraipali CH-15-004-094-004/16
(Sirpur) 		3315004000NRG23150320231381226 15/03/2023 sudarshan 3315004WL041456 sudarshan 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714072 Mr. SUDARSHAN SIDAR SO ULJALSINGH SIDAR CENTRAL BANK OF INDIA(607115)
420 Saraipali CH-15-004-094-004/195
(Sirpur) 		3315004000NRG23150320231381243 15/03/2023 padma 3315004WL041456 padma 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714018 PADMA WO REWASAY BANK OF BARODA(606985)
421 Saraipali CH-15-004-094-004/195
(Sirpur) 		3315004000NRG23150320231381241 15/03/2023 padma 3315004WL041456 padma 00089 CBIN0283066 348 348 Processed 24/03/2023 0064714017 PADMA WO REWASAY BANK OF BARODA(606985)
422 Saraipali CH-15-004-094-004/195
(Sirpur) 		3315004000NRG23150320231381239 15/03/2023 padma 3315004WL041456 padma 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714016 PADMA WO REWASAY BANK OF BARODA(606985)
423 Saraipali CH-15-004-094-004/195
(Sirpur) 		3315004000NRG23150320231381238 15/03/2023 revasay 3315004WL041456 revasay 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714087 Mr. REVASAY SIDAR S/O-BENURAM SIDAR CENTRAL BANK OF INDIA(607115)
424 Saraipali CH-15-004-094-004/195
(Sirpur) 		3315004000NRG23150320231381240 15/03/2023 revasay 3315004WL041456 revasay 00089 CBIN0283066 348 348 Processed 24/03/2023 0064714086 Mr. REVASAY SIDAR S/O-BENURAM SIDAR CENTRAL BANK OF INDIA(607115)
425 Saraipali CH-15-004-094-004/195
(Sirpur) 		3315004000NRG23150320231381242 15/03/2023 revasay 3315004WL041456 revasay 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714088 Mr. REVASAY SIDAR S/O-BENURAM SIDAR CENTRAL BANK OF INDIA(607115)
426 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381248 15/03/2023 NARENDRA 3315004WL041456 NARENDRA 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713780 Mr. NARENDRA KALET S/O-RAMCHARAN KALET CENTRAL BANK OF INDIA(607115)
427 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381250 15/03/2023 NARENDRA 3315004WL041456 NARENDRA 00089 CBIN0283066 835 835 Processed 24/03/2023 0064713808 Mr. NARENDRA KALET S/O-RAMCHARAN KALET CENTRAL BANK OF INDIA(607115)
428 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381252 15/03/2023 NARENDRA 3315004WL041456 NARENDRA 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713809 Mr. NARENDRA KALET S/O-RAMCHARAN KALET CENTRAL BANK OF INDIA(607115)
429 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381254 15/03/2023 NARENDRA 3315004WL041456 NARENDRA 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713778 Mr. NARENDRA KALET S/O-RAMCHARAN KALET CENTRAL BANK OF INDIA(607115)
430 Saraipali CH-15-004-094-004/204
(Sirpur) 		3315004000NRG23150320231381256 15/03/2023 NARENDRA 3315004WL041456 NARENDRA 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713779 Mr. NARENDRA KALET S/O-RAMCHARAN KALET CENTRAL BANK OF INDIA(607115)
431 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381270 15/03/2023 jhanakram 3315004WL041456 jhanakram 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714121 Mr. JANAK RAM S/O CHANDRA SAAY CENTRAL BANK OF INDIA(607115)
432 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381268 15/03/2023 jhanakram 3315004WL041456 jhanakram 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714122 Mr. JANAK RAM S/O CHANDRA SAAY CENTRAL BANK OF INDIA(607115)
433 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381266 15/03/2023 jhanakram 3315004WL041456 jhanakram 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714123 Mr. JANAK RAM S/O CHANDRA SAAY CENTRAL BANK OF INDIA(607115)
434 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381264 15/03/2023 jhanakram 3315004WL041456 jhanakram 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714124 Mr. JANAK RAM S/O CHANDRA SAAY CENTRAL BANK OF INDIA(607115)
435 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381262 15/03/2023 jhanakram 3315004WL041456 jhanakram 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714125 Mr. JANAK RAM S/O CHANDRA SAAY CENTRAL BANK OF INDIA(607115)
436 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381263 15/03/2023 labang 3315004WL041456 labang 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714089 Mrs. LAWANG BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
437 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381265 15/03/2023 labang 3315004WL041456 labang 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714090 Mrs. LAWANG BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
438 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381267 15/03/2023 labang 3315004WL041456 labang 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714091 Mrs. LAWANG BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
439 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381269 15/03/2023 labang 3315004WL041456 labang 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714092 Mrs. LAWANG BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
440 Saraipali CH-15-004-094-004/205
(Sirpur) 		3315004000NRG23150320231381271 15/03/2023 labang 3315004WL041456 labang 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714093 Mrs. LAWANG BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
441 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381273 15/03/2023 ganga 3315004WL041456 ganga 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713769 Mrs. GANGA SIDAR WO SANT LAL CENTRAL BANK OF INDIA(607115)
442 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381277 15/03/2023 ganga 3315004WL041456 ganga 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713771 Mrs. GANGA SIDAR WO SANT LAL CENTRAL BANK OF INDIA(607115)
443 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381275 15/03/2023 ganga 3315004WL041456 ganga 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713770 Mrs. GANGA SIDAR WO SANT LAL CENTRAL BANK OF INDIA(607115)
444 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381281 15/03/2023 ganga 3315004WL041456 ganga 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713768 Mrs. GANGA SIDAR WO SANT LAL CENTRAL BANK OF INDIA(607115)
445 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381279 15/03/2023 ganga 3315004WL041456 ganga 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713772 Mrs. GANGA SIDAR WO SANT LAL CENTRAL BANK OF INDIA(607115)
446 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381278 15/03/2023 santal 3315004WL041456 santal 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713774 Mr. SANT LAL SIDAR SO SAHDEV SIDAR CENTRAL BANK OF INDIA(607115)
447 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381280 15/03/2023 santal 3315004WL041456 santal 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713773 Mr. SANT LAL SIDAR SO SAHDEV SIDAR CENTRAL BANK OF INDIA(607115)
448 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381274 15/03/2023 santal 3315004WL041456 santal 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713776 Mr. SANT LAL SIDAR SO SAHDEV SIDAR CENTRAL BANK OF INDIA(607115)
449 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381276 15/03/2023 santal 3315004WL041456 santal 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713775 Mr. SANT LAL SIDAR SO SAHDEV SIDAR CENTRAL BANK OF INDIA(607115)
450 Saraipali CH-15-004-094-004/206
(Sirpur) 		3315004000NRG23150320231381272 15/03/2023 santal 3315004WL041456 santal 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713777 Mr. SANT LAL SIDAR SO SAHDEV SIDAR CENTRAL BANK OF INDIA(607115)
451 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381294 15/03/2023 ghasiya 3315004WL041456 ghasiya 00089 CBIN0283066 174 174 Processed 24/03/2023 0064714130 Mr. GHASIYA S/O ALHAA CENTRAL BANK OF INDIA(607115)
452 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381302 15/03/2023 ghasiya 3315004WL041456 ghasiya 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714128 Mr. GHASIYA S/O ALHAA CENTRAL BANK OF INDIA(607115)
453 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381298 15/03/2023 ghasiya 3315004WL041456 ghasiya 00089 CBIN0283066 501 501 Processed 24/03/2023 0064714129 Mr. GHASIYA S/O ALHAA CENTRAL BANK OF INDIA(607115)
454 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381316 15/03/2023 ghasiya 3315004WL041456 ghasiya 00089 CBIN0283066 522 522 Processed 24/03/2023 0064714126 Mr. GHASIYA S/O ALHAA CENTRAL BANK OF INDIA(607115)
455 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381312 15/03/2023 ghasiya 3315004WL041456 ghasiya 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714127 Mr. GHASIYA S/O ALHAA CENTRAL BANK OF INDIA(607115)
456 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381303 15/03/2023 sukmati 3315004WL041456 sukmati 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714033 Mrs. SUKHMATI SIDAR CENTRAL BANK OF INDIA(607115)
457 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381313 15/03/2023 sukmati 3315004WL041456 sukmati 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714034 Mrs. SUKHMATI SIDAR CENTRAL BANK OF INDIA(607115)
458 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381317 15/03/2023 sukmati 3315004WL041456 sukmati 00089 CBIN0283066 522 522 Processed 24/03/2023 0064714035 Mrs. SUKHMATI SIDAR CENTRAL BANK OF INDIA(607115)
459 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381295 15/03/2023 sukmati 3315004WL041456 sukmati 00089 CBIN0283066 174 174 Processed 24/03/2023 0064714031 Mrs. SUKHMATI SIDAR CENTRAL BANK OF INDIA(607115)
460 Saraipali CH-15-004-094-004/21
(Sirpur) 		3315004000NRG23150320231381299 15/03/2023 sukmati 3315004WL041456 sukmati 00089 CBIN0283066 501 501 Processed 24/03/2023 0064714032 Mrs. SUKHMATI SIDAR CENTRAL BANK OF INDIA(607115)
461 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381319 15/03/2023 ramcharan 3315004WL041456 ramcharan 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713957 Mr. RAM CHARAN KALET S/O-ABHEL KALET CENTRAL BANK OF INDIA(607115)
462 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381329 15/03/2023 ramcharan 3315004WL041456 ramcharan 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713955 Mr. RAM CHARAN KALET S/O-ABHEL KALET CENTRAL BANK OF INDIA(607115)
463 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381327 15/03/2023 ramcharan 3315004WL041456 ramcharan 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713956 Mr. RAM CHARAN KALET S/O-ABHEL KALET CENTRAL BANK OF INDIA(607115)
464 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381325 15/03/2023 ramcharan 3315004WL041456 ramcharan 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713958 Mr. RAM CHARAN KALET S/O-ABHEL KALET CENTRAL BANK OF INDIA(607115)
465 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381323 15/03/2023 ramcharan 3315004WL041456 ramcharan 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713986 Mr. RAM CHARAN KALET S/O-ABHEL KALET CENTRAL BANK OF INDIA(607115)
466 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381322 15/03/2023 shanti 3315004WL041456 shanti 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714037 Mrs. SHANTI KALET W/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
467 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381324 15/03/2023 shanti 3315004WL041456 shanti 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714038 Mrs. SHANTI KALET W/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
468 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381326 15/03/2023 shanti 3315004WL041456 shanti 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714039 Mrs. SHANTI KALET W/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
469 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381328 15/03/2023 shanti 3315004WL041456 shanti 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714067 Mrs. SHANTI KALET W/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
470 Saraipali CH-15-004-094-004/25
(Sirpur) 		3315004000NRG23150320231381318 15/03/2023 shanti 3315004WL041456 shanti 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714036 Mrs. SHANTI KALET W/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
471 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381342 15/03/2023 shiv 3315004WL041456 shiv 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714007 SHIV KALET IDBI BANK(607095)
472 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381360 15/03/2023 shiv 3315004WL041456 shiv 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714010 SHIV KALET IDBI BANK(607095)
473 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381354 15/03/2023 shiv 3315004WL041456 shiv 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714009 SHIV KALET IDBI BANK(607095)
474 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381350 15/03/2023 shiv 3315004WL041456 shiv 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714008 SHIV KALET IDBI BANK(607095)
475 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381343 15/03/2023 yogesh 3315004WL041456 yogesh 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714041 YOGESH SAGRO KALET IDBI BANK(607095)
476 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381351 15/03/2023 yogesh 3315004WL041456 yogesh 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714040 YOGESH SAGRO KALET IDBI BANK(607095)
477 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381355 15/03/2023 yogesh 3315004WL041456 yogesh 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714012 YOGESH SAGRO KALET IDBI BANK(607095)
478 Saraipali CH-15-004-094-004/27
(Sirpur) 		3315004000NRG23150320231381361 15/03/2023 yogesh 3315004WL041456 yogesh 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714011 YOGESH SAGRO KALET IDBI BANK(607095)
479 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381390 15/03/2023 bhuribai 3315004WL041456 bhuribai 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714003 Mrs. BHURI SIDAR BAI W/O JUGESHWER CENTRAL BANK OF INDIA(607115)
480 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381398 15/03/2023 bhuribai 3315004WL041456 bhuribai 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714001 Mrs. BHURI SIDAR BAI W/O JUGESHWER CENTRAL BANK OF INDIA(607115)
481 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381396 15/03/2023 bhuribai 3315004WL041456 bhuribai 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714002 Mrs. BHURI SIDAR BAI W/O JUGESHWER CENTRAL BANK OF INDIA(607115)
482 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381394 15/03/2023 bhuribai 3315004WL041456 bhuribai 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714004 Mrs. BHURI SIDAR BAI W/O JUGESHWER CENTRAL BANK OF INDIA(607115)
483 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381392 15/03/2023 bhuribai 3315004WL041456 bhuribai 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714005 Mrs. BHURI SIDAR BAI W/O JUGESHWER CENTRAL BANK OF INDIA(607115)
484 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381391 15/03/2023 jugeswar 3315004WL041456 jugeswar 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714081 JUGESHWAR SIDAR IDBI BANK(607095)
485 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381393 15/03/2023 jugeswar 3315004WL041456 jugeswar 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714082 JUGESHWAR SIDAR IDBI BANK(607095)
486 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381395 15/03/2023 jugeswar 3315004WL041456 jugeswar 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714084 JUGESHWAR SIDAR IDBI BANK(607095)
487 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381397 15/03/2023 jugeswar 3315004WL041456 jugeswar 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714085 JUGESHWAR SIDAR IDBI BANK(607095)
488 Saraipali CH-15-004-094-004/30
(Sirpur) 		3315004000NRG23150320231381399 15/03/2023 jugeswar 3315004WL041456 jugeswar 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714083 JUGESHWAR SIDAR IDBI BANK(607095)
489 Saraipali CH-15-004-094-004/33
(Sirpur) 		3315004000NRG23150320231381411 15/03/2023 sahdev 3315004WL041456 sahdev 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713644 Mr. SAHADEV SIDAR S/O-TULARAM SIDAR CENTRAL BANK OF INDIA(607115)
490 Saraipali CH-15-004-094-004/33
(Sirpur) 		3315004000NRG23150320231381409 15/03/2023 sahdev 3315004WL041456 sahdev 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713643 Mr. SAHADEV SIDAR S/O-TULARAM SIDAR CENTRAL BANK OF INDIA(607115)
491 Saraipali CH-15-004-094-004/33
(Sirpur) 		3315004000NRG23150320231381407 15/03/2023 sahdev 3315004WL041456 sahdev 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713642 Mr. SAHADEV SIDAR S/O-TULARAM SIDAR CENTRAL BANK OF INDIA(607115)
492 Saraipali CH-15-004-094-004/33
(Sirpur) 		3315004000NRG23150320231381405 15/03/2023 sahdev 3315004WL041456 sahdev 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713641 Mr. SAHADEV SIDAR S/O-TULARAM SIDAR CENTRAL BANK OF INDIA(607115)
493 Saraipali CH-15-004-094-004/33
(Sirpur) 		3315004000NRG23150320231381403 15/03/2023 sahdev 3315004WL041456 sahdev 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713640 Mr. SAHADEV SIDAR S/O-TULARAM SIDAR CENTRAL BANK OF INDIA(607115)
494 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381413 15/03/2023 rajesh 3315004WL041456 rajesh 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713506 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
495 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381428 15/03/2023 rajesh 3315004WL041456 rajesh 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713509 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
496 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381422 15/03/2023 rajesh 3315004WL041456 rajesh 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713510 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
497 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381419 15/03/2023 rajesh 3315004WL041456 rajesh 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713507 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
498 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381416 15/03/2023 rajesh 3315004WL041456 rajesh 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713508 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
499 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381415 15/03/2023 rukhani 3315004WL041456 rukhani 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713997 Mrs. RUKNI W O VIBHISHAN CENTRAL BANK OF INDIA(607115)
500 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381418 15/03/2023 rukhani 3315004WL041456 rukhani 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713998 Mrs. RUKNI W O VIBHISHAN CENTRAL BANK OF INDIA(607115)
501 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381421 15/03/2023 rukhani 3315004WL041456 rukhani 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713999 Mrs. RUKNI W O VIBHISHAN CENTRAL BANK OF INDIA(607115)
502 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381427 15/03/2023 rukhani 3315004WL041456 rukhani 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714000 Mrs. RUKNI W O VIBHISHAN CENTRAL BANK OF INDIA(607115)
503 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381412 15/03/2023 rukhani 3315004WL041456 rukhani 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713996 Mrs. RUKNI W O VIBHISHAN CENTRAL BANK OF INDIA(607115)
504 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381429 15/03/2023 sarita 3315004WL041456 sarita 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713539 MISS SARITA JAGAT STATE BANK OF INDIA(508548)
505 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381423 15/03/2023 sarita 3315004WL041456 sarita 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713538 MISS SARITA JAGAT STATE BANK OF INDIA(508548)
506 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381420 15/03/2023 sarita 3315004WL041456 sarita 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713541 MISS SARITA JAGAT STATE BANK OF INDIA(508548)
507 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381417 15/03/2023 sarita 3315004WL041456 sarita 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713540 MISS SARITA JAGAT STATE BANK OF INDIA(508548)
508 Saraipali CH-15-004-094-004/35
(Sirpur) 		3315004000NRG23150320231381414 15/03/2023 sarita 3315004WL041456 sarita 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713542 MISS SARITA JAGAT STATE BANK OF INDIA(508548)
509 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381445 15/03/2023 assharam 3315004WL041456 assharam 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713679 Mr. ASHARAM SIDAR SO SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
510 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381443 15/03/2023 assharam 3315004WL041456 assharam 00089 CBIN0283066 501 501 Processed 24/03/2023 0064713677 Mr. ASHARAM SIDAR SO SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
511 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381440 15/03/2023 assharam 3315004WL041456 assharam 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713678 Mr. ASHARAM SIDAR SO SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
512 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381437 15/03/2023 assharam 3315004WL041456 assharam 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713680 Mr. ASHARAM SIDAR SO SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
513 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381434 15/03/2023 assharam 3315004WL041456 assharam 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713681 Mr. ASHARAM SIDAR SO SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
514 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381433 15/03/2023 sahanibai 3315004WL041456 sahanibai 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713645 Mrs. SAHNI BAI sidar W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
515 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381436 15/03/2023 sahanibai 3315004WL041456 sahanibai 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713673 Mrs. SAHNI BAI sidar W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
516 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381439 15/03/2023 sahanibai 3315004WL041456 sahanibai 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713675 Mrs. SAHNI BAI sidar W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
517 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381442 15/03/2023 sahanibai 3315004WL041456 sahanibai 00089 CBIN0283066 501 501 Processed 24/03/2023 0064713676 Mrs. SAHNI BAI sidar W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
518 Saraipali CH-15-004-094-004/36
(Sirpur) 		3315004000NRG23150320231381444 15/03/2023 sahanibai 3315004WL041456 sahanibai 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713674 Mrs. SAHNI BAI sidar W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
519 Saraipali CH-15-004-094-004/38
(Sirpur) 		3315004000NRG23150320231381448 15/03/2023 fagulal 3315004WL041456 fagulal 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714080 Mr. FAGULAL SIDAR S/O-NOHAR SIDAR CENTRAL BANK OF INDIA(607115)
520 Saraipali CH-15-004-094-004/38
(Sirpur) 		3315004000NRG23150320231381452 15/03/2023 fagulal 3315004WL041456 fagulal 00089 CBIN0283066 174 174 Processed 24/03/2023 0064714078 Mr. FAGULAL SIDAR S/O-NOHAR SIDAR CENTRAL BANK OF INDIA(607115)
521 Saraipali CH-15-004-094-004/38
(Sirpur) 		3315004000NRG23150320231381450 15/03/2023 fagulal 3315004WL041456 fagulal 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714079 Mr. FAGULAL SIDAR S/O-NOHAR SIDAR CENTRAL BANK OF INDIA(607115)
522 Saraipali CH-15-004-094-004/38
(Sirpur) 		3315004000NRG23150320231381449 15/03/2023 mahimabai 3315004WL041456 mahimabai 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713683 Mrs. MAHIMA SIDAR W/O-FAGULAL SIDAR CENTRAL BANK OF INDIA(607115)
523 Saraipali CH-15-004-094-004/38
(Sirpur) 		3315004000NRG23150320231381451 15/03/2023 mahimabai 3315004WL041456 mahimabai 00089 CBIN0283066 174 174 Processed 24/03/2023 0064713684 Mrs. MAHIMA SIDAR W/O-FAGULAL SIDAR CENTRAL BANK OF INDIA(607115)
524 Saraipali CH-15-004-094-004/38
(Sirpur) 		3315004000NRG23150320231381447 15/03/2023 mahimabai 3315004WL041456 mahimabai 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713682 Mrs. MAHIMA SIDAR W/O-FAGULAL SIDAR CENTRAL BANK OF INDIA(607115)
525 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381468 15/03/2023 ishwar 3315004WL041456 ishwar 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714134 ISHWAR SIDAR IDBI BANK(607095)
526 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381466 15/03/2023 ishwar 3315004WL041456 ishwar 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713937 ISHWAR SIDAR IDBI BANK(607095)
527 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381464 15/03/2023 ishwar 3315004WL041456 ishwar 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714132 ISHWAR SIDAR IDBI BANK(607095)
528 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381462 15/03/2023 ishwar 3315004WL041456 ishwar 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714133 ISHWAR SIDAR IDBI BANK(607095)
529 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381459 15/03/2023 ishwar 3315004WL041456 ishwar 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714131 ISHWAR SIDAR IDBI BANK(607095)
530 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381458 15/03/2023 prembai 3315004WL041456 prembai 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713976 Mrs. PREMBAI SIDAR CENTRAL BANK OF INDIA(607115)
531 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381461 15/03/2023 prembai 3315004WL041456 prembai 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713977 Mrs. PREMBAI SIDAR CENTRAL BANK OF INDIA(607115)
532 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381463 15/03/2023 prembai 3315004WL041456 prembai 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713978 Mrs. PREMBAI SIDAR CENTRAL BANK OF INDIA(607115)
533 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381465 15/03/2023 prembai 3315004WL041456 prembai 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713974 Mrs. PREMBAI SIDAR CENTRAL BANK OF INDIA(607115)
534 Saraipali CH-15-004-094-004/49
(Sirpur) 		3315004000NRG23150320231381467 15/03/2023 prembai 3315004WL041456 prembai 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713975 Mrs. PREMBAI SIDAR CENTRAL BANK OF INDIA(607115)
535 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381473 15/03/2023 biredra 3315004WL041456 biredra 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713970 Mr. BIRENDRA S O UGRESON CENTRAL BANK OF INDIA(607115)
536 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381471 15/03/2023 biredra 3315004WL041456 biredra 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064713969 Mr. BIRENDRA S O UGRESON CENTRAL BANK OF INDIA(607115)
537 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381479 15/03/2023 biredra 3315004WL041456 biredra 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064713973 Mr. BIRENDRA S O UGRESON CENTRAL BANK OF INDIA(607115)
538 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381477 15/03/2023 biredra 3315004WL041456 biredra 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713972 Mr. BIRENDRA S O UGRESON CENTRAL BANK OF INDIA(607115)
539 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381475 15/03/2023 biredra 3315004WL041456 biredra 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713971 Mr. BIRENDRA S O UGRESON CENTRAL BANK OF INDIA(607115)
540 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381474 15/03/2023 sumitra 3315004WL041456 sumitra 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714023 Mrs. SUMITRA W O BIRENDRA CENTRAL BANK OF INDIA(607115)
541 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381476 15/03/2023 sumitra 3315004WL041456 sumitra 00089 CBIN0283066 870 870 Processed 24/03/2023 0064714022 Mrs. SUMITRA W O BIRENDRA CENTRAL BANK OF INDIA(607115)
542 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381478 15/03/2023 sumitra 3315004WL041456 sumitra 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714021 Mrs. SUMITRA W O BIRENDRA CENTRAL BANK OF INDIA(607115)
543 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381470 15/03/2023 sumitra 3315004WL041456 sumitra 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714020 Mrs. SUMITRA W O BIRENDRA CENTRAL BANK OF INDIA(607115)
544 Saraipali CH-15-004-094-004/54
(Sirpur) 		3315004000NRG23150320231381472 15/03/2023 sumitra 3315004WL041456 sumitra 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714019 Mrs. SUMITRA W O BIRENDRA CENTRAL BANK OF INDIA(607115)
545 Saraipali CH-15-004-094-004/58
(Sirpur) 		3315004000NRG23150320231381490 15/03/2023 lingraj 3315004WL041456 lingraj 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713990 Mr. LINGRAJ SIDAR S/O-UGRESEN SIDAR CENTRAL BANK OF INDIA(607115)
546 Saraipali CH-15-004-094-004/58
(Sirpur) 		3315004000NRG23150320231381494 15/03/2023 lingraj 3315004WL041456 lingraj 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713991 Mr. LINGRAJ SIDAR S/O-UGRESEN SIDAR CENTRAL BANK OF INDIA(607115)
547 Saraipali CH-15-004-094-004/58
(Sirpur) 		3315004000NRG23150320231381501 15/03/2023 lingraj 3315004WL041456 lingraj 00089 CBIN0283066 835 835 Processed 24/03/2023 0064713992 Mr. LINGRAJ SIDAR S/O-UGRESEN SIDAR CENTRAL BANK OF INDIA(607115)
548 Saraipali CH-15-004-094-004/58
(Sirpur) 		3315004000NRG23150320231381500 15/03/2023 tulshi 3315004WL041456 tulshi 00089 CBIN0283066 835 835 Processed 24/03/2023 0064713993 Mrs. TULSI BAI CENTRAL BANK OF INDIA(607115)
549 Saraipali CH-15-004-094-004/58
(Sirpur) 		3315004000NRG23150320231381493 15/03/2023 tulshi 3315004WL041456 tulshi 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713994 Mrs. TULSI BAI CENTRAL BANK OF INDIA(607115)
550 Saraipali CH-15-004-094-004/58
(Sirpur) 		3315004000NRG23150320231381489 15/03/2023 tulshi 3315004WL041456 tulshi 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713995 Mrs. TULSI BAI CENTRAL BANK OF INDIA(607115)
551 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381505 15/03/2023 jesram 3315004WL041456 jesram 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714077 Mr. JESRAM SIDAR S/O-SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
552 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381515 15/03/2023 jesram 3315004WL041456 jesram 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714073 Mr. JESRAM SIDAR S/O-SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
553 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381511 15/03/2023 jesram 3315004WL041456 jesram 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714074 Mr. JESRAM SIDAR S/O-SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
554 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381509 15/03/2023 jesram 3315004WL041456 jesram 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714075 Mr. JESRAM SIDAR S/O-SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
555 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381507 15/03/2023 jesram 3315004WL041456 jesram 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714076 Mr. JESRAM SIDAR S/O-SADRAM SIDAR CENTRAL BANK OF INDIA(607115)
556 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381506 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714027 Mrs. URMILA SIDAR W/O-JESHRAM SIDAR CENTRAL BANK OF INDIA(607115)
557 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381508 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064714028 Mrs. URMILA SIDAR W/O-JESHRAM SIDAR CENTRAL BANK OF INDIA(607115)
558 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381510 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 1044 1044 Processed 24/03/2023 0064714029 Mrs. URMILA SIDAR W/O-JESHRAM SIDAR CENTRAL BANK OF INDIA(607115)
559 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381514 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 696 696 Processed 24/03/2023 0064714030 Mrs. URMILA SIDAR W/O-JESHRAM SIDAR CENTRAL BANK OF INDIA(607115)
560 Saraipali CH-15-004-094-004/60
(Sirpur) 		3315004000NRG23150320231381504 15/03/2023 urmila 3315004WL041456 urmila 00089 CBIN0283066 1002 1002 Processed 24/03/2023 0064714026 Mrs. URMILA SIDAR W/O-JESHRAM SIDAR CENTRAL BANK OF INDIA(607115)
561 Saraipali CH-15-004-094-004/66
(Sirpur) 		3315004000NRG23150320231381516 15/03/2023 hiralal 3315004WL041456 hiralal 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713687 Mr. HIRALAL YADAV S/O BARATRAM YADAV CENTRAL BANK OF INDIA(607115)
562 Saraipali CH-15-004-094-004/66
(Sirpur) 		3315004000NRG23150320231381519 15/03/2023 hiralal 3315004WL041456 hiralal 00089 CBIN0283066 174 174 Processed 24/03/2023 0064713686 Mr. HIRALAL YADAV S/O BARATRAM YADAV CENTRAL BANK OF INDIA(607115)
563 Saraipali CH-15-004-094-004/66
(Sirpur) 		3315004000NRG23150320231381520 15/03/2023 santarabai 3315004WL041456 santarabai 00089 CBIN0283066 174 174 Processed 24/03/2023 0064713502 Mrs. SANTRA BAI W/O HIRALAL CENTRAL BANK OF INDIA(607115)
564 Saraipali CH-15-004-094-004/66
(Sirpur) 		3315004000NRG23150320231381517 15/03/2023 santarabai 3315004WL041456 santarabai 00089 CBIN0283066 696 696 Processed 24/03/2023 0064713501 Mrs. SANTRA BAI W/O HIRALAL CENTRAL BANK OF INDIA(607115)
565 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23150320231381532 15/03/2023 Rajkumar 3315004WL041456 Rajkumar 00089 CBIN0283066 870 870 Processed 24/03/2023 0064713935 Mr. RAJ KUMAR DADSENA S/O-DAUALAL CENTRAL BANK OF INDIA(607115)
566 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23150320231381530 15/03/2023 Rajkumar 3315004WL041456 Rajkumar 00089 CBIN0283066 1000 1000 Processed 24/03/2023 0064713934 Mr. RAJ KUMAR DADSENA S/O-DAUALAL CENTRAL BANK OF INDIA(607115)
SubTotal 160435 160435
567 Saraipali CH-15-004-076-001/30
(PATSENDRI) 		3315004000NRG23150320231387688 15/03/2023 Arti Bariha 3315004WL041493 Arti Bariha 00093 CRGB0000211 1080 1080 Processed 24/03/2023 0064713603 ARTI BARIHA D/O BIDESHI BARIHA BANK OF BARODA(606985)
SubTotal 1080 1080
568 Saraipali CH-15-004-034-003/104
(GHHATKACHHAR) 		3315004000NRG23150320231388730 15/03/2023 DHUKHA 3315004WL041499 DHUKHA 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064713736 Mr. DUKAHNATH DOLAMANI CHHATTISGARH GRAMIN BANK(607214)
569 Saraipali CH-15-004-034-003/105
(GHHATKACHHAR) 		3315004000NRG23150320231388732 15/03/2023 Gharjugi 3315004WL041499 Gharjugi 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064713815 Mrs. GHARJUGI BAG W/O KUNU CHHATTISGARH GRAMIN BANK(607214)
570 Saraipali CH-15-004-034-003/105
(GHHATKACHHAR) 		3315004000NRG23150320231388731 15/03/2023 Kunu 3315004WL041499 Kunu 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064713735 MR KUNU BAG STATE BANK OF INDIA(508548)
571 Saraipali CH-15-004-034-003/11
(GHHATKACHHAR) 		3315004000NRG23150320231388735 15/03/2023 DILIP 3315004WL041499 DILIP 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064713734 Mr. DILEEP S/O JIVARDHAN BEHERA CHHATTISGARH GRAMIN BANK(607214)
572 Saraipali CH-15-004-034-003/11
(GHHATKACHHAR) 		3315004000NRG23150320231388736 15/03/2023 RIVATISUTA 3315004WL041499 RIVATISUTA 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714055 MRS KHITISUTA DILEEP STATE BANK OF INDIA(508548)
573 Saraipali CH-15-004-034-003/137
(GHHATKACHHAR) 		3315004000NRG23150320231388741 15/03/2023 Dhanpati 3315004WL041499 Dhanpati 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064714047 Mr. DHANPAT KODA CHHATTISGARH GRAMIN BANK(607214)
574 Saraipali CH-15-004-034-003/166
(GHHATKACHHAR) 		3315004000NRG23150320231388747 15/03/2023 PRAHLAD 3315004WL041499 PRAHLAD 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714109 MR PRAHALAD BANO STATE BANK OF INDIA(508548)
575 Saraipali CH-15-004-034-003/169
(GHHATKACHHAR) 		3315004000NRG23150320231388749 15/03/2023 MOTILAL 3315004WL041499 MOTILAL 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064713667 Mr. MOTILAL S/O KHIRESHWAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
576 Saraipali CH-15-004-034-003/185
(GHHATKACHHAR) 		3315004000NRG23150320231388756 15/03/2023 birbach 3315004WL041499 birbach 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714101 BIBACHH PRADHAN PUNJAB NATIONAL BANK(508568)
577 Saraipali CH-15-004-034-003/185
(GHHATKACHHAR) 		3315004000NRG23150320231388757 15/03/2023 kalpana 3315004WL041499 kalpana 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714102 KALPANA PRADHAN PUNJAB NATIONAL BANK(508568)
578 Saraipali CH-15-004-034-003/198
(GHHATKACHHAR) 		3315004000NRG23150320231388758 15/03/2023 durgacharan 3315004WL041499 durgacharan 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064713723 MR DURGACHARAN RANA STATE BANK OF INDIA(508548)
579 Saraipali CH-15-004-034-003/37
(GHHATKACHHAR) 		3315004000NRG23150320231388766 15/03/2023 PANCHANAN 3315004WL041499 PANCHANAN 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064713903 MR PANCHANAN CHATUR STATE BANK OF INDIA(508548)
580 Saraipali CH-15-004-034-003/68
(GHHATKACHHAR) 		3315004000NRG23150320231388777 15/03/2023 SHUBHA 3315004WL041499 SHUBHA 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714103 SUBHAVATI BAURA UNION BANK OF INDIA(508500)
581 Saraipali CH-15-004-034-003/73
(GHHATKACHHAR) 		3315004000NRG23150320231388780 15/03/2023 JAYLAL 3315004WL041499 JAYLAL 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064714058 Mr. JAILAL BALRAM CHHATTISGARH GRAMIN BANK(607214)
582 Saraipali CH-15-004-034-003/73
(GHHATKACHHAR) 		3315004000NRG23150320231388781 15/03/2023 SUBLYA 3315004WL041499 SUBLYA 00093 CRGB0000212 1020 1020 Processed 25/03/2023 0064714116 Mrs. SHUBALAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
583 Saraipali CH-15-004-034-003/81
(GHHATKACHHAR) 		3315004000NRG23150320231388783 15/03/2023 PRAKASH 3315004WL041499 PRAKASH 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714056 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
584 Saraipali CH-15-004-034-003/96
(GHHATKACHHAR) 		3315004000NRG23150320231388787 15/03/2023 SURESH 3315004WL041499 SURESH 00093 CRGB0000212 1020 1020 Processed 24/03/2023 0064714048 Mr. SURESH . CENTRAL BANK OF INDIA(607115)
SubTotal 17340 17340
585 Saraipali CH-15-004-038-002/110
(JALGARH) 		3315004000NRG23150320231387766 15/03/2023 MATHAMANI 3315004WL041494 MATHAMANI 00168 ICIC0000538 760 760 Processed 24/03/2023 0064713899 MATHAMANI PUNJAB NATIONAL BANK(508568)
586 Saraipali CH-15-004-038-002/110
(JALGARH) 		3315004000NRG23150320231387061 15/03/2023 MATHAMANI 3315004WL041490 MATHAMANI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064713898 MATHAMANI PUNJAB NATIONAL BANK(508568)
587 Saraipali CH-15-004-038-002/110
(JALGARH) 		3315004000NRG23150320231387062 15/03/2023 TAPSWINI 3315004WL041490 TAPSWINI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714205 Mrs. TAPSHWANI BARIHA CENTRAL BANK OF INDIA(607115)
588 Saraipali CH-15-004-038-002/110
(JALGARH) 		3315004000NRG23150320231387767 15/03/2023 TAPSWINI 3315004WL041494 TAPSWINI 00168 ICIC0000538 760 760 Processed 24/03/2023 0064714206 Mrs. TAPSHWANI BARIHA CENTRAL BANK OF INDIA(607115)
589 Saraipali CH-15-004-038-002/16
(JALGARH) 		3315004000NRG23150320231387068 15/03/2023 KALPANA 3315004WL041490 KALPANA 00168 ICIC0000538 240 240 Processed 24/03/2023 0064713897 KALPANA SAV INDIAN OVERSEAS BANK(508541)
590 Saraipali CH-15-004-038-002/20
(JALGARH) 		3315004000NRG23150320231387777 15/03/2023 VIJAY 3315004WL041494 VIJAY 00168 ICIC0000538 760 760 Processed 24/03/2023 0064713894 VIJAY PUNJAB NATIONAL BANK(508568)
591 Saraipali CH-15-004-038-002/23
(JALGARH) 		3315004000NRG23150320231387074 15/03/2023 TIKELAL 3315004WL041490 TIKELAL 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714210 TIKELAL PURAN GWAL UNION BANK OF INDIA(508500)
592 Saraipali CH-15-004-038-002/23
(JALGARH) 		3315004000NRG23150320231387780 15/03/2023 TIKELAL 3315004WL041494 TIKELAL 00168 ICIC0000538 760 760 Processed 24/03/2023 0064714209 TIKELAL PURAN GWAL UNION BANK OF INDIA(508500)
593 Saraipali CH-15-004-038-002/27
(JALGARH) 		3315004000NRG23150320231387791 15/03/2023 BHUMISUTA 3315004WL041494 BHUMISUTA 00168 ICIC0000538 760 760 Processed 24/03/2023 0064713900 BHUMISUTA SAO ICICI BANK LTD(508534)
594 Saraipali CH-15-004-038-002/3
(JALGARH) 		3315004000NRG23150320231387088 15/03/2023 BANAMALI 3315004WL041490 BANAMALI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064713893 BANAMALI TANDI ICICI BANK LTD(508534)
595 Saraipali CH-15-004-038-002/3
(JALGARH) 		3315004000NRG23150320231387089 15/03/2023 SEVIKA 3315004WL041490 SEVIKA 00168 ICIC0000538 240 240 Processed 24/03/2023 0064713892 SEVIKA BANMALI TANDI ICICI BANK LTD(508534)
596 Saraipali CH-15-004-038-002/31
(JALGARH) 		3315004000NRG23150320231387093 15/03/2023 BILASINI 3315004WL041490 BILASINI 00168 ICIC0000538 360 360 Processed 24/03/2023 0064714163 BILASINI SAHU ICICI BANK LTD(508534)
597 Saraipali CH-15-004-038-002/31
(JALGARH) 		3315004000NRG23150320231387796 15/03/2023 BILASINI 3315004WL041494 BILASINI 00168 ICIC0000538 760 760 Processed 24/03/2023 0064714164 BILASINI SAHU ICICI BANK LTD(508534)
598 Saraipali CH-15-004-038-002/31
(JALGARH) 		3315004000NRG23150320231387795 15/03/2023 HEMASAGAR 3315004WL041494 HEMASAGAR 00168 ICIC0000538 760 760 Processed 24/03/2023 0064714158 HEMSAGAR SAHU SO HARI BANK OF INDIA(508505)
599 Saraipali CH-15-004-038-002/31
(JALGARH) 		3315004000NRG23150320231387092 15/03/2023 HEMASAGAR 3315004WL041490 HEMASAGAR 00168 ICIC0000538 360 360 Processed 24/03/2023 0064714157 HEMSAGAR SAHU SO HARI BANK OF INDIA(508505)
600 Saraipali CH-15-004-038-002/36
(JALGARH) 		3315004000NRG23150320231387097 15/03/2023 INDRAJIT 3315004WL041490 INDRAJIT 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714160 Mr. INDRAJIT SAHU CENTRAL BANK OF INDIA(607115)
601 Saraipali CH-15-004-038-002/36
(JALGARH) 		3315004000NRG23150320231387798 15/03/2023 INDRAJIT 3315004WL041494 INDRAJIT 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714159 Mr. INDRAJIT SAHU CENTRAL BANK OF INDIA(607115)
602 Saraipali CH-15-004-038-002/39
(JALGARH) 		3315004000NRG23150320231387799 15/03/2023 GOVIND 3315004WL041494 GOVIND 00168 ICIC0000538 950 950 Processed 24/03/2023 0064713891 GOVIND SAW ICICI BANK LTD(508534)
603 Saraipali CH-15-004-038-002/39
(JALGARH) 		3315004000NRG23150320231387098 15/03/2023 GOVIND 3315004WL041490 GOVIND 00168 ICIC0000538 360 360 Processed 24/03/2023 0064713890 GOVIND SAW ICICI BANK LTD(508534)
604 Saraipali CH-15-004-038-002/39
(JALGARH) 		3315004000NRG23150320231387099 15/03/2023 RATNA 3315004WL041490 RATNA 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714171 RATNA GOVIND SAV UNION BANK OF INDIA(508500)
605 Saraipali CH-15-004-038-002/39
(JALGARH) 		3315004000NRG23150320231387800 15/03/2023 RATNA 3315004WL041494 RATNA 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714172 RATNA GOVIND SAV UNION BANK OF INDIA(508500)
606 Saraipali CH-15-004-038-002/4
(JALGARH) 		3315004000NRG23150320231387100 15/03/2023 DHANYAVADI 3315004WL041490 DHANYAVADI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064713895 Dhanyavadi Arjun Barik BANK OF BARODA(606985)
607 Saraipali CH-15-004-038-002/4
(JALGARH) 		3315004000NRG23150320231387101 15/03/2023 SUKANTI 3315004WL041490 SUKANTI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064713896 Mrs. SUKANTI BARIK CENTRAL BANK OF INDIA(607115)
608 Saraipali CH-15-004-038-002/40
(JALGARH) 		3315004000NRG23150320231387102 15/03/2023 NABI 3315004WL041490 NABI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714161 NABI GWAL PUNJAB NATIONAL BANK(508568)
609 Saraipali CH-15-004-038-002/40
(JALGARH) 		3315004000NRG23150320231387103 15/03/2023 SAVITA 3315004WL041490 SAVITA 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714170 SAVITA GWAL INDIAN OVERSEAS BANK(508541)
610 Saraipali CH-15-004-038-002/46
(JALGARH) 		3315004000NRG23150320231387106 15/03/2023 DUKHI 3315004WL041490 DUKHI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714202 Mr. GRAM SS SAMITI NANAKPALI CENTRAL BANK OF INDIA(607115)
611 Saraipali CH-15-004-038-002/46
(JALGARH) 		3315004000NRG23150320231387803 15/03/2023 DUKHI 3315004WL041494 DUKHI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714203 Mr. GRAM SS SAMITI NANAKPALI CENTRAL BANK OF INDIA(607115)
612 Saraipali CH-15-004-038-002/46
(JALGARH) 		3315004000NRG23150320231387802 15/03/2023 MANDHU 3315004WL041494 MANDHU 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714155 MANTHU SAGAR CANARA BANK(508532)
613 Saraipali CH-15-004-038-002/46
(JALGARH) 		3315004000NRG23150320231387105 15/03/2023 MANDHU 3315004WL041490 MANDHU 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714156 MANTHU SAGAR CANARA BANK(508532)
614 Saraipali CH-15-004-038-002/49
(JALGARH) 		3315004000NRG23150320231387111 15/03/2023 SULOCHANA 3315004WL041490 SULOCHANA 00168 ICIC0000538 240 240 Processed 25/03/2023 0064713889 Mrs. SULOCHANA MANGU YADAV CHHATTISGARH GRAMIN BANK(607214)
615 Saraipali CH-15-004-038-002/5
(JALGARH) 		3315004000NRG23150320231387112 15/03/2023 SHASHIMANI 3315004WL041490 SHASHIMANI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714152 SHASHIMANI PUNJAB NATIONAL BANK(508568)
616 Saraipali CH-15-004-038-002/5
(JALGARH) 		3315004000NRG23150320231387808 15/03/2023 SHASHIMANI 3315004WL041494 SHASHIMANI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714153 SHASHIMANI PUNJAB NATIONAL BANK(508568)
617 Saraipali CH-15-004-038-002/51
(JALGARH) 		3315004000NRG23150320231387810 15/03/2023 ANTARYAMI 3315004WL041494 ANTARYAMI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714165 ANTARYAMI PUNJAB NATIONAL BANK(508568)
618 Saraipali CH-15-004-038-002/6
(JALGARH) 		3315004000NRG23150320231387813 15/03/2023 AMAT 3315004WL041494 AMAT 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714169 AMRIT USAT GWAL ICICI BANK LTD(508534)
619 Saraipali CH-15-004-038-002/6
(JALGARH) 		3315004000NRG23150320231387118 15/03/2023 AMAT 3315004WL041490 AMAT 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714168 AMRIT USAT GWAL ICICI BANK LTD(508534)
620 Saraipali CH-15-004-038-002/6
(JALGARH) 		3315004000NRG23150320231387119 15/03/2023 SURAMUHI 3315004WL041490 SURAMUHI 00168 ICIC0000538 240 240 Processed 24/03/2023 0064714167 SUKMUTI AMRIT GWAL ICICI BANK LTD(508534)
621 Saraipali CH-15-004-038-002/6
(JALGARH) 		3315004000NRG23150320231387814 15/03/2023 SURAMUHI 3315004WL041494 SURAMUHI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714166 SUKMUTI AMRIT GWAL ICICI BANK LTD(508534)
622 Saraipali CH-15-004-038-002/70
(JALGARH) 		3315004000NRG23150320231387134 15/03/2023 SANTALAL 3315004WL041490 SANTALAL 00168 ICIC0000538 120 120 Processed 24/03/2023 0064714162 SANTALAL DINBANDHU BARIK UNION BANK OF INDIA(508500)
623 Saraipali CH-15-004-038-002/72
(JALGARH) 		3315004000NRG23150320231387136 15/03/2023 SUDESHTA 3315004WL041490 SUDESHTA 00168 ICIC0000538 120 120 Processed 24/03/2023 0064713901 SUDESHTA BHOI INDIAN OVERSEAS BANK(508541)
624 Saraipali CH-15-004-038-002/74
(JALGARH) 		3315004000NRG23150320231387817 15/03/2023 BHAGIRATHI 3315004WL041494 BHAGIRATHI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714149 BHAGIRATHI S\O RAMJIVAN BANK OF BARODA(606985)
625 Saraipali CH-15-004-038-002/75
(JALGARH) 		3315004000NRG23150320231387819 15/03/2023 SANJAY 3315004WL041494 SANJAY 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714173 Mr. SANJAY SAO SO PABITRA SAO CENTRAL BANK OF INDIA(607115)
626 Saraipali CH-15-004-038-002/75
(JALGARH) 		3315004000NRG23150320231387141 15/03/2023 SANJAY 3315004WL041490 SANJAY 00168 ICIC0000538 120 120 Processed 24/03/2023 0064714174 Mr. SANJAY SAO SO PABITRA SAO CENTRAL BANK OF INDIA(607115)
627 Saraipali CH-15-004-038-002/75
(JALGARH) 		3315004000NRG23150320231387820 15/03/2023 SARASVATI 3315004WL041494 SARASVATI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714207 SARASVATI SANJAY SAV ICICI BANK LTD(508534)
628 Saraipali CH-15-004-038-002/76
(JALGARH) 		3315004000NRG23150320231387142 15/03/2023 GUNANIDHI 3315004WL041490 GUNANIDHI 00168 ICIC0000538 120 120 Processed 24/03/2023 0064714211 Mr. GUNNIDHI SAO CENTRAL BANK OF INDIA(607115)
629 Saraipali CH-15-004-038-002/87
(JALGARH) 		3315004000NRG23150320231387147 15/03/2023 BHAGAVANO 3315004WL041490 BHAGAVANO 00168 ICIC0000538 120 120 Processed 24/03/2023 0064714204 Mr. BHAGWANO SAHU CENTRAL BANK OF INDIA(607115)
630 Saraipali CH-15-004-038-002/87
(JALGARH) 		3315004000NRG23150320231387148 15/03/2023 JANAKI 3315004WL041490 JANAKI 00168 ICIC0000538 120 120 Processed 24/03/2023 0064714151 Mrs. JANAKI SAHU CENTRAL BANK OF INDIA(607115)
631 Saraipali CH-15-004-038-002/87
(JALGARH) 		3315004000NRG23150320231387823 15/03/2023 JAYANTI 3315004WL041494 JAYANTI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714150 Mrs. JAYANI SAHU CENTRAL BANK OF INDIA(607115)
632 Saraipali CH-15-004-038-002/87
(JALGARH) 		3315004000NRG23150320231387822 15/03/2023 PRAPHULLA 3315004WL041494 PRAPHULLA 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714208 PRAFULLA BHGAVANO SAHU UNION BANK OF INDIA(508500)
633 Saraipali CH-15-004-038-002/94
(JALGARH) 		3315004000NRG23150320231387827 15/03/2023 SHURUKANTI 3315004WL041494 SHURUKANTI 00168 ICIC0000538 950 950 Processed 24/03/2023 0064714154 SURAJ PRASNN BARIK ICICI BANK LTD(508534)
634 Saraipali CH-15-004-090-001/263
(TORESINGHA) 		3315004000NRG23150320231382880 15/03/2023 Premlal 3315004WL041464 Premlal 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0064714212 Mr. PREMLAL SAHU CENTRAL BANK OF INDIA(607115)
635 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23150320231381529 15/03/2023 KAMALA 3315004WL041456 KAMALA 00168 ICIC0000538 1000 1000 Processed 24/03/2023 0064714214 Mrs. KAMLA W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
636 Saraipali CH-15-004-094-004/9
(Sirpur) 		3315004000NRG23150320231381531 15/03/2023 KAMALA 3315004WL041456 KAMALA 00168 ICIC0000538 870 870 Processed 24/03/2023 0064714213 Mrs. KAMLA W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 28562 28562
637 Saraipali CH-15-004-076-001/288
(PATSENDRI) 		3315004000NRG23150320231387677 15/03/2023 Girdhari 3315004WL041493 Girdhari 00176 IDIB000K117 1080 1080 Processed 24/03/2023 0064713688 GIRDHARI PATEL PUNJAB NATIONAL BANK(508568)
638 Saraipali CH-15-004-076-001/407
(PATSENDRI) 		3315004000NRG23150320231387714 15/03/2023 janki 3315004WL041493 janki 00176 IDIB000K117 1080 1080 Processed 24/03/2023 0064713598 Mrs. JANKI D/O KRISHAN KUMAR INDIAN BANK(607105)
639 Saraipali CH-15-004-076-001/58
(PATSENDRI) 		3315004000NRG23150320231387739 15/03/2023 Nandini Nishad 3315004WL041493 Nandini Nishad 00176 IDIB000K117 1080 1080 Processed 24/03/2023 0064713601 Mrs. Nandini Nishad INDIAN BANK(607105)
640 Saraipali CH-15-004-076-001/58
(PATSENDRI) 		3315004000NRG23150320231387740 15/03/2023 Sanjay 3315004WL041493 Sanjay 00176 IDIB000K117 1080 1080 Processed 24/03/2023 0064713602 MR SANJAY CHAMRU STATE BANK OF INDIA(508548)
SubTotal 4320 4320
641 Saraipali CH-15-004-038-002/100
(JALGARH) 		3315004000NRG23150320231387758 15/03/2023 BHOJRAJ 3315004WL041494 BHOJRAJ 00177 IOBA0003094 760 760 Processed 24/03/2023 0064714051 BHOJRAJ BHOI INDIAN OVERSEAS BANK(508541)
642 Saraipali CH-15-004-038-002/100
(JALGARH) 		3315004000NRG23150320231387056 15/03/2023 BHOJRAJ 3315004WL041490 BHOJRAJ 00177 IOBA0003094 240 240 Processed 24/03/2023 0064714050 BHOJRAJ BHOI INDIAN OVERSEAS BANK(508541)
643 Saraipali CH-15-004-038-002/14
(JALGARH) 		3315004000NRG23150320231387067 15/03/2023 TANUJA 3315004WL041490 TANUJA 00177 IOBA0003094 240 240 Processed 24/03/2023 0064713648 TANUJA GANESH BHOI ICICI BANK LTD(508534)
644 Saraipali CH-15-004-038-002/14
(JALGARH) 		3315004000NRG23150320231387774 15/03/2023 TANUJA 3315004WL041494 TANUJA 00177 IOBA0003094 760 760 Processed 24/03/2023 0064713649 TANUJA GANESH BHOI ICICI BANK LTD(508534)
645 Saraipali CH-15-004-038-002/231
(JALGARH) 		3315004000NRG23150320231387075 15/03/2023 Vimla 3315004WL041490 Vimla 00177 IOBA0003094 240 240 Processed 24/03/2023 0064713827 VIMLA SAHU INDIAN OVERSEAS BANK(508541)
646 Saraipali CH-15-004-038-002/231
(JALGARH) 		3315004000NRG23150320231387781 15/03/2023 Vimla 3315004WL041494 Vimla 00177 IOBA0003094 760 760 Processed 24/03/2023 0064713828 VIMLA SAHU INDIAN OVERSEAS BANK(508541)
647 Saraipali CH-15-004-038-002/249
(JALGARH) 		3315004000NRG23150320231387786 15/03/2023 Kamalini Sahu 3315004WL041494 Kamalini Sahu 00177 IOBA0003094 760 760 Processed 24/03/2023 0064714192 Mrs. KAMLINI SAHU CENTRAL BANK OF INDIA(607115)
648 Saraipali CH-15-004-038-002/249
(JALGARH) 		3315004000NRG23150320231387083 15/03/2023 Kamalini Sahu 3315004WL041490 Kamalini Sahu 00177 IOBA0003094 240 240 Processed 24/03/2023 0064714193 Mrs. KAMLINI SAHU CENTRAL BANK OF INDIA(607115)
649 Saraipali CH-15-004-038-002/27
(JALGARH) 		3315004000NRG23150320231387087 15/03/2023 Anupriya 3315004WL041490 Anupriya 00177 IOBA0003094 240 240 Processed 24/03/2023 0064713832 ANUPRIYA SAO INDIAN OVERSEAS BANK(508541)
650 Saraipali CH-15-004-038-002/27
(JALGARH) 		3315004000NRG23150320231387792 15/03/2023 Anupriya 3315004WL041494 Anupriya 00177 IOBA0003094 760 760 Processed 24/03/2023 0064713831 ANUPRIYA SAO INDIAN OVERSEAS BANK(508541)
651 Saraipali CH-15-004-038-002/30
(JALGARH) 		3315004000NRG23150320231387091 15/03/2023 Sevati 3315004WL041490 Sevati 00177 IOBA0003094 240 240 Processed 24/03/2023 0064714117 SEVATI SAHU INDIAN OVERSEAS BANK(508541)
652 Saraipali CH-15-004-038-002/30
(JALGARH) 		3315004000NRG23150320231387794 15/03/2023 Sevati 3315004WL041494 Sevati 00177 IOBA0003094 760 760 Processed 24/03/2023 0064714118 SEVATI SAHU INDIAN OVERSEAS BANK(508541)
653 Saraipali CH-15-004-038-002/32
(JALGARH) 		3315004000NRG23150320231387096 15/03/2023 Gurwari 3315004WL041490 Gurwari 00177 IOBA0003094 360 360 Processed 24/03/2023 0064713489 GURAVARI SAHU ICICI BANK LTD(508534)
654 Saraipali CH-15-004-038-002/5
(JALGARH) 		3315004000NRG23150320231387113 15/03/2023 Ahilya 3315004WL041490 Ahilya 00177 IOBA0003094 240 240 Processed 24/03/2023 0064713829 AHILYA BHOI INDIAN OVERSEAS BANK(508541)
655 Saraipali CH-15-004-038-002/5
(JALGARH) 		3315004000NRG23150320231387809 15/03/2023 Ahilya 3315004WL041494 Ahilya 00177 IOBA0003094 950 950 Processed 24/03/2023 0064713830 AHILYA BHOI INDIAN OVERSEAS BANK(508541)
656 Saraipali CH-15-004-038-002/50
(JALGARH) 		3315004000NRG23150320231387114 15/03/2023 Chinitulla 3315004WL041490 Chinitulla 00177 IOBA0003094 240 240 Processed 24/03/2023 0064713614 CHINITULA SAV INDIAN OVERSEAS BANK(508541)
657 Saraipali CH-15-004-038-002/65
(JALGARH) 		3315004000NRG23150320231387127 15/03/2023 Rahul 3315004WL041490 Rahul 00177 IOBA0003094 120 120 Processed 24/03/2023 0064713491 RAHUL SAHU INDIAN OVERSEAS BANK(508541)
658 Saraipali CH-15-004-038-002/70
(JALGARH) 		3315004000NRG23150320231387135 15/03/2023 Prabhati 3315004WL041490 Prabhati 00177 IOBA0003094 120 120 Processed 24/03/2023 0064713487 PRABHATI BARIK INDIAN OVERSEAS BANK(508541)
659 Saraipali CH-15-004-038-002/72
(JALGARH) 		3315004000NRG23150320231387138 15/03/2023 Padmini 3315004WL041490 Padmini 00177 IOBA0003094 120 120 Processed 24/03/2023 0064713490 PADMINI BHOI INDIAN OVERSEAS BANK(508541)
660 Saraipali CH-15-004-038-002/72
(JALGARH) 		3315004000NRG23150320231387137 15/03/2023 Vidyacharan 3315004WL041490 Vidyacharan 00177 IOBA0003094 120 120 Processed 24/03/2023 0064713488 Mr. VIDYADHAR BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 8270 8270
661 Saraipali CH-15-004-038-002/22
(JALGARH) 		3315004000NRG23150320231387779 15/03/2023 DHANU 3315004WL041494 DHANU 00354 PUNB0185920 760 760 Processed 24/03/2023 0064714220 Mr. DHANU SAO CENTRAL BANK OF INDIA(607115)
662 Saraipali CH-15-004-038-002/22
(JALGARH) 		3315004000NRG23150320231387072 15/03/2023 DHANU 3315004WL041490 DHANU 00354 PUNB0185920 240 240 Processed 24/03/2023 0064714219 Mr. DHANU SAO CENTRAL BANK OF INDIA(607115)
663 Saraipali CH-15-004-038-002/242
(JALGARH) 		3315004000NRG23150320231387080 15/03/2023 Sanju 3315004WL041490 Sanju 00354 PUNB0185920 120 120 Processed 24/03/2023 0064713569 SANJU GWAL PUNJAB NATIONAL BANK(508568)
664 Saraipali CH-15-004-038-002/30
(JALGARH) 		3315004000NRG23150320231387090 15/03/2023 Sushil 3315004WL041490 Sushil 00354 PUNB0185920 240 240 Processed 24/03/2023 0064714223 SUSHIL SAHU PUNJAB NATIONAL BANK(508568)
665 Saraipali CH-15-004-038-002/30
(JALGARH) 		3315004000NRG23150320231387793 15/03/2023 Sushil 3315004WL041494 Sushil 00354 PUNB0185920 760 760 Processed 24/03/2023 0064714222 SUSHIL SAHU PUNJAB NATIONAL BANK(508568)
666 Saraipali CH-15-004-038-002/67
(JALGARH) 		3315004000NRG23150320231387130 15/03/2023 Ramesh 3315004WL041490 Ramesh 00354 PUNB0185920 120 120 Processed 24/03/2023 0064714218 RAMESH PUNJAB NATIONAL BANK(508568)
667 Saraipali CH-15-004-038-002/89
(JALGARH) 		3315004000NRG23150320231387149 15/03/2023 VEDPRAKASH 3315004WL041490 VEDPRAKASH 00354 PUNB0185920 240 240 Processed 24/03/2023 0064714217 VED KUMAR PUNJAB NATIONAL BANK(508568)
668 Saraipali CH-15-004-076-001/121
(PATSENDRI) 		3315004000NRG23150320231387597 15/03/2023 Sukanti 3315004WL041493 Sukanti 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713516 Sukanti Das AIRTEL PAYMENTS BANK LIMITED(990288)
669 Saraipali CH-15-004-076-001/124
(PATSENDRI) 		3315004000NRG23150320231387599 15/03/2023 BRINDAVATI 3315004WL041493 BRINDAVATI 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713480 BRINDAVATI DAS PUNJAB NATIONAL BANK(508568)
670 Saraipali CH-15-004-076-001/126
(PATSENDRI) 		3315004000NRG23150320231387601 15/03/2023 Mohardas 3315004WL041493 Mohardas 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713532 Mohardas Das AIRTEL PAYMENTS BANK LIMITED(990288)
671 Saraipali CH-15-004-076-001/127
(PATSENDRI) 		3315004000NRG23150320231387603 15/03/2023 Dropati 3315004WL041493 Dropati 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713461 Dropti Bai Das AIRTEL PAYMENTS BANK LIMITED(990288)
672 Saraipali CH-15-004-076-001/127
(PATSENDRI) 		3315004000NRG23150320231387604 15/03/2023 Shamaru 3315004WL041493 Shamaru 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713457 Samaru Das AIRTEL PAYMENTS BANK LIMITED(990288)
673 Saraipali CH-15-004-076-001/295
(PATSENDRI) 		3315004000NRG23150320231387680 15/03/2023 Manbodh 3315004WL041493 Manbodh 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713530 MANBODH PATEL PUNJAB NATIONAL BANK(508568)
674 Saraipali CH-15-004-076-001/295
(PATSENDRI) 		3315004000NRG23150320231387681 15/03/2023 Mayamoti 3315004WL041493 Mayamoti 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713790 MAYAMOTI PATEL PUNJAB NATIONAL BANK(508568)
675 Saraipali CH-15-004-076-001/297
(PATSENDRI) 		3315004000NRG23150320231387682 15/03/2023 Pyarilal 3315004WL041493 Pyarilal 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713471 PYARILAL PATEL PUNJAB NATIONAL BANK(508568)
676 Saraipali CH-15-004-076-001/404
(PATSENDRI) 		3315004000NRG23150320231387712 15/03/2023 Bhuwaneshwar Patel 3315004WL041493 Bhuwaneshwar Patel 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713796 Bhuwaneshwar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
677 Saraipali CH-15-004-076-001/415
(PATSENDRI) 		3315004000NRG23150320231387718 15/03/2023 pitambar 3315004WL041493 pitambar 00354 PUNB0185920 1080 1080 Processed 24/03/2023 0064713528 Mr. PITAMBER PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 13280 13280
678 Saraipali CH-15-004-001-001/1132
(AMARKOT) 		3315004000NRG23150320231388600 15/03/2023 pinkesh 3315004WL041498 pinkesh 00354 PUNB0611100 850 850 Processed 24/03/2023 0064714252 PINKESH RAJENDRA MEHER PUNJAB NATIONAL BANK(508568)
679 Saraipali CH-15-004-001-001/1136
(AMARKOT) 		3315004000NRG23150320231388601 15/03/2023 nilambar 3315004WL041498 nilambar 00354 PUNB0611100 1020 1020 Processed 24/03/2023 0064714251 NILAMBAR MAHAKUD SO MADNO MAHAKUD PUNJAB NATIONAL BANK(508568)
680 Saraipali CH-15-004-034-003/145
(GHHATKACHHAR) 		3315004000NRG23150320231388743 15/03/2023 mahandra 3315004WL041499 mahandra 00354 PUNB0611100 1020 1020 Processed 24/03/2023 0064713708 MAHENDRA SO BHUVNESHWAR PUNJAB NATIONAL BANK(508568)
681 Saraipali CH-15-004-034-003/165
(GHHATKACHHAR) 		3315004000NRG23150320231388746 15/03/2023 Chandrama 3315004WL041499 Chandrama 00354 PUNB0611100 1020 1020 Processed 24/03/2023 0064714107 CHAMDERMA GUGUL PUNJAB NATIONAL BANK(508568)
682 Saraipali CH-15-004-034-003/175
(GHHATKACHHAR) 		3315004000NRG23150320231388751 15/03/2023 BHAGBATIYA 3315004WL041499 BHAGBATIYA 00354 PUNB0611100 1020 1020 Processed 24/03/2023 0064714065 MR BHAGBATIYA JAGAT STATE BANK OF INDIA(508548)
683 Saraipali CH-15-004-034-003/2
(GHHATKACHHAR) 		3315004000NRG23150320231388760 15/03/2023 SUKH 3315004WL041499 SUKH 00354 PUNB0611100 340 340 Processed 24/03/2023 0064713902 SUKHNATH RAWAT S/O DOLAMANI PUNJAB NATIONAL BANK(508568)
684 Saraipali CH-15-004-034-003/96
(GHHATKACHHAR) 		3315004000NRG23150320231388788 15/03/2023 KANAK 3315004WL041499 KANAK 00354 PUNB0611100 1020 1020 Processed 24/03/2023 0064714108 KANAK PUNJAB NATIONAL BANK(508568)
685 Saraipali CH-15-004-037-001/222
(ICHHAPUR) 		3315004000NRG23150320231380360 15/03/2023 Umesh 3315004WL041450 Umesh 00354 PUNB0611100 1020 1020 Processed 24/03/2023 0064713596 MR UNMESH KUMAR NAYAK STATE BANK OF INDIA(508548)
686 Saraipali CH-15-004-076-001/10
(PATSENDRI) 		3315004000NRG23150320231387593 15/03/2023 Moharbai 3315004WL041493 Moharbai 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713518 MOHRBAI BHOI PUNJAB NATIONAL BANK(508568)
687 Saraipali CH-15-004-076-001/10
(PATSENDRI) 		3315004000NRG23150320231387594 15/03/2023 Nehru 3315004WL041493 Nehru 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713467 NEHROOLAL BHOI PUNJAB NATIONAL BANK(508568)
688 Saraipali CH-15-004-076-001/12
(PATSENDRI) 		3315004000NRG23150320231387595 15/03/2023 Jamuna 3315004WL041493 Jamuna 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064714226 Jamuna Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
689 Saraipali CH-15-004-076-001/136
(PATSENDRI) 		3315004000NRG23150320231387607 15/03/2023 Fulbai 3315004WL041493 Fulbai 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713514 FOOLBAI YADU PUNJAB NATIONAL BANK(508568)
690 Saraipali CH-15-004-076-001/143
(PATSENDRI) 		3315004000NRG23150320231387608 15/03/2023 Mahendra 3315004WL041493 Mahendra 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713464 Mr. MAHENDRA KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
691 Saraipali CH-15-004-076-001/161
(PATSENDRI) 		3315004000NRG23150320231387614 15/03/2023 Surajmoti 3315004WL041493 Surajmoti 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713511 SURAJ DAS PUNJAB NATIONAL BANK(508568)
692 Saraipali CH-15-004-076-001/162
(PATSENDRI) 		3315004000NRG23150320231387615 15/03/2023 Bisikesan 3315004WL041493 Bisikesan 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713529 VISHIKESHAN DAS PUNJAB NATIONAL BANK(508568)
693 Saraipali CH-15-004-076-001/169
(PATSENDRI) 		3315004000NRG23150320231387619 15/03/2023 Padman 3315004WL041493 Padman 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064714225 PADMAN PUNJAB NATIONAL BANK(508568)
694 Saraipali CH-15-004-076-001/169
(PATSENDRI) 		3315004000NRG23150320231387620 15/03/2023 Pushpa 3315004WL041493 Pushpa 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713568 Pushpa Sao AIRTEL PAYMENTS BANK LIMITED(990288)
695 Saraipali CH-15-004-076-001/174
(PATSENDRI) 		3315004000NRG23150320231387621 15/03/2023 Hemant 3315004WL041493 Hemant 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064714228 HEMANT KUMAR PUNJAB NATIONAL BANK(508568)
696 Saraipali CH-15-004-076-001/174
(PATSENDRI) 		3315004000NRG23150320231387622 15/03/2023 Ravir 3315004WL041493 Ravir 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713519 Khirkumari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
697 Saraipali CH-15-004-076-001/18
(PATSENDRI) 		3315004000NRG23150320231387625 15/03/2023 Neera 3315004WL041493 Neera 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713473 Neera AIRTEL PAYMENTS BANK LIMITED(990288)
698 Saraipali CH-15-004-076-001/181
(PATSENDRI) 		3315004000NRG23150320231387630 15/03/2023 Kausaliya 3315004WL041493 Kausaliya 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713459 KAUSHALYA YADU PUNJAB NATIONAL BANK(508568)
699 Saraipali CH-15-004-076-001/181
(PATSENDRI) 		3315004000NRG23150320231387629 15/03/2023 Kush 3315004WL041493 Kush 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713460 KUSH KUMAR YADU PUNJAB NATIONAL BANK(508568)
700 Saraipali CH-15-004-076-001/2
(PATSENDRI) 		3315004000NRG23150320231387633 15/03/2023 Moharmati 3315004WL041493 Moharmati 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713468 Moharmoti Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
701 Saraipali CH-15-004-076-001/219
(PATSENDRI) 		3315004000NRG23150320231387639 15/03/2023 Rajesh 3315004WL041493 Rajesh 00354 PUNB0611100 1080 1080 Rejected 24/03/2023 0064713663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Saraipali CH-15-004-076-001/23
(PATSENDRI) 		3315004000NRG23150320231387651 15/03/2023 SUREND 3315004WL041493 SUREND 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713792 SURENDRA NISHAD PUNJAB NATIONAL BANK(508568)
703 Saraipali CH-15-004-076-001/230
(PATSENDRI) 		3315004000NRG23150320231387655 15/03/2023 Kriparam 3315004WL041493 Kriparam 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713535 KRIPA RAM PATEL SO SUNDER SINGH PATEL PUNJAB NATIONAL BANK(508568)
704 Saraipali CH-15-004-076-001/230
(PATSENDRI) 		3315004000NRG23150320231387654 15/03/2023 Ramla 3315004WL041493 Ramla 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713517 RAMLA PATEL PUNJAB NATIONAL BANK(508568)
705 Saraipali CH-15-004-076-001/230
(PATSENDRI) 		3315004000NRG23150320231387653 15/03/2023 Sundarsingh 3315004WL041493 Sundarsingh 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713534 Mr. SUNDAR SING PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
706 Saraipali CH-15-004-076-001/233
(PATSENDRI) 		3315004000NRG23150320231387658 15/03/2023 surendri 3315004WL041493 surendri 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713476 SURENDRI PUNJAB NATIONAL BANK(508568)
707 Saraipali CH-15-004-076-001/233
(PATSENDRI) 		3315004000NRG23150320231387657 15/03/2023 virendra 3315004WL041493 virendra 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713463 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
708 Saraipali CH-15-004-076-001/234
(PATSENDRI) 		3315004000NRG23150320231387660 15/03/2023 Kausaliya 3315004WL041493 Kausaliya 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713478 Kaushlya Patel BANK OF BARODA(606985)
709 Saraipali CH-15-004-076-001/234
(PATSENDRI) 		3315004000NRG23150320231387659 15/03/2023 Nemichand 3315004WL041493 Nemichand 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713536 NEMICHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
710 Saraipali CH-15-004-076-001/236
(PATSENDRI) 		3315004000NRG23150320231387661 15/03/2023 Gajman 3315004WL041493 Gajman 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064714224 GAJBAN PUNJAB NATIONAL BANK(508568)
711 Saraipali CH-15-004-076-001/236
(PATSENDRI) 		3315004000NRG23150320231387662 15/03/2023 Tilakmoti 3315004WL041493 Tilakmoti 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713458 TILAKMOTI DAS PUNJAB NATIONAL BANK(508568)
712 Saraipali CH-15-004-076-001/24
(PATSENDRI) 		3315004000NRG23150320231387663 15/03/2023 parkhit 3315004WL041493 parkhit 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713520 PARIKSHIT PATEL PUNJAB NATIONAL BANK(508568)
713 Saraipali CH-15-004-076-001/242
(PATSENDRI) 		3315004000NRG23150320231387664 15/03/2023 parsaram 3315004WL041493 parsaram 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713591 PARASRAM PATEL SO BANSIDHAR PUNJAB NATIONAL BANK(508568)
714 Saraipali CH-15-004-076-001/244
(PATSENDRI) 		3315004000NRG23150320231387666 15/03/2023 gulabchand 3315004WL041493 gulabchand 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713697 GULABCHAND PATEL UNION BANK OF INDIA(508500)
715 Saraipali CH-15-004-076-001/251
(PATSENDRI) 		3315004000NRG23150320231387667 15/03/2023 Lalit 3315004WL041493 Lalit 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713791 LALIT KUMAR PATEL BANK OF BARODA(606985)
716 Saraipali CH-15-004-076-001/27
(PATSENDRI) 		3315004000NRG23150320231387671 15/03/2023 Kunjlal 3315004WL041493 Kunjlal 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713793 KUNJALAL YADU PUNJAB NATIONAL BANK(508568)
717 Saraipali CH-15-004-076-001/270
(PATSENDRI) 		3315004000NRG23150320231387672 15/03/2023 sanatkumar 3315004WL041493 sanatkumar 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064714227 SANAT KUMAR SAV PUNJAB NATIONAL BANK(508568)
718 Saraipali CH-15-004-076-001/274
(PATSENDRI) 		3315004000NRG23150320231387675 15/03/2023 Jaylal 3315004WL041493 Jaylal 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713799 JAYALAL PUNJAB NATIONAL BANK(508568)
719 Saraipali CH-15-004-076-001/288
(PATSENDRI) 		3315004000NRG23150320231387678 15/03/2023 Janaki 3315004WL041493 Janaki 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713797 JANKI PATEL PUNJAB NATIONAL BANK(508568)
720 Saraipali CH-15-004-076-001/30
(PATSENDRI) 		3315004000NRG23150320231387685 15/03/2023 Dharambai 3315004WL041493 Dharambai 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713481 DHARAMMATI BARIHA PUNJAB NATIONAL BANK(508568)
721 Saraipali CH-15-004-076-001/30
(PATSENDRI) 		3315004000NRG23150320231387687 15/03/2023 Dinesh 3315004WL041493 Dinesh 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713526 DINESH BARIHA PUNJAB NATIONAL BANK(508568)
722 Saraipali CH-15-004-076-001/30
(PATSENDRI) 		3315004000NRG23150320231387686 15/03/2023 Suresh 3315004WL041493 Suresh 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713527 SURESH BARIHA PUNJAB NATIONAL BANK(508568)
723 Saraipali CH-15-004-076-001/313
(PATSENDRI) 		3315004000NRG23150320231387690 15/03/2023 Gayatri 3315004WL041493 Gayatri 00354 PUNB0611100 6 6 Processed 24/03/2023 0064713482 GAYATRI BARIHA PUNJAB NATIONAL BANK(508568)
724 Saraipali CH-15-004-076-001/318
(PATSENDRI) 		3315004000NRG23150320231387691 15/03/2023 Jagabandhu 3315004WL041493 Jagabandhu 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713533 JAGABANDHU PATEL PUNJAB NATIONAL BANK(508568)
725 Saraipali CH-15-004-076-001/318
(PATSENDRI) 		3315004000NRG23150320231387692 15/03/2023 Santoshi 3315004WL041493 Santoshi 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713475 SANTOSHI PATEL PUNJAB NATIONAL BANK(508568)
726 Saraipali CH-15-004-076-001/32
(PATSENDRI) 		3315004000NRG23150320231387694 15/03/2023 Kamla 3315004WL041493 Kamla 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713515 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Saraipali CH-15-004-076-001/32
(PATSENDRI) 		3315004000NRG23150320231387695 15/03/2023 Sitaram 3315004WL041493 Sitaram 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713522 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Saraipali CH-15-004-076-001/334
(PATSENDRI) 		3315004000NRG23150320231387696 15/03/2023 Lalita 3315004WL041493 Lalita 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713798 Lalith Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
729 Saraipali CH-15-004-076-001/353
(PATSENDRI) 		3315004000NRG23150320231387700 15/03/2023 Meena 3315004WL041493 Meena 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713513 Meena Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
730 Saraipali CH-15-004-076-001/36
(PATSENDRI) 		3315004000NRG23150320231387701 15/03/2023 Usha 3315004WL041493 Usha 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713477 USHA BHOI PUNJAB NATIONAL BANK(508568)
731 Saraipali CH-15-004-076-001/361
(PATSENDRI) 		3315004000NRG23150320231387704 15/03/2023 Dolamani 3315004WL041493 Dolamani 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713531 Dolamani Patel BANK OF BARODA(606985)
732 Saraipali CH-15-004-076-001/361
(PATSENDRI) 		3315004000NRG23150320231387705 15/03/2023 Sushama 3315004WL041493 Sushama 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713472 SUSHMA PATEL PUNJAB NATIONAL BANK(508568)
733 Saraipali CH-15-004-076-001/367
(PATSENDRI) 		3315004000NRG23150320231387706 15/03/2023 Malti 3315004WL041493 Malti 00354 PUNB0611100 1080 1080 Processed 25/03/2023 0064713512 Mrs. MALATI . CHHATTISGARH GRAMIN BANK(607214)
734 Saraipali CH-15-004-076-001/379
(PATSENDRI) 		3315004000NRG23150320231387708 15/03/2023 AKSHAY 3315004WL041493 AKSHAY 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713814 AKSHAY PATEL PUNJAB NATIONAL BANK(508568)
735 Saraipali CH-15-004-076-001/379
(PATSENDRI) 		3315004000NRG23150320231387709 15/03/2023 SATYABHAMA 3315004WL041493 SATYABHAMA 00354 PUNB0611100 1080 1080 Rejected 24/03/2023 0064714120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Saraipali CH-15-004-076-001/383
(PATSENDRI) 		3315004000NRG23150320231387710 15/03/2023 BIJU 3315004WL041493 BIJU 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713800 TARUN KUMAR PATEL BANK OF BARODA(606985)
737 Saraipali CH-15-004-076-001/388
(PATSENDRI) 		3315004000NRG23150320231387711 15/03/2023 KRIPASINDHU 3315004WL041493 KRIPASINDHU 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713597 KRIPASINDHU PATEL PUNJAB NATIONAL BANK(508568)
738 Saraipali CH-15-004-076-001/410
(PATSENDRI) 		3315004000NRG23150320231387717 15/03/2023 Jeevesh patel 3315004WL041493 Jeevesh patel 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713802 Jivesh Patel BANK OF BARODA(606985)
739 Saraipali CH-15-004-076-001/420
(PATSENDRI) 		3315004000NRG23150320231387720 15/03/2023 Balkrishna Patel 3315004WL041493 Balkrishna Patel 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713722 BALAKRISHNA PATEL SO RAMESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
740 Saraipali CH-15-004-076-001/424
(PATSENDRI) 		3315004000NRG23150320231387727 15/03/2023 Janaki 3315004WL041493 Janaki 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713567 JANAKI MANIKPURI PUNJAB NATIONAL BANK(508568)
741 Saraipali CH-15-004-076-001/425
(PATSENDRI) 		3315004000NRG23150320231387729 15/03/2023 Sushila 3315004WL041493 Sushila 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713474 SUSHEELA PATEL PUNJAB NATIONAL BANK(508568)
742 Saraipali CH-15-004-076-001/45
(PATSENDRI) 		3315004000NRG23150320231387734 15/03/2023 raghuwar 3315004WL041493 raghuwar 00354 PUNB0611100 1080 1080 Rejected 24/03/2023 0064713565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Saraipali CH-15-004-076-001/5
(PATSENDRI) 		3315004000NRG23150320231387736 15/03/2023 Hilabai 3315004WL041493 Hilabai 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713466 Ilabai Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
744 Saraipali CH-15-004-076-001/5
(PATSENDRI) 		3315004000NRG23150320231387735 15/03/2023 Vrindavan 3315004WL041493 Vrindavan 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713465 VRINDAVAN BHOI PUNJAB NATIONAL BANK(508568)
745 Saraipali CH-15-004-076-001/58
(PATSENDRI) 		3315004000NRG23150320231387737 15/03/2023 Basanti 3315004WL041493 Basanti 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713566 BASANTI NISHAD PUNJAB NATIONAL BANK(508568)
746 Saraipali CH-15-004-076-001/58
(PATSENDRI) 		3315004000NRG23150320231387738 15/03/2023 Chamru 3315004WL041493 Chamru 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713525 CHAMRU NISHAD PUNJAB NATIONAL BANK(508568)
747 Saraipali CH-15-004-076-001/6
(PATSENDRI) 		3315004000NRG23150320231387742 15/03/2023 Seema 3315004WL041493 Seema 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713794 SIMA BHOI PUNJAB NATIONAL BANK(508568)
748 Saraipali CH-15-004-076-001/7
(PATSENDRI) 		3315004000NRG23150320231387746 15/03/2023 hembai 3315004WL041493 hembai 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713469 HEMBAI BARIHA PUNJAB NATIONAL BANK(508568)
749 Saraipali CH-15-004-076-001/7
(PATSENDRI) 		3315004000NRG23150320231387745 15/03/2023 Pankaj 3315004WL041493 Pankaj 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713470 Pankaj Kumar Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
750 Saraipali CH-15-004-076-001/70
(PATSENDRI) 		3315004000NRG23150320231387748 15/03/2023 Basant 3315004WL041493 Basant 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713537 BASANT LAL BHOI PUNJAB NATIONAL BANK(508568)
751 Saraipali CH-15-004-076-001/70
(PATSENDRI) 		3315004000NRG23150320231387747 15/03/2023 Shanti 3315004WL041493 Shanti 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713521 SHANTI WO BASANTLAL BANK OF BARODA(606985)
752 Saraipali CH-15-004-076-001/71
(PATSENDRI) 		3315004000NRG23150320231387750 15/03/2023 dilip 3315004WL041493 dilip 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713795 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Saraipali CH-15-004-076-001/71
(PATSENDRI) 		3315004000NRG23150320231387749 15/03/2023 Sumidha 3315004WL041493 Sumidha 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713479 SUMIDHA BHOI PUNJAB NATIONAL BANK(508568)
754 Saraipali CH-15-004-076-001/72
(PATSENDRI) 		3315004000NRG23150320231387751 15/03/2023 Laxmi 3315004WL041493 Laxmi 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713483 LAKSHMI BARIHA PUNJAB NATIONAL BANK(508568)
755 Saraipali CH-15-004-076-001/72
(PATSENDRI) 		3315004000NRG23150320231387752 15/03/2023 Radhunath 3315004WL041493 Radhunath 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713801 Raghunath Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
756 Saraipali CH-15-004-076-001/73
(PATSENDRI) 		3315004000NRG23150320231387754 15/03/2023 Hiralal 3315004WL041493 Hiralal 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713524 HIRALAL BARIHA PUNJAB NATIONAL BANK(508568)
757 Saraipali CH-15-004-076-001/73
(PATSENDRI) 		3315004000NRG23150320231387753 15/03/2023 Surujkumari 3315004WL041493 Surujkumari 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713462 SUROOJ BARIHA PUNJAB NATIONAL BANK(508568)
758 Saraipali CH-15-004-076-001/79
(PATSENDRI) 		3315004000NRG23150320231387755 15/03/2023 Punit 3315004WL041493 Punit 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064713523 PUNITLAL BARIHA PUNJAB NATIONAL BANK(508568)
759 Saraipali CH-15-004-076-001/92
(PATSENDRI) 		3315004000NRG23150320231387757 15/03/2023 JAYLAL 3315004WL041493 JAYLAL 00354 PUNB0611100 1080 1080 Processed 24/03/2023 0064714221 JAYLAL PATEL PUNJAB NATIONAL BANK(508568)
760 Saraipali CH-15-004-085-001/265
(SALDIH) 		3315004000NRG23150320231384129 15/03/2023 ANTARYAMI 3315004WL041473 ANTARYAMI 00354 PUNB0611100 1002 1002 Processed 24/03/2023 0064714066 Mr. ANTARYAMI BHOI SO LALITRAM BHOI CENTRAL BANK OF INDIA(607115)
761 Saraipali CH-15-004-085-001/265
(SALDIH) 		3315004000NRG23150320231384130 15/03/2023 SULOCHANA 3315004WL041473 SULOCHANA 00354 PUNB0611100 1002 1002 Processed 24/03/2023 0064714094 SULOSHANA BHOI PUNJAB NATIONAL BANK(508568)
762 Saraipali CH-15-004-085-001/38
(SALDIH) 		3315004000NRG23150320231384153 15/03/2023 Lalit 3315004WL041473 Lalit 00354 PUNB0611100 835 835 Processed 24/03/2023 0064713954 LALIT RAM BHOI PUNJAB NATIONAL BANK(508568)
763 Saraipali CH-15-004-085-001/57
(SALDIH) 		3315004000NRG23150320231384160 15/03/2023 Narendar 3315004WL041473 Narendar 00354 PUNB0611100 1002 1002 Processed 24/03/2023 0064714045 NARENDRA TANDI PUNJAB NATIONAL BANK(508568)
764 Saraipali CH-15-004-085-001/57
(SALDIH) 		3315004000NRG23150320231384161 15/03/2023 san 3315004WL041473 san 00354 PUNB0611100 1002 1002 Processed 24/03/2023 0064713825 SANA TANDI PUNJAB NATIONAL BANK(508568)
765 Saraipali CH-15-004-085-001/6
(SALDIH) 		3315004000NRG23150320231384164 15/03/2023 basant 3315004WL041473 basant 00354 PUNB0611100 1002 1002 Processed 24/03/2023 0064713826 BASANT PRADHAN PUNJAB NATIONAL BANK(508568)
766 Saraipali CH-15-004-085-001/77
(SALDIH) 		3315004000NRG23150320231384169 15/03/2023 niddra 3315004WL041473 niddra 00354 PUNB0611100 1002 1002 Processed 24/03/2023 0064713941 NINDRA SADH PUNJAB NATIONAL BANK(508568)
SubTotal 93003 93003
767 Saraipali CH-15-004-034-003/114
(GHHATKACHHAR) 		3315004000NRG23150320231388737 15/03/2023 TAPSINI 3315004WL041499 TAPSINI 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064714115 MRS TAPSWINI KODAKU STATE BANK OF INDIA(508548)
768 Saraipali CH-15-004-034-003/125
(GHHATKACHHAR) 		3315004000NRG23150320231388738 15/03/2023 DHARMENDRA 3315004WL041499 DHARMENDRA 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713732 MR DHARMENDER ANTARYAMI STATE BANK OF INDIA(508548)
769 Saraipali CH-15-004-034-003/127
(GHHATKACHHAR) 		3315004000NRG23150320231388739 15/03/2023 NARENDRA 3315004WL041499 NARENDRA 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064714057 MR NARENDRA PRDHAN STATE BANK OF INDIA(508548)
770 Saraipali CH-15-004-034-003/128
(GHHATKACHHAR) 		3315004000NRG23150320231388740 15/03/2023 malti 3315004WL041499 malti 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713718 MRS MALTI YADAV STATE BANK OF INDIA(508548)
771 Saraipali CH-15-004-034-003/15
(GHHATKACHHAR) 		3315004000NRG23150320231388744 15/03/2023 Balram 3315004WL041499 Balram 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713699 MR BALRAM BANCHHOR STATE BANK OF INDIA(508548)
772 Saraipali CH-15-004-034-003/16
(GHHATKACHHAR) 		3315004000NRG23150320231388745 15/03/2023 surendra 3315004WL041499 surendra 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713698 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
773 Saraipali CH-15-004-034-003/166
(GHHATKACHHAR) 		3315004000NRG23150320231388748 15/03/2023 KUNJLATA 3315004WL041499 KUNJLATA 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064714104 MRS KUNJLATA BHOI STATE BANK OF INDIA(508548)
774 Saraipali CH-15-004-034-003/169
(GHHATKACHHAR) 		3315004000NRG23150320231388750 15/03/2023 MANJULA 3315004WL041499 MANJULA 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713616 MANJULA PRADHAN UNION BANK OF INDIA(508500)
775 Saraipali CH-15-004-034-003/178
(GHHATKACHHAR) 		3315004000NRG23150320231388754 15/03/2023 SANILAL 3315004WL041499 SANILAL 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064714119 MR SHANILAL BHOI STATE BANK OF INDIA(508548)
776 Saraipali CH-15-004-034-003/32
(GHHATKACHHAR) 		3315004000NRG23150320231388765 15/03/2023 DINESH 3315004WL041499 DINESH 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713719 MR DINESH RANA STATE BANK OF INDIA(508548)
777 Saraipali CH-15-004-034-003/37
(GHHATKACHHAR) 		3315004000NRG23150320231388767 15/03/2023 Kalpna 3315004WL041499 Kalpna 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713661 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
778 Saraipali CH-15-004-034-003/47
(GHHATKACHHAR) 		3315004000NRG23150320231388772 15/03/2023 LALIT 3315004WL041499 LALIT 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064714106 MRS LALITA BHOI STATE BANK OF INDIA(508548)
779 Saraipali CH-15-004-034-003/68
(GHHATKACHHAR) 		3315004000NRG23150320231388776 15/03/2023 LAXMAN 3315004WL041499 LAXMAN 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064713733 MR LAKSHAMAN CHHULU STATE BANK OF INDIA(508548)
780 Saraipali CH-15-004-034-003/81
(GHHATKACHHAR) 		3315004000NRG23150320231388784 15/03/2023 KUNTI 3315004WL041499 KUNTI 00415 SBIN0009750 1020 1020 Processed 24/03/2023 0064714105 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
781 Saraipali CH-15-004-038-002/104
(JALGARH) 		3315004000NRG23150320231387059 15/03/2023 Subhashini 3315004WL041490 Subhashini 00415 SBIN0009750 240 240 Processed 24/03/2023 0064714194 SUBHASHINI ISHHAK GWAL ICICI BANK LTD(508534)
782 Saraipali CH-15-004-038-002/104
(JALGARH) 		3315004000NRG23150320231387764 15/03/2023 Subhashini 3315004WL041494 Subhashini 00415 SBIN0009750 760 760 Processed 24/03/2023 0064714195 SUBHASHINI ISHHAK GWAL ICICI BANK LTD(508534)
783 Saraipali CH-15-004-038-002/243
(JALGARH) 		3315004000NRG23150320231387081 15/03/2023 Melaram 3315004WL041490 Melaram 00415 SBIN0009750 240 240 Processed 24/03/2023 0064713499 MR MELARAM BARIHA STATE BANK OF INDIA(508548)
784 Saraipali CH-15-004-076-001/318
(PATSENDRI) 		3315004000NRG23150320231387693 15/03/2023 Gulabchand 3315004WL041493 Gulabchand 00415 SBIN0009750 1080 1080 Processed 24/03/2023 0064713803 MR GULAB CHAND PATEL STATE BANK OF INDIA(508548)
785 Saraipali CH-15-004-076-001/404
(PATSENDRI) 		3315004000NRG23150320231387713 15/03/2023 Aishwaryalaxmi 3315004WL041493 Aishwaryalaxmi 00415 SBIN0009750 1080 1080 Processed 24/03/2023 0064713494 AISHWARY LAXMI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
786 Saraipali CH-15-004-001-001/215
(AMARKOT) 		3315004000NRG23150320231388661 15/03/2023 Dileshwar 3315004WL041498 Dileshwar 00468 UBIN0830623 1080 1080 Processed 24/03/2023 0064714186 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Saraipali CH-15-004-038-002/48
(JALGARH) 		3315004000NRG23150320231387807 15/03/2023 SURENDRI 3315004WL041494 SURENDRI 00468 UBIN0830623 950 950 Processed 24/03/2023 0064713651 SURENDRI CHATURBHUJ SAHU UNION BANK OF INDIA(508500)
788 Saraipali CH-15-004-038-002/48
(JALGARH) 		3315004000NRG23150320231387110 15/03/2023 SURENDRI 3315004WL041490 SURENDRI 00468 UBIN0830623 120 120 Processed 24/03/2023 0064713650 SURENDRI CHATURBHUJ SAHU UNION BANK OF INDIA(508500)
789 Saraipali CH-15-004-038-002/97
(JALGARH) 		3315004000NRG23150320231387155 15/03/2023 BHARAT 3315004WL041490 BHARAT 00468 UBIN0830623 240 240 Processed 24/03/2023 0064714098 Mr. BHARAT BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
790 Saraipali CH-15-004-076-001/228
(PATSENDRI) 		3315004000NRG23150320231387648 15/03/2023 nitesh 3315004WL041493 nitesh 00691 IPOS0000001 1080 1080 Processed 24/03/2023 0064714215 NITESH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
791 Saraipali CH-15-004-001-001/200
(AMARKOT) 		3315004000NRG23150320231388656 15/03/2023 jalkhit 3315004WL041498 jalkhit 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0064713604 Jalkhit Jagbandhu Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Saraipali CH-15-004-001-001/387
(AMARKOT) 		3315004000NRG23150320231388698 15/03/2023 lalita 3315004WL041498 lalita 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0064713599 Lalita Bariha BANK OF BARODA(606985)
793 Saraipali CH-15-004-001-001/51
(AMARKOT) 		3315004000NRG23150320231388710 15/03/2023 dilip syamlal bhoi 3315004WL041498 dilip syamlal bhoi 00703 AIRP0000001 1 1 Processed 24/03/2023 0064713887 DILIP SYAMLAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Saraipali CH-15-004-006-001/806
(BALODA) 		3315004000NRG23150320231388987 15/03/2023 Anita Bhoi 3315004WL041501 Anita Bhoi 00703 AIRP0000001 1002 1002 Processed 24/03/2023 0064713607 Anita Chaturbhuj Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Saraipali CH-15-004-006-001/806
(BALODA) 		3315004000NRG23150320231388986 15/03/2023 Chaturbhuj Bhoi 3315004WL041501 Chaturbhuj Bhoi 00703 AIRP0000001 1002 1002 Processed 24/03/2023 0064713609 Mr. CHATURBHUJ BHOI S/O CHUNNILAL BHOI CENTRAL BANK OF INDIA(607115)
796 Saraipali CH-15-004-006-001/807
(BALODA) 		3315004000NRG23150320231388988 15/03/2023 Padmini Bhoi 3315004WL041501 Padmini Bhoi 00703 AIRP0000001 668 668 Processed 24/03/2023 0064713605 Mrs. PADMINI BHOI W\O SHRAWAN BHOI CENTRAL BANK OF INDIA(607115)
797 Saraipali CH-15-004-006-001/808
(BALODA) 		3315004000NRG23150320231388989 15/03/2023 Shailendri Bhoi 3315004WL041501 Shailendri Bhoi 00703 AIRP0000001 668 668 Processed 24/03/2023 0064713606 Mrs. SHAILENDRI BHOI W/O ROHIT BHOI CENTRAL BANK OF INDIA(607115)
798 Saraipali CH-15-004-006-001/816
(BALODA) 		3315004000NRG23150320231388994 15/03/2023 Videsini Swain 3315004WL041501 Videsini Swain 00703 AIRP0000001 1002 1002 Processed 24/03/2023 0064713600 Wedysini Tulsiram Swai AIRTEL PAYMENTS BANK LIMITED(990288)
799 Saraipali CH-15-004-090-001/644
(TORESINGHA) 		3315004000NRG23150320231382891 15/03/2023 shivprasad 3315004WL041464 shivprasad 00703 AIRP0000001 1002 1002 Processed 24/03/2023 0064713608 Shivprasad Chayatu Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7385 7385
Total 686590 686590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_150323APB_FTO_501494 Axis bank UTIB0002050 Saraipali 6
2 Saraipali CH3315004_150323APB_FTO_501494 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 118295
3 Saraipali CH3315004_150323APB_FTO_501494 Bank of India BKID0009371 SARAIPALI 5980
4 Saraipali CH3315004_150323APB_FTO_501494 Canara Bank CNRB0005423 SARAIPALI 9689
5 Saraipali CH3315004_150323APB_FTO_501494 Central Bank Of India CBIN0280806 SARAIPALI 74352
6 Saraipali CH3315004_150323APB_FTO_501494 Central Bank Of India CBIN0282733 BALODA 123443
7 Saraipali CH3315004_150323APB_FTO_501494 Central Bank Of India CBIN0283066 TORESINGA 160435
8 Saraipali CH3315004_150323APB_FTO_501494 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 1080
9 Saraipali CH3315004_150323APB_FTO_501494 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 17340
10 Saraipali CH3315004_150323APB_FTO_501494 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28562
11 Saraipali CH3315004_150323APB_FTO_501494 Indian Bank IDIB000K117 KEDUWAN 4320
12 Saraipali CH3315004_150323APB_FTO_501494 Indian Overseas Bank IOBA0003094 Saraipali 8270
13 Saraipali CH3315004_150323APB_FTO_501494 Punjab National Bank PUNB0185920 Saraipali 13280
14 Saraipali CH3315004_150323APB_FTO_501494 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 93003
15 Saraipali CH3315004_150323APB_FTO_501494 State Bank of India SBIN0009750 SARAIPALI 17680
16 Saraipali CH3315004_150323APB_FTO_501494 Union Bank of India UBIN0830623 Saraipali 2390
17 Saraipali CH3315004_150323APB_FTO_501494 India Post Payments Bank IPOS0000001 MAHASAMUND 1080
18 Saraipali CH3315004_150323APB_FTO_501494 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7385

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