Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_210323APB_FTO_522682
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-15-004-008-001/16
(BANIGIROLA) 		3315004000NRG23210320231502436 21/03/2023 jayanti 3315004WL043258 jayanti 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568763 JAYANTI CHOKHAN BHOI AXIS BANK(607153)
2 Saraipali CH-15-004-008-001/326
(BANIGIROLA) 		3315004000NRG23210320231502468 21/03/2023 Baigaram 3315004WL043258 Baigaram 00032 UTIB0002050 504 504 Processed 24/03/2023 0068568761 BAIGARAM PATEL AXIS BANK(607153)
3 Saraipali CH-15-004-008-001/326
(BANIGIROLA) 		3315004000NRG23210320231502469 21/03/2023 Lalita 3315004WL043258 Lalita 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568760 LALITA PATEL AXIS BANK(607153)
4 Saraipali CH-15-004-008-001/385
(BANIGIROLA) 		3315004000NRG23210320231502480 21/03/2023 Khirbai 3315004WL043258 Khirbai 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568756 Mrs. KHIR BAI W/O AMRIT LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Saraipali CH-15-004-008-001/386
(BANIGIROLA) 		3315004000NRG23210320231502483 21/03/2023 laxmibai 3315004WL043258 laxmibai 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568391 LAXMIBAI DHOBA PATEL AXIS BANK(607153)
6 Saraipali CH-15-004-008-001/386
(BANIGIROLA) 		3315004000NRG23210320231502482 21/03/2023 sitiya 3315004WL043258 sitiya 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568390 SITIYA GHASIYA PATEL AXIS BANK(607153)
7 Saraipali CH-15-004-008-001/40
(BANIGIROLA) 		3315004000NRG23210320231502485 21/03/2023 Revati 3315004WL043258 Revati 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568752 REVATI BAI PATEL PUNJAB NATIONAL BANK(508568)
8 Saraipali CH-15-004-008-001/420
(BANIGIROLA) 		3315004000NRG23210320231502491 21/03/2023 Deshbai 3315004WL043258 Deshbai 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568759 DESHBAI PATEL AXIS BANK(607153)
9 Saraipali CH-15-004-008-001/435
(BANIGIROLA) 		3315004000NRG23210320231502496 21/03/2023 Upendra 3315004WL043258 Upendra 00032 UTIB0002050 840 840 Processed 24/03/2023 0068568378 UPENDRA PATEL AXIS BANK(607153)
10 Saraipali CH-15-004-008-001/438
(BANIGIROLA) 		3315004000NRG23210320231502497 21/03/2023 Jayanti 3315004WL043258 Jayanti 00032 UTIB0002050 504 504 Processed 24/03/2023 0068568386 JAYANTI KRISHNCHAND PATEL AXIS BANK(607153)
11 Saraipali CH-15-004-008-001/476
(BANIGIROLA) 		3315004000NRG23210320231502511 21/03/2023 Damodar 3315004WL043258 Damodar 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568758 DAMODAR KUJUR AXIS BANK(607153)
12 Saraipali CH-15-004-008-001/476
(BANIGIROLA) 		3315004000NRG23210320231502512 21/03/2023 Santoshini 3315004WL043258 Santoshini 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568757 SANTOSHINI KUJUR AXIS BANK(607153)
13 Saraipali CH-15-004-008-001/495
(BANIGIROLA) 		3315004000NRG23210320231502518 21/03/2023 Nanibai 3315004WL043258 Nanibai 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568384 NANIBAI SAKULCHARAN PATEL AXIS BANK(607153)
14 Saraipali CH-15-004-008-001/495
(BANIGIROLA) 		3315004000NRG23210320231502517 21/03/2023 Sukalcharan 3315004WL043258 Sukalcharan 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568385 Mr. SHUKLACHARAN DAULATRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
15 Saraipali CH-15-004-008-001/499
(BANIGIROLA) 		3315004000NRG23210320231502521 21/03/2023 sonai 3315004WL043258 sonai 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568389 SONAI SHAMBHU PATEL AXIS BANK(607153)
16 Saraipali CH-15-004-008-001/500
(BANIGIROLA) 		3315004000NRG23210320231502522 21/03/2023 Govardhan 3315004WL043258 Govardhan 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568762 GOVARDHAN PATEL AXIS BANK(607153)
17 Saraipali CH-15-004-008-001/510
(BANIGIROLA) 		3315004000NRG23210320231502523 21/03/2023 Shivcharan 3315004WL043258 Shivcharan 00032 UTIB0002050 504 504 Processed 24/03/2023 0068568753 SHIV CHARAN PATEL INDIAN OVERSEAS BANK(508541)
18 Saraipali CH-15-004-008-001/566
(BANIGIROLA) 		3315004000NRG23210320231502545 21/03/2023 Budhiyarin 3315004WL043258 Budhiyarin 00032 UTIB0002050 504 504 Processed 24/03/2023 0068568397 BUDHYARIN PATEL AXIS BANK(607153)
19 Saraipali CH-15-004-008-001/567
(BANIGIROLA) 		3315004000NRG23210320231502546 21/03/2023 Sangita 3315004WL043258 Sangita 00032 UTIB0002050 840 840 Processed 24/03/2023 0068568383 SANGITA KAUSHAL PATEL AXIS BANK(607153)
20 Saraipali CH-15-004-008-001/581
(BANIGIROLA) 		3315004000NRG23210320231502555 21/03/2023 Vedbai 3315004WL043258 Vedbai 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568387 Bedbai AIRTEL PAYMENTS BANK LIMITED(990288)
21 Saraipali CH-15-004-008-001/581
(BANIGIROLA) 		3315004000NRG23210320231502554 21/03/2023 Vidyacharan 3315004WL043258 Vidyacharan 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568400 VIDYACHARAN AXIS BANK(607153)
22 Saraipali CH-15-004-008-001/612
(BANIGIROLA) 		3315004000NRG23210320231502559 21/03/2023 Lochan Bagh 3315004WL043258 Lochan Bagh 00032 UTIB0002050 504 504 Processed 24/03/2023 0068568754 LOCHANLAL SHRAWAN BAGH AXIS BANK(607153)
23 Saraipali CH-15-004-008-001/612
(BANIGIROLA) 		3315004000NRG23210320231502560 21/03/2023 Shanti Bagh 3315004WL043258 Shanti Bagh 00032 UTIB0002050 504 504 Processed 24/03/2023 0068568388 SHANTI BAGH AXIS BANK(607153)
24 Saraipali CH-15-004-008-001/630
(BANIGIROLA) 		3315004000NRG23210320231502567 21/03/2023 Tushram 3315004WL043258 Tushram 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568382 Mr. TUSHRAM PATEL S/O INDERSEN PATEL CHHATTISGARH GRAMIN BANK(607214)
25 Saraipali CH-15-004-008-001/630
(BANIGIROLA) 		3315004000NRG23210320231502568 21/03/2023 Vimla 3315004WL043258 Vimla 00032 UTIB0002050 1008 1008 Processed 24/03/2023 0068568755 VIMALA PATEL AXIS BANK(607153)
SubTotal 21840 21840
26 Saraipali CH-15-004-042-001/390
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093671 21/03/2023 dilip bhoi 3315004042WL039642 dilip bhoi 00045 BARB0DBBASN 900 900 Processed 24/03/2023 0068568751 DILIP BHOI H/O SANDHYA BHOI BANK OF BARODA(606985)
SubTotal 900 900
27 Saraipali CH-15-004-001-001/106
(AMARKOT) 		3315004001NRG23160320231433225 21/03/2023 Birbahadur 3315004001WL042083 Birbahadur 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568639 VIRBAHADUR NISAD BANK OF BARODA(606985)
28 Saraipali CH-15-004-001-001/106
(AMARKOT) 		3315004001NRG23160320231433226 21/03/2023 Malti 3315004001WL042083 Malti 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568642 MALTI NISAD BANK OF BARODA(606985)
29 Saraipali CH-15-004-001-001/109
(AMARKOT) 		3315004001NRG23160320231433227 21/03/2023 jaiban 3315004001WL042083 jaiban 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568638 Jaiban Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
30 Saraipali CH-15-004-001-001/109
(AMARKOT) 		3315004001NRG23160320231433228 21/03/2023 sawitri 3315004001WL042083 sawitri 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568641 GAYTRI NISAD BANK OF BARODA(606985)
31 Saraipali CH-15-004-001-001/112
(AMARKOT) 		3315004001NRG23160320231433229 21/03/2023 dhanjay 3315004001WL042083 dhanjay 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568653 Dhanurjay Ghageswar Sahu BANK OF BARODA(606985)
32 Saraipali CH-15-004-001-001/115
(AMARKOT) 		3315004001NRG23160320231433232 21/03/2023 Karabai 3315004001WL042083 Karabai 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568536 KARABAI PATEL WO SHIVKUMAR BANK OF BARODA(606985)
33 Saraipali CH-15-004-001-001/115
(AMARKOT) 		3315004001NRG23160320231433231 21/03/2023 Shivprasad 3315004001WL042083 Shivprasad 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568533 SHIV PRASAD SO DHANI RAM BANK OF BARODA(606985)
34 Saraipali CH-15-004-001-001/124
(AMARKOT) 		3315004001NRG23160320231433234 21/03/2023 Savitri 3315004001WL042083 Savitri 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568602 SAVITRI DADSENA INDUSIND BANK(607189)
35 Saraipali CH-15-004-001-001/124
(AMARKOT) 		3315004001NRG23160320231433233 21/03/2023 Supatram 3315004001WL042083 Supatram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568626 MR SUPAT RAM DADSENA STATE BANK OF INDIA(508548)
36 Saraipali CH-15-004-001-001/125
(AMARKOT) 		3315004001NRG23160320231433236 21/03/2023 Uramila 3315004001WL042083 Uramila 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568610 URMILABAI DADASEN WO USATRAM BANK OF BARODA(606985)
37 Saraipali CH-15-004-001-001/125
(AMARKOT) 		3315004001NRG23160320231433235 21/03/2023 Usatram 3315004001WL042083 Usatram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568609 Usatram Bahadul Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
38 Saraipali CH-15-004-001-001/126
(AMARKOT) 		3315004001NRG23160320231433237 21/03/2023 gopiram 3315004001WL042083 gopiram 00045 BARB0SARAIP 4 4 Processed 24/03/2023 0068568621 GOPI SO BARATU BANK OF BARODA(606985)
39 Saraipali CH-15-004-001-001/134
(AMARKOT) 		3315004001NRG23160320231433238 21/03/2023 Mahesh 3315004001WL042083 Mahesh 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568631 Mr. MAHESHRAM CHOUHAN CENTRAL BANK OF INDIA(607115)
40 Saraipali CH-15-004-001-001/134
(AMARKOT) 		3315004001NRG23160320231433239 21/03/2023 tara bai 3315004001WL042083 tara bai 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568664 Tara Bai Chouhan BANK OF BARODA(606985)
41 Saraipali CH-15-004-001-001/135
(AMARKOT) 		3315004001NRG23160320231433240 21/03/2023 Ramsay 3315004001WL042083 Ramsay 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568593 Ramsay Shiyamlal Patel AIRTEL PAYMENTS BANK LIMITED(990288)
42 Saraipali CH-15-004-001-001/135
(AMARKOT) 		3315004001NRG23160320231433241 21/03/2023 Rassila 3315004001WL042083 Rassila 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568595 RAMSHILA RAMSAY PATEL INDUSIND BANK(607189)
43 Saraipali CH-15-004-001-001/137
(AMARKOT) 		3315004001NRG23160320231433242 21/03/2023 Khirod 3315004001WL042083 Khirod 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568671 Mr. KHIRODRA PATEL CENTRAL BANK OF INDIA(607115)
44 Saraipali CH-15-004-001-001/142
(AMARKOT) 		3315004001NRG23160320231433244 21/03/2023 Hembai 3315004001WL042083 Hembai 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568534 Hembai Mastaram Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
45 Saraipali CH-15-004-001-001/142
(AMARKOT) 		3315004001NRG23160320231433243 21/03/2023 Masatram 3315004001WL042083 Masatram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568603 Masatram Bahadur Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
46 Saraipali CH-15-004-001-001/143
(AMARKOT) 		3315004001NRG23160320231433245 21/03/2023 Punit 3315004001WL042083 Punit 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568568 Punitram Bahadur Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
47 Saraipali CH-15-004-001-001/143
(AMARKOT) 		3315004001NRG23160320231433247 21/03/2023 Setkumari 3315004001WL042083 Setkumari 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568580 SETKUMARI WO PUNITRAM BANK OF BARODA(606985)
48 Saraipali CH-15-004-001-001/143
(AMARKOT) 		3315004001NRG23160320231433246 21/03/2023 Setkumari 3315004001WL042083 Setkumari 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568579 SETKUMARI WO PUNITRAM BANK OF BARODA(606985)
49 Saraipali CH-15-004-001-001/145
(AMARKOT) 		3315004001NRG23160320231433248 21/03/2023 Kunti 3315004001WL042083 Kunti 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568648 KUNTI DAS INDUSIND BANK(607189)
50 Saraipali CH-15-004-001-001/146
(AMARKOT) 		3315004001NRG23160320231433250 21/03/2023 Suruti 3315004001WL042083 Suruti 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568589 SUROTI DAS WO TULASI DAS BANK OF BARODA(606985)
51 Saraipali CH-15-004-001-001/146
(AMARKOT) 		3315004001NRG23160320231433252 21/03/2023 Suruti 3315004001WL042083 Suruti 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568588 SUROTI DAS WO TULASI DAS BANK OF BARODA(606985)
52 Saraipali CH-15-004-001-001/146
(AMARKOT) 		3315004001NRG23160320231433251 21/03/2023 Tulsi 3315004001WL042083 Tulsi 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568582 Tulsi Das AIRTEL PAYMENTS BANK LIMITED(990288)
53 Saraipali CH-15-004-001-001/146
(AMARKOT) 		3315004001NRG23160320231433249 21/03/2023 Tulsi 3315004001WL042083 Tulsi 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568581 Tulsi Das AIRTEL PAYMENTS BANK LIMITED(990288)
54 Saraipali CH-15-004-001-001/147
(AMARKOT) 		3315004001NRG23160320231433255 21/03/2023 gopi 3315004001WL042083 gopi 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568666 GOPI SUKDEV DAS BANK OF BARODA(606985)
55 Saraipali CH-15-004-001-001/147
(AMARKOT) 		3315004001NRG23160320231433253 21/03/2023 gopi 3315004001WL042083 gopi 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568665 GOPI SUKDEV DAS BANK OF BARODA(606985)
56 Saraipali CH-15-004-001-001/151
(AMARKOT) 		3315004001NRG23160320231433260 21/03/2023 Pahadmoti 3315004001WL042083 Pahadmoti 00045 BARB0SARAIP 528 528 Processed 24/03/2023 0068568565 Paharmoti Ghurau Das AIRTEL PAYMENTS BANK LIMITED(990288)
57 Saraipali CH-15-004-001-001/151
(AMARKOT) 		3315004001NRG23160320231433259 21/03/2023 Premdas 3315004001WL042083 Premdas 00045 BARB0SARAIP 528 528 Processed 24/03/2023 0068568564 GHURAI PREMDAS DAS INDUSIND BANK(607189)
58 Saraipali CH-15-004-001-001/152
(AMARKOT) 		3315004001NRG23160320231433261 21/03/2023 Chandrahas 3315004001WL042083 Chandrahas 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568598 CHANDRA DAS SO PREMDAS BANK OF BARODA(606985)
59 Saraipali CH-15-004-001-001/152
(AMARKOT) 		3315004001NRG23160320231433262 21/03/2023 Charo 3315004001WL042083 Charo 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568537 CHARO BAI WO CHANDRA DAS BANK OF BARODA(606985)
60 Saraipali CH-15-004-001-001/152
(AMARKOT) 		3315004001NRG23160320231433263 21/03/2023 Rukmani 3315004001WL042083 Rukmani 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568659 RUKMANI DAS DO CHANDRA DAS BANK OF BARODA(606985)
61 Saraipali CH-15-004-001-001/155
(AMARKOT) 		3315004001NRG23160320231433268 21/03/2023 Ramcharan 3315004001WL042083 Ramcharan 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568611 Ramcharan Seth AIRTEL PAYMENTS BANK LIMITED(990288)
62 Saraipali CH-15-004-001-001/160
(AMARKOT) 		3315004001NRG23160320231433269 21/03/2023 Paleshwar 3315004001WL042083 Paleshwar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0068568625 Paleshwar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
63 Saraipali CH-15-004-001-001/160
(AMARKOT) 		3315004001NRG23160320231433270 21/03/2023 Prabha 3315004001WL042083 Prabha 00045 BARB0SARAIP 2 2 Processed 24/03/2023 0068568624 PRABHAVATI PALESHWAR SETH PUNJAB NATIONAL BANK(508568)
64 Saraipali CH-15-004-001-001/167
(AMARKOT) 		3315004001NRG23160320231433275 21/03/2023 Duti 3315004001WL042083 Duti 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568578 DUTTABAI MAHAKUDH WO NAKULA PRASAD BANK OF BARODA(606985)
65 Saraipali CH-15-004-001-001/167
(AMARKOT) 		3315004001NRG23160320231433274 21/03/2023 Nakul 3315004001WL042083 Nakul 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568594 NAKUL PRASAD SO MADANO BANK OF BARODA(606985)
66 Saraipali CH-15-004-001-001/175
(AMARKOT) 		3315004001NRG23160320231433277 21/03/2023 Hemratan 3315004001WL042083 Hemratan 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568567 HEMRATAN BHOI INDUSIND BANK(607189)
67 Saraipali CH-15-004-001-001/175
(AMARKOT) 		3315004001NRG23160320231433276 21/03/2023 Hemratan 3315004001WL042083 Hemratan 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568566 HEMRATAN BHOI INDUSIND BANK(607189)
68 Saraipali CH-15-004-001-001/176
(AMARKOT) 		3315004001NRG23160320231433280 21/03/2023 Ghudchand 3315004001WL042083 Ghudchand 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568591 Ghudchand Resamlal Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Saraipali CH-15-004-001-001/176
(AMARKOT) 		3315004001NRG23160320231433278 21/03/2023 Ghudchand 3315004001WL042083 Ghudchand 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568590 Ghudchand Resamlal Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Saraipali CH-15-004-001-001/176
(AMARKOT) 		3315004001NRG23160320231433281 21/03/2023 Lalita 3315004001WL042083 Lalita 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568561 LALITA BHOI INDUSIND BANK(607189)
71 Saraipali CH-15-004-001-001/177
(AMARKOT) 		3315004001NRG23160320231433282 21/03/2023 ghurau 3315004001WL042083 ghurau 00045 BARB0SARAIP 501 501 Processed 24/03/2023 0068568643 GHURAU RAM BHOI BANK OF BARODA(606985)
72 Saraipali CH-15-004-001-001/177
(AMARKOT) 		3315004001NRG23160320231433284 21/03/2023 ghurau 3315004001WL042083 ghurau 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568644 GHURAU RAM BHOI BANK OF BARODA(606985)
73 Saraipali CH-15-004-001-001/177
(AMARKOT) 		3315004001NRG23160320231433283 21/03/2023 pinki 3315004001WL042083 pinki 00045 BARB0SARAIP 501 501 Processed 24/03/2023 0068568652 Pinkibai Ghurauram Bhoi BANK OF BARODA(606985)
74 Saraipali CH-15-004-001-001/177
(AMARKOT) 		3315004001NRG23160320231433285 21/03/2023 pinki 3315004001WL042083 pinki 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568651 Pinkibai Ghurauram Bhoi BANK OF BARODA(606985)
75 Saraipali CH-15-004-001-001/178
(AMARKOT) 		3315004001NRG23160320231433286 21/03/2023 Bandobast 3315004001WL042083 Bandobast 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568572 BANDOBAST TILKRAM BHOI INDUSIND BANK(607189)
76 Saraipali CH-15-004-001-001/178
(AMARKOT) 		3315004001NRG23160320231433288 21/03/2023 Bandobast 3315004001WL042083 Bandobast 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568571 BANDOBAST TILKRAM BHOI INDUSIND BANK(607189)
77 Saraipali CH-15-004-001-001/178
(AMARKOT) 		3315004001NRG23160320231433287 21/03/2023 Sukeshi 3315004001WL042083 Sukeshi 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568556 BASANTI BANDOBAS BHOI INDUSIND BANK(607189)
78 Saraipali CH-15-004-001-001/178
(AMARKOT) 		3315004001NRG23160320231433289 21/03/2023 Sukeshi 3315004001WL042083 Sukeshi 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568555 BASANTI BANDOBAS BHOI INDUSIND BANK(607189)
79 Saraipali CH-15-004-001-001/180
(AMARKOT) 		3315004001NRG23160320231433290 21/03/2023 hemlal 3315004001WL042083 hemlal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568675 Hemlal Birbal Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
80 Saraipali CH-15-004-001-001/180
(AMARKOT) 		3315004001NRG23160320231433291 21/03/2023 sushil 3315004001WL042083 sushil 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568640 SUSHILA HEMLAL BARIHA INDUSIND BANK(607189)
81 Saraipali CH-15-004-001-001/209
(AMARKOT) 		3315004001NRG23160320231433299 21/03/2023 Nonibai 3315004001WL042083 Nonibai 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568632 NONIBAI CHOUHAN WO VRINDAVAN CHOUHAN BANK OF BARODA(606985)
82 Saraipali CH-15-004-001-001/209
(AMARKOT) 		3315004001NRG23160320231433298 21/03/2023 Vrindawan 3315004001WL042083 Vrindawan 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568630 Mr. VRINDAVAN SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
83 Saraipali CH-15-004-001-001/215
(AMARKOT) 		3315004001NRG23160320231433302 21/03/2023 Jagyaseni 3315004001WL042083 Jagyaseni 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568645 Jagynsenee Manlu Bhoi BANK OF BARODA(606985)
84 Saraipali CH-15-004-001-001/222
(AMARKOT) 		3315004001NRG23160320231433309 21/03/2023 Harabai 3315004001WL042083 Harabai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0068568538 HARABAI KARTIKRAM NISHAD INDUSIND BANK(607189)
85 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004001NRG23160320231433313 21/03/2023 Mongara 3315004001WL042083 Mongara 00045 BARB0SARAIP 835 835 Rejected 24/03/2023 0068568549 Aadhaar Number not Mapped to Account Number
86 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004001NRG23160320231433311 21/03/2023 Mongara 3315004001WL042083 Mongara 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568548 Mogra Nandlal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
87 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004001NRG23160320231433310 21/03/2023 Nandalal 3315004001WL042083 Nandalal 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568605 Nandlal Kalapram AIRTEL PAYMENTS BANK LIMITED(990288)
88 Saraipali CH-15-004-001-001/224
(AMARKOT) 		3315004001NRG23160320231433312 21/03/2023 Nandalal 3315004001WL042083 Nandalal 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0068568604 Nandlal Kalapram AIRTEL PAYMENTS BANK LIMITED(990288)
89 Saraipali CH-15-004-001-001/228
(AMARKOT) 		3315004001NRG23160320231433315 21/03/2023 Dhanmoti 3315004001WL042083 Dhanmoti 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568614 Dhanmoti Saku Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
90 Saraipali CH-15-004-001-001/228
(AMARKOT) 		3315004001NRG23160320231433314 21/03/2023 sakuram 3315004001WL042083 sakuram 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568649 SAKU KHANTU BARIHAN INDUSIND BANK(607189)
91 Saraipali CH-15-004-001-001/234
(AMARKOT) 		3315004001NRG23160320231433317 21/03/2023 Gauribai 3315004001WL042083 Gauribai 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568627 GOURI BAI WO SAMAYADAS BANK OF BARODA(606985)
92 Saraipali CH-15-004-001-001/241
(AMARKOT) 		3315004001NRG23160320231433319 21/03/2023 Kuwarmoti 3315004001WL042083 Kuwarmoti 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568540 Kunver Gadaray Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
93 Saraipali CH-15-004-001-001/241
(AMARKOT) 		3315004001NRG23160320231433318 21/03/2023 Kuwarmoti 3315004001WL042083 Kuwarmoti 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568539 Kunver Gadaray Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Saraipali CH-15-004-001-001/261
(AMARKOT) 		3315004001NRG23160320231433320 21/03/2023 Fagulal 3315004001WL042083 Fagulal 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568558 FHAGULAL DOULAT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Saraipali CH-15-004-001-001/28
(AMARKOT) 		3315004001NRG23160320231433322 21/03/2023 Mongara 3315004001WL042083 Mongara 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568585 MATHUR KOYAL WO SANTOSH KOYAL BANK OF BARODA(606985)
96 Saraipali CH-15-004-001-001/28
(AMARKOT) 		3315004001NRG23160320231433321 21/03/2023 Santosh 3315004001WL042083 Santosh 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568544 SANTOSH KOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Saraipali CH-15-004-001-001/31
(AMARKOT) 		3315004001NRG23160320231433324 21/03/2023 basant 3315004001WL042083 basant 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568647 Basant Ganeshram Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
98 Saraipali CH-15-004-001-001/31
(AMARKOT) 		3315004001NRG23160320231433326 21/03/2023 basant 3315004001WL042083 basant 00045 BARB0SARAIP 4 4 Processed 24/03/2023 0068568646 Basant Ganeshram Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
99 Saraipali CH-15-004-001-001/31
(AMARKOT) 		3315004001NRG23160320231433325 21/03/2023 kamla 3315004001WL042083 kamla 00045 BARB0SARAIP 4 4 Processed 24/03/2023 0068568654 KAMLAYA BHOI BANK OF BARODA(606985)
100 Saraipali CH-15-004-001-001/31
(AMARKOT) 		3315004001NRG23160320231433323 21/03/2023 kamla 3315004001WL042083 kamla 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568655 KAMLAYA BHOI BANK OF BARODA(606985)
101 Saraipali CH-15-004-001-001/329-A
(AMARKOT) 		3315004001NRG23160320231433327 21/03/2023 motilal 3315004001WL042083 motilal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568570 MOTILAL SO SANTOSH BANK OF BARODA(606985)
102 Saraipali CH-15-004-001-001/329-A
(AMARKOT) 		3315004001NRG23160320231433328 21/03/2023 usha 3315004001WL042083 usha 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568586 USHA KOMAL WO MOTIRAM KOMAL BANK OF BARODA(606985)
103 Saraipali CH-15-004-001-001/33
(AMARKOT) 		3315004001NRG23160320231433329 21/03/2023 Ahimanyu 3315004001WL042083 Ahimanyu 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568583 Abhimanyu Sapneshvar Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
104 Saraipali CH-15-004-001-001/33
(AMARKOT) 		3315004001NRG23160320231433330 21/03/2023 Ahimanyu 3315004001WL042083 Ahimanyu 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568584 Abhimanyu Sapneshvar Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Saraipali CH-15-004-001-001/33
(AMARKOT) 		3315004001NRG23160320231433331 21/03/2023 Sushila 3315004001WL042083 Sushila 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568542 SUSILA ABHIMANYU BHOI INDUSIND BANK(607189)
106 Saraipali CH-15-004-001-001/341-A
(AMARKOT) 		3315004001NRG23160320231433332 21/03/2023 kushal 3315004001WL042083 kushal 00045 BARB0SARAIP 1140 1140 Processed 24/03/2023 0068568541 KUSHAL BARIHA SO MANBODH BANK OF BARODA(606985)
107 Saraipali CH-15-004-001-001/344
(AMARKOT) 		3315004001NRG23160320231433333 21/03/2023 panchram 3315004001WL042083 panchram 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568623 PANCHRAM BARIHA SO BHOOSAYA BARIHA BANK OF BARODA(606985)
108 Saraipali CH-15-004-001-001/344
(AMARKOT) 		3315004001NRG23160320231433334 21/03/2023 sitiya 3315004001WL042083 sitiya 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568622 Seetiya Pancharam Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
109 Saraipali CH-15-004-001-001/345
(AMARKOT) 		3315004001NRG23160320231433336 21/03/2023 panchram 3315004001WL042083 panchram 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568559 PANCHABAI SHYAMKUMAR BARIHA INDUSIND BANK(607189)
110 Saraipali CH-15-004-001-001/345
(AMARKOT) 		3315004001NRG23160320231433335 21/03/2023 shyam 3315004001WL042083 shyam 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568607 Shyam Rathuram Bariha AIRTEL PAYMENTS BANK LIMITED(990288)
111 Saraipali CH-15-004-001-001/357
(AMARKOT) 		3315004001NRG23160320231433339 21/03/2023 gopal 3315004001WL042083 gopal 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568620 GOPAL SO BARATU BANK OF BARODA(606985)
112 Saraipali CH-15-004-001-001/358
(AMARKOT) 		3315004001NRG23160320231433342 21/03/2023 bhoglal 3315004001WL042083 bhoglal 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568577 Bhogilal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
113 Saraipali CH-15-004-001-001/358
(AMARKOT) 		3315004001NRG23160320231433343 21/03/2023 uma 3315004001WL042083 uma 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568587 Uma Bhogilal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
114 Saraipali CH-15-004-001-001/365-A
(AMARKOT) 		3315004001NRG23160320231433345 21/03/2023 urmila 3315004001WL042083 urmila 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568606 URMILA NISHAD WO GATOSHRAM BANK OF BARODA(606985)
115 Saraipali CH-15-004-001-001/374
(AMARKOT) 		3315004001NRG23160320231433347 21/03/2023 Bharati 3315004001WL042083 Bharati 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568668 Bharati Chouhan BANK OF BARODA(606985)
116 Saraipali CH-15-004-001-001/374
(AMARKOT) 		3315004001NRG23160320231433346 21/03/2023 Pradip 3315004001WL042083 Pradip 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568557 PRADIP SO ANANTRAM CHAUHAN BANK OF BARODA(606985)
117 Saraipali CH-15-004-001-001/375
(AMARKOT) 		3315004001NRG23160320231433350 21/03/2023 Khemratan 3315004001WL042083 Khemratan 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568573 KHEMRATAN BARIHA SO MUNGRAM PUNJAB NATIONAL BANK(508568)
118 Saraipali CH-15-004-001-001/375
(AMARKOT) 		3315004001NRG23160320231433348 21/03/2023 Khemratan 3315004001WL042083 Khemratan 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568574 KHEMRATAN BARIHA SO MUNGRAM PUNJAB NATIONAL BANK(508568)
119 Saraipali CH-15-004-001-001/375
(AMARKOT) 		3315004001NRG23160320231433349 21/03/2023 Punam 3315004001WL042083 Punam 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568658 PUNAM BARIHA PUNJAB NATIONAL BANK(508568)
120 Saraipali CH-15-004-001-001/375
(AMARKOT) 		3315004001NRG23160320231433351 21/03/2023 Punam 3315004001WL042083 Punam 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568657 PUNAM BARIHA PUNJAB NATIONAL BANK(508568)
121 Saraipali CH-15-004-001-001/386
(AMARKOT) 		3315004001NRG23160320231433352 21/03/2023 Devanand 3315004001WL042083 Devanand 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568600 Devanand Ramlal Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
122 Saraipali CH-15-004-001-001/386
(AMARKOT) 		3315004001NRG23160320231433354 21/03/2023 Devanand 3315004001WL042083 Devanand 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568599 Devanand Ramlal Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
123 Saraipali CH-15-004-001-001/386
(AMARKOT) 		3315004001NRG23160320231433355 21/03/2023 Mongra 3315004001WL042083 Mongra 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568596 MONGRA NISHAD WO DEVNATH BANK OF BARODA(606985)
124 Saraipali CH-15-004-001-001/386
(AMARKOT) 		3315004001NRG23160320231433353 21/03/2023 Mongra 3315004001WL042083 Mongra 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568597 MONGRA NISHAD WO DEVNATH BANK OF BARODA(606985)
125 Saraipali CH-15-004-001-001/389
(AMARKOT) 		3315004001NRG23160320231433360 21/03/2023 Puranchand 3315004001WL042083 Puranchand 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568562 PURANCHAND RAMLAL PATEL INDUSIND BANK(607189)
126 Saraipali CH-15-004-001-001/389
(AMARKOT) 		3315004001NRG23160320231433361 21/03/2023 Puranchand 3315004001WL042083 Puranchand 00045 BARB0SARAIP 1080 1080 Processed 24/03/2023 0068568563 PURANCHAND RAMLAL PATEL INDUSIND BANK(607189)
127 Saraipali CH-15-004-001-001/39
(AMARKOT) 		3315004001NRG23160320231433363 21/03/2023 kamal kumar 3315004001WL042083 kamal kumar 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568656 KAMAL KUMAR BHOI BANK OF BARODA(606985)
128 Saraipali CH-15-004-001-001/39
(AMARKOT) 		3315004001NRG23160320231433362 21/03/2023 Satyabai 3315004001WL042083 Satyabai 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568628 SEETYA HARIRAM BHOI INDUSIND BANK(607189)
129 Saraipali CH-15-004-001-001/392
(AMARKOT) 		3315004001NRG23160320231433364 21/03/2023 Surendra 3315004001WL042083 Surendra 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568669 Surendr Rajbandhu Bhoi BANK OF BARODA(606985)
130 Saraipali CH-15-004-001-001/392
(AMARKOT) 		3315004001NRG23160320231433366 21/03/2023 Surendra 3315004001WL042083 Surendra 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568670 Surendr Rajbandhu Bhoi BANK OF BARODA(606985)
131 Saraipali CH-15-004-001-001/41
(AMARKOT) 		3315004001NRG23160320231433370 21/03/2023 Kamala 3315004001WL042083 Kamala 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568618 KAMALA ANANTRAM BHOI INDUSIND BANK(607189)
132 Saraipali CH-15-004-001-001/43
(AMARKOT) 		3315004001NRG23160320231433373 21/03/2023 Savita 3315004001WL042083 Savita 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568543 SABITA SETRAM BHOI INDUSIND BANK(607189)
133 Saraipali CH-15-004-001-001/43
(AMARKOT) 		3315004001NRG23160320231433372 21/03/2023 Setram 3315004001WL042083 Setram 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0068568592 SETRAM BHOI SO GHANSIRAM BHOI BANK OF BARODA(606985)
134 Saraipali CH-15-004-001-001/45
(AMARKOT) 		3315004001NRG23160320231433374 21/03/2023 Rajbandhu 3315004001WL042083 Rajbandhu 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0068568612 RAJABANDHU SO BRAHA BANK OF BARODA(606985)
135 Saraipali CH-15-004-001-001/45
(AMARKOT) 		3315004001NRG23160320231433375 21/03/2023 Rajkumari 3315004001WL042083 Rajkumari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0068568613 RAJKUMARI RAJBANDHU BHOI INDUSIND BANK(607189)
136 Saraipali CH-15-004-001-001/46
(AMARKOT) 		3315004001NRG23160320231433376 21/03/2023 gajbandhu 3315004001WL042083 gajbandhu 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568616 JAGABANDHU SO BRAHA BANK OF BARODA(606985)
137 Saraipali CH-15-004-001-001/46
(AMARKOT) 		3315004001NRG23160320231433377 21/03/2023 gajbandhu 3315004001WL042083 gajbandhu 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568617 JAGABANDHU SO BRAHA BANK OF BARODA(606985)
138 Saraipali CH-15-004-001-001/46
(AMARKOT) 		3315004001NRG23160320231433378 21/03/2023 sumidha 3315004001WL042083 sumidha 00045 BARB0SARAIP 880 880 Processed 24/03/2023 0068568615 SUMEDHA BHOI WO JAGABANDHU BHOI BANK OF BARODA(606985)
139 Saraipali CH-15-004-001-001/5
(AMARKOT) 		3315004001NRG23160320231433379 21/03/2023 Ganeshram 3315004001WL042083 Ganeshram 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568554 GANESH PARSRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Saraipali CH-15-004-001-001/5
(AMARKOT) 		3315004001NRG23160320231433380 21/03/2023 ganga 3315004001WL042083 ganga 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568619 GANGAVTI GANESHRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Saraipali CH-15-004-001-001/53
(AMARKOT) 		3315004001NRG23160320231433381 21/03/2023 Baikuntho 3315004001WL042083 Baikuntho 00045 BARB0SARAIP 680 680 Processed 24/03/2023 0068568550 BAIKUNT SO RAJKUMAR BANK OF BARODA(606985)
142 Saraipali CH-15-004-001-001/53
(AMARKOT) 		3315004001NRG23160320231433382 21/03/2023 Baikuntho 3315004001WL042083 Baikuntho 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568551 BAIKUNT SO RAJKUMAR BANK OF BARODA(606985)
143 Saraipali CH-15-004-001-001/58
(AMARKOT) 		3315004001NRG23160320231433383 21/03/2023 Rabilal 3315004001WL042083 Rabilal 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0068568608 RABILAL SO BENURAM BANK OF BARODA(606985)
144 Saraipali CH-15-004-001-001/58
(AMARKOT) 		3315004001NRG23160320231433384 21/03/2023 Satyabhama 3315004001WL042083 Satyabhama 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0068568569 SATYABHAMA WO RABILAL BANK OF BARODA(606985)
145 Saraipali CH-15-004-001-001/64
(AMARKOT) 		3315004001NRG23160320231433385 21/03/2023 Usha 3315004001WL042083 Usha 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0068568629 USHA BRIHA WO GHASIYA BRIHA BANK OF BARODA(606985)
146 Saraipali CH-15-004-001-001/71
(AMARKOT) 		3315004001NRG23160320231433386 21/03/2023 mungaram 3315004001WL042083 mungaram 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568552 MURGRAM SO PUNITARAM BANK OF BARODA(606985)
147 Saraipali CH-15-004-001-001/71
(AMARKOT) 		3315004001NRG23160320231433388 21/03/2023 mungaram 3315004001WL042083 mungaram 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568553 MURGRAM SO PUNITARAM BANK OF BARODA(606985)
148 Saraipali CH-15-004-001-001/71
(AMARKOT) 		3315004001NRG23160320231433389 21/03/2023 Sukal 3315004001WL042083 Sukal 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0068568576 SANKAL WO MUNGRAM BANK OF BARODA(606985)
149 Saraipali CH-15-004-001-001/71
(AMARKOT) 		3315004001NRG23160320231433387 21/03/2023 Sukal 3315004001WL042083 Sukal 00045 BARB0SARAIP 1002 1002 Processed 24/03/2023 0068568575 SANKAL WO MUNGRAM BANK OF BARODA(606985)
150 Saraipali CH-15-004-001-001/92
(AMARKOT) 		3315004001NRG23160320231433393 21/03/2023 kartiko 3315004001WL042083 kartiko 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0068568650 KARTIK RAM PATEL INDUSIND BANK(607189)
151 Saraipali CH-15-004-001-001/92
(AMARKOT) 		3315004001NRG23160320231433394 21/03/2023 parwati 3315004001WL042083 parwati 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0068568560 Parvati Kartiko Patel AIRTEL PAYMENTS BANK LIMITED(990288)
152 Saraipali CH-15-004-001-001/94
(AMARKOT) 		3315004001NRG23160320231433395 21/03/2023 Prem 3315004001WL042083 Prem 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568601 PREMLAL RAMSAY DADSENA INDUSIND BANK(607189)
153 Saraipali CH-15-004-001-001/94
(AMARKOT) 		3315004001NRG23160320231433396 21/03/2023 Sulochana 3315004001WL042083 Sulochana 00045 BARB0SARAIP 1056 1056 Processed 24/03/2023 0068568535 SULOCHANA PREMLAL DADSENA INDUSIND BANK(607189)
154 Saraipali CH-15-004-008-001/428
(BANIGIROLA) 		3315004000NRG23210320231502495 21/03/2023 madana patel 3315004WL043258 madana patel 00045 BARB0SARAIP 1008 1008 Processed 24/03/2023 0068568661 Madana Patel BANK OF BARODA(606985)
155 Saraipali CH-15-004-008-001/445
(BANIGIROLA) 		3315004000NRG23210320231502503 21/03/2023 Kavitri 3315004WL043258 Kavitri 00045 BARB0SARAIP 1008 1008 Processed 24/03/2023 0068568660 Kavetri Lalu Patel BANK OF BARODA(606985)
156 Saraipali CH-15-004-008-001/622
(BANIGIROLA) 		3315004000NRG23210320231502563 21/03/2023 Madhusudan 3315004WL043258 Madhusudan 00045 BARB0SARAIP 1008 1008 Processed 24/03/2023 0068568672 MADHUSUDAN AVINASHI PATEL BANK OF BARODA(606985)
157 Saraipali CH-15-004-008-001/68
(BANIGIROLA) 		3315004000NRG23210320231502577 21/03/2023 Chandrama 3315004WL043258 Chandrama 00045 BARB0SARAIP 1008 1008 Processed 24/03/2023 0068568663 Chandrama Sampat Patel BANK OF BARODA(606985)
158 Saraipali CH-15-004-008-001/96
(BANIGIROLA) 		3315004000NRG23210320231502591 21/03/2023 Dipanjali 3315004WL043258 Dipanjali 00045 BARB0SARAIP 1008 1008 Processed 24/03/2023 0068568662 Gitanjali Hiralal Patel BANK OF BARODA(606985)
159 Saraipali CH-15-004-042-001/325
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093661 21/03/2023 Koushilya 3315004042WL039642 Koushilya 00045 BARB0SARAIP 180 180 Processed 24/03/2023 0068568635 KAOUSHALYA W/O LOKNATH BANK OF BARODA(606985)
160 Saraipali CH-15-004-042-001/325
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093660 21/03/2023 Lokanatha 3315004042WL039642 Lokanatha 00045 BARB0SARAIP 180 180 Processed 24/03/2023 0068568633 LOKNATH / KHAGESWAR BANK OF BARODA(606985)
161 Saraipali CH-15-004-042-001/339
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093666 21/03/2023 Gayatri 3315004042WL039642 Gayatri 00045 BARB0SARAIP 720 720 Processed 24/03/2023 0068568634 GAYTRI W/O ROHIT BANK OF BARODA(606985)
162 Saraipali CH-15-004-042-001/372
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093668 21/03/2023 geeta 3315004042WL039642 geeta 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568667 GEETA AKSHAY PATEL BANK OF BARODA(606985)
163 Saraipali CH-15-004-042-001/380
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093670 21/03/2023 Chhaya 3315004042WL039642 Chhaya 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568637 CHHAYA TILAKRAM CHOUDHARY PUNJAB NATIONAL BANK(508568)
164 Saraipali CH-15-004-042-001/380
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093669 21/03/2023 Tilak 3315004042WL039642 Tilak 00045 BARB0SARAIP 900 900 Processed 24/03/2023 0068568636 TILAKRAM TOPSINGH CHOUDHARY BANK OF BARODA(606985)
SubTotal 122973 122973
165 Saraipali CH-15-004-001-001/392
(AMARKOT) 		3315004001NRG23160320231433367 21/03/2023 Pramila 3315004001WL042083 Pramila 00048 BKID0009371 1020 1020 Processed 24/03/2023 0068568380 MISS PARMILA BAGH STATE BANK OF INDIA(508548)
166 Saraipali CH-15-004-001-001/392
(AMARKOT) 		3315004001NRG23160320231433365 21/03/2023 Pramila 3315004001WL042083 Pramila 00048 BKID0009371 1002 1002 Processed 24/03/2023 0068568381 MISS PARMILA BAGH STATE BANK OF INDIA(508548)
167 Saraipali CH-15-004-008-001/302
(BANIGIROLA) 		3315004000NRG23210320231502467 21/03/2023 Gokul 3315004WL043258 Gokul 00048 BKID0009371 504 504 Processed 24/03/2023 0068568393 GOKUL PRASAD ICICI BANK LTD(508534)
168 Saraipali CH-15-004-008-001/520
(BANIGIROLA) 		3315004000NRG23210320231502528 21/03/2023 Loknath 3315004WL043258 Loknath 00048 BKID0009371 504 504 Processed 24/03/2023 0068568399 LOKNATH PATEL SO PANKAJ BANK OF INDIA(508505)
169 Saraipali CH-15-004-008-001/520
(BANIGIROLA) 		3315004000NRG23210320231502529 21/03/2023 Revti 3315004WL043258 Revti 00048 BKID0009371 504 504 Processed 24/03/2023 0068568398 REVATIBAI PATEL WO LOKNATH BANK OF INDIA(508505)
170 Saraipali CH-15-004-008-001/541
(BANIGIROLA) 		3315004000NRG23210320231502535 21/03/2023 Rambai 3315004WL043258 Rambai 00048 BKID0009371 1008 1008 Processed 24/03/2023 0068568392 RAMBAI BARAMDAS BANK OF INDIA(508505)
171 Saraipali CH-15-004-008-001/619
(BANIGIROLA) 		3315004000NRG23210320231502562 21/03/2023 Suruj 3315004WL043258 Suruj 00048 BKID0009371 840 840 Processed 24/03/2023 0068568394 Mr. HORI LAL S/O ROHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
172 Saraipali CH-15-004-008-001/627
(BANIGIROLA) 		3315004000NRG23210320231502565 21/03/2023 kunwar bai 3315004WL043258 kunwar bai 00048 BKID0009371 1008 1008 Processed 24/03/2023 0068568396 KUNWAR BAI WO NILKANTH BANK OF INDIA(508505)
173 Saraipali CH-15-004-008-001/648
(BANIGIROLA) 		3315004000NRG23210320231502569 21/03/2023 samaru 3315004WL043258 samaru 00048 BKID0009371 840 840 Processed 24/03/2023 0068568395 SAMARU PATEL SO DHIRSAY BANK OF INDIA(508505)
SubTotal 7230 7230
174 Saraipali CH-15-004-042-001/360
(KALENDA (CHHIBRRA)) 		3315004042NRG23130320231093667 21/03/2023 Kalpana 3315004042WL039642 Kalpana 00078 CNRB0005423 720 720 Processed 24/03/2023 0068568459 KALPANA MEHER W/O PURANDAR MEHER BANK OF BARODA(606985)
SubTotal 720 720
175 Saraipali CH-15-004-008-001/103
(BANIGIROLA) 		3315004000NRG23210320231502425 21/03/2023 nanbai 3315004WL043258 nanbai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568704 Mrs. NANBAI NANKI MARAR CHHATTISGARH GRAMIN BANK(607214)
176 Saraipali CH-15-004-008-001/103
(BANIGIROLA) 		3315004000NRG23210320231502424 21/03/2023 NANKI 3315004WL043258 NANKI 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568703 Mr. NANKI GHASIYA MARAR CHHATTISGARH GRAMIN BANK(607214)
177 Saraipali CH-15-004-008-001/108
(BANIGIROLA) 		3315004000NRG23210320231502426 21/03/2023 ishawer 3315004WL043258 ishawer 00093 CRGB0000211 840 840 Processed 24/03/2023 0068568687 Mr. ISHWAR UDEY KODAKU CHHATTISGARH GRAMIN BANK(607214)
178 Saraipali CH-15-004-008-001/108
(BANIGIROLA) 		3315004000NRG23210320231502428 21/03/2023 pushpa 3315004WL043258 pushpa 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568715 Mrs. PUSHPABAI KHIDRO KODAKU CHHATTISGARH GRAMIN BANK(607214)
179 Saraipali CH-15-004-008-001/108
(BANIGIROLA) 		3315004000NRG23210320231502427 21/03/2023 safhed 3315004WL043258 safhed 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568688 Mrs. SAFED ISHWAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
180 Saraipali CH-15-004-008-001/109
(BANIGIROLA) 		3315004000NRG23210320231502429 21/03/2023 sanmoti 3315004WL043258 sanmoti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568746 Mrs. SUNMATI RAMNATH MARAR CHHATTISGARH GRAMIN BANK(607214)
181 Saraipali CH-15-004-008-001/111
(BANIGIROLA) 		3315004000NRG23210320231502431 21/03/2023 kauoshliya 3315004WL043258 kauoshliya 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568747 KAUSHALYA BAISHTAM BHOI AXIS BANK(607153)
182 Saraipali CH-15-004-008-001/120
(BANIGIROLA) 		3315004000NRG23210320231502432 21/03/2023 Prahlad 3315004WL043258 Prahlad 00093 CRGB0000211 1008 1008 Rejected 24/03/2023 0068568714 Account closed
183 Saraipali CH-15-004-008-001/13
(BANIGIROLA) 		3315004000NRG23210320231502434 21/03/2023 Ravimoti 3315004WL043258 Ravimoti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568708 RAVIMOTI PATEL AXIS BANK(607153)
184 Saraipali CH-15-004-008-001/163
(BANIGIROLA) 		3315004000NRG23210320231502437 21/03/2023 bihari 3315004WL043258 bihari 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568729 Mr. BIHARI BHOI CHHATTISGARH GRAMIN BANK(607214)
185 Saraipali CH-15-004-008-001/18
(BANIGIROLA) 		3315004000NRG23210320231502439 21/03/2023 kanhu 3315004WL043258 kanhu 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568695 KANHU RECHA BHOI AXIS BANK(607153)
186 Saraipali CH-15-004-008-001/18
(BANIGIROLA) 		3315004000NRG23210320231502440 21/03/2023 padmani 3315004WL043258 padmani 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568692 Mrs. PADMINI KANHU SAUNRA CHHATTISGARH GRAMIN BANK(607214)
187 Saraipali CH-15-004-008-001/201
(BANIGIROLA) 		3315004000NRG23210320231502442 21/03/2023 chitkunwar 3315004WL043258 chitkunwar 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568744 Mrs. CHITKUWAR PREMSAI CHHATTISGARH GRAMIN BANK(607214)
188 Saraipali CH-15-004-008-001/201
(BANIGIROLA) 		3315004000NRG23210320231502441 21/03/2023 Premsay 3315004WL043258 Premsay 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568743 Mr. PREMSAI LALITRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
189 Saraipali CH-15-004-008-001/209
(BANIGIROLA) 		3315004000NRG23210320231502443 21/03/2023 itavareen 3315004WL043258 itavareen 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568742 Mrs. ITVARIN NILAMBER MARAR CHHATTISGARH GRAMIN BANK(607214)
190 Saraipali CH-15-004-008-001/218
(BANIGIROLA) 		3315004000NRG23210320231502444 21/03/2023 indro 3315004WL043258 indro 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568697 Mr. INDRO KUNU SAUNRA CHHATTISGARH GRAMIN BANK(607214)
191 Saraipali CH-15-004-008-001/218
(BANIGIROLA) 		3315004000NRG23210320231502445 21/03/2023 madan 3315004WL043258 madan 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568696 Mrs. MADANABAI INDRO SAUNRA CHHATTISGARH GRAMIN BANK(607214)
192 Saraipali CH-15-004-008-001/221
(BANIGIROLA) 		3315004000NRG23210320231502447 21/03/2023 sukavara 3315004WL043258 sukavara 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568423 Mrs. SUKTARABAI TULARAM PANKA CHHATTISGARH GRAMIN BANK(607214)
193 Saraipali CH-15-004-008-001/221
(BANIGIROLA) 		3315004000NRG23210320231502446 21/03/2023 tularam 3315004WL043258 tularam 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568424 Mr. TULARAM KALAPRAM PANKA CHHATTISGARH GRAMIN BANK(607214)
194 Saraipali CH-15-004-008-001/230
(BANIGIROLA) 		3315004000NRG23210320231502449 21/03/2023 chitrarekha 3315004WL043258 chitrarekha 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568700 CHITRREKHA JAGESHWAR BHOI AXIS BANK(607153)
195 Saraipali CH-15-004-008-001/231
(BANIGIROLA) 		3315004000NRG23210320231502450 21/03/2023 savitri 3315004WL043258 savitri 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568736 Mrs. SAVITRI DUTIYA SAWARA CHHATTISGARH GRAMIN BANK(607214)
196 Saraipali CH-15-004-008-001/235
(BANIGIROLA) 		3315004000NRG23210320231502451 21/03/2023 navadha 3315004WL043258 navadha 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568674 NAVATHA KIRTAN SAHU AXIS BANK(607153)
197 Saraipali CH-15-004-008-001/235
(BANIGIROLA) 		3315004000NRG23210320231502452 21/03/2023 rameshwari 3315004WL043258 rameshwari 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568676 RAMESHWARI NAVADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Saraipali CH-15-004-008-001/24
(BANIGIROLA) 		3315004000NRG23210320231502453 21/03/2023 usat 3315004WL043258 usat 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568702 Mr. USAT BUDHIYAR MARAR CHHATTISGARH GRAMIN BANK(607214)
199 Saraipali CH-15-004-008-001/244
(BANIGIROLA) 		3315004000NRG23210320231502454 21/03/2023 mayadhar 3315004WL043258 mayadhar 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568734 Mr. MAYADHAR RAMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
200 Saraipali CH-15-004-008-001/244
(BANIGIROLA) 		3315004000NRG23210320231502455 21/03/2023 shobha 3315004WL043258 shobha 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568735 Mrs. SHOBHAVATI MAYADHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
201 Saraipali CH-15-004-008-001/248
(BANIGIROLA) 		3315004000NRG23210320231502456 21/03/2023 bhgai 3315004WL043258 bhgai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568738 Mr. BHAGHIRAM BHEGHSINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
202 Saraipali CH-15-004-008-001/248
(BANIGIROLA) 		3315004000NRG23210320231502457 21/03/2023 nanbai 3315004WL043258 nanbai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568739 Mrs. NANBAI BHAGHRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
203 Saraipali CH-15-004-008-001/252
(BANIGIROLA) 		3315004000NRG23210320231502458 21/03/2023 Machindar 3315004WL043258 Machindar 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568710 MACHINDAR PATEL IDBI BANK(607095)
204 Saraipali CH-15-004-008-001/252
(BANIGIROLA) 		3315004000NRG23210320231502459 21/03/2023 Urmila 3315004WL043258 Urmila 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568709 URMILA PATEL AXIS BANK(607153)
205 Saraipali CH-15-004-008-001/26
(BANIGIROLA) 		3315004000NRG23210320231502461 21/03/2023 dukhani 3315004WL043258 dukhani 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568686 Mrs. DUKHANIBAI SANTLAL MARAR CHHATTISGARH GRAMIN BANK(607214)
206 Saraipali CH-15-004-008-001/288
(BANIGIROLA) 		3315004000NRG23210320231502462 21/03/2023 Jagatnath 3315004WL043258 Jagatnath 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568733 Mr. JAGANNATH KHEMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
207 Saraipali CH-15-004-008-001/289
(BANIGIROLA) 		3315004000NRG23210320231502463 21/03/2023 Bedram 3315004WL043258 Bedram 00093 CRGB0000211 840 840 Processed 24/03/2023 0068568418 VEDRAM MUNAKU PATEL AXIS BANK(607153)
208 Saraipali CH-15-004-008-001/290
(BANIGIROLA) 		3315004000NRG23210320231502464 21/03/2023 khedram 3315004WL043258 khedram 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568417 Mr. KHEDURAM MUNKU MARAR CHHATTISGARH GRAMIN BANK(607214)
209 Saraipali CH-15-004-008-001/294
(BANIGIROLA) 		3315004000NRG23210320231502465 21/03/2023 Ahilyabai 3315004WL043258 Ahilyabai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568717 AHILYABAI BUDHSING PATEL AXIS BANK(607153)
210 Saraipali CH-15-004-008-001/294
(BANIGIROLA) 		3315004000NRG23210320231502466 21/03/2023 Budhsingh 3315004WL043258 Budhsingh 00093 CRGB0000211 504 504 Processed 24/03/2023 0068568718 BUDHSING PUNO PATEL AXIS BANK(607153)
211 Saraipali CH-15-004-008-001/342
(BANIGIROLA) 		3315004000NRG23210320231502470 21/03/2023 nirabai 3315004WL043258 nirabai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568731 NIRA BAI PATEL AXIS BANK(607153)
212 Saraipali CH-15-004-008-001/355
(BANIGIROLA) 		3315004000NRG23210320231502473 21/03/2023 narsingh 3315004WL043258 narsingh 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568680 NARSING NATO PATEL AXIS BANK(607153)
213 Saraipali CH-15-004-008-001/355
(BANIGIROLA) 		3315004000NRG23210320231502474 21/03/2023 puspa 3315004WL043258 puspa 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568479 Mrs. PUSHPA BAI MARAR W/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
214 Saraipali CH-15-004-008-001/358
(BANIGIROLA) 		3315004000NRG23210320231502476 21/03/2023 kantibai 3315004WL043258 kantibai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568723 Mrs. KANTI PATEL WO TIHARU PATEL CHHATTISGARH GRAMIN BANK(607214)
215 Saraipali CH-15-004-008-001/358
(BANIGIROLA) 		3315004000NRG23210320231502475 21/03/2023 tiharu 3315004WL043258 tiharu 00093 CRGB0000211 1008 1008 Rejected 24/03/2023 0068568722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Saraipali CH-15-004-008-001/36
(BANIGIROLA) 		3315004000NRG23210320231502478 21/03/2023 hemabai 3315004WL043258 hemabai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568728 Mrs. HEMABAI KUBER MARAR CHHATTISGARH GRAMIN BANK(607214)
217 Saraipali CH-15-004-008-001/36
(BANIGIROLA) 		3315004000NRG23210320231502477 21/03/2023 KUBER 3315004WL043258 KUBER 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568693 Mr. KUVER MALIKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
218 Saraipali CH-15-004-008-001/367
(BANIGIROLA) 		3315004000NRG23210320231502479 21/03/2023 kartikmoti 3315004WL043258 kartikmoti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568706 Mrs. KARTIKMOTI SADAN PATEL CHHATTISGARH GRAMIN BANK(607214)
219 Saraipali CH-15-004-008-001/40
(BANIGIROLA) 		3315004000NRG23210320231502484 21/03/2023 dukhnasan 3315004WL043258 dukhnasan 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568727 Mr. DUKHANASHAN SHATRUGHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
220 Saraipali CH-15-004-008-001/402
(BANIGIROLA) 		3315004000NRG23210320231502486 21/03/2023 Babulal 3315004WL043258 Babulal 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568690 BABULAL MUNDUDAS MANIKPURI AXIS BANK(607153)
221 Saraipali CH-15-004-008-001/402
(BANIGIROLA) 		3315004000NRG23210320231502487 21/03/2023 Minibai 3315004WL043258 Minibai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568691 Minibai Babulal Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
222 Saraipali CH-15-004-008-001/404
(BANIGIROLA) 		3315004000NRG23210320231502488 21/03/2023 Yashoda 3315004WL043258 Yashoda 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568745 Mrs. YASODA KUNJRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
223 Saraipali CH-15-004-008-001/417
(BANIGIROLA) 		3315004000NRG23210320231502489 21/03/2023 Fagabai 3315004WL043258 Fagabai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568721 Mrs. FAGBAI BANARAS MARAR CHHATTISGARH GRAMIN BANK(607214)
224 Saraipali CH-15-004-008-001/428
(BANIGIROLA) 		3315004000NRG23210320231502493 21/03/2023 Punbai 3315004WL043258 Punbai 00093 CRGB0000211 1 1 Processed 24/03/2023 0068568480 Mrs. PUNBAI PATEL W/O SONARAM CHHATTISGARH GRAMIN BANK(607214)
225 Saraipali CH-15-004-008-001/428
(BANIGIROLA) 		3315004000NRG23210320231502494 21/03/2023 Sonaram 3315004WL043258 Sonaram 00093 CRGB0000211 840 840 Processed 24/03/2023 0068568483 Mr. SONARAM PATEL S/O PANCH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
226 Saraipali CH-15-004-008-001/442
(BANIGIROLA) 		3315004000NRG23210320231502498 21/03/2023 Bharat 3315004WL043258 Bharat 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568726 Mr. BHARAT RASPAL MARAR CHHATTISGARH GRAMIN BANK(607214)
227 Saraipali CH-15-004-008-001/444
(BANIGIROLA) 		3315004000NRG23210320231502501 21/03/2023 Nanbuti 3315004WL043258 Nanbuti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568740 Mrs. NANBUTI MANU MARAR CHHATTISGARH GRAMIN BANK(607214)
228 Saraipali CH-15-004-008-001/46
(BANIGIROLA) 		3315004000NRG23210320231502507 21/03/2023 gangabai 3315004WL043258 gangabai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568724 Mrs. GANGABAI SHRAWAN MARAR CHHATTISGARH GRAMIN BANK(607214)
229 Saraipali CH-15-004-008-001/46
(BANIGIROLA) 		3315004000NRG23210320231502506 21/03/2023 shawan 3315004WL043258 shawan 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568716 Mr. SHRAWAN BANSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
230 Saraipali CH-15-004-008-001/460
(BANIGIROLA) 		3315004000NRG23210320231502508 21/03/2023 jagannath 3315004WL043258 jagannath 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568673 Mr. JAGNANTH BAGH CHHATTISGARH GRAMIN BANK(607214)
231 Saraipali CH-15-004-008-001/466
(BANIGIROLA) 		3315004000NRG23210320231502510 21/03/2023 Kartikmoti 3315004WL043258 Kartikmoti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568478 KARTIKMOTI PATEL AXIS BANK(607153)
232 Saraipali CH-15-004-008-001/466
(BANIGIROLA) 		3315004000NRG23210320231502509 21/03/2023 Laxmibai 3315004WL043258 Laxmibai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568463 LAXMIBAI LALSAY PATEL BANK OF BARODA(606985)
233 Saraipali CH-15-004-008-001/481
(BANIGIROLA) 		3315004000NRG23210320231502514 21/03/2023 Jalmoti 3315004WL043258 Jalmoti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568705 Mrs. JALMOTI NANDKISHOR MARAR CHHATTISGARH GRAMIN BANK(607214)
234 Saraipali CH-15-004-008-001/481
(BANIGIROLA) 		3315004000NRG23210320231502513 21/03/2023 Nandkishor 3315004WL043258 Nandkishor 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568713 NANDIKESHAR PATEL IDBI BANK(607095)
235 Saraipali CH-15-004-008-001/489
(BANIGIROLA) 		3315004000NRG23210320231502516 21/03/2023 Geeta 3315004WL043258 Geeta 00093 CRGB0000211 672 672 Processed 24/03/2023 0068568514 Mrs. GEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
236 Saraipali CH-15-004-008-001/499
(BANIGIROLA) 		3315004000NRG23210320231502520 21/03/2023 Shambhu 3315004WL043258 Shambhu 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568719 Mr. SHAMBHU BISHIKESHAN MARAR CHHATTISGARH GRAMIN BANK(607214)
237 Saraipali CH-15-004-008-001/519
(BANIGIROLA) 		3315004000NRG23210320231502525 21/03/2023 Chotu 3315004WL043258 Chotu 00093 CRGB0000211 840 840 Processed 24/03/2023 0068568694 Mr. CHHOTU PREMSINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
238 Saraipali CH-15-004-008-001/519
(BANIGIROLA) 		3315004000NRG23210320231502526 21/03/2023 Kumarin 3315004WL043258 Kumarin 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568504 Mrs. KUMARIN PATEL W/O CHHOTU PATEL CHHATTISGARH GRAMIN BANK(607214)
239 Saraipali CH-15-004-008-001/529
(BANIGIROLA) 		3315004000NRG23210320231502530 21/03/2023 Navin 3315004WL043258 Navin 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568482 NAVEEN PATEL S/O BHAGWAN PRASAD PUNJAB NATIONAL BANK(508568)
240 Saraipali CH-15-004-008-001/532
(BANIGIROLA) 		3315004000NRG23210320231502532 21/03/2023 Pushpa 3315004WL043258 Pushpa 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568725 Mrs. PUSHPA BAI SHAYAMLAL SAWRA CHHATTISGARH GRAMIN BANK(607214)
241 Saraipali CH-15-004-008-001/535
(BANIGIROLA) 		3315004000NRG23210320231502533 21/03/2023 Tirirtmoti 3315004WL043258 Tirirtmoti 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568741 TIRITMOTI PATEL IDBI BANK(607095)
242 Saraipali CH-15-004-008-001/544
(BANIGIROLA) 		3315004000NRG23210320231502536 21/03/2023 Rampyar 3315004WL043258 Rampyar 00093 CRGB0000211 1 1 Processed 24/03/2023 0068568737 Mr. RAMPHIYAR BHAGHRATHI MARAR CHHATTISGARH GRAMIN BANK(607214)
243 Saraipali CH-15-004-008-001/545
(BANIGIROLA) 		3315004000NRG23210320231502538 21/03/2023 Chakradhar 3315004WL043258 Chakradhar 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568732 Mr. CHAKRADHAR AVINASHI PATEL CHHATTISGARH GRAMIN BANK(607214)
244 Saraipali CH-15-004-008-001/562
(BANIGIROLA) 		3315004000NRG23210320231502542 21/03/2023 Madhuri 3315004WL043258 Madhuri 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568481 Mrs. MADHURI SAV W/O JEEVAN SAV CHHATTISGARH GRAMIN BANK(607214)
245 Saraipali CH-15-004-008-001/563
(BANIGIROLA) 		3315004000NRG23210320231502543 21/03/2023 Dhaneshwar 3315004WL043258 Dhaneshwar 00093 CRGB0000211 1008 1008 Rejected 24/03/2023 0068568416 Account closed
246 Saraipali CH-15-004-008-001/563
(BANIGIROLA) 		3315004000NRG23210320231502544 21/03/2023 Pushpa 3315004WL043258 Pushpa 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568507 Mrs. PUSPA SAHU W/O DHANESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Saraipali CH-15-004-008-001/576
(BANIGIROLA) 		3315004000NRG23210320231502547 21/03/2023 Usat 3315004WL043258 Usat 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568422 Usat Gurbho Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
248 Saraipali CH-15-004-008-001/577
(BANIGIROLA) 		3315004000NRG23210320231502549 21/03/2023 Agas 3315004WL043258 Agas 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568712 Mrs. AGASBAI SHIV MARAR CHHATTISGARH GRAMIN BANK(607214)
249 Saraipali CH-15-004-008-001/578
(BANIGIROLA) 		3315004000NRG23210320231502551 21/03/2023 Sankunwar 3315004WL043258 Sankunwar 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568689 Mrs. SANKUNWAR SANTRAM SAUNRA CHHATTISGARH GRAMIN BANK(607214)
250 Saraipali CH-15-004-008-001/578
(BANIGIROLA) 		3315004000NRG23210320231502550 21/03/2023 Santram 3315004WL043258 Santram 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568685 Mr. SANTRAM MUKUTRAM SAUNRA CHHATTISGARH GRAMIN BANK(607214)
251 Saraipali CH-15-004-008-001/580
(BANIGIROLA) 		3315004000NRG23210320231502552 21/03/2023 Abalprasad 3315004WL043258 Abalprasad 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568750 ABALPRASAD BABULAL PATEL IDBI BANK(607095)
252 Saraipali CH-15-004-008-001/580
(BANIGIROLA) 		3315004000NRG23210320231502553 21/03/2023 Lalita 3315004WL043258 Lalita 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568415 Mrs. LALITA BAI ABAL MARAR CHHATTISGARH GRAMIN BANK(607214)
253 Saraipali CH-15-004-008-001/59
(BANIGIROLA) 		3315004000NRG23210320231502556 21/03/2023 ghasiya 3315004WL043258 ghasiya 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568419 Mr. GHASIY ADAS CHURU DAS CHHATTISGARH GRAMIN BANK(607214)
254 Saraipali CH-15-004-008-001/596
(BANIGIROLA) 		3315004000NRG23210320231502557 21/03/2023 Mahendri 3315004WL043258 Mahendri 00093 CRGB0000211 504 504 Processed 24/03/2023 0068568748 Mrs. MEHANDRI BAI KRISHNCHANDRA SAW TELI CHHATTISGARH GRAMIN BANK(607214)
255 Saraipali CH-15-004-008-001/607
(BANIGIROLA) 		3315004000NRG23210320231502558 21/03/2023 Hembai 3315004WL043258 Hembai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568711 Mrs. HEMBAI TULASI PATEL CHHATTISGARH GRAMIN BANK(607214)
256 Saraipali CH-15-004-008-001/627
(BANIGIROLA) 		3315004000NRG23210320231502564 21/03/2023 Neelknth 3315004WL043258 Neelknth 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568420 Mr. NEELKANTH ABINASHI MARAR CHHATTISGARH GRAMIN BANK(607214)
257 Saraipali CH-15-004-008-001/65
(BANIGIROLA) 		3315004000NRG23210320231502571 21/03/2023 ahiliya 3315004WL043258 ahiliya 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568421 Mrs. AHILYA CHOTE MARAR CHHATTISGARH GRAMIN BANK(607214)
258 Saraipali CH-15-004-008-001/661
(BANIGIROLA) 		3315004000NRG23210320231502573 21/03/2023 Khirod 3315004WL043258 Khirod 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568524 Khirod Manuram Patel BANK OF BARODA(606985)
259 Saraipali CH-15-004-008-001/68
(BANIGIROLA) 		3315004000NRG23210320231502575 21/03/2023 sampatram 3315004WL043258 sampatram 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568720 Mr. SAMPATRAM SITARAM MARAR CHHATTISGARH GRAMIN BANK(607214)
260 Saraipali CH-15-004-008-001/74
(BANIGIROLA) 		3315004000NRG23210320231502578 21/03/2023 vasu 3315004WL043258 vasu 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568749 Mr. BASHU PATEL GOURCHAND MARAR CHHATTISGARH GRAMIN BANK(607214)
261 Saraipali CH-15-004-008-001/75
(BANIGIROLA) 		3315004000NRG23210320231502580 21/03/2023 bachhandas 3315004WL043258 bachhandas 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568679 BACHANDAS GANGADAS MANIKPURI IDBI BANK(607095)
262 Saraipali CH-15-004-008-001/75
(BANIGIROLA) 		3315004000NRG23210320231502581 21/03/2023 kanheiya 3315004WL043258 kanheiya 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568678 Mrs. KANHAIYA BACHCHANDAS PANKA CHHATTISGARH GRAMIN BANK(607214)
263 Saraipali CH-15-004-008-001/86
(BANIGIROLA) 		3315004000NRG23210320231502582 21/03/2023 madhav 3315004WL043258 madhav 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568730 Mr. MADHAV BHUKHAU BHOI CHHATTISGARH GRAMIN BANK(607214)
264 Saraipali CH-15-004-008-001/9
(BANIGIROLA) 		3315004000NRG23210320231502583 21/03/2023 bhishma 3315004WL043258 bhishma 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568682 Mr. BHISHAM GHASIYA MARAR CHHATTISGARH GRAMIN BANK(607214)
265 Saraipali CH-15-004-008-001/9
(BANIGIROLA) 		3315004000NRG23210320231502584 21/03/2023 rambhbai 3315004WL043258 rambhbai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568681 RAMBHA BAI PATEL AXIS BANK(607153)
266 Saraipali CH-15-004-008-001/90
(BANIGIROLA) 		3315004000NRG23210320231502585 21/03/2023 damrudhar 3315004WL043258 damrudhar 00093 CRGB0000211 504 504 Processed 24/03/2023 0068568698 DAMRUDHAR DAS IDBI BANK(607095)
267 Saraipali CH-15-004-008-001/90
(BANIGIROLA) 		3315004000NRG23210320231502586 21/03/2023 tulsi 3315004WL043258 tulsi 00093 CRGB0000211 504 504 Processed 24/03/2023 0068568699 Mrs. TULASI DAMARUDHAR PANKA CHHATTISGARH GRAMIN BANK(607214)
268 Saraipali CH-15-004-008-001/95
(BANIGIROLA) 		3315004000NRG23210320231502587 21/03/2023 gandharvi 3315004WL043258 gandharvi 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568701 Mrs. GANDHARVI PUNITLAL KODAKU CHHATTISGARH GRAMIN BANK(607214)
269 Saraipali CH-15-004-008-001/96
(BANIGIROLA) 		3315004000NRG23210320231502590 21/03/2023 chetumati 3315004WL043258 chetumati 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568683 CHHEDIMOTI HIRALAL PATEL AXIS BANK(607153)
270 Saraipali CH-15-004-008-001/96
(BANIGIROLA) 		3315004000NRG23210320231502589 21/03/2023 heeralal 3315004WL043258 heeralal 00093 CRGB0000211 1 1 Processed 24/03/2023 0068568684 HIRALAL RATAN PATEL AXIS BANK(607153)
271 Saraipali CH-15-004-008-001/98
(BANIGIROLA) 		3315004000NRG23210320231502592 21/03/2023 budhau 3315004WL043258 budhau 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568677 Mr. BUDHARU SADANAND MARAR CHHATTISGARH GRAMIN BANK(607214)
272 Saraipali CH-15-004-008-001/98
(BANIGIROLA) 		3315004000NRG23210320231502593 21/03/2023 ghurwabai 3315004WL043258 ghurwabai 00093 CRGB0000211 1008 1008 Processed 24/03/2023 0068568707 Mrs. GHURUWABAI BUDHARU MARAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92739 92739
273 Saraipali CH-15-004-087-001/119
(SINGHHODA) 		3315004087NRG23010320231066798 21/03/2023 shanti 3315004087WL038661 shanti 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568435 SHANTI TANDI PUNJAB NATIONAL BANK(508568)
274 Saraipali CH-15-004-087-001/119
(SINGHHODA) 		3315004087NRG23010320231066797 21/03/2023 shanti 3315004087WL038661 shanti 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568434 SHANTI TANDI PUNJAB NATIONAL BANK(508568)
275 Saraipali CH-15-004-087-001/237
(SINGHHODA) 		3315004087NRG23010320231066801 21/03/2023 gouri 3315004087WL038661 gouri 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568457 Mrs. GAURI RAMBHAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
276 Saraipali CH-15-004-087-001/237
(SINGHHODA) 		3315004087NRG23010320231066802 21/03/2023 gouri 3315004087WL038661 gouri 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568458 Mrs. GAURI RAMBHAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
277 Saraipali CH-15-004-087-001/288
(SINGHHODA) 		3315004087NRG23010320231066811 21/03/2023 kamana 3315004087WL038661 kamana 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568502 Mrs. KAMNA ANDIL CHHATTISGARH GRAMIN BANK(607214)
278 Saraipali CH-15-004-087-001/288
(SINGHHODA) 		3315004087NRG23010320231066812 21/03/2023 kamana 3315004087WL038661 kamana 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568503 Mrs. KAMNA ANDIL CHHATTISGARH GRAMIN BANK(607214)
279 Saraipali CH-15-004-087-001/64
(SINGHHODA) 		3315004087NRG23010320231066817 21/03/2023 anjali 3315004087WL038661 anjali 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568505 Mrs. ANJALI YADAV W/O MUKESH CHHATTISGARH GRAMIN BANK(607214)
280 Saraipali CH-15-004-087-001/64
(SINGHHODA) 		3315004087NRG23010320231066818 21/03/2023 anjali 3315004087WL038661 anjali 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568506 Mrs. ANJALI YADAV W/O MUKESH CHHATTISGARH GRAMIN BANK(607214)
281 Saraipali CH-15-004-087-001/69
(SINGHHODA) 		3315004087NRG23010320231066819 21/03/2023 durpati 3315004087WL038661 durpati 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568476 Mrs. DROPADI THAKUR CHHATTISGARH GRAMIN BANK(607214)
282 Saraipali CH-15-004-087-001/69
(SINGHHODA) 		3315004087NRG23010320231066820 21/03/2023 durpati 3315004087WL038661 durpati 00093 CRGB0000212 501 501 Processed 24/03/2023 0068568477 Mrs. DROPADI THAKUR CHHATTISGARH GRAMIN BANK(607214)
283 Saraipali CH-15-004-087-002/22
(SINGHHODA) 		3315004087NRG23210220231054003 21/03/2023 jamuna 3315004087WL038053 jamuna 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568443 Mrs. JAMUNA RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
284 Saraipali CH-15-004-087-002/22
(SINGHHODA) 		3315004087NRG23210220231053999 21/03/2023 jamuna 3315004087WL038053 jamuna 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568442 Mrs. JAMUNA RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
285 Saraipali CH-15-004-087-002/22
(SINGHHODA) 		3315004087NRG23210220231054001 21/03/2023 jamuna 3315004087WL038053 jamuna 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568444 Mrs. JAMUNA RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
286 Saraipali CH-15-004-087-002/22
(SINGHHODA) 		3315004087NRG23210220231054002 21/03/2023 Ramlal 3315004087WL038053 Ramlal 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568468 Mr. RAMLAL SHYAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
287 Saraipali CH-15-004-087-002/22
(SINGHHODA) 		3315004087NRG23210220231054000 21/03/2023 Ramlal 3315004087WL038053 Ramlal 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568467 Mr. RAMLAL SHYAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
288 Saraipali CH-15-004-087-002/22
(SINGHHODA) 		3315004087NRG23210220231053998 21/03/2023 Ramlal 3315004087WL038053 Ramlal 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568469 Mr. RAMLAL SHYAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
289 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054005 21/03/2023 Gandharvi 3315004087WL038053 Gandharvi 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568473 Mrs. GANDHARVI TRILOCHAN TANDI CHHATTISGARH GRAMIN BANK(607214)
290 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054008 21/03/2023 Gandharvi 3315004087WL038053 Gandharvi 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568475 Mrs. GANDHARVI TRILOCHAN TANDI CHHATTISGARH GRAMIN BANK(607214)
291 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054011 21/03/2023 Gandharvi 3315004087WL038053 Gandharvi 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568474 Mrs. GANDHARVI TRILOCHAN TANDI CHHATTISGARH GRAMIN BANK(607214)
292 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054012 21/03/2023 tapswini 3315004087WL038053 tapswini 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568495 Mrs. TAPASVINI TRILOCHAN TANDI CHHATTISGARH GRAMIN BANK(607214)
293 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054009 21/03/2023 tapswini 3315004087WL038053 tapswini 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568494 Mrs. TAPASVINI TRILOCHAN TANDI CHHATTISGARH GRAMIN BANK(607214)
294 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054006 21/03/2023 tapswini 3315004087WL038053 tapswini 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568493 Mrs. TAPASVINI TRILOCHAN TANDI CHHATTISGARH GRAMIN BANK(607214)
295 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054007 21/03/2023 tilochan 3315004087WL038053 tilochan 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568470 Mr. TRILOCHAN RAMCHANDRA TANDI CHHATTISGARH GRAMIN BANK(607214)
296 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054010 21/03/2023 tilochan 3315004087WL038053 tilochan 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568471 Mr. TRILOCHAN RAMCHANDRA TANDI CHHATTISGARH GRAMIN BANK(607214)
297 Saraipali CH-15-004-087-002/24
(SINGHHODA) 		3315004087NRG23210220231054004 21/03/2023 tilochan 3315004087WL038053 tilochan 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568472 Mr. TRILOCHAN RAMCHANDRA TANDI CHHATTISGARH GRAMIN BANK(607214)
298 Saraipali CH-15-004-087-002/262
(SINGHHODA) 		3315004087NRG23210220231054013 21/03/2023 manoj 3315004087WL038053 manoj 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568454 MANOJ ICICI BANK LTD(508534)
299 Saraipali CH-15-004-087-002/262
(SINGHHODA) 		3315004087NRG23210220231054014 21/03/2023 manoj 3315004087WL038053 manoj 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568455 MANOJ ICICI BANK LTD(508534)
300 Saraipali CH-15-004-087-002/262
(SINGHHODA) 		3315004087NRG23210220231054015 21/03/2023 manoj 3315004087WL038053 manoj 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568456 MANOJ ICICI BANK LTD(508534)
301 Saraipali CH-15-004-087-002/265
(SINGHHODA) 		3315004087NRG23210220231054016 21/03/2023 seema 3315004087WL038053 seema 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568515 Miss. SEEMA NAND CENTRAL BANK OF INDIA(607115)
302 Saraipali CH-15-004-087-002/265
(SINGHHODA) 		3315004087NRG23210220231054017 21/03/2023 seema 3315004087WL038053 seema 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568516 Miss. SEEMA NAND CENTRAL BANK OF INDIA(607115)
303 Saraipali CH-15-004-087-002/265
(SINGHHODA) 		3315004087NRG23210220231054018 21/03/2023 seema 3315004087WL038053 seema 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568517 Miss. SEEMA NAND CENTRAL BANK OF INDIA(607115)
304 Saraipali CH-15-004-087-002/33
(SINGHHODA) 		3315004087NRG23210220231054019 21/03/2023 PREMASHILA 3315004087WL038053 PREMASHILA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568425 Mrs. PREMSHILA CHAKANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
305 Saraipali CH-15-004-087-002/33
(SINGHHODA) 		3315004087NRG23210220231054020 21/03/2023 PREMASHILA 3315004087WL038053 PREMASHILA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568426 Mrs. PREMSHILA CHAKANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
306 Saraipali CH-15-004-087-002/33
(SINGHHODA) 		3315004087NRG23210220231054021 21/03/2023 PREMASHILA 3315004087WL038053 PREMASHILA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568427 Mrs. PREMSHILA CHAKANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
307 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054024 21/03/2023 MAMTA 3315004087WL038053 MAMTA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568512 Miss. MAMATA LAXMAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
308 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054027 21/03/2023 MAMTA 3315004087WL038053 MAMTA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568513 Miss. MAMATA LAXMAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
309 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054030 21/03/2023 MAMTA 3315004087WL038053 MAMTA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568511 Miss. MAMATA LAXMAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
310 Saraipali CH-15-004-087-002/39
(SINGHHODA) 		3315004087NRG23210220231054031 21/03/2023 kalpana 3315004087WL038053 kalpana 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568436 Mrs. KALPNA BIRENDRA KALET CHHATTISGARH GRAMIN BANK(607214)
311 Saraipali CH-15-004-087-002/39
(SINGHHODA) 		3315004087NRG23210220231054032 21/03/2023 kalpana 3315004087WL038053 kalpana 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568437 Mrs. KALPNA BIRENDRA KALET CHHATTISGARH GRAMIN BANK(607214)
312 Saraipali CH-15-004-087-002/39
(SINGHHODA) 		3315004087NRG23210220231054033 21/03/2023 kalpana 3315004087WL038053 kalpana 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568438 Mrs. KALPNA BIRENDRA KALET CHHATTISGARH GRAMIN BANK(607214)
313 Saraipali CH-15-004-087-002/43
(SINGHHODA) 		3315004087NRG23210220231054034 21/03/2023 godro 3315004087WL038053 godro 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568428 UTTAR BHAG SIDAR IDBI BANK(607095)
314 Saraipali CH-15-004-087-002/43
(SINGHHODA) 		3315004087NRG23210220231054038 21/03/2023 godro 3315004087WL038053 godro 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568430 UTTAR BHAG SIDAR IDBI BANK(607095)
315 Saraipali CH-15-004-087-002/43
(SINGHHODA) 		3315004087NRG23210220231054036 21/03/2023 godro 3315004087WL038053 godro 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568429 UTTAR BHAG SIDAR IDBI BANK(607095)
316 Saraipali CH-15-004-087-002/43
(SINGHHODA) 		3315004087NRG23210220231054037 21/03/2023 mukesh 3315004087WL038053 mukesh 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568521 Mr. MUKESH UTTARKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
317 Saraipali CH-15-004-087-002/43
(SINGHHODA) 		3315004087NRG23210220231054039 21/03/2023 mukesh 3315004087WL038053 mukesh 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568523 Mr. MUKESH UTTARKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
318 Saraipali CH-15-004-087-002/43
(SINGHHODA) 		3315004087NRG23210220231054035 21/03/2023 mukesh 3315004087WL038053 mukesh 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568522 Mr. MUKESH UTTARKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
319 Saraipali CH-15-004-087-002/5
(SINGHHODA) 		3315004087NRG23210220231054040 21/03/2023 panchnanad 3315004087WL038053 panchnanad 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568431 Mr. PANCHANAN GUNANIDHI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Saraipali CH-15-004-087-002/5
(SINGHHODA) 		3315004087NRG23210220231054041 21/03/2023 panchnanad 3315004087WL038053 panchnanad 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568432 Mr. PANCHANAN GUNANIDHI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Saraipali CH-15-004-087-002/5
(SINGHHODA) 		3315004087NRG23210220231054042 21/03/2023 panchnanad 3315004087WL038053 panchnanad 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568433 Mr. PANCHANAN GUNANIDHI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Saraipali CH-15-004-087-002/7
(SINGHHODA) 		3315004087NRG23210220231054043 21/03/2023 satyabhama 3315004087WL038053 satyabhama 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568445 SATYABHAMA UJAL YADAV PUNJAB NATIONAL BANK(508568)
323 Saraipali CH-15-004-087-002/7
(SINGHHODA) 		3315004087NRG23210220231054044 21/03/2023 satyabhama 3315004087WL038053 satyabhama 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568446 SATYABHAMA UJAL YADAV PUNJAB NATIONAL BANK(508568)
324 Saraipali CH-15-004-087-002/7
(SINGHHODA) 		3315004087NRG23210220231054045 21/03/2023 satyabhama 3315004087WL038053 satyabhama 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568447 SATYABHAMA UJAL YADAV PUNJAB NATIONAL BANK(508568)
325 Saraipali CH-15-004-087-002/71
(SINGHHODA) 		3315004087NRG23210220231054047 21/03/2023 sabya 3315004087WL038053 sabya 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568510 Mrs. SABYA PRADHAN W/O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
326 Saraipali CH-15-004-087-002/71
(SINGHHODA) 		3315004087NRG23210220231054049 21/03/2023 sabya 3315004087WL038053 sabya 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568509 Mrs. SABYA PRADHAN W/O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
327 Saraipali CH-15-004-087-002/71
(SINGHHODA) 		3315004087NRG23210220231054051 21/03/2023 sabya 3315004087WL038053 sabya 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568508 Mrs. SABYA PRADHAN W/O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
328 Saraipali CH-15-004-087-002/71
(SINGHHODA) 		3315004087NRG23210220231054050 21/03/2023 Umashankar 3315004087WL038053 Umashankar 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568487 Mr. UMASHANKAR DAMARU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
329 Saraipali CH-15-004-087-002/71
(SINGHHODA) 		3315004087NRG23210220231054048 21/03/2023 Umashankar 3315004087WL038053 Umashankar 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568488 Mr. UMASHANKAR DAMARU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
330 Saraipali CH-15-004-087-002/71
(SINGHHODA) 		3315004087NRG23210220231054046 21/03/2023 Umashankar 3315004087WL038053 Umashankar 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568489 Mr. UMASHANKAR DAMARU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
331 Saraipali CH-15-004-087-002/76
(SINGHHODA) 		3315004087NRG23210220231054053 21/03/2023 ARTI 3315004087WL038053 ARTI 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568490 Mrs. AARTI W/O SURENDRA KALET CHHATTISGARH GRAMIN BANK(607214)
332 Saraipali CH-15-004-087-002/76
(SINGHHODA) 		3315004087NRG23210220231054057 21/03/2023 ARTI 3315004087WL038053 ARTI 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568492 Mrs. AARTI W/O SURENDRA KALET CHHATTISGARH GRAMIN BANK(607214)
333 Saraipali CH-15-004-087-002/76
(SINGHHODA) 		3315004087NRG23210220231054055 21/03/2023 ARTI 3315004087WL038053 ARTI 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568491 Mrs. AARTI W/O SURENDRA KALET CHHATTISGARH GRAMIN BANK(607214)
334 Saraipali CH-15-004-087-002/76
(SINGHHODA) 		3315004087NRG23210220231054056 21/03/2023 SURENDR 3315004087WL038053 SURENDR 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568496 Mr. SURENDRA S/O GHANSIRAM KALET CHHATTISGARH GRAMIN BANK(607214)
335 Saraipali CH-15-004-087-002/76
(SINGHHODA) 		3315004087NRG23210220231054054 21/03/2023 SURENDR 3315004087WL038053 SURENDR 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568497 Mr. SURENDRA S/O GHANSIRAM KALET CHHATTISGARH GRAMIN BANK(607214)
336 Saraipali CH-15-004-087-002/76
(SINGHHODA) 		3315004087NRG23210220231054052 21/03/2023 SURENDR 3315004087WL038053 SURENDR 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568498 Mr. SURENDRA S/O GHANSIRAM KALET CHHATTISGARH GRAMIN BANK(607214)
337 Saraipali CH-15-004-087-002/83
(SINGHHODA) 		3315004087NRG23210220231054058 21/03/2023 kishor 3315004087WL038053 kishor 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568439 Mr. KISHOR RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
338 Saraipali CH-15-004-087-002/83
(SINGHHODA) 		3315004087NRG23210220231054060 21/03/2023 kishor 3315004087WL038053 kishor 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568440 Mr. KISHOR RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
339 Saraipali CH-15-004-087-002/83
(SINGHHODA) 		3315004087NRG23210220231054062 21/03/2023 kishor 3315004087WL038053 kishor 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568441 Mr. KISHOR RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
340 Saraipali CH-15-004-087-002/83
(SINGHHODA) 		3315004087NRG23210220231054063 21/03/2023 Rajkumari 3315004087WL038053 Rajkumari 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568486 Mrs. RAJKUMARI KISHOR PATEL CHHATTISGARH GRAMIN BANK(607214)
341 Saraipali CH-15-004-087-002/83
(SINGHHODA) 		3315004087NRG23210220231054061 21/03/2023 Rajkumari 3315004087WL038053 Rajkumari 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568484 Mrs. RAJKUMARI KISHOR PATEL CHHATTISGARH GRAMIN BANK(607214)
342 Saraipali CH-15-004-087-002/83
(SINGHHODA) 		3315004087NRG23210220231054059 21/03/2023 Rajkumari 3315004087WL038053 Rajkumari 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568485 Mrs. RAJKUMARI KISHOR PATEL CHHATTISGARH GRAMIN BANK(607214)
343 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054064 21/03/2023 Anand 3315004087WL038053 Anand 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568448 Mr. ANAND UJAL YADAV CHHATTISGARH GRAMIN BANK(607214)
344 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054070 21/03/2023 Anand 3315004087WL038053 Anand 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568450 Mr. ANAND UJAL YADAV CHHATTISGARH GRAMIN BANK(607214)
345 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054067 21/03/2023 Anand 3315004087WL038053 Anand 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568449 Mr. ANAND UJAL YADAV CHHATTISGARH GRAMIN BANK(607214)
346 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054066 21/03/2023 rohit 3315004087WL038053 rohit 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568518 Mr. ROHIT ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
347 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054069 21/03/2023 rohit 3315004087WL038053 rohit 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568519 Mr. ROHIT ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
348 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054072 21/03/2023 rohit 3315004087WL038053 rohit 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568520 Mr. ROHIT ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
349 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054071 21/03/2023 Sabya 3315004087WL038053 Sabya 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568451 Mrs. SABYA ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
350 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054068 21/03/2023 Sabya 3315004087WL038053 Sabya 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568452 Mrs. SABYA ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
351 Saraipali CH-15-004-087-002/87-A
(SINGHHODA) 		3315004087NRG23210220231054065 21/03/2023 Sabya 3315004087WL038053 Sabya 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568453 Mrs. SABYA ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
352 Saraipali CH-15-004-087-002/88-A
(SINGHHODA) 		3315004087NRG23210220231054076 21/03/2023 SANDHYA 3315004087WL038053 SANDHYA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568465 SANDHYA SURESH PRADHAN PUNJAB NATIONAL BANK(508568)
353 Saraipali CH-15-004-087-002/88-A
(SINGHHODA) 		3315004087NRG23210220231054074 21/03/2023 SANDHYA 3315004087WL038053 SANDHYA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568464 SANDHYA SURESH PRADHAN PUNJAB NATIONAL BANK(508568)
354 Saraipali CH-15-004-087-002/88-A
(SINGHHODA) 		3315004087NRG23210220231054078 21/03/2023 SANDHYA 3315004087WL038053 SANDHYA 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568466 SANDHYA SURESH PRADHAN PUNJAB NATIONAL BANK(508568)
355 Saraipali CH-15-004-087-002/88-A
(SINGHHODA) 		3315004087NRG23210220231054077 21/03/2023 SURESH 3315004087WL038053 SURESH 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568501 Mr. SURESH JALO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
356 Saraipali CH-15-004-087-002/88-A
(SINGHHODA) 		3315004087NRG23210220231054073 21/03/2023 SURESH 3315004087WL038053 SURESH 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568499 Mr. SURESH JALO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
357 Saraipali CH-15-004-087-002/88-A
(SINGHHODA) 		3315004087NRG23210220231054075 21/03/2023 SURESH 3315004087WL038053 SURESH 00093 CRGB0000212 1002 1002 Processed 24/03/2023 0068568500 Mr. SURESH JALO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80160 80160
358 Saraipali CH-15-004-008-001/386
(BANIGIROLA) 		3315004000NRG23210320231502481 21/03/2023 Dhoba 3315004WL043258 Dhoba 00165 IBKL0001730 1008 1008 Processed 24/03/2023 0068568404 DHOBA PATEL IDBI BANK(607095)
359 Saraipali CH-15-004-008-001/417
(BANIGIROLA) 		3315004000NRG23210320231502490 21/03/2023 Dharamsai 3315004WL043258 Dharamsai 00165 IBKL0001730 1008 1008 Processed 24/03/2023 0068568405 DHARAMSAY BANARAS PATEL IDBI BANK(607095)
SubTotal 2016 2016
360 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054029 21/03/2023 Ambika 3315004087WL038053 Ambika 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0068568401 Mrs. AMBIKA PRADHAN CENTRAL BANK OF INDIA(607115)
361 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054023 21/03/2023 Ambika 3315004087WL038053 Ambika 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0068568403 Mrs. AMBIKA PRADHAN CENTRAL BANK OF INDIA(607115)
362 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054026 21/03/2023 Ambika 3315004087WL038053 Ambika 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0068568402 Mrs. AMBIKA PRADHAN CENTRAL BANK OF INDIA(607115)
363 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054028 21/03/2023 laxman 3315004087WL038053 laxman 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0068568545 Mr. LAKSHMAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
364 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054025 21/03/2023 laxman 3315004087WL038053 laxman 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0068568546 Mr. LAKSHMAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
365 Saraipali CH-15-004-087-002/35
(SINGHHODA) 		3315004087NRG23210220231054022 21/03/2023 laxman 3315004087WL038053 laxman 00168 ICIC0000538 1002 1002 Processed 24/03/2023 0068568547 Mr. LAKSHMAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6012 6012
366 Saraipali CH-15-004-008-001/109
(BANIGIROLA) 		3315004000NRG23210320231502430 21/03/2023 harishanker 3315004WL043258 harishanker 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568413 HARISHANKAR PATEL INDIAN OVERSEAS BANK(508541)
367 Saraipali CH-15-004-008-001/228
(BANIGIROLA) 		3315004000NRG23210320231502448 21/03/2023 Tilotama Patel 3315004WL043258 Tilotama Patel 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568414 TILOTAMA PATEL INDIAN OVERSEAS BANK(508541)
368 Saraipali CH-15-004-008-001/342
(BANIGIROLA) 		3315004000NRG23210320231502471 21/03/2023 Harprasad 3315004WL043258 Harprasad 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568528 HARPRASAD PATEL INDIAN OVERSEAS BANK(508541)
369 Saraipali CH-15-004-008-001/420
(BANIGIROLA) 		3315004000NRG23210320231502492 21/03/2023 kunti patel 3315004WL043258 kunti patel 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568408 KUNTI PATEL INDIAN OVERSEAS BANK(508541)
370 Saraipali CH-15-004-008-001/458
(BANIGIROLA) 		3315004000NRG23210320231502505 21/03/2023 Somnath 3315004WL043258 Somnath 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568411 SOMNATH PATEL INDIAN OVERSEAS BANK(508541)
371 Saraipali CH-15-004-008-001/458
(BANIGIROLA) 		3315004000NRG23210320231502504 21/03/2023 Varun 3315004WL043258 Varun 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568410 VARUN LAL PATEL INDIAN OVERSEAS BANK(508541)
372 Saraipali CH-15-004-008-001/510
(BANIGIROLA) 		3315004000NRG23210320231502524 21/03/2023 Nishila 3315004WL043258 Nishila 00177 IOBA0003094 504 504 Processed 24/03/2023 0068568529 NISHILA PATEL INDIAN OVERSEAS BANK(508541)
373 Saraipali CH-15-004-008-001/612
(BANIGIROLA) 		3315004000NRG23210320231502561 21/03/2023 chandrika 3315004WL043258 chandrika 00177 IOBA0003094 1008 1008 Processed 24/03/2023 0068568527 CHANDRIKA . INDIAN OVERSEAS BANK(508541)
374 Saraipali CH-15-004-008-001/648
(BANIGIROLA) 		3315004000NRG23210320231502570 21/03/2023 pilabai 3315004WL043258 pilabai 00177 IOBA0003094 840 840 Processed 24/03/2023 0068568409 PEELA BAI INDIAN OVERSEAS BANK(508541)
375 Saraipali CH-15-004-043-002/77
(KALENDA (SINGHODA)) 		3315004043NRG23130320231093657 21/03/2023 lubhavati 3315004043WL039641 lubhavati 00177 IOBA0003094 1002 1002 Processed 24/03/2023 0068568412 LUBHABATI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 9402 9402
376 Saraipali CH-15-004-001-001/1132
(AMARKOT) 		3315004001NRG23160320231433230 21/03/2023 pinkesh 3315004001WL042083 pinkesh 00354 PUNB0611100 1140 1140 Processed 24/03/2023 0068568460 PINKESH RAJENDRA MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
377 Saraipali CH-15-004-008-001/442
(BANIGIROLA) 		3315004000NRG23210320231502500 21/03/2023 Savita Patel 3315004WL043258 Savita Patel 00415 SBIN0009750 1 1 Processed 24/03/2023 0068568531 MRS SAVITA PATEL STATE BANK OF INDIA(508548)
378 Saraipali CH-15-004-008-001/576
(BANIGIROLA) 		3315004000NRG23210320231502548 21/03/2023 Arati 3315004WL043258 Arati 00415 SBIN0009750 1008 1008 Processed 24/03/2023 0068568530 MRS AARTI BHOI STATE BANK OF INDIA(508548)
379 Saraipali CH-15-004-008-001/658
(BANIGIROLA) 		3315004000NRG23210320231502572 21/03/2023 Amardas 3315004WL043258 Amardas 00415 SBIN0009750 1008 1008 Processed 24/03/2023 0068568532 MR AMARDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2017 2017
380 Saraipali CH-15-004-001-001/215
(AMARKOT) 		3315004001NRG23160320231433301 21/03/2023 Dileshwar 3315004001WL042083 Dileshwar 00468 UBIN0830623 1002 1002 Processed 24/03/2023 0068568407 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Saraipali CH-15-004-001-001/215
(AMARKOT) 		3315004001NRG23160320231433300 21/03/2023 Dileshwar 3315004001WL042083 Dileshwar 00468 UBIN0830623 1080 1080 Processed 24/03/2023 0068568406 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2082 2082
382 Saraipali CH-15-004-001-001/200
(AMARKOT) 		3315004001NRG23160320231433293 21/03/2023 jalkhit 3315004001WL042083 jalkhit 00703 AIRP0000001 880 880 Processed 24/03/2023 0068568526 Jalkhit Jagbandhu Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
383 Saraipali CH-15-004-001-001/200
(AMARKOT) 		3315004001NRG23160320231433292 21/03/2023 jalkhit 3315004001WL042083 jalkhit 00703 AIRP0000001 1002 1002 Processed 24/03/2023 0068568525 Jalkhit Jagbandhu Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
384 Saraipali CH-15-004-001-001/387
(AMARKOT) 		3315004001NRG23160320231433357 21/03/2023 lalita 3315004001WL042083 lalita 00703 AIRP0000001 1002 1002 Processed 24/03/2023 0068568461 Lalita Bariha BANK OF BARODA(606985)
385 Saraipali CH-15-004-001-001/387
(AMARKOT) 		3315004001NRG23160320231433359 21/03/2023 lalita 3315004001WL042083 lalita 00703 AIRP0000001 1056 1056 Processed 24/03/2023 0068568462 Lalita Bariha BANK OF BARODA(606985)
386 Saraipali CH-15-004-001-001/41
(AMARKOT) 		3315004001NRG23160320231433371 21/03/2023 Dolchand 3315004001WL042083 Dolchand 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0068568379 Dolchand Anantram Bhoi BANK OF BARODA(606985)
SubTotal 4960 4960
Total 354191 354191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_210323APB_FTO_522682 Axis bank UTIB0002050 Saraipali 21840
2 Saraipali CH3315004_210323APB_FTO_522682 Bank of Baroda BARB0DBBASN BASNA 900
3 Saraipali CH3315004_210323APB_FTO_522682 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 122973
4 Saraipali CH3315004_210323APB_FTO_522682 Bank of India BKID0009371 SARAIPALI 7230
5 Saraipali CH3315004_210323APB_FTO_522682 Canara Bank CNRB0005423 SARAIPALI 720
6 Saraipali CH3315004_210323APB_FTO_522682 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 92739
7 Saraipali CH3315004_210323APB_FTO_522682 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 80160
8 Saraipali CH3315004_210323APB_FTO_522682 I.D.B.I.BANK IBKL0001730 Saraipalli 2016
9 Saraipali CH3315004_210323APB_FTO_522682 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6012
10 Saraipali CH3315004_210323APB_FTO_522682 Indian Overseas Bank IOBA0003094 Saraipali 9402
11 Saraipali CH3315004_210323APB_FTO_522682 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 1140
12 Saraipali CH3315004_210323APB_FTO_522682 State Bank of India SBIN0009750 SARAIPALI 2017
13 Saraipali CH3315004_210323APB_FTO_522682 Union Bank of India UBIN0830623 Saraipali 2082
14 Saraipali CH3315004_210323APB_FTO_522682 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4960

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