Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_291222APB_FTO_354818
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-15-004-010-001/34
(BARADOLI) 		3315004000NRG23291220220740300 29/12/2022 Rukhamani 3315004WL0029920 Rukhamani 00032 UTIB0002050 570 570 Processed 21/01/2023 8098278499 Mrs. RUKMANI DIWAN W/O LAXMI SHANKER CHHATTISGARH GRAMIN BANK(607214)
2 Saraipali CH-15-004-076-001/313
(PATSENDRI) 		3315004000NRG23291220220741222 29/12/2022 Niranjan 3315004WL0029941 Niranjan 00032 UTIB0002050 360 360 Processed 21/01/2023 8098278582 NIRANJAN BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 930 930
3 Saraipali CH-15-004-002-001/245
(ANVALACHAKKA) 		3315004000NRG23291220220738682 29/12/2022 Gajapati 3315004WL0029892 Gajapati 00045 BARB0SARAIP 501 501 Processed 21/01/2023 8098278824 Gajpati Patel BANK OF BARODA(606985)
4 Saraipali CH-15-004-002-002/130
(ANVALACHAKKA) 		3315004000NRG23291220220738683 29/12/2022 Bihari 3315004WL0029892 Bihari 00045 BARB0SARAIP 501 501 Processed 21/01/2023 8098278820 Biharilal Sidar BANK OF BARODA(606985)
5 Saraipali CH-15-004-010-001/110
(BARADOLI) 		3315004000NRG23291220220740230 29/12/2022 chitro 3315004WL0029920 chitro 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278810 Mrs. CHITRO W/O GHANSHIYA MANGHI CHHATTISGARH GRAMIN BANK(607214)
6 Saraipali CH-15-004-010-001/110
(BARADOLI) 		3315004000NRG23291220220740231 29/12/2022 kamlesh 3315004WL0029920 kamlesh 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278812 KAMLESH MANJHI S/O LT GHASIYA BANK OF BARODA(606985)
7 Saraipali CH-15-004-010-001/399
(BARADOLI) 		3315004000NRG23291220220740335 29/12/2022 Banshidhar 3315004WL0029920 Banshidhar 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278821 Banshidhar BANK OF BARODA(606985)
8 Saraipali CH-15-004-010-001/613
(BARADOLI) 		3315004000NRG23291220220740390 29/12/2022 Dipika Seth 3315004WL0029920 Dipika Seth 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278831 Mrs. DIPIKA SETH WO MANBODH SETH CHHATTISGARH GRAMIN BANK(607214)
9 Saraipali CH-15-004-010-001/613
(BARADOLI) 		3315004000NRG23291220220740389 29/12/2022 Manbodha seth 3315004WL0029920 Manbodha seth 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278830 Mr. MANBODH SETH SO JAGDISH SETH CHHATTISGARH GRAMIN BANK(607214)
10 Saraipali CH-15-004-010-001/667
(BARADOLI) 		3315004000NRG23291220220740418 29/12/2022 Gomati Sao 3315004WL0029920 Gomati Sao 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278825 GOMTI SAHU INDIAN OVERSEAS BANK(508541)
11 Saraipali CH-15-004-010-001/676
(BARADOLI) 		3315004000NRG23291220220740429 29/12/2022 Bhavanishankar 3315004WL0029920 Bhavanishankar 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278833 BHAWANI SHANKAR SHIVAPRASAD SAO BANK OF BARODA(606985)
12 Saraipali CH-15-004-010-001/676
(BARADOLI) 		3315004000NRG23291220220740428 29/12/2022 Reeta 3315004WL0029920 Reeta 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278832 REETA SHIVPRASAD SAO BANK OF BARODA(606985)
13 Saraipali CH-15-004-010-001/687
(BARADOLI) 		3315004000NRG23291220220740439 29/12/2022 Nisha Bariha 3315004WL0029920 Nisha Bariha 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278826 Nisha Bariha BANK OF BARODA(606985)
14 Saraipali CH-15-004-010-001/696
(BARADOLI) 		3315004000NRG23291220220740446 29/12/2022 Nalini Sahu 3315004WL0029920 Nalini Sahu 00045 BARB0SARAIP 570 570 Processed 21/01/2023 8098278822 Mrs. NALINI DOLAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Saraipali CH-15-004-013-001/132-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744230 29/12/2022 Duryodhan 3315004WL0030010 Duryodhan 00045 BARB0SARAIP 501 501 Processed 21/01/2023 8098278811 DURYODHAN BHOI S/O GHANSYAM BANK OF BARODA(606985)
16 Saraipali CH-15-004-013-001/236-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744321 29/12/2022 balewswar 3315004WL0030010 balewswar 00045 BARB0SARAIP 501 501 Processed 21/01/2023 8098278809 BALESHWAR HARI BHOI ICICI BANK LTD(508534)
17 Saraipali CH-15-004-013-001/265
(BHAGATSARAIPALI) 		3315004000NRG23291220220744344 29/12/2022 chaitram 3315004WL0030010 chaitram 00045 BARB0SARAIP 501 501 Processed 21/01/2023 8098278819 Chaitram Bariha BANK OF BARODA(606985)
18 Saraipali CH-15-004-037-002/179
(ICHHAPUR) 		3315004000NRG23291220220745107 29/12/2022 Roshan 3315004WL0030033 Roshan 00045 BARB0SARAIP 501 501 Processed 21/01/2023 8098278807 ROSHAN NAYAK S/O JANMJAY NAYAK PUNJAB NATIONAL BANK(508568)
19 Saraipali CH-15-004-049-002/92
(KENA) 		3315004000NRG23291220220740686 29/12/2022 Ajay 3315004WL0029926 Ajay 00045 BARB0SARAIP 180 180 Processed 21/01/2023 8098278815 Ajay Choudhary BANK OF BARODA(606985)
20 Saraipali CH-15-004-049-002/92
(KENA) 		3315004000NRG23291220220740687 29/12/2022 Vijay 3315004WL0029926 Vijay 00045 BARB0SARAIP 360 360 Processed 21/01/2023 8098278816 VIJAY ASHOK CHOUDHARY BANK OF BARODA(606985)
21 Saraipali CH-15-004-053-001/587
(KISDI) 		3315004000NRG23271220220734201 29/12/2022 Kunti 3315004WL0029786 Kunti 00045 BARB0SARAIP 600 600 Processed 21/01/2023 8098278813 KUNTI RATRE BANK OF BARODA(606985)
22 Saraipali CH-15-004-055-001/412
(KOSAMPALI) 		3315004000NRG23291220220740105 29/12/2022 padumlal diwan 3315004WL0029914 padumlal diwan 00045 BARB0SARAIP 555 555 Processed 21/01/2023 8098278834 PADUMLAL DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Saraipali CH-15-004-074-003/87
(PARSADA) 		3315004000NRG23291220220744540 29/12/2022 Mithila 3315004WL0030014 Mithila 00045 BARB0SARAIP 480 480 Processed 21/01/2023 8098278814 MITHILA WO DARASSIDAR BANK OF BARODA(606985)
24 Saraipali CH-15-004-076-001/123
(PATSENDRI) 		3315004000NRG23291220220741192 29/12/2022 Jamuna 3315004WL0029941 Jamuna 00045 BARB0SARAIP 360 360 Processed 21/01/2023 8098278829 Jamuna Das BANK OF BARODA(606985)
25 Saraipali CH-15-004-076-001/126
(PATSENDRI) 		3315004000NRG23291220220741196 29/12/2022 Dolchand das 3315004WL0029941 Dolchand das 00045 BARB0SARAIP 360 360 Processed 21/01/2023 8098278827 Mr. DOLCHAND DAS INDIAN BANK(607105)
26 Saraipali CH-15-004-076-001/227
(PATSENDRI) 		3315004000NRG23291220220741206 29/12/2022 satis 3315004WL0029941 satis 00045 BARB0SARAIP 180 180 Processed 21/01/2023 8098278808 SATISH KUMAR PATEL IDBI BANK(607095)
27 Saraipali CH-15-004-076-001/417
(PATSENDRI) 		3315004000NRG23291220220741228 29/12/2022 Madhuri Patel 3315004WL0029941 Madhuri Patel 00045 BARB0SARAIP 180 180 Processed 21/01/2023 8098278828 Madhuri Patel BANK OF BARODA(606985)
28 Saraipali CH-15-004-076-001/420
(PATSENDRI) 		3315004000NRG23291220220741230 29/12/2022 Manju Patel 3315004WL0029941 Manju Patel 00045 BARB0SARAIP 360 360 Processed 21/01/2023 8098278823 Manju Patel BANK OF BARODA(606985)
29 Saraipali CH-15-004-088-001/140
(SIRBODA) 		3315004000NRG23291220220745264 29/12/2022 devki 3315004WL0030038 devki 00045 BARB0SARAIP 522 522 Processed 21/01/2023 8098278818 DEVAKI MANDHATA BHOI BANK OF BARODA(606985)
30 Saraipali CH-15-004-088-002/18
(SIRBODA) 		3315004000NRG23291220220745427 29/12/2022 dipak 3315004WL0030038 dipak 00045 BARB0SARAIP 522 522 Processed 21/01/2023 8098278836 Mr. DEEPAK BAGH CENTRAL BANK OF INDIA(607115)
31 Saraipali CH-15-004-088-002/45
(SIRBODA) 		3315004000NRG23291220220745554 29/12/2022 kankalata 3315004WL0030038 kankalata 00045 BARB0SARAIP 522 522 Processed 21/01/2023 8098278817 Mrs. KANAKLATA CHTRAPATI WO ASHOK CHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 13887 13887
32 Saraipali CH-15-004-010-001/348
(BARADOLI) 		3315004000NRG23291220220740303 29/12/2022 karabai 3315004WL0029920 karabai 00078 CNRB0005423 570 570 Processed 21/01/2023 8098278746 Mrs. KARABAI SHIVPRASAD SAW CHHATTISGARH GRAMIN BANK(607214)
33 Saraipali CH-15-004-010-001/668
(BARADOLI) 		3315004000NRG23291220220740419 29/12/2022 Paramanand Sao 3315004WL0029920 Paramanand Sao 00078 CNRB0005423 570 570 Processed 21/01/2023 8098278689 PARMANAND SAV S/O GIRI SAV BANK OF BARODA(606985)
34 Saraipali CH-15-004-010-001/676
(BARADOLI) 		3315004000NRG23291220220740426 29/12/2022 Shivaprasad Sao 3315004WL0029920 Shivaprasad Sao 00078 CNRB0005423 570 570 Processed 21/01/2023 8098278695 SHIVAPRASAD BUDHOO SAV CANARA BANK(508532)
35 Saraipali CH-15-004-013-001/104
(BHAGATSARAIPALI) 		3315004000NRG23291220220744203 29/12/2022 lalitkumar 3315004WL0030010 lalitkumar 00078 CNRB0005423 334 334 Processed 21/01/2023 8098278584 LALIT BHOGILAL KUSHAL ICICI BANK LTD(508534)
36 Saraipali CH-15-004-013-001/93
(BHAGATSARAIPALI) 		3315004000NRG23291220220744423 29/12/2022 toplal 3315004WL0030010 toplal 00078 CNRB0005423 501 501 Processed 21/01/2023 8098278550 TOPLAL SOUKILAL KUSHAL ICICI BANK LTD(508534)
37 Saraipali CH-15-004-087-001/277
(SINGHHODA) 		3315004000NRG23271220220733998 29/12/2022 kamla 3315004WL0029780 kamla 00078 CNRB0005423 525 525 Processed 21/01/2023 8098278481 Mrs. KAMLA BIRENDRA BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3070 3070
38 Saraipali CH-15-004-010-001/185
(BARADOLI) 		3315004000NRG23291220220740251 29/12/2022 Bhaktaraj 3315004WL0029920 Bhaktaraj 00089 CBIN0280806 570 570 Processed 21/01/2023 8098278677 Mr. BHAKTRAJ TANDI CENTRAL BANK OF INDIA(607115)
39 Saraipali CH-15-004-010-001/669
(BARADOLI) 		3315004000NRG23291220220740421 29/12/2022 Dharinee Jaiswal 3315004WL0029920 Dharinee Jaiswal 00089 CBIN0280806 570 570 Processed 21/01/2023 8098279035 MISS DHARINEE JAISAWAL STATE BANK OF INDIA(508548)
40 Saraipali CH-15-004-010-001/702
(BARADOLI) 		3315004000NRG23291220220740454 29/12/2022 Dushila 3315004WL0029920 Dushila 00089 CBIN0280806 570 570 Processed 21/01/2023 8098279042 Miss. DUSHILA SAHU CENTRAL BANK OF INDIA(607115)
41 Saraipali CH-15-004-013-001/262
(BHAGATSARAIPALI) 		3315004000NRG23291220220744339 29/12/2022 Kirtan 3315004WL0030010 Kirtan 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278765 KIRTAN PATEL AXIS BANK(607153)
42 Saraipali CH-15-004-037-001/117
(ICHHAPUR) 		3315004000NRG23291220220740560 29/12/2022 khirot 3315004WL0029926 khirot 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278769 Mr. KHIRODRA SAHU CENTRAL BANK OF INDIA(607115)
43 Saraipali CH-15-004-037-001/149
(ICHHAPUR) 		3315004000NRG23291220220740562 29/12/2022 JULI 3315004WL0029926 JULI 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278662 Mrs. JULI GARDIA W/O SUBODH CENTRAL BANK OF INDIA(607115)
44 Saraipali CH-15-004-037-001/221
(ICHHAPUR) 		3315004000NRG23291220220740564 29/12/2022 Degrilal 3315004WL0029926 Degrilal 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278801 Mr. DIGRILAL NAYAK CENTRAL BANK OF INDIA(607115)
45 Saraipali CH-15-004-037-001/228
(ICHHAPUR) 		3315004000NRG23291220220740565 29/12/2022 dasrathi 3315004WL0029926 dasrathi 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278632 Mr. DASHRATHI VISHAL S/O BIRANCHI CENTRAL BANK OF INDIA(607115)
46 Saraipali CH-15-004-037-001/233
(ICHHAPUR) 		3315004000NRG23291220220740566 29/12/2022 SURENDRI 3315004WL0029926 SURENDRI 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278679 Mrs. SURENDRI HANSA CENTRAL BANK OF INDIA(607115)
47 Saraipali CH-15-004-037-001/308
(ICHHAPUR) 		3315004000NRG23291220220740567 29/12/2022 Salim 3315004WL0029926 Salim 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278681 Mr. SALIM SINGH CENTRAL BANK OF INDIA(607115)
48 Saraipali CH-15-004-037-001/36
(ICHHAPUR) 		3315004000NRG23291220220740568 29/12/2022 subhash 3315004WL0029926 subhash 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278628 Mr. SUBHASH BANCHORE S/O GORAKHNATH CENTRAL BANK OF INDIA(607115)
49 Saraipali CH-15-004-037-001/36
(ICHHAPUR) 		3315004000NRG23291220220740569 29/12/2022 Tara 3315004WL0029926 Tara 00089 CBIN0280806 360 360 Processed 21/01/2023 8098278629 Mrs. TARA BANCHORE W/O SUBHASH CENTRAL BANK OF INDIA(607115)
50 Saraipali CH-15-004-037-001/42
(ICHHAPUR) 		3315004000NRG23291220220740570 29/12/2022 banshidhar 3315004WL0029926 banshidhar 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278630 Mr. BANSHIDHAR BARIHA S/O KANJUL CENTRAL BANK OF INDIA(607115)
51 Saraipali CH-15-004-037-001/42
(ICHHAPUR) 		3315004000NRG23291220220740571 29/12/2022 binu 3315004WL0029926 binu 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278631 Mrs. BINDU BARIHA W/O BANSHIDHAR CENTRAL BANK OF INDIA(607115)
52 Saraipali CH-15-004-037-002/118
(ICHHAPUR) 		3315004000NRG23291220220745098 29/12/2022 manoj 3315004WL0030033 manoj 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278622 Mr. MANOJKUMAR MANIKPURI S/O RESHAMLAL CENTRAL BANK OF INDIA(607115)
53 Saraipali CH-15-004-037-002/118
(ICHHAPUR) 		3315004000NRG23291220220745099 29/12/2022 vilash 3315004WL0030033 vilash 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278623 Mrs. BILAS MANIKPURI W/O MANOJKUMAR CENTRAL BANK OF INDIA(607115)
54 Saraipali CH-15-004-037-002/123
(ICHHAPUR) 		3315004000NRG23291220220745100 29/12/2022 hiralal 3315004WL0030033 hiralal 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278633 Mr. HIRALAL CHAUDHARI S/O MOONU CHAUDHAR CENTRAL BANK OF INDIA(607115)
55 Saraipali CH-15-004-037-002/123
(ICHHAPUR) 		3315004000NRG23291220220745101 29/12/2022 rajkumari 3315004WL0030033 rajkumari 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278661 Mrs. RAJ KUMARI CHAUDHARI W/O HIRALAL CH CENTRAL BANK OF INDIA(607115)
56 Saraipali CH-15-004-037-002/131
(ICHHAPUR) 		3315004000NRG23291220220745102 29/12/2022 anita 3315004WL0030033 anita 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278680 Mrs. ANITA DAS CENTRAL BANK OF INDIA(607115)
57 Saraipali CH-15-004-037-002/137
(ICHHAPUR) 		3315004000NRG23291220220745104 29/12/2022 anu 3315004WL0030033 anu 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278621 Mrs. ANULAYA BHOI W/O KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
58 Saraipali CH-15-004-037-002/62
(ICHHAPUR) 		3315004000NRG23291220220745114 29/12/2022 fulbai 3315004WL0030033 fulbai 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278627 Mrs. PHULBAI BANCHORE W/O PURSHOTTAM CENTRAL BANK OF INDIA(607115)
59 Saraipali CH-15-004-037-002/62
(ICHHAPUR) 		3315004000NRG23291220220745113 29/12/2022 porusottam 3315004WL0030033 porusottam 00089 CBIN0280806 501 501 Processed 21/01/2023 8098278626 Mr. PURSHOTAM BANCHORE S/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
60 Saraipali CH-15-004-049-002/13
(KENA) 		3315004000NRG23291220220740584 29/12/2022 JAYANTI 3315004WL0029926 JAYANTI 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279047 Mrs. JAYANTI BHOI CENTRAL BANK OF INDIA(607115)
61 Saraipali CH-15-004-049-002/13
(KENA) 		3315004000NRG23291220220740583 29/12/2022 SIRDHAR 3315004WL0029926 SIRDHAR 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279051 SIRDHAR SO ABHICHARAN PUNJAB NATIONAL BANK(508568)
62 Saraipali CH-15-004-049-002/17
(KENA) 		3315004000NRG23291220220740588 29/12/2022 Jasovanti 3315004WL0029926 Jasovanti 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278396 Mrs. JASHOVANTI BHOI CENTRAL BANK OF INDIA(607115)
63 Saraipali CH-15-004-049-002/4
(KENA) 		3315004000NRG23291220220740643 29/12/2022 Himalay Bhoi 3315004WL0029926 Himalay Bhoi 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278714 Mr. Himalay Bhoi CENTRAL BANK OF INDIA(607115)
64 Saraipali CH-15-004-049-002/40
(KENA) 		3315004000NRG23291220220740644 29/12/2022 Mahendar 3315004WL0029926 Mahendar 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279056 Mr. MAHENDRA TANDI CENTRAL BANK OF INDIA(607115)
65 Saraipali CH-15-004-049-002/40
(KENA) 		3315004000NRG23291220220740645 29/12/2022 Sureshri 3315004WL0029926 Sureshri 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278394 Mrs. SURESHWARI TANDI CENTRAL BANK OF INDIA(607115)
66 Saraipali CH-15-004-049-002/41
(KENA) 		3315004000NRG23291220220740646 29/12/2022 SAMARU 3315004WL0029926 SAMARU 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279055 Mr. SAMARU TANDI CENTRAL BANK OF INDIA(607115)
67 Saraipali CH-15-004-049-002/41
(KENA) 		3315004000NRG23291220220740647 29/12/2022 SHURUBALI 3315004WL0029926 SHURUBALI 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278393 Mrs. SURUBALI BAI CENTRAL BANK OF INDIA(607115)
68 Saraipali CH-15-004-049-002/43
(KENA) 		3315004000NRG23291220220740649 29/12/2022 AHILYA 3315004WL0029926 AHILYA 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279049 Mrs. AHILYA TANDI CENTRAL BANK OF INDIA(607115)
69 Saraipali CH-15-004-049-002/43
(KENA) 		3315004000NRG23291220220740648 29/12/2022 SAHDEV 3315004WL0029926 SAHDEV 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279050 Mr. SAHADEV TANDI CENTRAL BANK OF INDIA(607115)
70 Saraipali CH-15-004-049-002/45
(KENA) 		3315004000NRG23291220220740652 29/12/2022 DIPANJALI 3315004WL0029926 DIPANJALI 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279059 Dipanjali Subhash Tandi BANK OF BARODA(606985)
71 Saraipali CH-15-004-049-002/45
(KENA) 		3315004000NRG23291220220740651 29/12/2022 Shiva Tandi 3315004WL0029926 Shiva Tandi 00089 CBIN0280806 180 180 Processed 21/01/2023 8098279038 Mr. Shiva Subhash Tandi CENTRAL BANK OF INDIA(607115)
72 Saraipali CH-15-004-049-002/45
(KENA) 		3315004000NRG23291220220740650 29/12/2022 SUBHASH 3315004WL0029926 SUBHASH 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279054 Subhash Tandi AIRTEL PAYMENTS BANK LIMITED(990288)
73 Saraipali CH-15-004-049-002/48
(KENA) 		3315004000NRG23291220220740656 29/12/2022 SHABYA 3315004WL0029926 SHABYA 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278399 SHABYA TANDI INDIAN OVERSEAS BANK(508541)
74 Saraipali CH-15-004-049-002/48
(KENA) 		3315004000NRG23291220220740655 29/12/2022 SURESH 3315004WL0029926 SURESH 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279043 SURESH TANDI S/O. SHRADHARKAR BANK OF BARODA(606985)
75 Saraipali CH-15-004-049-002/5
(KENA) 		3315004000NRG23291220220740657 29/12/2022 Harihar 3315004WL0029926 Harihar 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279052 MR HARIHAR ANIRUDDHA BHOI STATE BANK OF INDIA(508548)
76 Saraipali CH-15-004-049-002/5
(KENA) 		3315004000NRG23291220220740658 29/12/2022 Jamuna 3315004WL0029926 Jamuna 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279045 Mrs. JAMUNA BHOI CENTRAL BANK OF INDIA(607115)
77 Saraipali CH-15-004-049-002/51
(KENA) 		3315004000NRG23291220220740659 29/12/2022 Narendar 3315004WL0029926 Narendar 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279053 Mr. NARENDRA SAHU CENTRAL BANK OF INDIA(607115)
78 Saraipali CH-15-004-049-002/54
(KENA) 		3315004000NRG23291220220740662 29/12/2022 Bhishmnad 3315004WL0029926 Bhishmnad 00089 CBIN0280806 360 360 Processed 21/01/2023 8098278397 Mr. BHISMA DEV BHOI CENTRAL BANK OF INDIA(607115)
79 Saraipali CH-15-004-049-002/54
(KENA) 		3315004000NRG23291220220740661 29/12/2022 Kalyani 3315004WL0029926 Kalyani 00089 CBIN0280806 360 360 Processed 21/01/2023 8098278395 KALYANI BHOI INDIAN OVERSEAS BANK(508541)
80 Saraipali CH-15-004-049-002/60
(KENA) 		3315004000NRG23291220220740664 29/12/2022 Rohit 3315004WL0029926 Rohit 00089 CBIN0280806 360 360 Processed 21/01/2023 8098278398 ROHIT DIGRILAL BHOI IDBI BANK(607095)
81 Saraipali CH-15-004-049-002/60
(KENA) 		3315004000NRG23291220220740663 29/12/2022 SULOCHANA 3315004WL0029926 SULOCHANA 00089 CBIN0280806 360 360 Processed 21/01/2023 8098279058 Mrs. SULOCHANA BHOI CENTRAL BANK OF INDIA(607115)
82 Saraipali CH-15-004-049-002/7
(KENA) 		3315004000NRG23291220220740666 29/12/2022 Fulsing 3315004WL0029926 Fulsing 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279048 PHULSINGH BHOI S/O BHOJ RAJ BHOI BANK OF BARODA(606985)
83 Saraipali CH-15-004-049-002/8
(KENA) 		3315004000NRG23291220220740670 29/12/2022 JHASKETAN 3315004WL0029926 JHASKETAN 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278985 Mr. JHASKETAN BHOI CENTRAL BANK OF INDIA(607115)
84 Saraipali CH-15-004-049-002/8
(KENA) 		3315004000NRG23291220220740671 29/12/2022 SUSHMA 3315004WL0029926 SUSHMA 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279046 Mrs. SUSHMA BHOI CENTRAL BANK OF INDIA(607115)
85 Saraipali CH-15-004-049-002/80
(KENA) 		3315004000NRG23291220220740672 29/12/2022 ARVIND 3315004WL0029926 ARVIND 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279044 Mr. ARVIND SAHU CENTRAL BANK OF INDIA(607115)
86 Saraipali CH-15-004-049-002/80
(KENA) 		3315004000NRG23291220220740673 29/12/2022 CHITRO 3315004WL0029926 CHITRO 00089 CBIN0280806 540 540 Processed 21/01/2023 8098279057 Chitra Sahu BANK OF BARODA(606985)
87 Saraipali CH-15-004-049-002/86
(KENA) 		3315004000NRG23291220220740678 29/12/2022 Vidyadhar 3315004WL0029926 Vidyadhar 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278770 Mr. VIDYADHAR SAHU CENTRAL BANK OF INDIA(607115)
88 Saraipali CH-15-004-049-002/91
(KENA) 		3315004000NRG23291220220740682 29/12/2022 Lalmohan 3315004WL0029926 Lalmohan 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278804 Mr. LALMOHAN CHOUDHARY CENTRAL BANK OF INDIA(607115)
89 Saraipali CH-15-004-049-002/91
(KENA) 		3315004000NRG23291220220740683 29/12/2022 Sohdra 3315004WL0029926 Sohdra 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278766 Mrs. SOHADRA CHOUDHARY CENTRAL BANK OF INDIA(607115)
90 Saraipali CH-15-004-049-002/92
(KENA) 		3315004000NRG23291220220740685 29/12/2022 JAMUNA 3315004WL0029926 JAMUNA 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278805 Jamuna Ashok Chaudhari BANK OF BARODA(606985)
91 Saraipali CH-15-004-049-002/95
(KENA) 		3315004000NRG23291220220740688 29/12/2022 Loknath 3315004WL0029926 Loknath 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278400 MR LOKANATH STATE BANK OF INDIA(508548)
92 Saraipali CH-15-004-049-002/95
(KENA) 		3315004000NRG23291220220740689 29/12/2022 Rukmani 3315004WL0029926 Rukmani 00089 CBIN0280806 540 540 Processed 21/01/2023 8098278767 Mrs. RUKMANI CHOUDHARY CENTRAL BANK OF INDIA(607115)
93 Saraipali CH-15-004-088-002/164
(SIRBODA) 		3315004000NRG23291220220745423 29/12/2022 Chandra pal 3315004WL0030038 Chandra pal 00089 CBIN0280806 522 522 Processed 21/01/2023 8098278620 Mr. CHANDRAPAL YADAV SO SANTOSH CENTRAL BANK OF INDIA(607115)
94 Saraipali CH-15-004-088-002/20
(SIRBODA) 		3315004000NRG23291220220745450 29/12/2022 sajna 3315004WL0030038 sajna 00089 CBIN0280806 348 348 Processed 21/01/2023 8098278647 Mrs. SAJANA WO MAKHANU JAI CENTRAL BANK OF INDIA(607115)
95 Saraipali CH-15-004-088-002/96
(SIRBODA) 		3315004000NRG23291220220745710 29/12/2022 Bilasini 3315004WL0030038 Bilasini 00089 CBIN0280806 522 522 Processed 21/01/2023 8098279005 Mrs. BILASINI WO VINOD BAGRTI CENTRAL BANK OF INDIA(607115)
96 Saraipali CH-15-004-088-002/96
(SIRBODA) 		3315004000NRG23291220220745709 29/12/2022 Vinod 3315004WL0030038 Vinod 00089 CBIN0280806 522 522 Processed 21/01/2023 8098278558 Mr. VINOD SO HEMSAGAR BAGRTI CENTRAL BANK OF INDIA(607115)
SubTotal 30093 30093
97 Saraipali CH-15-004-055-001/291
(KOSAMPALI) 		3315004000NRG23291220220740093 29/12/2022 Aayaram 3315004WL0029914 Aayaram 00089 CBIN0282733 555 555 Processed 21/01/2023 8098278901 Mr. AAYARAM S/O FIRTU BARIHA INDIAN BANK(607105)
98 Saraipali CH-15-004-088-001/27
(SIRBODA) 		3315004000NRG23291220220745270 29/12/2022 himadri 3315004WL0030038 himadri 00089 CBIN0282733 522 522 Processed 21/01/2023 8098278925 Mrs. HIMADRI WO RAMKRISHNA BARIK CENTRAL BANK OF INDIA(607115)
99 Saraipali CH-15-004-088-002/116
(SIRBODA) 		3315004000NRG23291220220745340 29/12/2022 purnima 3315004WL0030038 purnima 00089 CBIN0282733 522 522 Processed 21/01/2023 8098278989 Mrs. PURNIMA PATEL W O VEDKUMAR PATEL CENTRAL BANK OF INDIA(607115)
100 Saraipali CH-15-004-088-002/116
(SIRBODA) 		3315004000NRG23291220220745339 29/12/2022 Vedkumar 3315004WL0030038 Vedkumar 00089 CBIN0282733 522 522 Processed 21/01/2023 8098278946 Mr. VED KUMAR PATEL S O SNEMA PATEL CENTRAL BANK OF INDIA(607115)
101 Saraipali CH-15-004-088-002/13
(SIRBODA) 		3315004000NRG23291220220745372 29/12/2022 Antaryami 3315004WL0030038 Antaryami 00089 CBIN0282733 522 522 Processed 21/01/2023 8098278993 Mr. ANTARYAMI DIP SO GOLBADAN DIP CENTRAL BANK OF INDIA(607115)
102 Saraipali CH-15-004-088-002/52
(SIRBODA) 		3315004000NRG23291220220745571 29/12/2022 Uamakant 3315004WL0030038 Uamakant 00089 CBIN0282733 522 522 Processed 21/01/2023 8098278987 Mr. UMAKANT JAL SO RUDRAMANI JAL CENTRAL BANK OF INDIA(607115)
103 Saraipali CH-15-004-088-002/89
(SIRBODA) 		3315004000NRG23291220220745675 29/12/2022 Siv 3315004WL0030038 Siv 00089 CBIN0282733 522 522 Processed 21/01/2023 8098278945 Mr. SHIV SHANKAR BAG S/O GAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3687 3687
104 Saraipali CH-15-004-053-001/263
(KISDI) 		3315004000NRG23271220220734198 29/12/2022 Anita 3315004WL0029786 Anita 00089 CBIN0283066 600 600 Processed 21/01/2023 8098278771 Mrs. ANITA RATRE CENTRAL BANK OF INDIA(607115)
105 Saraipali CH-15-004-053-001/263
(KISDI) 		3315004000NRG23271220220734197 29/12/2022 Dyaram 3315004WL0029786 Dyaram 00089 CBIN0283066 600 600 Processed 21/01/2023 8098278994 Mr. DAYARAM RATRE CENTRAL BANK OF INDIA(607115)
106 Saraipali CH-15-004-053-001/317
(KISDI) 		3315004000NRG23271220220734199 29/12/2022 Ghuni 3315004WL0029786 Ghuni 00089 CBIN0283066 600 600 Processed 21/01/2023 8098278728 Mrs. GHUNI RATRE CENTRAL BANK OF INDIA(607115)
107 Saraipali CH-15-004-088-001/105
(SIRBODA) 		3315004000NRG23291220220745257 29/12/2022 anusaiya 3315004WL0030038 anusaiya 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278731 Mrs. ANUSAYA WO BISRAM KUMHAR CENTRAL BANK OF INDIA(607115)
108 Saraipali CH-15-004-088-001/128
(SIRBODA) 		3315004000NRG23291220220745258 29/12/2022 ugrasen 3315004WL0030038 ugrasen 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278789 UGRESAN NAYAK SO CHAKA NAYAK PUNJAB NATIONAL BANK(508568)
109 Saraipali CH-15-004-088-001/4
(SIRBODA) 		3315004000NRG23291220220745304 29/12/2022 Shanti 3315004WL0030038 Shanti 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278726 Mrs. SHANTI SO KARTIK BHOI CENTRAL BANK OF INDIA(607115)
110 Saraipali CH-15-004-088-002/103
(SIRBODA) 		3315004000NRG23291220220745312 29/12/2022 Surend 3315004WL0030038 Surend 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278798 Mr. SURENDR KATHAR SO NARSINGH CENTRAL BANK OF INDIA(607115)
111 Saraipali CH-15-004-088-002/104
(SIRBODA) 		3315004000NRG23291220220745318 29/12/2022 Savitri 3315004WL0030038 Savitri 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278724 Mrs. SABITI WO SUNDARLAL BAGARTI CENTRAL BANK OF INDIA(607115)
112 Saraipali CH-15-004-088-002/105
(SIRBODA) 		3315004000NRG23291220220745319 29/12/2022 Ashin 3315004WL0030038 Ashin 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278990 Mr. ASHIN CHHATTAPATI S/O DAYA CHHATTAPA CENTRAL BANK OF INDIA(607115)
113 Saraipali CH-15-004-088-002/105
(SIRBODA) 		3315004000NRG23291220220745320 29/12/2022 Surabhi 3315004WL0030038 Surabhi 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278764 Mrs. SURABHI WO ASIN CHHATRAPATI CENTRAL BANK OF INDIA(607115)
114 Saraipali CH-15-004-088-002/110
(SIRBODA) 		3315004000NRG23291220220745325 29/12/2022 Jagdish 3315004WL0030038 Jagdish 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278778 JAGADISH S/O KAMAL PRASAD BANK OF BARODA(606985)
115 Saraipali CH-15-004-088-002/110
(SIRBODA) 		3315004000NRG23291220220745326 29/12/2022 sukanti 3315004WL0030038 sukanti 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278762 Mrs. UMAKANTI WO JAGADISH DIP CENTRAL BANK OF INDIA(607115)
116 Saraipali CH-15-004-088-002/111
(SIRBODA) 		3315004000NRG23291220220745328 29/12/2022 Sanjana 3315004WL0030038 Sanjana 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278781 Mrs. SAJNA BHOI WO SHIV BHOI CENTRAL BANK OF INDIA(607115)
117 Saraipali CH-15-004-088-002/111
(SIRBODA) 		3315004000NRG23291220220745327 29/12/2022 Sivshankar 3315004WL0030038 Sivshankar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278995 Mr. SHIVASHANKAR BHOI CENTRAL BANK OF INDIA(607115)
118 Saraipali CH-15-004-088-002/112
(SIRBODA) 		3315004000NRG23291220220745335 29/12/2022 Ashok 3315004WL0030038 Ashok 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278682 Mr. ASHOK PATEL S/O-PARAMANAND PATEL CENTRAL BANK OF INDIA(607115)
119 Saraipali CH-15-004-088-002/112
(SIRBODA) 		3315004000NRG23291220220745338 29/12/2022 kiran 3315004WL0030038 kiran 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278806 Miss. KIRANBAI CHOUDHARY UTKAL GRAMEEN BANK(607234)
120 Saraipali CH-15-004-088-002/112
(SIRBODA) 		3315004000NRG23291220220745336 29/12/2022 kousaliya 3315004WL0030038 kousaliya 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278450 Mrs. KAISHLYA PATEL CENTRAL BANK OF INDIA(607115)
121 Saraipali CH-15-004-088-002/117
(SIRBODA) 		3315004000NRG23291220220745346 29/12/2022 tilotama 3315004WL0030038 tilotama 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278737 Mrs. TILOTTAMA WO JUJESHTA TANDI CENTRAL BANK OF INDIA(607115)
122 Saraipali CH-15-004-088-002/117
(SIRBODA) 		3315004000NRG23291220220745345 29/12/2022 yudhitir 3315004WL0030038 yudhitir 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278787 Mr. JUJESHTI TANDI SO RAGHU TANDI CENTRAL BANK OF INDIA(607115)
123 Saraipali CH-15-004-088-002/121
(SIRBODA) 		3315004000NRG23291220220745348 29/12/2022 Banti 3315004WL0030038 Banti 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278736 Mrs. BANTI WO VISHWANATH TANDI CENTRAL BANK OF INDIA(607115)
124 Saraipali CH-15-004-088-002/121
(SIRBODA) 		3315004000NRG23291220220745347 29/12/2022 BISWAMITRA 3315004WL0030038 BISWAMITRA 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278735 Mr. VISHAMITR SO TUNU TANDI CENTRAL BANK OF INDIA(607115)
125 Saraipali CH-15-004-088-002/122
(SIRBODA) 		3315004000NRG23291220220745354 29/12/2022 Gandharbi 3315004WL0030038 Gandharbi 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278740 Mrs. GANDHARVI WO NAKUL TANDI CENTRAL BANK OF INDIA(607115)
126 Saraipali CH-15-004-088-002/122
(SIRBODA) 		3315004000NRG23291220220745353 29/12/2022 Nakul 3315004WL0030038 Nakul 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278741 Mr. NAKUL SO RAGHU TANDI CENTRAL BANK OF INDIA(607115)
127 Saraipali CH-15-004-088-002/124
(SIRBODA) 		3315004000NRG23291220220745355 29/12/2022 DHANIRAM 3315004WL0030038 DHANIRAM 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278947 Mr. DHANIRAM PATEL SO GARASAY PATEL CENTRAL BANK OF INDIA(607115)
128 Saraipali CH-15-004-088-002/124
(SIRBODA) 		3315004000NRG23291220220745356 29/12/2022 Jamki 3315004WL0030038 Jamki 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278733 Mrs. JANKI WO DHANIRAM PATEL CENTRAL BANK OF INDIA(607115)
129 Saraipali CH-15-004-088-002/125
(SIRBODA) 		3315004000NRG23291220220745362 29/12/2022 Chanchala 3315004WL0030038 Chanchala 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278727 Mrs. CHANCHAL WO SAHDEV BAGARTI CENTRAL BANK OF INDIA(607115)
130 Saraipali CH-15-004-088-002/125
(SIRBODA) 		3315004000NRG23291220220745361 29/12/2022 Sahdev 3315004WL0030038 Sahdev 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278723 Mr. SAHDEV SO BALRAM BAGARTI CENTRAL BANK OF INDIA(607115)
131 Saraipali CH-15-004-088-002/129
(SIRBODA) 		3315004000NRG23291220220745364 29/12/2022 Anita 3315004WL0030038 Anita 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278464 Mrs. ANITA BAGH WO MANOJ BAGH CENTRAL BANK OF INDIA(607115)
132 Saraipali CH-15-004-088-002/129
(SIRBODA) 		3315004000NRG23291220220745363 29/12/2022 Manoj 3315004WL0030038 Manoj 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278718 Mr. MANOJ BAGH SO ANAND BAGH CENTRAL BANK OF INDIA(607115)
133 Saraipali CH-15-004-088-002/13
(SIRBODA) 		3315004000NRG23291220220745370 29/12/2022 Golbadan 3315004WL0030038 Golbadan 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278786 Mr. GOLBADAN DEEP SO KUMAR DEEP CENTRAL BANK OF INDIA(607115)
134 Saraipali CH-15-004-088-002/13
(SIRBODA) 		3315004000NRG23291220220745371 29/12/2022 Savitri 3315004WL0030038 Savitri 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278403 Mrs. SAVITRI DIP WO GOLVADAN DIP CENTRAL BANK OF INDIA(607115)
135 Saraipali CH-15-004-088-002/135
(SIRBODA) 		3315004000NRG23291220220745373 29/12/2022 vedpal 3315004WL0030038 vedpal 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278413 Mr. BEDPAL VISHAL CENTRAL BANK OF INDIA(607115)
136 Saraipali CH-15-004-088-002/141
(SIRBODA) 		3315004000NRG23291220220745382 29/12/2022 Upend 3315004WL0030038 Upend 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278459 Mr. UPENDRA KATHAR SO NARSINGH KATHAR CENTRAL BANK OF INDIA(607115)
137 Saraipali CH-15-004-088-002/150
(SIRBODA) 		3315004000NRG23291220220745387 29/12/2022 vishwanath 3315004WL0030038 vishwanath 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278738 Mr. VISHWANATH SO TUNU TANDI CENTRAL BANK OF INDIA(607115)
138 Saraipali CH-15-004-088-002/152
(SIRBODA) 		3315004000NRG23291220220745389 29/12/2022 Dileep 3315004WL0030038 Dileep 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278461 Mr. DILIP NAND SO VIDYADHAR NAND CENTRAL BANK OF INDIA(607115)
139 Saraipali CH-15-004-088-002/152
(SIRBODA) 		3315004000NRG23291220220745390 29/12/2022 vrindawati 3315004WL0030038 vrindawati 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278409 Mrs. VRINDA NAND WO DILIP NAND CENTRAL BANK OF INDIA(607115)
140 Saraipali CH-15-004-088-002/156
(SIRBODA) 		3315004000NRG23291220220745397 29/12/2022 Narendra 3315004WL0030038 Narendra 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278454 Mr. NARENDRA KATHAR SO DEVISINGH CENTRAL BANK OF INDIA(607115)
141 Saraipali CH-15-004-088-002/157
(SIRBODA) 		3315004000NRG23291220220745403 29/12/2022 Uattar 3315004WL0030038 Uattar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278414 Mr. UTTAR KATHAR SO UDHAV KATHAR CENTRAL BANK OF INDIA(607115)
142 Saraipali CH-15-004-088-002/158
(SIRBODA) 		3315004000NRG23291220220745405 29/12/2022 Jay kumar 3315004WL0030038 Jay kumar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278773 Mr. JAYKUMAR BAGH CENTRAL BANK OF INDIA(607115)
143 Saraipali CH-15-004-088-002/159
(SIRBODA) 		3315004000NRG23291220220745411 29/12/2022 Maniram 3315004WL0030038 Maniram 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278800 Mr. MANIRAM PATEL SO GRAMSEVAK PATEL CENTRAL BANK OF INDIA(607115)
144 Saraipali CH-15-004-088-002/159
(SIRBODA) 		3315004000NRG23291220220745412 29/12/2022 sabiya 3315004WL0030038 sabiya 00089 CBIN0283066 522 522 Rejected 21/01/2023 8098278927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Saraipali CH-15-004-088-002/16
(SIRBODA) 		3315004000NRG23291220220745413 29/12/2022 Fagnu 3315004WL0030038 Fagnu 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278775 Mr. FAGNU TANDI SO MAYADHAR TANDI CENTRAL BANK OF INDIA(607115)
146 Saraipali CH-15-004-088-002/16
(SIRBODA) 		3315004000NRG23291220220745415 29/12/2022 Ganesh 3315004WL0030038 Ganesh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278926 Mr. GANESH TANDI SO FAGANU TANDI CENTRAL BANK OF INDIA(607115)
147 Saraipali CH-15-004-088-002/16
(SIRBODA) 		3315004000NRG23291220220745416 29/12/2022 Naresh 3315004WL0030038 Naresh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278666 Mr. NARESH TANDI CENTRAL BANK OF INDIA(607115)
148 Saraipali CH-15-004-088-002/16
(SIRBODA) 		3315004000NRG23291220220745414 29/12/2022 Tara 3315004WL0030038 Tara 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278734 Mrs. TARA WO FAGNU TANDI CENTRAL BANK OF INDIA(607115)
149 Saraipali CH-15-004-088-002/164
(SIRBODA) 		3315004000NRG23291220220745424 29/12/2022 shriya 3315004WL0030038 shriya 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278462 Mrs. SHRIYA YADAV WO CHANDRAPAL YADAV CENTRAL BANK OF INDIA(607115)
150 Saraipali CH-15-004-088-002/18
(SIRBODA) 		3315004000NRG23291220220745425 29/12/2022 Sanad 3315004WL0030038 Sanad 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278678 Mr. SANAD RAWAT CENTRAL BANK OF INDIA(607115)
151 Saraipali CH-15-004-088-002/18
(SIRBODA) 		3315004000NRG23291220220745428 29/12/2022 subhashini 3315004WL0030038 subhashini 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278984 Mrs. SUBHASINI MAHAKUR DO LALO CENTRAL BANK OF INDIA(607115)
152 Saraipali CH-15-004-088-002/18
(SIRBODA) 		3315004000NRG23291220220745426 29/12/2022 Sukumar 3315004WL0030038 Sukumar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278417 Mrs. SUKUMARI WO SADANAND BAG CENTRAL BANK OF INDIA(607115)
153 Saraipali CH-15-004-088-002/19
(SIRBODA) 		3315004000NRG23291220220745440 29/12/2022 Anand 3315004WL0030038 Anand 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278772 Mr. AANAND BAG SO SAPAN BAG CENTRAL BANK OF INDIA(607115)
154 Saraipali CH-15-004-088-002/19
(SIRBODA) 		3315004000NRG23291220220745441 29/12/2022 Gurbari 3315004WL0030038 Gurbari 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278719 Mrs. GURUVARI BAGH WO ANAND BAGH CENTRAL BANK OF INDIA(607115)
155 Saraipali CH-15-004-088-002/19
(SIRBODA) 		3315004000NRG23291220220745442 29/12/2022 sunny deol 3315004WL0030038 sunny deol 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278774 Mr. SANIDEVAL BAG CENTRAL BANK OF INDIA(607115)
156 Saraipali CH-15-004-088-002/2
(SIRBODA) 		3315004000NRG23291220220745444 29/12/2022 Manki 3315004WL0030038 Manki 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278458 Mrs. MANKI KALET WO NIDHI KALET CENTRAL BANK OF INDIA(607115)
157 Saraipali CH-15-004-088-002/2
(SIRBODA) 		3315004000NRG23291220220745443 29/12/2022 Nidhi 3315004WL0030038 Nidhi 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278794 Mr. NADHI KALET SO DARU KALET CENTRAL BANK OF INDIA(607115)
158 Saraipali CH-15-004-088-002/20
(SIRBODA) 		3315004000NRG23291220220745449 29/12/2022 makhun 3315004WL0030038 makhun 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278942 Mr. MAAKHANU JAAL S O CHAITU JAAL CENTRAL BANK OF INDIA(607115)
159 Saraipali CH-15-004-088-002/21
(SIRBODA) 		3315004000NRG23291220220745452 29/12/2022 chandramani 3315004WL0030038 chandramani 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278410 Mrs. CHANDRAKANTI WO ROHIT CHHATRAPTI CENTRAL BANK OF INDIA(607115)
160 Saraipali CH-15-004-088-002/21
(SIRBODA) 		3315004000NRG23291220220745451 29/12/2022 rohit 3315004WL0030038 rohit 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278948 Mr. ROHIT CHATTAR S O VISHNU CHATTAR CENTRAL BANK OF INDIA(607115)
161 Saraipali CH-15-004-088-002/26
(SIRBODA) 		3315004000NRG23291220220745459 29/12/2022 devisingh 3315004WL0030038 devisingh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278950 Mr. DEVISINGH KATHAR S/O SIRAMAT CENTRAL BANK OF INDIA(607115)
162 Saraipali CH-15-004-088-002/26
(SIRBODA) 		3315004000NRG23291220220745460 29/12/2022 guruwari 3315004WL0030038 guruwari 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278725 Mrs. GURUBARI WO DEVISINGH KATHAR CENTRAL BANK OF INDIA(607115)
163 Saraipali CH-15-004-088-002/27
(SIRBODA) 		3315004000NRG23291220220745466 29/12/2022 narsingh 3315004WL0030038 narsingh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278664 Mr. NARSINGH KATHAR SO SIRMAT CENTRAL BANK OF INDIA(607115)
164 Saraipali CH-15-004-088-002/27
(SIRBODA) 		3315004000NRG23291220220745467 29/12/2022 tilotama 3315004WL0030038 tilotama 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278451 Mrs. TILOTAMA KATAR WO NARSINGH CENTRAL BANK OF INDIA(607115)
165 Saraipali CH-15-004-088-002/30
(SIRBODA) 		3315004000NRG23291220220745470 29/12/2022 vinodeeni 3315004WL0030038 vinodeeni 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278739 Mrs. BINODINI WO VISHNU RAVAT CENTRAL BANK OF INDIA(607115)
166 Saraipali CH-15-004-088-002/30
(SIRBODA) 		3315004000NRG23291220220745469 29/12/2022 Visnu 3315004WL0030038 Visnu 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278776 Mr. VISHNU RAVAT SO DASHRATH RAVAT CENTRAL BANK OF INDIA(607115)
167 Saraipali CH-15-004-088-002/31
(SIRBODA) 		3315004000NRG23291220220745476 29/12/2022 nila 3315004WL0030038 nila 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278988 Mrs. NILA RAVAT W O TIKAS RAVAT CENTRAL BANK OF INDIA(607115)
168 Saraipali CH-15-004-088-002/31
(SIRBODA) 		3315004000NRG23291220220745475 29/12/2022 tikash 3315004WL0030038 tikash 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278792 Mr. TIKAS RAVAT SO BRAMHA RAVAT CENTRAL BANK OF INDIA(607115)
169 Saraipali CH-15-004-088-002/322
(SIRBODA) 		3315004000NRG23291220220745491 29/12/2022 khirod 3315004WL0030038 khirod 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278404 Mr. KHIRODRA JAL SO RUDRAMANI JAL CENTRAL BANK OF INDIA(607115)
170 Saraipali CH-15-004-088-002/329
(SIRBODA) 		3315004000NRG23291220220745497 29/12/2022 pratap 3315004WL0030038 pratap 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278791 PRATAP JAL SO CHAITU JAL PUNJAB NATIONAL BANK(508568)
171 Saraipali CH-15-004-088-002/34
(SIRBODA) 		3315004000NRG23291220220745506 29/12/2022 Ramsingh 3315004WL0030038 Ramsingh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278720 Mr. RAMSINGH SO SANMAT KATAR CENTRAL BANK OF INDIA(607115)
172 Saraipali CH-15-004-088-002/34
(SIRBODA) 		3315004000NRG23291220220745507 29/12/2022 Tilotma 3315004WL0030038 Tilotma 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278783 Mrs. TILOTAMA KATAR WO RAMSINGH CENTRAL BANK OF INDIA(607115)
173 Saraipali CH-15-004-088-002/35
(SIRBODA) 		3315004000NRG23291220220745516 29/12/2022 Bharati 3315004WL0030038 Bharati 00089 CBIN0283066 522 522 Processed 21/01/2023 8098279041 Miss. BHARTI YADAV DO JUGESHWAR CENTRAL BANK OF INDIA(607115)
174 Saraipali CH-15-004-088-002/35
(SIRBODA) 		3315004000NRG23291220220745517 29/12/2022 divayansini 3315004WL0030038 divayansini 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278802 Miss. DIVAYASINI KATHAR CENTRAL BANK OF INDIA(607115)
175 Saraipali CH-15-004-088-002/35
(SIRBODA) 		3315004000NRG23291220220745514 29/12/2022 Jugeshwar 3315004WL0030038 Jugeshwar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278780 Mr. JUGESHVAR SO SANMAT KATAR CENTRAL BANK OF INDIA(607115)
176 Saraipali CH-15-004-088-002/35
(SIRBODA) 		3315004000NRG23291220220745515 29/12/2022 sukanti 3315004WL0030038 sukanti 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278721 Mrs. SUKANTI KATAR WO JUGESHVAR KATAR CENTRAL BANK OF INDIA(607115)
177 Saraipali CH-15-004-088-002/42
(SIRBODA) 		3315004000NRG23291220220745543 29/12/2022 Madhuri 3315004WL0030038 Madhuri 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278722 Mrs. MADHURI CHHATRAPTI WO MAHESH CHHATR CENTRAL BANK OF INDIA(607115)
178 Saraipali CH-15-004-088-002/42
(SIRBODA) 		3315004000NRG23291220220745542 29/12/2022 Mahesh 3315004WL0030038 Mahesh 00089 CBIN0283066 348 348 Processed 21/01/2023 8098278665 Mr. MAHESH CHHATRAPATI S/O-CHATRUBHUJ C CENTRAL BANK OF INDIA(607115)
179 Saraipali CH-15-004-088-002/44
(SIRBODA) 		3315004000NRG23291220220745547 29/12/2022 Gandharvi 3315004WL0030038 Gandharvi 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278784 Miss. GANDHARVI DO SHOUKILAL CENTRAL BANK OF INDIA(607115)
180 Saraipali CH-15-004-088-002/45
(SIRBODA) 		3315004000NRG23291220220745553 29/12/2022 ashok 3315004WL0030038 ashok 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278663 Mr. ASHOK KUMAR CHATRIPATI CENTRAL BANK OF INDIA(607115)
181 Saraipali CH-15-004-088-002/45
(SIRBODA) 		3315004000NRG23291220220745555 29/12/2022 Pradeep 3315004WL0030038 Pradeep 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278768 Mr. PRADEEP CHHATRAPATI SO ASHOK CHHATRA CENTRAL BANK OF INDIA(607115)
182 Saraipali CH-15-004-088-002/46
(SIRBODA) 		3315004000NRG23291220220745557 29/12/2022 devki 3315004WL0030038 devki 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278463 Mrs. DEVKI YADAV WO SHASHIBHUSAN CENTRAL BANK OF INDIA(607115)
183 Saraipali CH-15-004-088-002/46
(SIRBODA) 		3315004000NRG23291220220745558 29/12/2022 JYOTI 3315004WL0030038 JYOTI 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278777 Miss. JYOTI YADAW CENTRAL BANK OF INDIA(607115)
184 Saraipali CH-15-004-088-002/46
(SIRBODA) 		3315004000NRG23291220220745556 29/12/2022 sasibhusan 3315004WL0030038 sasibhusan 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278785 Mr. SHASHIBHUSHAN SO CHAITU YADAW CENTRAL BANK OF INDIA(607115)
185 Saraipali CH-15-004-088-002/49
(SIRBODA) 		3315004000NRG23291220220745563 29/12/2022 China 3315004WL0030038 China 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278779 Mr. CHINA HANS SO DHANU HANS CENTRAL BANK OF INDIA(607115)
186 Saraipali CH-15-004-088-002/52
(SIRBODA) 		3315004000NRG23291220220745572 29/12/2022 lalita 3315004WL0030038 lalita 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278407 Mrs. LALITA JAL WO UMAKANT JAL CENTRAL BANK OF INDIA(607115)
187 Saraipali CH-15-004-088-002/56
(SIRBODA) 		3315004000NRG23291220220745577 29/12/2022 Ganpat 3315004WL0030038 Ganpat 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278979 Mr. ANIRUDHA CHHATRAPATI SO BHAGAVANO CENTRAL BANK OF INDIA(607115)
188 Saraipali CH-15-004-088-002/56
(SIRBODA) 		3315004000NRG23291220220745578 29/12/2022 Moti 3315004WL0030038 Moti 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278729 Mrs. MATI CHHATRAPTI WO ANIRUDH CENTRAL BANK OF INDIA(607115)
189 Saraipali CH-15-004-088-002/57
(SIRBODA) 		3315004000NRG23291220220745579 29/12/2022 Ganga 3315004WL0030038 Ganga 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278790 Mrs. GANGADHAR CHHATRAPATI SO BHAGAVANO CENTRAL BANK OF INDIA(607115)
190 Saraipali CH-15-004-088-002/57
(SIRBODA) 		3315004000NRG23291220220745580 29/12/2022 sushama 3315004WL0030038 sushama 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278763 Mrs. SUSHAMA WO GANGADHAR CHHATRAPATI CENTRAL BANK OF INDIA(607115)
191 Saraipali CH-15-004-088-002/59
(SIRBODA) 		3315004000NRG23291220220745586 29/12/2022 Bhvsagr 3315004WL0030038 Bhvsagr 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278788 Mr. BHAVASAGAR SO MANGALU CHHATRAPATI CENTRAL BANK OF INDIA(607115)
192 Saraipali CH-15-004-088-002/59
(SIRBODA) 		3315004000NRG23291220220745587 29/12/2022 Maduri 3315004WL0030038 Maduri 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278416 Mrs. MADHURI CHHATRAPTI WO BHAVASAGAR CENTRAL BANK OF INDIA(607115)
193 Saraipali CH-15-004-088-002/59
(SIRBODA) 		3315004000NRG23291220220745588 29/12/2022 reeta 3315004WL0030038 reeta 00089 CBIN0283066 522 522 Processed 21/01/2023 8098279040 Miss. REETA YADAV DO BHAVASAGAR YADAV CENTRAL BANK OF INDIA(607115)
194 Saraipali CH-15-004-088-002/6
(SIRBODA) 		3315004000NRG23291220220745589 29/12/2022 Baidi 3315004WL0030038 Baidi 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278405 Mrs. BAIDHI NAND WO VIDHADHAR CENTRAL BANK OF INDIA(607115)
195 Saraipali CH-15-004-088-002/60
(SIRBODA) 		3315004000NRG23291220220745595 29/12/2022 Madhu 3315004WL0030038 Madhu 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278986 MR MADHU BASAFAM CHHATRAPATI STATE BANK OF INDIA(508548)
196 Saraipali CH-15-004-088-002/60
(SIRBODA) 		3315004000NRG23291220220745596 29/12/2022 ramha 3315004WL0030038 ramha 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278456 Mrs. RAMHA YADAV SO MADHU YADAV CENTRAL BANK OF INDIA(607115)
197 Saraipali CH-15-004-088-002/61
(SIRBODA) 		3315004000NRG23291220220745597 29/12/2022 Khirod 3315004WL0030038 Khirod 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278455 Mr. KHIRODRA YADAV CENTRAL BANK OF INDIA(607115)
198 Saraipali CH-15-004-088-002/61
(SIRBODA) 		3315004000NRG23291220220745598 29/12/2022 rajkumari 3315004WL0030038 rajkumari 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278457 Mrs. RAJKUMARI YADAV WO KHIRODRA CENTRAL BANK OF INDIA(607115)
199 Saraipali CH-15-004-088-002/65
(SIRBODA) 		3315004000NRG23291220220745604 29/12/2022 Lal 3315004WL0030038 Lal 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278799 Mr. LALO DADSENA SO MANI DADSENA CENTRAL BANK OF INDIA(607115)
200 Saraipali CH-15-004-088-002/7
(SIRBODA) 		3315004000NRG23291220220745609 29/12/2022 Rajkumar 3315004WL0030038 Rajkumar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278943 Mr. RAJKUMAR PATEL SO PARMANAND PATEL CENTRAL BANK OF INDIA(607115)
201 Saraipali CH-15-004-088-002/7
(SIRBODA) 		3315004000NRG23291220220745610 29/12/2022 Sukmati 3315004WL0030038 Sukmati 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278452 Mrs. SUKAMATI PATEL CENTRAL BANK OF INDIA(607115)
202 Saraipali CH-15-004-088-002/70
(SIRBODA) 		3315004000NRG23291220220745615 29/12/2022 Kanchan 3315004WL0030038 Kanchan 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278406 Mrs. KANCHAN JAL WO HEMLAL JAL CENTRAL BANK OF INDIA(607115)
203 Saraipali CH-15-004-088-002/73
(SIRBODA) 		3315004000NRG23291220220745627 29/12/2022 dinesh 3315004WL0030038 dinesh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278730 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
204 Saraipali CH-15-004-088-002/73
(SIRBODA) 		3315004000NRG23291220220745628 29/12/2022 kamla 3315004WL0030038 kamla 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278402 Mr. KAMLA YADAV WO DINESH YADAV CENTRAL BANK OF INDIA(607115)
205 Saraipali CH-15-004-088-002/74
(SIRBODA) 		3315004000NRG23291220220745629 29/12/2022 Sureka 3315004WL0030038 Sureka 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278418 Mrs. SUREKHA NAND WO BEDARU CENTRAL BANK OF INDIA(607115)
206 Saraipali CH-15-004-088-002/75
(SIRBODA) 		3315004000NRG23291220220745636 29/12/2022 Bilasini 3315004WL0030038 Bilasini 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278412 Mrs. VILASINI WO GAIKI CENTRAL BANK OF INDIA(607115)
207 Saraipali CH-15-004-088-002/75
(SIRBODA) 		3315004000NRG23291220220745635 29/12/2022 Gahki 3315004WL0030038 Gahki 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278940 Mr. GAHKI NAND SO AATAMA RAM CENTRAL BANK OF INDIA(607115)
208 Saraipali CH-15-004-088-002/77
(SIRBODA) 		3315004000NRG23291220220745637 29/12/2022 Kisor 3315004WL0030038 Kisor 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278797 Mr. KISHOR NAND SO ATMARAM CENTRAL BANK OF INDIA(607115)
209 Saraipali CH-15-004-088-002/77
(SIRBODA) 		3315004000NRG23291220220745638 29/12/2022 Setkumari 3315004WL0030038 Setkumari 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278411 Mrs. SETKUMARI NAND WO KISHOR NAND CENTRAL BANK OF INDIA(607115)
210 Saraipali CH-15-004-088-002/83
(SIRBODA) 		3315004000NRG23291220220745653 29/12/2022 Jetu 3315004WL0030038 Jetu 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278793 Mr. JETHU LOHA SO DHUMA CENTRAL BANK OF INDIA(607115)
211 Saraipali CH-15-004-088-002/83
(SIRBODA) 		3315004000NRG23291220220745654 29/12/2022 Savitri 3315004WL0030038 Savitri 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278419 Mrs. SAVITRI LOHA WO JETHU LOHA CENTRAL BANK OF INDIA(607115)
212 Saraipali CH-15-004-088-002/84
(SIRBODA) 		3315004000NRG23291220220745655 29/12/2022 Kulmani 3315004WL0030038 Kulmani 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278795 MR KULMANI LOHA STATE BANK OF INDIA(508548)
213 Saraipali CH-15-004-088-002/86
(SIRBODA) 		3315004000NRG23291220220745662 29/12/2022 fulsay 3315004WL0030038 fulsay 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278982 Mr. FULSAY VISHAL CENTRAL BANK OF INDIA(607115)
214 Saraipali CH-15-004-088-002/86
(SIRBODA) 		3315004000NRG23291220220745663 29/12/2022 kasturi 3315004WL0030038 kasturi 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278408 Mrs. KASHTURI VISHAL WO PHULSAY CENTRAL BANK OF INDIA(607115)
215 Saraipali CH-15-004-088-002/86
(SIRBODA) 		3315004000NRG23291220220745664 29/12/2022 SHISHUPALA 3315004WL0030038 SHISHUPALA 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278941 Mr. SHISHUPAL VISHAL S O PHOOLSAY VISHA CENTRAL BANK OF INDIA(607115)
216 Saraipali CH-15-004-088-002/87
(SIRBODA) 		3315004000NRG23291220220745667 29/12/2022 Alekh 3315004WL0030038 Alekh 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278835 Mr. ALEKH VISHAL CENTRAL BANK OF INDIA(607115)
217 Saraipali CH-15-004-088-002/88
(SIRBODA) 		3315004000NRG23291220220745673 29/12/2022 Gajpati 3315004WL0030038 Gajpati 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278732 Mr. GAJPATI SO DHROVO BAGH CENTRAL BANK OF INDIA(607115)
218 Saraipali CH-15-004-088-002/89
(SIRBODA) 		3315004000NRG23291220220745676 29/12/2022 Tapsini 3315004WL0030038 Tapsini 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278449 Mrs. TAPSHIVANI BAGH WO SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
219 Saraipali CH-15-004-088-002/9
(SIRBODA) 		3315004000NRG23291220220745681 29/12/2022 Gamsay 3315004WL0030038 Gamsay 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278460 Mr. GRAMSEVAK PATEL SO KRISHNA CENTRAL BANK OF INDIA(607115)
220 Saraipali CH-15-004-088-002/92
(SIRBODA) 		3315004000NRG23291220220745684 29/12/2022 Hans 3315004WL0030038 Hans 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278453 Mrs. HANSH KUMARI WO KUSHAN SETH CENTRAL BANK OF INDIA(607115)
221 Saraipali CH-15-004-088-002/92
(SIRBODA) 		3315004000NRG23291220220745685 29/12/2022 jitendra 3315004WL0030038 jitendra 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278803 Mr. JITENDRA SETH CENTRAL BANK OF INDIA(607115)
222 Saraipali CH-15-004-088-002/92
(SIRBODA) 		3315004000NRG23291220220745683 29/12/2022 krishn 3315004WL0030038 krishn 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278983 Mr. KRUSHN SETH SO KAMAL SETH CENTRAL BANK OF INDIA(607115)
223 Saraipali CH-15-004-088-002/93
(SIRBODA) 		3315004000NRG23291220220745695 29/12/2022 Dhuba 3315004WL0030038 Dhuba 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278782 Mr. DHOBA BAG SO NAKUL BAG CENTRAL BANK OF INDIA(607115)
224 Saraipali CH-15-004-088-002/93
(SIRBODA) 		3315004000NRG23291220220745696 29/12/2022 jaldhar 3315004WL0030038 jaldhar 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278448 Mr. JALNDHAR HATHI SO MAHILAL HATHI CENTRAL BANK OF INDIA(607115)
225 Saraipali CH-15-004-088-002/93
(SIRBODA) 		3315004000NRG23291220220745694 29/12/2022 Mahilal 3315004WL0030038 Mahilal 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278949 Mr. MAHILAL S 0 RATILAL CENTRAL BANK OF INDIA(607115)
226 Saraipali CH-15-004-088-002/93
(SIRBODA) 		3315004000NRG23291220220745697 29/12/2022 sarojani 3315004WL0030038 sarojani 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278447 Mrs. SAROJANI HATHI WO JALNDHAR HATHI CENTRAL BANK OF INDIA(607115)
227 Saraipali CH-15-004-088-002/94
(SIRBODA) 		3315004000NRG23291220220745699 29/12/2022 jama 3315004WL0030038 jama 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278415 Mrs. JAMA WO UDHAV KATHAR CENTRAL BANK OF INDIA(607115)
228 Saraipali CH-15-004-088-002/95
(SIRBODA) 		3315004000NRG23291220220745708 29/12/2022 Uast 3315004WL0030038 Uast 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278796 Mr. USAT KATHAR SO HANU CENTRAL BANK OF INDIA(607115)
229 Saraipali CH-15-004-088-002/98
(SIRBODA) 		3315004000NRG23291220220745716 29/12/2022 jyotsana 3315004WL0030038 jyotsana 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278401 Mrs. JAYOTSANA KATHAR CENTRAL BANK OF INDIA(607115)
230 Saraipali CH-15-004-088-002/98
(SIRBODA) 		3315004000NRG23291220220745715 29/12/2022 niranjan 3315004WL0030038 niranjan 00089 CBIN0283066 522 522 Processed 21/01/2023 8098278944 MR NIRANJAN KATAR STATE BANK OF INDIA(508548)
SubTotal 64962 64962
231 Saraipali CH-15-004-010-001/103
(BARADOLI) 		3315004000NRG23291220220740225 29/12/2022 Bhama 3315004WL0029920 Bhama 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279012 Mrs. BHAMA SHISHUPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 Saraipali CH-15-004-010-001/103
(BARADOLI) 		3315004000NRG23291220220740224 29/12/2022 Shishupal 3315004WL0029920 Shishupal 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278918 Mr. SHISHUPAL BANDAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 Saraipali CH-15-004-010-001/107
(BARADOLI) 		3315004000NRG23291220220740227 29/12/2022 Gomati 3315004WL0029920 Gomati 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278534 Mrs. GOMATI W/0 SUNDERLAL PHULMALI CHHATTISGARH GRAMIN BANK(607214)
234 Saraipali CH-15-004-010-001/109
(BARADOLI) 		3315004000NRG23291220220740229 29/12/2022 Kayabai 3315004WL0029920 Kayabai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278699 Mrs. KAYABAI W/O SOBHAPATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
235 Saraipali CH-15-004-010-001/109
(BARADOLI) 		3315004000NRG23291220220740228 29/12/2022 Ramakant 3315004WL0029920 Ramakant 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278968 MR RAMAKANT BARIHA STATE BANK OF INDIA(508548)
236 Saraipali CH-15-004-010-001/118
(BARADOLI) 		3315004000NRG23291220220740233 29/12/2022 Lochanprasad 3315004WL0029920 Lochanprasad 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278495 Mr. LOCHANPRASAD SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Saraipali CH-15-004-010-001/138
(BARADOLI) 		3315004000NRG23291220220740237 29/12/2022 Radheshyam 3315004WL0029920 Radheshyam 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278640 Mr. RADHESHYAM MANGLU BARIK CHHATTISGARH GRAMIN BANK(607214)
238 Saraipali CH-15-004-010-001/140
(BARADOLI) 		3315004000NRG23291220220740239 29/12/2022 Melakumar 3315004WL0029920 Melakumar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278965 MR MALAKUMAR SAO STATE BANK OF INDIA(508548)
239 Saraipali CH-15-004-010-001/154
(BARADOLI) 		3315004000NRG23291220220740244 29/12/2022 Amritlal 3315004WL0029920 Amritlal 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279018 Mr. AMRIT MAKARDHVAJ PRADHAN CHHATTISGARH GRAMIN BANK(607214)
240 Saraipali CH-15-004-010-001/154
(BARADOLI) 		3315004000NRG23291220220740245 29/12/2022 Ranjana 3315004WL0029920 Ranjana 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279017 Mrs. RANJANA AMRIT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
241 Saraipali CH-15-004-010-001/171
(BARADOLI) 		3315004000NRG23291220220740248 29/12/2022 Divyasini 3315004WL0029920 Divyasini 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278488 Mrs. DIVYSENI DUKHANASHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Saraipali CH-15-004-010-001/208
(BARADOLI) 		3315004000NRG23291220220740540 29/12/2022 Nilabai 3315004WL0029925 Nilabai 00093 CRGB0000211 540 540 Processed 21/01/2023 8098278916 Mrs. NILABATI MADHAV SAW CHHATTISGARH GRAMIN BANK(607214)
243 Saraipali CH-15-004-010-001/217
(BARADOLI) 		3315004000NRG23291220220740253 29/12/2022 Fagulal 3315004WL0029920 Fagulal 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278634 MR FAGULAL WASUDEV STATE BANK OF INDIA(508548)
244 Saraipali CH-15-004-010-001/217
(BARADOLI) 		3315004000NRG23291220220740254 29/12/2022 Setbai 3315004WL0029920 Setbai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278606 MRS SETBAI SAO STATE BANK OF INDIA(508548)
245 Saraipali CH-15-004-010-001/221
(BARADOLI) 		3315004000NRG23291220220740258 29/12/2022 pushpa 3315004WL0029920 pushpa 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278600 Mrs. PUSHPA SURESH SAO CHHATTISGARH GRAMIN BANK(607214)
246 Saraipali CH-15-004-010-001/221
(BARADOLI) 		3315004000NRG23291220220740257 29/12/2022 Suresh 3315004WL0029920 Suresh 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278594 SURESHKUMAR JAYDEV SAO IDBI BANK(607095)
247 Saraipali CH-15-004-010-001/235
(BARADOLI) 		3315004000NRG23291220220740260 29/12/2022 Jaylal 3315004WL0029920 Jaylal 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278694 Mr. JAILAL MAYARAM SAV CHHATTISGARH GRAMIN BANK(607214)
248 Saraipali CH-15-004-010-001/235
(BARADOLI) 		3315004000NRG23291220220740261 29/12/2022 Senmoti 3315004WL0029920 Senmoti 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278598 MRS SETMOTI SAO STATE BANK OF INDIA(508548)
249 Saraipali CH-15-004-010-001/237
(BARADOLI) 		3315004000NRG23291220220740262 29/12/2022 Premabai 3315004WL0029920 Premabai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278424 PREMO BAI WO SANTLAL BANK OF BARODA(606985)
250 Saraipali CH-15-004-010-001/239
(BARADOLI) 		3315004000NRG23291220220740263 29/12/2022 Rajkumari 3315004WL0029920 Rajkumari 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279011 Mrs. RAJKUMARI MOTILAL BARIHA CHHATTISGARH GRAMIN BANK(607214)
251 Saraipali CH-15-004-010-001/24
(BARADOLI) 		3315004000NRG23291220220740264 29/12/2022 Jagadish 3315004WL0029920 Jagadish 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278641 JAGDISH SAKHARAM SETH IDBI BANK(607095)
252 Saraipali CH-15-004-010-001/24
(BARADOLI) 		3315004000NRG23291220220740265 29/12/2022 Pawader 3315004WL0029920 Pawader 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278639 Mrs. POWDER BAI SETH W/O JAGDIS SETH CHHATTISGARH GRAMIN BANK(607214)
253 Saraipali CH-15-004-010-001/246
(BARADOLI) 		3315004000NRG23291220220740268 29/12/2022 Vedmoti 3315004WL0029920 Vedmoti 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278656 MRS BELMOTI BARIHA STATE BANK OF INDIA(508548)
254 Saraipali CH-15-004-010-001/260
(BARADOLI) 		3315004000NRG23291220220740274 29/12/2022 Fagani 3315004WL0029920 Fagani 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279020 Mrs. PHAGNI W/O TUNU BARIHA CHHATTISGARH GRAMIN BANK(607214)
255 Saraipali CH-15-004-010-001/267
(BARADOLI) 		3315004000NRG23291220220740277 29/12/2022 Jaiprakash 3315004WL0029920 Jaiprakash 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278637 MR JAIPRAKASH SAO STATE BANK OF INDIA(508548)
256 Saraipali CH-15-004-010-001/267
(BARADOLI) 		3315004000NRG23291220220740275 29/12/2022 Meghanath 3315004WL0029920 Meghanath 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279023 MEGHNATH PUNJAB NATIONAL BANK(508568)
257 Saraipali CH-15-004-010-001/28
(BARADOLI) 		3315004000NRG23291220220740541 29/12/2022 Gajanand 3315004WL0029925 Gajanand 00093 CRGB0000211 540 540 Processed 21/01/2023 8098278491 MR GAJANAND RANA STATE BANK OF INDIA(508548)
258 Saraipali CH-15-004-010-001/28
(BARADOLI) 		3315004000NRG23291220220740279 29/12/2022 Loknath 3315004WL0029920 Loknath 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278427 Mr. LOKNATH RANA SO GAJANAND RANA CHHATTISGARH GRAMIN BANK(607214)
259 Saraipali CH-15-004-010-001/28
(BARADOLI) 		3315004000NRG23291220220740542 29/12/2022 Sadhani 3315004WL0029925 Sadhani 00093 CRGB0000211 540 540 Processed 21/01/2023 8098278917 Mrs. SADHANI GAJANAND KUMHAR CHHATTISGARH GRAMIN BANK(607214)
260 Saraipali CH-15-004-010-001/304
(BARADOLI) 		3315004000NRG23291220220740284 29/12/2022 Antaryami 3315004WL0029920 Antaryami 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278497 MR ANTARYAMI DIWAN STATE BANK OF INDIA(508548)
261 Saraipali CH-15-004-010-001/32
(BARADOLI) 		3315004000NRG23291220220740289 29/12/2022 Ahan 3315004WL0029920 Ahan 00093 CRGB0000211 380 380 Processed 21/01/2023 8098279014 AAHAN PUNJAB NATIONAL BANK(508568)
262 Saraipali CH-15-004-010-001/32
(BARADOLI) 		3315004000NRG23291220220740290 29/12/2022 Videsiya 3315004WL0029920 Videsiya 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279013 MRS BIDESHINI RANA STATE BANK OF INDIA(508548)
263 Saraipali CH-15-004-010-001/325
(BARADOLI) 		3315004000NRG23291220220740291 29/12/2022 Basanti 3315004WL0029920 Basanti 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278545 Mrs. BASANTI KUBER BASANTI CHHATTISGARH GRAMIN BANK(607214)
264 Saraipali CH-15-004-010-001/326
(BARADOLI) 		3315004000NRG23291220220740292 29/12/2022 Mohan 3315004WL0029920 Mohan 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278543 MR MOHANLAL KAIWART STATE BANK OF INDIA(508548)
265 Saraipali CH-15-004-010-001/338
(BARADOLI) 		3315004000NRG23291220220740298 29/12/2022 Devraj sahu 3315004WL0029920 Devraj sahu 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279021 Mr. DEVRAJ SAHU SO DANARDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Saraipali CH-15-004-010-001/338
(BARADOLI) 		3315004000NRG23291220220740299 29/12/2022 Laxmibai 3315004WL0029920 Laxmibai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279022 Mrs. LAXMI BAI SAHU WO DEVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Saraipali CH-15-004-010-001/340
(BARADOLI) 		3315004000NRG23291220220740301 29/12/2022 Krusnto 3315004WL0029920 Krusnto 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278535 Mr. KRISHNO CHAUHAN SO NANKI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
268 Saraipali CH-15-004-010-001/348
(BARADOLI) 		3315004000NRG23291220220740302 29/12/2022 Shivprasad 3315004WL0029920 Shivprasad 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278638 Mr. SHIVPRASAD SUNDARDHAN SAW CHHATTISGARH GRAMIN BANK(607214)
269 Saraipali CH-15-004-010-001/352
(BARADOLI) 		3315004000NRG23291220220740307 29/12/2022 Dolamani 3315004WL0029920 Dolamani 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278921 Mr. DOLAMANI DAS CENTRAL BANK OF INDIA(607115)
270 Saraipali CH-15-004-010-001/357
(BARADOLI) 		3315004000NRG23291220220740309 29/12/2022 Sevati 3315004WL0029920 Sevati 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278924 SEVATI W/O RAJENDRA BANK OF BARODA(606985)
271 Saraipali CH-15-004-010-001/37
(BARADOLI) 		3315004000NRG23291220220740314 29/12/2022 bahrin 3315004WL0029920 bahrin 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278970 Mrs. BHARTIN CHOUHAN W/O SURIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
272 Saraipali CH-15-004-010-001/37
(BARADOLI) 		3315004000NRG23291220220740313 29/12/2022 Surita 3315004WL0029920 Surita 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278967 Mr. SURIT S/O ARJIT CHOHAN CHHATTISGARH GRAMIN BANK(607214)
273 Saraipali CH-15-004-010-001/378
(BARADOLI) 		3315004000NRG23291220220740318 29/12/2022 Purnabai 3315004WL0029920 Purnabai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278657 Mrs. PURNO SAO W/O VINOD SAO CHHATTISGARH GRAMIN BANK(607214)
274 Saraipali CH-15-004-010-001/379
(BARADOLI) 		3315004000NRG23291220220740320 29/12/2022 Gangabai 3315004WL0029920 Gangabai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278969 MRS GANGABAI SAO STATE BANK OF INDIA(508548)
275 Saraipali CH-15-004-010-001/379
(BARADOLI) 		3315004000NRG23291220220740319 29/12/2022 Giri 3315004WL0029920 Giri 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278498 GIRILAL GANESHRAM SAO CANARA BANK(508532)
276 Saraipali CH-15-004-010-001/386
(BARADOLI) 		3315004000NRG23291220220740545 29/12/2022 BANTI 3315004WL0029925 BANTI 00093 CRGB0000211 540 540 Processed 21/01/2023 8098278922 Mrs. BANTI SATYAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Saraipali CH-15-004-010-001/386
(BARADOLI) 		3315004000NRG23291220220740546 29/12/2022 SATYAVAN 3315004WL0029925 SATYAVAN 00093 CRGB0000211 540 540 Processed 21/01/2023 8098278920 Mr. SATYAVAN PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Saraipali CH-15-004-010-001/394
(BARADOLI) 		3315004000NRG23291220220740324 29/12/2022 Dandadhar 3315004WL0029920 Dandadhar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278964 Mr. DANDDHAR PUNITLAL SAO CHHATTISGARH GRAMIN BANK(607214)
279 Saraipali CH-15-004-010-001/394
(BARADOLI) 		3315004000NRG23291220220740323 29/12/2022 Punit 3315004WL0029920 Punit 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278691 Mr. PUNITLAL SUNDARDHAN SAO CHHATTISGARH GRAMIN BANK(607214)
280 Saraipali CH-15-004-010-001/397
(BARADOLI) 		3315004000NRG23291220220740330 29/12/2022 Nepal 3315004WL0029920 Nepal 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278496 Mr. NEPAL DIWAN SO DAULATSINGHDIWAN CHHATTISGARH GRAMIN BANK(607214)
281 Saraipali CH-15-004-010-001/397
(BARADOLI) 		3315004000NRG23291220220740331 29/12/2022 Shivkumari 3315004WL0029920 Shivkumari 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278692 Mr. SHIVKUMARI DIWAN W/O NEPAL DIWAN CHHATTISGARH GRAMIN BANK(607214)
282 Saraipali CH-15-004-010-001/399
(BARADOLI) 		3315004000NRG23291220220740334 29/12/2022 Kalavati 3315004WL0029920 Kalavati 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278696 Miss. KALABATI D/O SRIRAM SAO CHHATTISGARH GRAMIN BANK(607214)
283 Saraipali CH-15-004-010-001/399
(BARADOLI) 		3315004000NRG23291220220740333 29/12/2022 Malti 3315004WL0029920 Malti 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279019 Mrs. MALTI W/O SHRIRAM OBC CHHATTISGARH GRAMIN BANK(607214)
284 Saraipali CH-15-004-010-001/399
(BARADOLI) 		3315004000NRG23291220220740332 29/12/2022 Shriram 3315004WL0029920 Shriram 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278635 Mr. SHREERAM SAO S/O GANESHRAM SAO CHHATTISGARH GRAMIN BANK(607214)
285 Saraipali CH-15-004-010-001/412
(BARADOLI) 		3315004000NRG23291220220740337 29/12/2022 Mukata 3315004WL0029920 Mukata 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278959 Mrs. MUKTA RIKHIRAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
286 Saraipali CH-15-004-010-001/412
(BARADOLI) 		3315004000NRG23291220220740336 29/12/2022 Rikhiram 3315004WL0029920 Rikhiram 00093 CRGB0000211 380 380 Processed 21/01/2023 8098278960 Mr. RIKHIRAM RAJARAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
287 Saraipali CH-15-004-010-001/414
(BARADOLI) 		3315004000NRG23291220220740339 29/12/2022 setbai 3315004WL0029920 setbai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278542 Mrs. SHETBAI DADSENA WO SANJAY KUMAR DA CHHATTISGARH GRAMIN BANK(607214)
288 Saraipali CH-15-004-010-001/415
(BARADOLI) 		3315004000NRG23291220220740341 29/12/2022 Pinki 3315004WL0029920 Pinki 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278541 Mrs. PINKE W/O VIJAY DADSANA CHHATTISGARH GRAMIN BANK(607214)
289 Saraipali CH-15-004-010-001/415
(BARADOLI) 		3315004000NRG23291220220740340 29/12/2022 Vijay 3315004WL0029920 Vijay 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278587 Mr. VIJAY S/O JIVARDHAN DADSANA CHHATTISGARH GRAMIN BANK(607214)
290 Saraipali CH-15-004-010-001/416
(BARADOLI) 		3315004000NRG23291220220740342 29/12/2022 Jashovanti 3315004WL0029920 Jashovanti 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278643 MRS YASHOBANTI SETH STATE BANK OF INDIA(508548)
291 Saraipali CH-15-004-010-001/422
(BARADOLI) 		3315004000NRG23291220220740343 29/12/2022 Bhojraj 3315004WL0029920 Bhojraj 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278953 Mr. BHOJRAJ JUGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Saraipali CH-15-004-010-001/424
(BARADOLI) 		3315004000NRG23291220220740346 29/12/2022 MAMTA 3315004WL0029920 MAMTA 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278654 MRS MAMTA PRADHAN STATE BANK OF INDIA(508548)
293 Saraipali CH-15-004-010-001/462
(BARADOLI) 		3315004000NRG23291220220740367 29/12/2022 Naresh 3315004WL0029920 Naresh 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278605 Mr. NARESH CHAITU RANA CHHATTISGARH GRAMIN BANK(607214)
294 Saraipali CH-15-004-010-001/473
(BARADOLI) 		3315004000NRG23291220220740369 29/12/2022 DEVKI 3315004WL0029920 DEVKI 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278528 DEVKI SIDAR WO SANTOSH SIDAR PUNJAB NATIONAL BANK(508568)
295 Saraipali CH-15-004-010-001/477
(BARADOLI) 		3315004000NRG23291220220740370 29/12/2022 Janki 3315004WL0029920 Janki 00093 CRGB0000211 380 380 Processed 21/01/2023 8098278915 MR JANAKI SAO STATE BANK OF INDIA(508548)
296 Saraipali CH-15-004-010-001/497
(BARADOLI) 		3315004000NRG23291220220740376 29/12/2022 Nilambar 3315004WL0029920 Nilambar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278490 Mr. NILAMBAR SIDAR S/O RANJEET SIRDAR CHHATTISGARH GRAMIN BANK(607214)
297 Saraipali CH-15-004-010-001/497
(BARADOLI) 		3315004000NRG23291220220740377 29/12/2022 RAMESHWARI 3315004WL0029920 RAMESHWARI 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278489 RAMESHWARI SIDAR INDUSIND BANK(607189)
298 Saraipali CH-15-004-010-001/5
(BARADOLI) 		3315004000NRG23291220220740378 29/12/2022 Shushila 3315004WL0029920 Shushila 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278547 Mrs. SUSILA W/O AVI MANGHI CHHATTISGARH GRAMIN BANK(607214)
299 Saraipali CH-15-004-010-001/508
(BARADOLI) 		3315004000NRG23291220220740379 29/12/2022 Nanki 3315004WL0029920 Nanki 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278758 Mrs. NANKI VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 Saraipali CH-15-004-010-001/58
(BARADOLI) 		3315004000NRG23291220220740380 29/12/2022 Punai bai 3315004WL0029920 Punai bai 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278546 Mrs. PUNAIBAI PAVITRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
301 Saraipali CH-15-004-010-001/594
(BARADOLI) 		3315004000NRG23291220220740383 29/12/2022 Janek 3315004WL0029920 Janek 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278645 MRS JNEK BISHAL STATE BANK OF INDIA(508548)
302 Saraipali CH-15-004-010-001/594
(BARADOLI) 		3315004000NRG23291220220740382 29/12/2022 Kishor 3315004WL0029920 Kishor 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278596 MR KISHOR BISHAL STATE BANK OF INDIA(508548)
303 Saraipali CH-15-004-010-001/596
(BARADOLI) 		3315004000NRG23291220220740385 29/12/2022 Vedprasad 3315004WL0029920 Vedprasad 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278700 Mr. BEDPRASAD SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Saraipali CH-15-004-010-001/61
(BARADOLI) 		3315004000NRG23291220220740387 29/12/2022 Chakradhar 3315004WL0029920 Chakradhar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278540 CHAKRADHAR S/O. NOHAR SAYA BANK OF BARODA(606985)
305 Saraipali CH-15-004-010-001/61
(BARADOLI) 		3315004000NRG23291220220740388 29/12/2022 Nurbati 3315004WL0029920 Nurbati 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278539 Mrs. NURBATI CHAKRADHAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
306 Saraipali CH-15-004-010-001/621
(BARADOLI) 		3315004000NRG23291220220740393 29/12/2022 Dutiya 3315004WL0029920 Dutiya 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278603 MRS DUTIYA BARIHA STATE BANK OF INDIA(508548)
307 Saraipali CH-15-004-010-001/621
(BARADOLI) 		3315004000NRG23291220220740392 29/12/2022 Parmeshwar 3315004WL0029920 Parmeshwar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278602 PARMESHVAR PUNJAB NATIONAL BANK(508568)
308 Saraipali CH-15-004-010-001/622
(BARADOLI) 		3315004000NRG23291220220740395 29/12/2022 Isumati 3315004WL0029920 Isumati 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279015 MRS ISHUMATI BARIHA STATE BANK OF INDIA(508548)
309 Saraipali CH-15-004-010-001/622
(BARADOLI) 		3315004000NRG23291220220740394 29/12/2022 Mohan 3315004WL0029920 Mohan 00093 CRGB0000211 570 570 Processed 21/01/2023 8098279016 MR MOHAN BARIHA STATE BANK OF INDIA(508548)
310 Saraipali CH-15-004-010-001/624
(BARADOLI) 		3315004000NRG23291220220740396 29/12/2022 Nandkumar 3315004WL0029920 Nandkumar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278919 Mr. NAND KUMAR SAO CHHATTISGARH GRAMIN BANK(607214)
311 Saraipali CH-15-004-010-001/626
(BARADOLI) 		3315004000NRG23291220220740397 29/12/2022 Tara 3315004WL0029920 Tara 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278644 Mrs. TARA BAI VIRENDRA BARIHA CHHATTISGARH GRAMIN BANK(607214)
312 Saraipali CH-15-004-010-001/629
(BARADOLI) 		3315004000NRG23291220220740398 29/12/2022 Parmeshwar 3315004WL0029920 Parmeshwar 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278923 Mr. PARMESWAR NILAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Saraipali CH-15-004-010-001/666
(BARADOLI) 		3315004000NRG23291220220740417 29/12/2022 Bhojmati Sao 3315004WL0029920 Bhojmati Sao 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278690 Mrs. BHOJMATI MOHITRAM SAW CHHATTISGARH GRAMIN BANK(607214)
314 Saraipali CH-15-004-010-001/666
(BARADOLI) 		3315004000NRG23291220220740416 29/12/2022 Mohitram Sao 3315004WL0029920 Mohitram Sao 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278688 MR MOHIT RAM SAO STATE BANK OF INDIA(508548)
315 Saraipali CH-15-004-010-001/679
(BARADOLI) 		3315004000NRG23291220220740430 29/12/2022 UMASHANKAR KAIWART 3315004WL0029920 UMASHANKAR KAIWART 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278701 UMASHANKAR KAIWART PUNJAB NATIONAL BANK(508568)
316 Saraipali CH-15-004-010-001/681
(BARADOLI) 		3315004000NRG23291220220740432 29/12/2022 Hetram sao 3315004WL0029920 Hetram sao 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278698 Mr. HETRAM KSHETRAMOHAN SAV CHHATTISGARH GRAMIN BANK(607214)
317 Saraipali CH-15-004-010-001/7
(BARADOLI) 		3315004000NRG23291220220740450 29/12/2022 Ramlal 3315004WL0029920 Ramlal 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278966 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
318 Saraipali CH-15-004-010-001/79
(BARADOLI) 		3315004000NRG23291220220740459 29/12/2022 Ratna 3315004WL0029920 Ratna 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278963 MRS RATNA BARIHA STATE BANK OF INDIA(508548)
319 Saraipali CH-15-004-010-001/79
(BARADOLI) 		3315004000NRG23291220220740458 29/12/2022 Rohit 3315004WL0029920 Rohit 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278601 MR ROHIT BARIHA STATE BANK OF INDIA(508548)
320 Saraipali CH-15-004-010-001/80
(BARADOLI) 		3315004000NRG23291220220740461 29/12/2022 Sita 3315004WL0029920 Sita 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278697 Mrs. SITYA INDRAJIT KANWAR CHHATTISGARH GRAMIN BANK(607214)
321 Saraipali CH-15-004-010-001/91
(BARADOLI) 		3315004000NRG23291220220740465 29/12/2022 Dalmoti 3315004WL0029920 Dalmoti 00093 CRGB0000211 570 570 Processed 21/01/2023 8098278487 Mrs. DALMOTI RANJIT GOND CHHATTISGARH GRAMIN BANK(607214)
322 Saraipali CH-15-004-088-001/434
(SIRBODA) 		3315004000NRG23291220220745306 29/12/2022 Kalpana 3315004WL0030038 Kalpana 00093 CRGB0000211 522 522 Processed 21/01/2023 8098278703 Mrs. KALPANA WO TIKASLAL BARIK CENTRAL BANK OF INDIA(607115)
323 Saraipali CH-15-004-088-001/434
(SIRBODA) 		3315004000NRG23291220220745307 29/12/2022 Vishnath 3315004WL0030038 Vishnath 00093 CRGB0000211 522 522 Processed 21/01/2023 8098278702 Mr. VISHWANATH BARIK CENTRAL BANK OF INDIA(607115)
324 Saraipali CH-15-004-088-002/157
(SIRBODA) 		3315004000NRG23291220220745404 29/12/2022 Namita 3315004WL0030038 Namita 00093 CRGB0000211 522 522 Processed 21/01/2023 8098278914 Mrs. NAMITA KATHAR WO UTTAR KATHAR CENTRAL BANK OF INDIA(607115)
325 Saraipali CH-15-004-088-002/394
(SIRBODA) 		3315004000NRG23291220220745531 29/12/2022 Antaryami 3315004WL0030038 Antaryami 00093 CRGB0000211 522 522 Processed 21/01/2023 8098278704 Mr. ANTRYAMI JAAL SO RADHESHYAM JAAL CENTRAL BANK OF INDIA(607115)
326 Saraipali CH-15-004-088-002/94
(SIRBODA) 		3315004000NRG23291220220745700 29/12/2022 umesh 3315004WL0030038 umesh 00093 CRGB0000211 522 522 Processed 21/01/2023 8098278486 Mr. UMESH YADAW SO UADDHAV YADAW CENTRAL BANK OF INDIA(607115)
SubTotal 53760 53760
327 Saraipali CH-15-004-013-001/102
(BHAGATSARAIPALI) 		3315004000NRG23291220220744200 29/12/2022 laxmibai 3315004WL0030010 laxmibai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278895 LAXMIBAI MOHANLAL KUSHAL ICICI BANK LTD(508534)
328 Saraipali CH-15-004-013-001/102
(BHAGATSARAIPALI) 		3315004000NRG23291220220744199 29/12/2022 Mohanlal 3315004WL0030010 Mohanlal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279032 Mr. MOHAN LAL KUSHAL CHHATTISGARH GRAMIN BANK(607214)
329 Saraipali CH-15-004-013-001/104
(BHAGATSARAIPALI) 		3315004000NRG23291220220744202 29/12/2022 Uttara 3315004WL0030010 Uttara 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278530 Mrs. UTTARA BAI BHOGILAL KUSHAL CHHATTISGARH GRAMIN BANK(607214)
330 Saraipali CH-15-004-013-001/105
(BHAGATSARAIPALI) 		3315004000NRG23291220220744204 29/12/2022 sundari 3315004WL0030010 sundari 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278651 SUNDARI VINESHVAR DADSENA ICICI BANK LTD(508534)
331 Saraipali CH-15-004-013-001/107
(BHAGATSARAIPALI) 		3315004000NRG23291220220744209 29/12/2022 chaitram 3315004WL0030010 chaitram 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278687 Mr. CHAITRAM RAJNO RANA CHHATTISGARH GRAMIN BANK(607214)
332 Saraipali CH-15-004-013-001/107
(BHAGATSARAIPALI) 		3315004000NRG23291220220744208 29/12/2022 rajno 3315004WL0030010 rajno 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278430 Mr. RAJNO CHITRO RANA CHHATTISGARH GRAMIN BANK(607214)
333 Saraipali CH-15-004-013-001/107
(BHAGATSARAIPALI) 		3315004000NRG23291220220744207 29/12/2022 sahasmoti 3315004WL0030010 sahasmoti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278436 Mrs. SAHASMATI RAJNO RANA CHHATTISGARH GRAMIN BANK(607214)
334 Saraipali CH-15-004-013-001/108
(BHAGATSARAIPALI) 		3315004000NRG23291220220744210 29/12/2022 karunakar 3315004WL0030010 karunakar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278890 Mr. KARUNKAR DHOBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 Saraipali CH-15-004-013-001/108
(BHAGATSARAIPALI) 		3315004000NRG23291220220744211 29/12/2022 tijmoti 3315004WL0030010 tijmoti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278891 TIJMATI KARUNAKAR KEVAT ICICI BANK LTD(508534)
336 Saraipali CH-15-004-013-001/110
(BHAGATSARAIPALI) 		3315004000NRG23291220220744212 29/12/2022 handaray 3315004WL0030010 handaray 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278961 GADARAY PARASRAM BARIHA ICICI BANK LTD(508534)
337 Saraipali CH-15-004-013-001/110
(BHAGATSARAIPALI) 		3315004000NRG23291220220744213 29/12/2022 Udiyan 3315004WL0030010 Udiyan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279085 UDIYA GADARAY BARIHA ICICI BANK LTD(508534)
338 Saraipali CH-15-004-013-001/115
(BHAGATSARAIPALI) 		3315004000NRG23291220220744215 29/12/2022 Kumodini 3315004WL0030010 Kumodini 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278478 KUMUDINI PARSADI BARIK ICICI BANK LTD(508534)
339 Saraipali CH-15-004-013-001/121
(BHAGATSARAIPALI) 		3315004000NRG23291220220744217 29/12/2022 sadhuram 3315004WL0030010 sadhuram 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279029 Mr. SADHURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
340 Saraipali CH-15-004-013-001/122
(BHAGATSARAIPALI) 		3315004000NRG23291220220744219 29/12/2022 Bhanumati 3315004WL0030010 Bhanumati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278649 BHANUMATI MANBODH PATEL ICICI BANK LTD(508534)
341 Saraipali CH-15-004-013-001/123
(BHAGATSARAIPALI) 		3315004000NRG23291220220744221 29/12/2022 bedmati 3315004WL0030010 bedmati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278908 Mrs. BEDMATI AMRIT PATEL CHHATTISGARH GRAMIN BANK(607214)
342 Saraipali CH-15-004-013-001/126
(BHAGATSARAIPALI) 		3315004000NRG23291220220744224 29/12/2022 mina 3315004WL0030010 mina 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278866 MINA KISHOR KUJUR ICICI BANK LTD(508534)
343 Saraipali CH-15-004-013-001/126
(BHAGATSARAIPALI) 		3315004000NRG23291220220744225 29/12/2022 Mithila 3315004WL0030010 Mithila 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278850 MITHILA DIGRILAL PRADHAN ICICI BANK LTD(508534)
344 Saraipali CH-15-004-013-001/130
(BHAGATSARAIPALI) 		3315004000NRG23291220220744227 29/12/2022 devki 3315004WL0030010 devki 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278864 DEVKI DULACHAND RANA ICICI BANK LTD(508534)
345 Saraipali CH-15-004-013-001/130
(BHAGATSARAIPALI) 		3315004000NRG23291220220744226 29/12/2022 dularchand 3315004WL0030010 dularchand 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278865 DULACHAND RANA ICICI BANK LTD(508534)
346 Saraipali CH-15-004-013-001/131-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744228 29/12/2022 duryodhan 3315004WL0030010 duryodhan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279065 Mr. DURYODHAN LALMAN RANA CHHATTISGARH GRAMIN BANK(607214)
347 Saraipali CH-15-004-013-001/131-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744229 29/12/2022 kanti 3315004WL0030010 kanti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279077 Mrs. KANTI DURYODHAN RANA CHHATTISGARH GRAMIN BANK(607214)
348 Saraipali CH-15-004-013-001/132-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744231 29/12/2022 Belmati 3315004WL0030010 Belmati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279028 BELMATI DURYODHAN BHOI ICICI BANK LTD(508534)
349 Saraipali CH-15-004-013-001/141
(BHAGATSARAIPALI) 		3315004000NRG23291220220744235 29/12/2022 bano 3315004WL0030010 bano 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278868 BANN SUMIT BAGH ICICI BANK LTD(508534)
350 Saraipali CH-15-004-013-001/149
(BHAGATSARAIPALI) 		3315004000NRG23291220220744240 29/12/2022 ambika 3315004WL0030010 ambika 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278911 Mrs. AMBIKA SURENDRA SING CHHATTISGARH GRAMIN BANK(607214)
351 Saraipali CH-15-004-013-001/149
(BHAGATSARAIPALI) 		3315004000NRG23291220220744239 29/12/2022 surendrashing 3315004WL0030010 surendrashing 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278912 Mr. SURENDRA SING BARIHA CHHATTISGARH GRAMIN BANK(607214)
352 Saraipali CH-15-004-013-001/150
(BHAGATSARAIPALI) 		3315004000NRG23291220220744242 29/12/2022 navinkumar 3315004WL0030010 navinkumar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279070 Mr. NAVIN BHOI CHHATTISGARH GRAMIN BANK(607214)
353 Saraipali CH-15-004-013-001/150
(BHAGATSARAIPALI) 		3315004000NRG23291220220744241 29/12/2022 Sushila 3315004WL0030010 Sushila 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279060 Mrs. SUSHILA BHOI CHHATTISGARH GRAMIN BANK(607214)
354 Saraipali CH-15-004-013-001/152
(BHAGATSARAIPALI) 		3315004000NRG23291220220744243 29/12/2022 lochan 3315004WL0030010 lochan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278905 Mr. LOCHANPRASAD BAIDHANTH PATEL CHHATTISGARH GRAMIN BANK(607214)
355 Saraipali CH-15-004-013-001/152
(BHAGATSARAIPALI) 		3315004000NRG23291220220744244 29/12/2022 siriya 3315004WL0030010 siriya 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278475 SHRIYABAI LOCHANPRASAD PA ICICI BANK LTD(508534)
356 Saraipali CH-15-004-013-001/156
(BHAGATSARAIPALI) 		3315004000NRG23291220220744246 29/12/2022 mukhi 3315004WL0030010 mukhi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278851 Mrs. MOUKHI NEHRU BHOI CHHATTISGARH GRAMIN BANK(607214)
357 Saraipali CH-15-004-013-001/156
(BHAGATSARAIPALI) 		3315004000NRG23291220220744245 29/12/2022 nehru 3315004WL0030010 nehru 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278852 Mr. NEHRU BHOI CHHATTISGARH GRAMIN BANK(607214)
358 Saraipali CH-15-004-013-001/163
(BHAGATSARAIPALI) 		3315004000NRG23291220220744248 29/12/2022 jalandhar 3315004WL0030010 jalandhar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278538 Mr. JALANDHAR BENUDHAR BHOI CHHATTISGARH GRAMIN BANK(607214)
359 Saraipali CH-15-004-013-001/163
(BHAGATSARAIPALI) 		3315004000NRG23291220220744249 29/12/2022 Shitalkumari 3315004WL0030010 Shitalkumari 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278860 SITAL KUMARI JALANDHAR BH ICICI BANK LTD(508534)
360 Saraipali CH-15-004-013-001/17
(BHAGATSARAIPALI) 		3315004000NRG23291220220744252 29/12/2022 panchaobai 3315004WL0030010 panchaobai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278873 Mrs. PANCHOBAI RATNAKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 Saraipali CH-15-004-013-001/17
(BHAGATSARAIPALI) 		3315004000NRG23291220220744251 29/12/2022 ratnakar 3315004WL0030010 ratnakar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278844 RATNAKAR DHOBAI PANDE ICICI BANK LTD(508534)
362 Saraipali CH-15-004-013-001/171
(BHAGATSARAIPALI) 		3315004000NRG23291220220744255 29/12/2022 satyawati 3315004WL0030010 satyawati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278869 Satyabhama Safed Kumar BANK OF BARODA(606985)
363 Saraipali CH-15-004-013-001/172
(BHAGATSARAIPALI) 		3315004000NRG23291220220744257 29/12/2022 rajkumari 3315004WL0030010 rajkumari 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278859 Mrs. RAJKUMARI SHOUKILAL VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
364 Saraipali CH-15-004-013-001/172
(BHAGATSARAIPALI) 		3315004000NRG23291220220744256 29/12/2022 shoukilal 3315004WL0030010 shoukilal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278870 Mr. SHOUKILAL VRINDAVAN VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
365 Saraipali CH-15-004-013-001/173
(BHAGATSARAIPALI) 		3315004000NRG23291220220744259 29/12/2022 josef 3315004WL0030010 josef 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278444 Mr. JOSEF CHAITRAM GWAL CHHATTISGARH GRAMIN BANK(607214)
366 Saraipali CH-15-004-013-001/173
(BHAGATSARAIPALI) 		3315004000NRG23291220220744258 29/12/2022 rama 3315004WL0030010 rama 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278879 Mrs. RAMBHA JOSEF GWAL CHHATTISGARH GRAMIN BANK(607214)
367 Saraipali CH-15-004-013-001/174
(BHAGATSARAIPALI) 		3315004000NRG23291220220744261 29/12/2022 sanyasi 3315004WL0030010 sanyasi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278906 Mr. SANYASI KUMAR CHHATTISGARH GRAMIN BANK(607214)
368 Saraipali CH-15-004-013-001/174
(BHAGATSARAIPALI) 		3315004000NRG23291220220744262 29/12/2022 savitri 3315004WL0030010 savitri 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278907 Mrs. SAVITRI SANYASI KUMAR CHHATTISGARH GRAMIN BANK(607214)
369 Saraipali CH-15-004-013-001/175
(BHAGATSARAIPALI) 		3315004000NRG23291220220744263 29/12/2022 Belarshingh 3315004WL0030010 Belarshingh 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278888 Mr. BELARSING KHAGESHWAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
370 Saraipali CH-15-004-013-001/175
(BHAGATSARAIPALI) 		3315004000NRG23291220220744264 29/12/2022 Mangalmoti 3315004WL0030010 Mangalmoti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278887 Mrs. MANGALMATI BELAR SING CHHATTISGARH GRAMIN BANK(607214)
371 Saraipali CH-15-004-013-001/177
(BHAGATSARAIPALI) 		3315004000NRG23291220220744266 29/12/2022 nurabai 3315004WL0030010 nurabai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278874 Mrs. NURABAI NARESH GWAL CHHATTISGARH GRAMIN BANK(607214)
372 Saraipali CH-15-004-013-001/178
(BHAGATSARAIPALI) 		3315004000NRG23291220220744267 29/12/2022 rajkumar 3315004WL0030010 rajkumar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279068 Mr. RAJKUMAR DURYODHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
373 Saraipali CH-15-004-013-001/178
(BHAGATSARAIPALI) 		3315004000NRG23291220220744268 29/12/2022 santosini 3315004WL0030010 santosini 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278886 Mrs. SANTOSHNI RAJKUMAR BHOI CHHATTISGARH GRAMIN BANK(607214)
374 Saraipali CH-15-004-013-001/179
(BHAGATSARAIPALI) 		3315004000NRG23291220220744270 29/12/2022 fulbai 3315004WL0030010 fulbai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279069 PHULBAI TANKDHAR BHOI ICICI BANK LTD(508534)
375 Saraipali CH-15-004-013-001/179
(BHAGATSARAIPALI) 		3315004000NRG23291220220744269 29/12/2022 Tankdhar 3315004WL0030010 Tankdhar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278889 TANKDHAR DURYODHAN BHOI ICICI BANK LTD(508534)
376 Saraipali CH-15-004-013-001/181
(BHAGATSARAIPALI) 		3315004000NRG23291220220744272 29/12/2022 kuntula 3315004WL0030010 kuntula 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278880 Mrs. KUNTULA BACHASPATI BHOI CHHATTISGARH GRAMIN BANK(607214)
377 Saraipali CH-15-004-013-001/181
(BHAGATSARAIPALI) 		3315004000NRG23291220220744271 29/12/2022 vachaspati 3315004WL0030010 vachaspati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278884 VACHSPATI KULMANI BHOI ICICI BANK LTD(508534)
378 Saraipali CH-15-004-013-001/182
(BHAGATSARAIPALI) 		3315004000NRG23291220220744273 29/12/2022 salikram 3315004WL0030010 salikram 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278442 SALIKRAM MAHATRAM PATEL ICICI BANK LTD(508534)
379 Saraipali CH-15-004-013-001/182
(BHAGATSARAIPALI) 		3315004000NRG23291220220744274 29/12/2022 sarasvati 3315004WL0030010 sarasvati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278871 Mrs. SARASWATI SALIKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
380 Saraipali CH-15-004-013-001/184
(BHAGATSARAIPALI) 		3315004000NRG23291220220744278 29/12/2022 kamla 3315004WL0030010 kamla 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278846 KAMLA PITAMBAR NAND ICICI BANK LTD(508534)
381 Saraipali CH-15-004-013-001/184
(BHAGATSARAIPALI) 		3315004000NRG23291220220744277 29/12/2022 pitambar 3315004WL0030010 pitambar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278849 PITAMBAR ANANTRAM NAND ICICI BANK LTD(508534)
382 Saraipali CH-15-004-013-001/187
(BHAGATSARAIPALI) 		3315004000NRG23291220220744279 29/12/2022 puspanjali 3315004WL0030010 puspanjali 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278646 Mrs. PUSHPANJALI PREMLAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
383 Saraipali CH-15-004-013-001/192
(BHAGATSARAIPALI) 		3315004000NRG23291220220744282 29/12/2022 hariram 3315004WL0030010 hariram 00093 CRGB0000212 167 167 Processed 21/01/2023 8098278867 HARIRAM SUNADHAR RANA ICICI BANK LTD(508534)
384 Saraipali CH-15-004-013-001/192
(BHAGATSARAIPALI) 		3315004000NRG23291220220744281 29/12/2022 nilabai 3315004WL0030010 nilabai 00093 CRGB0000212 167 167 Processed 21/01/2023 8098279067 NILABAI SUNADHAR RANA ICICI BANK LTD(508534)
385 Saraipali CH-15-004-013-001/192
(BHAGATSARAIPALI) 		3315004000NRG23291220220744280 29/12/2022 sunadhar 3315004WL0030010 sunadhar 00093 CRGB0000212 167 167 Processed 21/01/2023 8098279066 SUNADHAR SAKIRTAN RANA ICICI BANK LTD(508534)
386 Saraipali CH-15-004-013-001/197
(BHAGATSARAIPALI) 		3315004000NRG23291220220744283 29/12/2022 gajendra 3315004WL0030010 gajendra 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278847 Mr. GAJENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
387 Saraipali CH-15-004-013-001/197
(BHAGATSARAIPALI) 		3315004000NRG23291220220744284 29/12/2022 khirmoti 3315004WL0030010 khirmoti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278848 KHEERMOTI GAJENDRA PATEL ICICI BANK LTD(508534)
388 Saraipali CH-15-004-013-001/20
(BHAGATSARAIPALI) 		3315004000NRG23291220220744286 29/12/2022 rajani 3315004WL0030010 rajani 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278421 RAJANI RAMSING BHOI ICICI BANK LTD(508534)
389 Saraipali CH-15-004-013-001/20
(BHAGATSARAIPALI) 		3315004000NRG23291220220744285 29/12/2022 ramsing 3315004WL0030010 ramsing 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278881 Mrs. RAMSINGH LALSAY BHOI CHHATTISGARH GRAMIN BANK(607214)
390 Saraipali CH-15-004-013-001/206
(BHAGATSARAIPALI) 		3315004000NRG23291220220744288 29/12/2022 malti 3315004WL0030010 malti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278549 Mrs. MALTI DADSENA CHHATTISGARH GRAMIN BANK(607214)
391 Saraipali CH-15-004-013-001/206
(BHAGATSARAIPALI) 		3315004000NRG23291220220744287 29/12/2022 pavitro 3315004WL0030010 pavitro 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278440 Mr. PAVITRO PARASRAM KALAR CHHATTISGARH GRAMIN BANK(607214)
392 Saraipali CH-15-004-013-001/208
(BHAGATSARAIPALI) 		3315004000NRG23291220220744290 29/12/2022 manisha 3315004WL0030010 manisha 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278650 MANISHA BHOI ICICI BANK LTD(508534)
393 Saraipali CH-15-004-013-001/208
(BHAGATSARAIPALI) 		3315004000NRG23291220220744289 29/12/2022 nepal 3315004WL0030010 nepal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278655 NEPAL KUMARMANI BHOI ICICI BANK LTD(508534)
394 Saraipali CH-15-004-013-001/210
(BHAGATSARAIPALI) 		3315004000NRG23291220220744292 29/12/2022 bharthu 3315004WL0030010 bharthu 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278443 BARATHU BHOI S/O CHANDRA BHOI PUNJAB NATIONAL BANK(508568)
395 Saraipali CH-15-004-013-001/210
(BHAGATSARAIPALI) 		3315004000NRG23291220220744293 29/12/2022 padma 3315004WL0030010 padma 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279078 Mrs. PADMAVATI BARTHU BHOI CHHATTISGARH GRAMIN BANK(607214)
396 Saraipali CH-15-004-013-001/212-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744296 29/12/2022 dushyant 3315004WL0030010 dushyant 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278754 Mr. DUSHYANT SURESH NAND CHHATTISGARH GRAMIN BANK(607214)
397 Saraipali CH-15-004-013-001/212-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744295 29/12/2022 kuntula 3315004WL0030010 kuntula 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279075 KUNTLA SURESH NAND ICICI BANK LTD(508534)
398 Saraipali CH-15-004-013-001/212-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744294 29/12/2022 suresh 3315004WL0030010 suresh 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279031 Mr. SURESH DAMRU NAND CHHATTISGARH GRAMIN BANK(607214)
399 Saraipali CH-15-004-013-001/213-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744297 29/12/2022 devnath 3315004WL0030010 devnath 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279080 Mr. DEVNATH CHANDRA BHOI CHHATTISGARH GRAMIN BANK(607214)
400 Saraipali CH-15-004-013-001/213-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744298 29/12/2022 dutika 3315004WL0030010 dutika 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279079 Mrs. DUTIKA DEVNATH BHOI CHHATTISGARH GRAMIN BANK(607214)
401 Saraipali CH-15-004-013-001/214-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744299 29/12/2022 chandro 3315004WL0030010 chandro 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278531 Mr. CHANDRA ARJUN BHOI CHHATTISGARH GRAMIN BANK(607214)
402 Saraipali CH-15-004-013-001/214-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744300 29/12/2022 saybani 3315004WL0030010 saybani 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279081 SAYVANI CHANDRA BAGH ICICI BANK LTD(508534)
403 Saraipali CH-15-004-013-001/215-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744301 29/12/2022 BANSIDHAR 3315004WL0030010 BANSIDHAR 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278431 Mr. VANSIDHAR GANESHRAM GAWAL CHHATTISGARH GRAMIN BANK(607214)
404 Saraipali CH-15-004-013-001/215-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744302 29/12/2022 bimla 3315004WL0030010 bimla 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278439 Mrs. VIMALA BANSHIDHAR GVAL CHHATTISGARH GRAMIN BANK(607214)
405 Saraipali CH-15-004-013-001/216-B
(BHAGATSARAIPALI) 		3315004000NRG23291220220744304 29/12/2022 Mithila 3315004WL0030010 Mithila 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278426 Mrs. MITHILA GWAL W/O NAROTTAM CHHATTISGARH GRAMIN BANK(607214)
406 Saraipali CH-15-004-013-001/216-B
(BHAGATSARAIPALI) 		3315004000NRG23291220220744303 29/12/2022 Narotam 3315004WL0030010 Narotam 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278962 NAROTTAM DHANSAY GVAL ICICI BANK LTD(508534)
407 Saraipali CH-15-004-013-001/218-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744306 29/12/2022 belmati 3315004WL0030010 belmati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279071 BELMATI MOHAN KUMAR ICICI BANK LTD(508534)
408 Saraipali CH-15-004-013-001/218-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744305 29/12/2022 mohan 3315004WL0030010 mohan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279072 MOHAN SAPNO KUMAR ICICI BANK LTD(508534)
409 Saraipali CH-15-004-013-001/219-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744307 29/12/2022 hemlal 3315004WL0030010 hemlal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278437 HEMALAL PUNJAB NATIONAL BANK(508568)
410 Saraipali CH-15-004-013-001/219-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744308 29/12/2022 kanaklata 3315004WL0030010 kanaklata 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278438 Mrs. KANAKLATA HEMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 Saraipali CH-15-004-013-001/220-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744310 29/12/2022 janki 3315004WL0030010 janki 00093 CRGB0000212 334 334 Processed 21/01/2023 8098278653 JANKI KESHAV SAHU ICICI BANK LTD(508534)
412 Saraipali CH-15-004-013-001/220-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744309 29/12/2022 kesav 3315004WL0030010 kesav 00093 CRGB0000212 334 334 Processed 21/01/2023 8098278652 Mr. KESHAV MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Saraipali CH-15-004-013-001/221-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744311 29/12/2022 chhinu 3315004WL0030010 chhinu 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278532 Mr. CHINU MADHAV BAGH CHHATTISGARH GRAMIN BANK(607214)
414 Saraipali CH-15-004-013-001/221-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744312 29/12/2022 devmoti 3315004WL0030010 devmoti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278477 DEMTI CHHINU BHOI ICICI BANK LTD(508534)
415 Saraipali CH-15-004-013-001/223-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744314 29/12/2022 kunwarbai 3315004WL0030010 kunwarbai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278588 KUVARBAI TRILOCHAN GVAL ICICI BANK LTD(508534)
416 Saraipali CH-15-004-013-001/223-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744313 29/12/2022 trilochan 3315004WL0030010 trilochan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278589 Mr. TRILOCHAN CHAITRAM GWAL CHHATTISGARH GRAMIN BANK(607214)
417 Saraipali CH-15-004-013-001/232-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744315 29/12/2022 dhaniram 3315004WL0030010 dhaniram 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278422 Mr. DHANIRAM PUNITRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
418 Saraipali CH-15-004-013-001/232-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744316 29/12/2022 santara 3315004WL0030010 santara 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278423 Mrs. SANTRA DHANIRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
419 Saraipali CH-15-004-013-001/233-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744317 29/12/2022 dayaram 3315004WL0030010 dayaram 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279083 Mr. DAYARAM PUNITRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
420 Saraipali CH-15-004-013-001/233-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744318 29/12/2022 sunita 3315004WL0030010 sunita 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279084 Mrs. SUNITA DAYARAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
421 Saraipali CH-15-004-013-001/235-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744319 29/12/2022 ranjit 3315004WL0030010 ranjit 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278428 RANJIT BARIHA PUNJAB NATIONAL BANK(508568)
422 Saraipali CH-15-004-013-001/235-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744320 29/12/2022 srimati 3315004WL0030010 srimati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279086 Mrs. SIRMOTI BARIHA CHHATTISGARH GRAMIN BANK(607214)
423 Saraipali CH-15-004-013-001/236-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744322 29/12/2022 asmati 3315004WL0030010 asmati 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278599 Mrs. AASMOTI BHOI W/O BALESHWAR CHHATTISGARH GRAMIN BANK(607214)
424 Saraipali CH-15-004-013-001/242-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744324 29/12/2022 navin 3315004WL0030010 navin 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279064 Mr. NAVIN BHAKT BHOI CHHATTISGARH GRAMIN BANK(607214)
425 Saraipali CH-15-004-013-001/242-A
(BHAGATSARAIPALI) 		3315004000NRG23291220220744325 29/12/2022 SAKUNTALA 3315004WL0030010 SAKUNTALA 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279063 Mrs. SHANKUTLA NAVIN BHOI CHHATTISGARH GRAMIN BANK(607214)
426 Saraipali CH-15-004-013-001/250
(BHAGATSARAIPALI) 		3315004000NRG23291220220744327 29/12/2022 gajraj 3315004WL0030010 gajraj 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278548 GAJRAJ DULACHAND RANA ICICI BANK LTD(508534)
427 Saraipali CH-15-004-013-001/250
(BHAGATSARAIPALI) 		3315004000NRG23291220220744328 29/12/2022 urmila 3315004WL0030010 urmila 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278476 Mrs. URMILA RANA CHHATTISGARH GRAMIN BANK(607214)
428 Saraipali CH-15-004-013-001/259
(BHAGATSARAIPALI) 		3315004000NRG23291220220744333 29/12/2022 vrindavan 3315004WL0030010 vrindavan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278529 VINDAVAN PURAN VISHWKARMA ICICI BANK LTD(508534)
429 Saraipali CH-15-004-013-001/26
(BHAGATSARAIPALI) 		3315004000NRG23291220220744336 29/12/2022 Khageswar 3315004WL0030010 Khageswar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278441 KHAGESHWAR SUDAN BHOI ICICI BANK LTD(508534)
430 Saraipali CH-15-004-013-001/26
(BHAGATSARAIPALI) 		3315004000NRG23291220220744334 29/12/2022 sudan 3315004WL0030010 sudan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278854 SUDAN MAHIRAM BHOI ICICI BANK LTD(508534)
431 Saraipali CH-15-004-013-001/26
(BHAGATSARAIPALI) 		3315004000NRG23291220220744335 29/12/2022 sudan 3315004WL0030010 sudan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278853 SAVITRI / SADAN BANK OF BARODA(606985)
432 Saraipali CH-15-004-013-001/262
(BHAGATSARAIPALI) 		3315004000NRG23291220220744340 29/12/2022 Setkumari 3315004WL0030010 Setkumari 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278756 SETKUMARI KIRTAN PATEL ICICI BANK LTD(508534)
433 Saraipali CH-15-004-013-001/264
(BHAGATSARAIPALI) 		3315004000NRG23291220220744343 29/12/2022 minketan 3315004WL0030010 minketan 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278753 Mr. MINKETAN RAVI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 Saraipali CH-15-004-013-001/269
(BHAGATSARAIPALI) 		3315004000NRG23291220220744348 29/12/2022 sukanti 3315004WL0030010 sukanti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278685 Mrs. SUKANTI BHOI CHHATTISGARH GRAMIN BANK(607214)
435 Saraipali CH-15-004-013-001/274
(BHAGATSARAIPALI) 		3315004000NRG23291220220744353 29/12/2022 geetanjali 3315004WL0030010 geetanjali 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278693 GEETANJALI BUDEK BANK OF BARODA(606985)
436 Saraipali CH-15-004-013-001/281
(BHAGATSARAIPALI) 		3315004000NRG23291220220744358 29/12/2022 bharat 3315004WL0030010 bharat 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278760 Mr. BHARAT RANA S/O HARISHCHANDRA RANA CHHATTISGARH GRAMIN BANK(607214)
437 Saraipali CH-15-004-013-001/281
(BHAGATSARAIPALI) 		3315004000NRG23291220220744359 29/12/2022 kuntula 3315004WL0030010 kuntula 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278686 KUNTLA DO JAILAL PUNJAB NATIONAL BANK(508568)
438 Saraipali CH-15-004-013-001/3
(BHAGATSARAIPALI) 		3315004000NRG23291220220744364 29/12/2022 chakradhar 3315004WL0030010 chakradhar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278845 Mr. CHAKRADHAR S/O DIGO NAND CHHATTISGARH GRAMIN BANK(607214)
439 Saraipali CH-15-004-013-001/3
(BHAGATSARAIPALI) 		3315004000NRG23291220220744365 29/12/2022 MNIRABAI 3315004WL0030010 MNIRABAI 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278878 MIRABAI CHAKRADHAR NAND ICICI BANK LTD(508534)
440 Saraipali CH-15-004-013-001/30
(BHAGATSARAIPALI) 		3315004000NRG23291220220744368 29/12/2022 bansidhar 3315004WL0030010 bansidhar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278432 Mr. BANSHIDHAR S/O VIDYADHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
441 Saraipali CH-15-004-013-001/30
(BHAGATSARAIPALI) 		3315004000NRG23291220220744367 29/12/2022 bhojraj 3315004WL0030010 bhojraj 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278435 Mr. BHOJRAJ BANSIDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
442 Saraipali CH-15-004-013-001/30
(BHAGATSARAIPALI) 		3315004000NRG23291220220744366 29/12/2022 mirabai 3315004WL0030010 mirabai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278910 Mrs. MIRA BHOJRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
443 Saraipali CH-15-004-013-001/31
(BHAGATSARAIPALI) 		3315004000NRG23291220220744370 29/12/2022 BHANURAM 3315004WL0030010 BHANURAM 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278909 Mr. BHANURAM VIDH DHAR CHHATTISGARH GRAMIN BANK(607214)
444 Saraipali CH-15-004-013-001/31
(BHAGATSARAIPALI) 		3315004000NRG23291220220744371 29/12/2022 PADMA 3315004WL0030010 PADMA 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278861 PADMA BHANURAM PATEL ICICI BANK LTD(508534)
445 Saraipali CH-15-004-013-001/33
(BHAGATSARAIPALI) 		3315004000NRG23291220220744372 29/12/2022 jagannath 3315004WL0030010 jagannath 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278683 Mr. JAGNNATH BAGH CHHATTISGARH GRAMIN BANK(607214)
446 Saraipali CH-15-004-013-001/33
(BHAGATSARAIPALI) 		3315004000NRG23291220220744373 29/12/2022 jamuna 3315004WL0030010 jamuna 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278717 YAMUNA MAYADHAR BAGH ICICI BANK LTD(508534)
447 Saraipali CH-15-004-013-001/36
(BHAGATSARAIPALI) 		3315004000NRG23291220220744377 29/12/2022 sawitri 3315004WL0030010 sawitri 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278429 SAVITRI MANGALDAS BAGH ICICI BANK LTD(508534)
448 Saraipali CH-15-004-013-001/39
(BHAGATSARAIPALI) 		3315004000NRG23291220220744379 29/12/2022 Avya 3315004WL0030010 Avya 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278858 ABHAYA PARASRAM BHOI ICICI BANK LTD(508534)
449 Saraipali CH-15-004-013-001/39
(BHAGATSARAIPALI) 		3315004000NRG23291220220744378 29/12/2022 PARASRAM 3315004WL0030010 PARASRAM 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278956 Mr. PARASRAM BHOI CHHATTISGARH GRAMIN BANK(607214)
450 Saraipali CH-15-004-013-001/41
(BHAGATSARAIPALI) 		3315004000NRG23291220220744381 29/12/2022 Membai 3315004WL0030010 Membai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278893 Mrs. MEMBAI PREMLAL GANDA CHHATTISGARH GRAMIN BANK(607214)
451 Saraipali CH-15-004-013-001/41
(BHAGATSARAIPALI) 		3315004000NRG23291220220744380 29/12/2022 Premlal 3315004WL0030010 Premlal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278433 Mr. PREMLAL SANSAY GVAL CHHATTISGARH GRAMIN BANK(607214)
452 Saraipali CH-15-004-013-001/42
(BHAGATSARAIPALI) 		3315004000NRG23291220220744382 29/12/2022 Bhagbtiya 3315004WL0030010 Bhagbtiya 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278876 Mr. BHAGBATIYA SANSAY GWAL CHHATTISGARH GRAMIN BANK(607214)
453 Saraipali CH-15-004-013-001/42
(BHAGATSARAIPALI) 		3315004000NRG23291220220744383 29/12/2022 BHumisuta 3315004WL0030010 BHumisuta 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278856 BHUMISUTA BHAGVATIYA GVAL ICICI BANK LTD(508534)
454 Saraipali CH-15-004-013-001/43
(BHAGATSARAIPALI) 		3315004000NRG23291220220744384 29/12/2022 Maglu 3315004WL0030010 Maglu 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278855 Mr. MANGLU SANSAY GWAL CHHATTISGARH GRAMIN BANK(607214)
455 Saraipali CH-15-004-013-001/43
(BHAGATSARAIPALI) 		3315004000NRG23291220220744385 29/12/2022 Sabita 3315004WL0030010 Sabita 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278877 Mrs. SAVITA GWAL W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
456 Saraipali CH-15-004-013-001/46
(BHAGATSARAIPALI) 		3315004000NRG23291220220744387 29/12/2022 malti 3315004WL0030010 malti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279062 Mrs. MALTI RAVI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Saraipali CH-15-004-013-001/46
(BHAGATSARAIPALI) 		3315004000NRG23291220220744386 29/12/2022 ravi 3315004WL0030010 ravi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278883 Mr. RAVI MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Saraipali CH-15-004-013-001/46
(BHAGATSARAIPALI) 		3315004000NRG23291220220744388 29/12/2022 sukanti 3315004WL0030010 sukanti 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278882 Mrs. SUKANTI RAVI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Saraipali CH-15-004-013-001/47
(BHAGATSARAIPALI) 		3315004000NRG23291220220744389 29/12/2022 CHACHINDAR 3315004WL0030010 CHACHINDAR 00093 CRGB0000212 334 334 Processed 21/01/2023 8098278482 Mr. MACHHINDAR KUMAR S/O ALEKH CHHATTISGARH GRAMIN BANK(607214)
460 Saraipali CH-15-004-013-001/47
(BHAGATSARAIPALI) 		3315004000NRG23291220220744390 29/12/2022 srimati 3315004WL0030010 srimati 00093 CRGB0000212 334 334 Processed 21/01/2023 8098278483 SHRIMATI MACHHINDAR KUMAR ICICI BANK LTD(508534)
461 Saraipali CH-15-004-013-001/49
(BHAGATSARAIPALI) 		3315004000NRG23291220220744391 29/12/2022 kedi 3315004WL0030010 kedi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278537 KEDI AANAND BARIHA ICICI BANK LTD(508534)
462 Saraipali CH-15-004-013-001/51
(BHAGATSARAIPALI) 		3315004000NRG23291220220744394 29/12/2022 babulal 3315004WL0030010 babulal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278755 Mr. BABULAL NILMANI BHOI CHHATTISGARH GRAMIN BANK(607214)
463 Saraipali CH-15-004-013-001/51
(BHAGATSARAIPALI) 		3315004000NRG23291220220744392 29/12/2022 nilmadi 3315004WL0030010 nilmadi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278885 Mr. NILMANI BHERU BHOI CHHATTISGARH GRAMIN BANK(607214)
464 Saraipali CH-15-004-013-001/51
(BHAGATSARAIPALI) 		3315004000NRG23291220220744393 29/12/2022 sumitra 3315004WL0030010 sumitra 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278892 SUMITRA NILMANI BHOI ICICI BANK LTD(508534)
465 Saraipali CH-15-004-013-001/53
(BHAGATSARAIPALI) 		3315004000NRG23291220220744396 29/12/2022 Dina 3315004WL0030010 Dina 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278904 DINA SAHDEV BHOI ICICI BANK LTD(508534)
466 Saraipali CH-15-004-013-001/53
(BHAGATSARAIPALI) 		3315004000NRG23291220220744397 29/12/2022 seema bhoi 3315004WL0030010 seema bhoi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278761 Miss. SEEMA BHOI CHHATTISGARH GRAMIN BANK(607214)
467 Saraipali CH-15-004-013-001/54
(BHAGATSARAIPALI) 		3315004000NRG23291220220744398 29/12/2022 indrajit 3315004WL0030010 indrajit 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278479 Mr. INDRAJEET S/O BHAIRO BHOI CHHATTISGARH GRAMIN BANK(607214)
468 Saraipali CH-15-004-013-001/54
(BHAGATSARAIPALI) 		3315004000NRG23291220220744399 29/12/2022 kalash 3315004WL0030010 kalash 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278425 KALASHO BHOI ICICI BANK LTD(508534)
469 Saraipali CH-15-004-013-001/55
(BHAGATSARAIPALI) 		3315004000NRG23291220220744401 29/12/2022 laxmiprasad 3315004WL0030010 laxmiprasad 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279074 Mr. LAXMI PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
470 Saraipali CH-15-004-013-001/55
(BHAGATSARAIPALI) 		3315004000NRG23291220220744402 29/12/2022 rambai 3315004WL0030010 rambai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279073 Mrs. RAMBAI LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
471 Saraipali CH-15-004-013-001/6
(BHAGATSARAIPALI) 		3315004000NRG23291220220744406 29/12/2022 punaibai 3315004WL0030010 punaibai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279061 PUNAIBAI ANANTRAM NAND ICICI BANK LTD(508534)
472 Saraipali CH-15-004-013-001/63
(BHAGATSARAIPALI) 		3315004000NRG23291220220744408 29/12/2022 Arakshit 3315004WL0030010 Arakshit 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278857 Mr. ARKSHIT INDRO BAGH CHHATTISGARH GRAMIN BANK(607214)
473 Saraipali CH-15-004-013-001/63
(BHAGATSARAIPALI) 		3315004000NRG23291220220744409 29/12/2022 Punibai 3315004WL0030010 Punibai 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278862 PUNIBAI ARKSHIT BAGH ICICI BANK LTD(508534)
474 Saraipali CH-15-004-013-001/7
(BHAGATSARAIPALI) 		3315004000NRG23291220220744412 29/12/2022 jano 3315004WL0030010 jano 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278863 Mrs. JANOBAI BHAMAR BHOI CHHATTISGARH GRAMIN BANK(607214)
475 Saraipali CH-15-004-013-001/72
(BHAGATSARAIPALI) 		3315004000NRG23291220220744415 29/12/2022 kalindar 3315004WL0030010 kalindar 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279030 KALINDAR DIRIPSIGH BHOI ICICI BANK LTD(508534)
476 Saraipali CH-15-004-013-001/72
(BHAGATSARAIPALI) 		3315004000NRG23291220220744414 29/12/2022 SAYBANI 3315004WL0030010 SAYBANI 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279082 Mrs. SAIBANI KALINDER BHOI CHHATTISGARH GRAMIN BANK(607214)
477 Saraipali CH-15-004-013-001/75
(BHAGATSARAIPALI) 		3315004000NRG23291220220744417 29/12/2022 lalita 3315004WL0030010 lalita 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278434 Mrs. LALITA SANTLAL BHOI CHHATTISGARH GRAMIN BANK(607214)
478 Saraipali CH-15-004-013-001/75
(BHAGATSARAIPALI) 		3315004000NRG23291220220744418 29/12/2022 santlal 3315004WL0030010 santlal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278757 Mr. SANTLAL AAKLO BHOI CHHATTISGARH GRAMIN BANK(607214)
479 Saraipali CH-15-004-013-001/89
(BHAGATSARAIPALI) 		3315004000NRG23291220220744419 29/12/2022 bairising 3315004WL0030010 bairising 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278875 BARISINGH PUNJAB NATIONAL BANK(508568)
480 Saraipali CH-15-004-013-001/89
(BHAGATSARAIPALI) 		3315004000NRG23291220220744420 29/12/2022 NUWADAI 3315004WL0030010 NUWADAI 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278420 Mrs. NUVADAI BARISDING BARIHA CHHATTISGARH GRAMIN BANK(607214)
481 Saraipali CH-15-004-013-001/93
(BHAGATSARAIPALI) 		3315004000NRG23291220220744421 29/12/2022 soukilal 3315004WL0030010 soukilal 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278894 Mr. SHAUKILAL S/O GHASIYA KUSHAL CHHATTISGARH GRAMIN BANK(607214)
482 Saraipali CH-15-004-013-001/93
(BHAGATSARAIPALI) 		3315004000NRG23291220220744422 29/12/2022 yasoda 3315004WL0030010 yasoda 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278955 YASODABAI SHOUKILAL KUSHA ICICI BANK LTD(508534)
483 Saraipali CH-15-004-013-001/94
(BHAGATSARAIPALI) 		3315004000NRG23291220220744425 29/12/2022 laxmi 3315004WL0030010 laxmi 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278648 LAXMI VIBHISHAN BHOI ICICI BANK LTD(508534)
484 Saraipali CH-15-004-013-001/96
(BHAGATSARAIPALI) 		3315004000NRG23291220220744427 29/12/2022 dhira 3315004WL0030010 dhira 00093 CRGB0000212 501 501 Processed 21/01/2023 8098278872 Mrs. DHEERA MAKARDHWAJ BARIK CHHATTISGARH GRAMIN BANK(607214)
485 Saraipali CH-15-004-013-001/96
(BHAGATSARAIPALI) 		3315004000NRG23291220220744426 29/12/2022 makardhwaj 3315004WL0030010 makardhwaj 00093 CRGB0000212 501 501 Processed 21/01/2023 8098279076 Mr. MAKARDHAWAJ BHAKTU BARIK CHHATTISGARH GRAMIN BANK(607214)
486 Saraipali CH-15-004-087-001/104
(SINGHHODA) 		3315004000NRG23271220220733730 29/12/2022 sushila 3315004WL0029776 sushila 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278480 Mrs. SHUSHILA RAMSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
487 Saraipali CH-15-004-087-001/119
(SINGHHODA) 		3315004000NRG23271220220733990 29/12/2022 shanti 3315004WL0029780 shanti 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278957 SHANTI TANDI PUNJAB NATIONAL BANK(508568)
488 Saraipali CH-15-004-087-001/119
(SINGHHODA) 		3315004000NRG23271220220733991 29/12/2022 Vijay 3315004WL0029780 Vijay 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278742 Mr. VIJAYKUMAR HAL TANDI CHHATTISGARH GRAMIN BANK(607214)
489 Saraipali CH-15-004-087-001/133
(SINGHHODA) 		3315004000NRG23271220220733732 29/12/2022 baliram 3315004WL0029776 baliram 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279006 Mr. BALIRAM HEMSAGAR MIRI CHHATTISGARH GRAMIN BANK(607214)
490 Saraipali CH-15-004-087-001/133
(SINGHHODA) 		3315004000NRG23271220220733733 29/12/2022 suprabha 3315004WL0029776 suprabha 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279007 Mrs. SUPRABHA BALIRAM MIRI CHHATTISGARH GRAMIN BANK(607214)
491 Saraipali CH-15-004-087-001/160
(SINGHHODA) 		3315004000NRG23271220220733916 29/12/2022 krishnakumar 3315004WL0029777 krishnakumar 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278897 Mr. KRISHANKUMAR SALSINGH MAHAPATRA CHHATTISGARH GRAMIN BANK(607214)
492 Saraipali CH-15-004-087-001/160
(SINGHHODA) 		3315004000NRG23271220220733917 29/12/2022 prabha 3315004WL0029777 prabha 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278896 Mrs. PRABHA MAHAPATRA CHHATTISGARH GRAMIN BANK(607214)
493 Saraipali CH-15-004-087-001/189
(SINGHHODA) 		3315004000NRG23271220220733919 29/12/2022 dolamani 3315004WL0029777 dolamani 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279026 DOLAMANI SADA BHOI IDBI BANK(607095)
494 Saraipali CH-15-004-087-001/189
(SINGHHODA) 		3315004000NRG23271220220733920 29/12/2022 kuntla 3315004WL0029777 kuntla 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278642 Mrs. KUNTALA BHOI CHHATTISGARH GRAMIN BANK(607214)
495 Saraipali CH-15-004-087-001/201
(SINGHHODA) 		3315004000NRG23271220220733922 29/12/2022 ANU 3315004WL0029777 ANU 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278493 Mrs. ANU ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
496 Saraipali CH-15-004-087-001/222
(SINGHHODA) 		3315004000NRG23271220220733992 29/12/2022 Dipak 3315004WL0029780 Dipak 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278494 DIPAK MANGALPRASAD YADAV PUNJAB NATIONAL BANK(508568)
497 Saraipali CH-15-004-087-001/222
(SINGHHODA) 		3315004000NRG23271220220733993 29/12/2022 Puspa 3315004WL0029780 Puspa 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278583 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
498 Saraipali CH-15-004-087-001/251
(SINGHHODA) 		3315004000NRG23271220220733734 29/12/2022 Shantoshini 3315004WL0029776 Shantoshini 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279027 Mrs. SUBHASINI NANDIGHOS CHHATTISGARH GRAMIN BANK(607214)
499 Saraipali CH-15-004-087-001/253
(SINGHHODA) 		3315004000NRG23271220220733995 29/12/2022 Kumodini 3315004WL0029780 Kumodini 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278492 KUMODINI LAXMAN TANDI PUNJAB NATIONAL BANK(508568)
500 Saraipali CH-15-004-087-001/253
(SINGHHODA) 		3315004000NRG23271220220733994 29/12/2022 Laxman 3315004WL0029780 Laxman 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278484 LAXMAN ICICI BANK LTD(508534)
501 Saraipali CH-15-004-087-001/259
(SINGHHODA) 		3315004000NRG23271220220733923 29/12/2022 Manju 3315004WL0029777 Manju 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278898 Mrs. MANJU SINGH PRAHALLAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
502 Saraipali CH-15-004-087-001/267
(SINGHHODA) 		3315004000NRG23271220220733926 29/12/2022 Narendra 3315004WL0029777 Narendra 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279008 Mr. NARENDRA INDRO MIRI CHHATTISGARH GRAMIN BANK(607214)
503 Saraipali CH-15-004-087-001/292
(SINGHHODA) 		3315004000NRG23271220220733999 29/12/2022 Mamta 3315004WL0029780 Mamta 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278551 Mrs. MAMTA THAKUR W/O TEJRAJ CHHATTISGARH GRAMIN BANK(607214)
504 Saraipali CH-15-004-087-001/3
(SINGHHODA) 		3315004000NRG23271220220734000 29/12/2022 shrimat 3315004WL0029780 shrimat 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278544 SHREEMAT DAYALU KALET IDBI BANK(607095)
505 Saraipali CH-15-004-087-001/304
(SINGHHODA) 		3315004000NRG23271220220733928 29/12/2022 chumki 3315004WL0029777 chumki 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278977 Mrs. CHUMKI SAUMITRI MAHAPATRA CHHATTISGARH GRAMIN BANK(607214)
506 Saraipali CH-15-004-087-001/304
(SINGHHODA) 		3315004000NRG23271220220733927 29/12/2022 saumitri 3315004WL0029777 saumitri 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278958 Mr. SOUMITRY KRISHNKUMAR MAHAPATRA CHHATTISGARH GRAMIN BANK(607214)
507 Saraipali CH-15-004-087-001/348
(SINGHHODA) 		3315004000NRG23271220220733929 29/12/2022 upendra 3315004WL0029777 upendra 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278744 Mr. UPENDRA KUMAR BHOI S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
508 Saraipali CH-15-004-087-001/354
(SINGHHODA) 		3315004000NRG23271220220734001 29/12/2022 nilanchal 3315004WL0029780 nilanchal 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278759 Mr. NIRANCHAL VIJAY TANDI CHHATTISGARH GRAMIN BANK(607214)
509 Saraipali CH-15-004-087-001/354
(SINGHHODA) 		3315004000NRG23271220220734002 29/12/2022 niru 3315004WL0029780 niru 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278716 Mrs. NIRU NILANCHAL TANDI CHHATTISGARH GRAMIN BANK(607214)
510 Saraipali CH-15-004-087-001/359
(SINGHHODA) 		3315004000NRG23271220220733930 29/12/2022 Yasini 3315004WL0029777 Yasini 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278684 Mrs. YASHINI SIDAR CHHATTISGARH GRAMIN BANK(607214)
511 Saraipali CH-15-004-087-001/38
(SINGHHODA) 		3315004000NRG23271220220734005 29/12/2022 surendra 3315004WL0029780 surendra 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278972 SURENDRA SALIKRAM MUTKIYA IDBI BANK(607095)
512 Saraipali CH-15-004-087-001/38
(SINGHHODA) 		3315004000NRG23271220220734006 29/12/2022 vilashini 3315004WL0029780 vilashini 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278971 Mrs. BILASINEE MUTKIYA CHHATTISGARH GRAMIN BANK(607214)
513 Saraipali CH-15-004-087-001/58
(SINGHHODA) 		3315004000NRG23271220220733931 29/12/2022 SUNDAR LAL 3315004WL0029777 SUNDAR LAL 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278597 SUNDARLAL BAISAKHU BHOI PUNJAB NATIONAL BANK(508568)
514 Saraipali CH-15-004-087-001/91
(SINGHHODA) 		3315004000NRG23271220220733933 29/12/2022 jagdish 3315004WL0029777 jagdish 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278658 Mr. JAGADISH PURUSHOTTAM MEHER CHHATTISGARH GRAMIN BANK(607214)
515 Saraipali CH-15-004-087-001/91
(SINGHHODA) 		3315004000NRG23271220220733934 29/12/2022 subhashini 3315004WL0029777 subhashini 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278659 Mrs. SUBHASHINI JAGDISH MEHER CHHATTISGARH GRAMIN BANK(607214)
516 Saraipali CH-15-004-087-003/103
(SINGHHODA) 		3315004000NRG23271220220733737 29/12/2022 Chandrahash 3315004WL0029776 Chandrahash 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278660 Mr. CHANDRAHAS MANBODH BHOI CHHATTISGARH GRAMIN BANK(607214)
517 Saraipali CH-15-004-087-003/179
(SINGHHODA) 		3315004000NRG23271220220733739 29/12/2022 anant 3315004WL0029776 anant 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278745 ANANT NAYAK ICICI BANK LTD(508534)
518 Saraipali CH-15-004-087-003/179
(SINGHHODA) 		3315004000NRG23271220220733740 29/12/2022 saudanimi 3315004WL0029776 saudanimi 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278715 MRS SOUDAMINI BHOI STATE BANK OF INDIA(508548)
519 Saraipali CH-15-004-087-003/25
(SINGHHODA) 		3315004000NRG23271220220733742 29/12/2022 kuntuli 3315004WL0029776 kuntuli 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278978 KUNTALI NAYAK ICICI BANK LTD(508534)
520 Saraipali CH-15-004-087-003/25
(SINGHHODA) 		3315004000NRG23271220220733741 29/12/2022 maruti 3315004WL0029776 maruti 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278976 Mr. MARUTI UDDHAV BHOI CHHATTISGARH GRAMIN BANK(607214)
521 Saraipali CH-15-004-087-003/31
(SINGHHODA) 		3315004000NRG23271220220733746 29/12/2022 balmani 3315004WL0029776 balmani 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278973 Mr. BALAMANI BHUVNESHWAR BHOI CHHATTISGARH GRAMIN BANK(607214)
522 Saraipali CH-15-004-087-003/31
(SINGHHODA) 		3315004000NRG23271220220733747 29/12/2022 surekha 3315004WL0029776 surekha 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278974 SUREKHA NAYAK ICICI BANK LTD(508534)
523 Saraipali CH-15-004-087-003/37
(SINGHHODA) 		3315004000NRG23271220220733750 29/12/2022 dhan 3315004WL0029776 dhan 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278500 GHANSHYAM BHOI ICICI BANK LTD(508534)
524 Saraipali CH-15-004-087-003/37
(SINGHHODA) 		3315004000NRG23271220220733751 29/12/2022 nura 3315004WL0029776 nura 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278533 Mrs. NURA GHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
525 Saraipali CH-15-004-087-003/42
(SINGHHODA) 		3315004000NRG23271220220733752 29/12/2022 lata 3315004WL0029776 lata 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278975 Mrs. LATA HADU BHOI CHHATTISGARH GRAMIN BANK(607214)
526 Saraipali CH-15-004-087-003/55
(SINGHHODA) 		3315004000NRG23271220220733753 29/12/2022 KOPASING 3315004WL0029776 KOPASING 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278552 KOP SINGH BHOI ICICI BANK LTD(508534)
527 Saraipali CH-15-004-087-003/55
(SINGHHODA) 		3315004000NRG23271220220733754 29/12/2022 sukmari 3315004WL0029776 sukmari 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278553 Mrs. SHURU KOPSINGH BHOI CHHATTISGARH GRAMIN BANK(607214)
528 Saraipali CH-15-004-087-003/65
(SINGHHODA) 		3315004000NRG23271220220733755 29/12/2022 manbodh 3315004WL0029776 manbodh 00093 CRGB0000212 525 525 Processed 21/01/2023 8098278743 Mr. MANBODH BHOI CHHATTISGARH GRAMIN BANK(607214)
529 Saraipali CH-15-004-087-003/91
(SINGHHODA) 		3315004000NRG23271220220733756 29/12/2022 Shravan 3315004WL0029776 Shravan 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279024 SHRAVAN KUMAR NAYAK IDBI BANK(607095)
530 Saraipali CH-15-004-087-003/91
(SINGHHODA) 		3315004000NRG23271220220733757 29/12/2022 STYABHAMA 3315004WL0029776 STYABHAMA 00093 CRGB0000212 525 525 Processed 21/01/2023 8098279025 Mrs. SATYA BHAMA W/O SHRAVAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101614 101614
531 Saraipali CH-15-004-010-001/46
(BARADOLI) 		3315004000NRG23291220220740362 29/12/2022 dutiya 3315004WL0029920 dutiya 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098278954 Mrs. DUTIYA CHAUHAN S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
532 Saraipali CH-15-004-010-001/46
(BARADOLI) 		3315004000NRG23291220220740361 29/12/2022 Ramprasad 3315004WL0029920 Ramprasad 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098278952 RAMPRASAD S/O MOHAR SAY BANK OF BARODA(606985)
533 Saraipali CH-15-004-010-001/460
(BARADOLI) 		3315004000NRG23291220220740364 29/12/2022 tej 3315004WL0029920 tej 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098278595 TEJRAM SO JAYLAL SAO STATE BANK OF INDIA(508548)
534 Saraipali CH-15-004-010-001/460
(BARADOLI) 		3315004000NRG23291220220740365 29/12/2022 tika 3315004WL0029920 tika 00093 SBIN0RRCHGB 570 570 Processed 21/01/2023 8098278604 MRS TIKABAI SAO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
535 Saraipali CH-15-004-013-001/122
(BHAGATSARAIPALI) 		3315004000NRG23291220220744218 29/12/2022 Manbodh 3315004WL0030010 Manbodh 00165 IBKL0001730 501 501 Processed 21/01/2023 8098278562 MANBODH USATRAM PATEL IDBI BANK(607095)
536 Saraipali CH-15-004-013-001/261
(BHAGATSARAIPALI) 		3315004000NRG23291220220744338 29/12/2022 gashmoti 3315004WL0030010 gashmoti 00165 IBKL0001730 501 501 Processed 21/01/2023 8098278560 Mrs. GESAVATI BHOI CHHATTISGARH GRAMIN BANK(607214)
537 Saraipali CH-15-004-013-001/261
(BHAGATSARAIPALI) 		3315004000NRG23291220220744337 29/12/2022 makardhavaj 3315004WL0030010 makardhavaj 00165 IBKL0001730 501 501 Processed 21/01/2023 8098278561 MAKARDHVAJ DURYODHAN BHOI IDBI BANK(607095)
SubTotal 1503 1503
538 Saraipali CH-15-004-087-001/189
(SINGHHODA) 		3315004000NRG23271220220733921 29/12/2022 chitbodh 3315004WL0029777 chitbodh 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278933 CHITBODH DOLAMANI BHOI IDBI BANK(607095)
539 Saraipali CH-15-004-087-001/260
(SINGHHODA) 		3315004000NRG23271220220733925 29/12/2022 ravilal 3315004WL0029777 ravilal 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278928 RAVILAL UTTAR BHOI UNION BANK OF INDIA(508500)
540 Saraipali CH-15-004-087-003/29
(SINGHHODA) 		3315004000NRG23271220220733744 29/12/2022 karpuro 3315004WL0029776 karpuro 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278930 KARPURO BAGH ICICI BANK LTD(508534)
541 Saraipali CH-15-004-087-003/29
(SINGHHODA) 		3315004000NRG23271220220733743 29/12/2022 lalji 3315004WL0029776 lalji 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278932 LALJI BAGH IDBI BANK(607095)
542 Saraipali CH-15-004-087-003/30
(SINGHHODA) 		3315004000NRG23271220220733745 29/12/2022 jhhumuklal 3315004WL0029776 jhhumuklal 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278929 JHUMUKLAL BHOI ICICI BANK LTD(508534)
543 Saraipali CH-15-004-087-003/33
(SINGHHODA) 		3315004000NRG23271220220733749 29/12/2022 guruvari 3315004WL0029776 guruvari 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278931 GURVARI BHOI ICICI BANK LTD(508534)
544 Saraipali CH-15-004-087-003/33
(SINGHHODA) 		3315004000NRG23271220220733748 29/12/2022 PANESHARAM 3315004WL0029776 PANESHARAM 00168 ICIC0000538 525 525 Processed 21/01/2023 8098278934 Mr. PANESH RAM SHANKAR BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3675 3675
545 Saraipali CH-15-004-010-001/357
(BARADOLI) 		3315004000NRG23291220220740310 29/12/2022 Namrata 3315004WL0029920 Namrata 00176 IDIB000K117 570 570 Processed 21/01/2023 8098278752 Mrs. NAMRATA BAGH INDIAN BANK(607105)
546 Saraipali CH-15-004-055-001/101
(KOSAMPALI) 		3315004000NRG23291220220740064 29/12/2022 belmoti 3315004WL0029914 belmoti 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278514 Smt. BELMOTI W/O KRISHNA KUMAR INDIAN BANK(607105)
547 Saraipali CH-15-004-055-001/101
(KOSAMPALI) 		3315004000NRG23291220220740063 29/12/2022 krisnkumar 3315004WL0029914 krisnkumar 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278511 Mr. KRISHNA KUMAR INDIAN BANK(607105)
548 Saraipali CH-15-004-055-001/105
(KOSAMPALI) 		3315004000NRG23291220220740066 29/12/2022 Ramlal 3315004WL0029914 Ramlal 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278585 Mr. RAMLAL S/O PHATESINGH DIWAN INDIAN BANK(607105)
549 Saraipali CH-15-004-055-001/108
(KOSAMPALI) 		3315004000NRG23291220220740067 29/12/2022 nilambar 3315004WL0029914 nilambar 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278837 Mr. NILAMBAR S/OSAMAROO BARIHA INDIAN BANK(607105)
550 Saraipali CH-15-004-055-001/129
(KOSAMPALI) 		3315004000NRG23291220220740068 29/12/2022 bedmoti 3315004WL0029914 bedmoti 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278841 Smt. BEDMOTI W/O KALAP RAM BARIHA INDIAN BANK(607105)
551 Saraipali CH-15-004-055-001/130
(KOSAMPALI) 		3315004000NRG23291220220740069 29/12/2022 PADYAMINI 3315004WL0029914 PADYAMINI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278936 Smt. PADMINI PURNO BARIHA INDIAN BANK(607105)
552 Saraipali CH-15-004-055-001/143
(KOSAMPALI) 		3315004000NRG23291220220740070 29/12/2022 CHANDARBAI 3315004WL0029914 CHANDARBAI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278485 Smt. CHANDARMOTI NAINSINGH VISHWAKARMA INDIAN BANK(607105)
553 Saraipali CH-15-004-055-001/149
(KOSAMPALI) 		3315004000NRG23291220220740071 29/12/2022 KAUSALYA 3315004WL0029914 KAUSALYA 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278625 Smt. KAOUSHALYA W/O DHOBI BARIHA INDIAN BANK(607105)
554 Saraipali CH-15-004-055-001/149
(KOSAMPALI) 		3315004000NRG23291220220740072 29/12/2022 Nonibai 3315004WL0029914 Nonibai 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278705 Ms. NONIBAI DHOBI BARIHA INDIAN BANK(607105)
555 Saraipali CH-15-004-055-001/150
(KOSAMPALI) 		3315004000NRG23291220220740073 29/12/2022 KUNTALA 3315004WL0029914 KUNTALA 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278902 Mr. KUNTALAW/O KUNJAL BARIHA INDIAN BANK(607105)
556 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23291220220740074 29/12/2022 SUMITRA 3315004WL0029914 SUMITRA 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278510 Smt. SUMITRA W/O RAMCHARAN BARIHA INDIAN BANK(607105)
557 Saraipali CH-15-004-055-001/154
(KOSAMPALI) 		3315004000NRG23291220220740075 29/12/2022 USAT 3315004WL0029914 USAT 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278516 Mr. USATRAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
558 Saraipali CH-15-004-055-001/156
(KOSAMPALI) 		3315004000NRG23291220220740076 29/12/2022 CHAMRU 3315004WL0029914 CHAMRU 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278507 Mr. CHAMRURAM S/O RAMCHARAN BARIHA INDIAN BANK(607105)
559 Saraipali CH-15-004-055-001/156
(KOSAMPALI) 		3315004000NRG23291220220740077 29/12/2022 SANKUNTALA 3315004WL0029914 SANKUNTALA 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278903 Smt. SAKUNTLA W/O CHAMRU BARIHA INDIAN BANK(607105)
560 Saraipali CH-15-004-055-001/167
(KOSAMPALI) 		3315004000NRG23291220220740078 29/12/2022 ANANDIK 3315004WL0029914 ANANDIK 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278506 Mr. AANADI S/O SONSAY YADAV INDIAN BANK(607105)
561 Saraipali CH-15-004-055-001/167
(KOSAMPALI) 		3315004000NRG23291220220740079 29/12/2022 firtibn 3315004WL0029914 firtibn 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278839 Smt. FIRTIN JI W/O ANANDI JI YADAV INDIAN BANK(607105)
562 Saraipali CH-15-004-055-001/181
(KOSAMPALI) 		3315004000NRG23291220220740081 29/12/2022 Gangamoti 3315004WL0029914 Gangamoti 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278707 Mrs. GANGAMOTI NISAD INDIAN BANK(607105)
563 Saraipali CH-15-004-055-001/181
(KOSAMPALI) 		3315004000NRG23291220220740080 29/12/2022 SUSHILA BAI 3315004WL0029914 SUSHILA BAI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278523 Smt. SHUSHEELA W/O HEERALAL NISHAD INDIAN BANK(607105)
564 Saraipali CH-15-004-055-001/182
(KOSAMPALI) 		3315004000NRG23291220220740082 29/12/2022 LOCHAN 3315004WL0029914 LOCHAN 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278502 Mr. LOCHAN DIWAN INDIAN BANK(607105)
565 Saraipali CH-15-004-055-001/182
(KOSAMPALI) 		3315004000NRG23291220220740083 29/12/2022 PARVATI 3315004WL0029914 PARVATI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278526 Mrs. PARVATI DIBAN INDIAN BANK(607105)
566 Saraipali CH-15-004-055-001/183
(KOSAMPALI) 		3315004000NRG23291220220740084 29/12/2022 DEVKUMAR 3315004WL0029914 DEVKUMAR 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278527 Mr. DEVKUMAR DIWAN INDIAN BANK(607105)
567 Saraipali CH-15-004-055-001/183
(KOSAMPALI) 		3315004000NRG23291220220740085 29/12/2022 geeta 3315004WL0029914 geeta 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278525 Mr. GEETA DEVAKUMAR DIVAN INDIAN BANK(607105)
568 Saraipali CH-15-004-055-001/194
(KOSAMPALI) 		3315004000NRG23291220220740086 29/12/2022 kunjram 3315004WL0029914 kunjram 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278518 Mr. KUNJRAM S/O ASHARAM CHAUHAN INDIAN BANK(607105)
569 Saraipali CH-15-004-055-001/194
(KOSAMPALI) 		3315004000NRG23291220220740087 29/12/2022 urmila 3315004WL0029914 urmila 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278508 Smt. URMILA W/O KUNJRAM CHAUHAN INDIAN BANK(607105)
570 Saraipali CH-15-004-055-001/195
(KOSAMPALI) 		3315004000NRG23291220220740089 29/12/2022 DASMOTI 3315004WL0029914 DASMOTI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278522 Smt. DASHMOTI W/O SUNIYA RAM CHAUHAN INDIAN BANK(607105)
571 Saraipali CH-15-004-055-001/195
(KOSAMPALI) 		3315004000NRG23291220220740088 29/12/2022 SUNIYA 3315004WL0029914 SUNIYA 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278524 Mr. SUNIYA RAM S/O AASHARAM CHAUHAN INDIAN BANK(607105)
572 Saraipali CH-15-004-055-001/212
(KOSAMPALI) 		3315004000NRG23291220220740090 29/12/2022 HEMANTKUMARI 3315004WL0029914 HEMANTKUMARI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278899 Smt. MHENTKUMARI W/O RAMLAL MANIKPURI INDIAN BANK(607105)
573 Saraipali CH-15-004-055-001/259
(KOSAMPALI) 		3315004000NRG23291220220740091 29/12/2022 bundkuvar 3315004WL0029914 bundkuvar 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278843 Ms. BUND KUWAR DIWAN INDIAN BANK(607105)
574 Saraipali CH-15-004-055-001/289
(KOSAMPALI) 		3315004000NRG23291220220740092 29/12/2022 baratu 3315004WL0029914 baratu 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278842 Mr. BARATU S/O JODHI RAM BARIHA INDIAN BANK(607105)
575 Saraipali CH-15-004-055-001/340
(KOSAMPALI) 		3315004000NRG23291220220740094 29/12/2022 BHAGAVATI 3315004WL0029914 BHAGAVATI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278509 Smt. BHAGVATI W/O UJJALPRASAD YADAV INDIAN BANK(607105)
576 Saraipali CH-15-004-055-001/343
(KOSAMPALI) 		3315004000NRG23291220220740095 29/12/2022 mirabai 3315004WL0029914 mirabai 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278515 Smt. MIRABAI W/O PARMANAND DIVAN INDIAN BANK(607105)
577 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23291220220740096 29/12/2022 joedhabai 3315004WL0029914 joedhabai 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278838 Mr. JOIDHA S/O PUNIT RAM KAVAR INDIAN BANK(607105)
578 Saraipali CH-15-004-055-001/347
(KOSAMPALI) 		3315004000NRG23291220220740097 29/12/2022 khirbai 3315004WL0029914 khirbai 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278840 Smt. KHIRBAI W/O JOIDHARAM DIWAN INDIAN BANK(607105)
579 Saraipali CH-15-004-055-001/366
(KOSAMPALI) 		3315004000NRG23291220220740098 29/12/2022 gadaram 3315004WL0029914 gadaram 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278555 Mr. GADARAM PANKA INDIAN BANK(607105)
580 Saraipali CH-15-004-055-001/383
(KOSAMPALI) 		3315004000NRG23291220220740099 29/12/2022 Sarita 3315004WL0029914 Sarita 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278708 Mrs. SARITA BAI SAGAR INDIAN BANK(607105)
581 Saraipali CH-15-004-055-001/385
(KOSAMPALI) 		3315004000NRG23291220220740100 29/12/2022 Dinesh 3315004WL0029914 Dinesh 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278706 Mr. DINESH SAGAR INDIAN BANK(607105)
582 Saraipali CH-15-004-055-001/391
(KOSAMPALI) 		3315004000NRG23291220220740102 29/12/2022 Nandini 3315004WL0029914 Nandini 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278710 Ms. Nandini Sagar INDIAN BANK(607105)
583 Saraipali CH-15-004-055-001/44
(KOSAMPALI) 		3315004000NRG23291220220740107 29/12/2022 ganga bai 3315004WL0029914 ganga bai 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278937 Smt. GANGABAI W/O RAMLAL MANIK PURI INDIAN BANK(607105)
584 Saraipali CH-15-004-055-001/55
(KOSAMPALI) 		3315004000NRG23291220220740109 29/12/2022 Pyari das 3315004WL0029914 Pyari das 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278711 Mr. PYARIDAS SANDAS MANIKPURI INDIAN BANK(607105)
585 Saraipali CH-15-004-055-001/55
(KOSAMPALI) 		3315004000NRG23291220220740108 29/12/2022 ramula 3315004WL0029914 ramula 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278586 Mrs. Ramula Manikpuri INDIAN BANK(607105)
586 Saraipali CH-15-004-055-001/59
(KOSAMPALI) 		3315004000NRG23291220220740110 29/12/2022 BASANTI 3315004WL0029914 BASANTI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278517 Smt. BASANNTI W/O HARIRAM YADAV INDIAN BANK(607105)
587 Saraipali CH-15-004-055-001/61
(KOSAMPALI) 		3315004000NRG23291220220740111 29/12/2022 nirabai 3315004WL0029914 nirabai 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278900 NIRABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
588 Saraipali CH-15-004-055-001/62
(KOSAMPALI) 		3315004000NRG23291220220740112 29/12/2022 ANANDRAM 3315004WL0029914 ANANDRAM 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278513 Mr. ANANDRAM S/O MURITRAM YADAV INDIAN BANK(607105)
589 Saraipali CH-15-004-055-001/62
(KOSAMPALI) 		3315004000NRG23291220220740113 29/12/2022 FULBAI 3315004WL0029914 FULBAI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278512 Smt. PHULBAI W/O ANAND RAM YADAV INDIAN BANK(607105)
590 Saraipali CH-15-004-055-001/97
(KOSAMPALI) 		3315004000NRG23291220220740114 29/12/2022 BALRAM 3315004WL0029914 BALRAM 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278519 Mr. BALRAM S/O NAKUL DIWAN INDIAN BANK(607105)
591 Saraipali CH-15-004-055-001/97
(KOSAMPALI) 		3315004000NRG23291220220740115 29/12/2022 BELMOTI 3315004WL0029914 BELMOTI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278520 Smt. BED BAI W/O BALRAM DIWAN INDIAN BANK(607105)
592 Saraipali CH-15-004-055-001/98
(KOSAMPALI) 		3315004000NRG23291220220740116 29/12/2022 PREM BAI 3315004WL0029914 PREM BAI 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278521 Smt. PENM BAI W/O VEDRAM DIWAN INDIAN BANK(607105)
593 Saraipali CH-15-004-055-001/99
(KOSAMPALI) 		3315004000NRG23291220220740117 29/12/2022 SUNDERMOTI 3315004WL0029914 SUNDERMOTI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278505 Smt. SOONDAMOTI W/O NILAMBAR DIWAN INDIAN BANK(607105)
594 Saraipali CH-15-004-055-002/1
(KOSAMPALI) 		3315004000NRG23291220220740118 29/12/2022 RAMKALI 3315004WL0029914 RAMKALI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278468 Smt. RAMKLI W/O GOVARDHAN BARIHA INDIAN BANK(607105)
595 Saraipali CH-15-004-055-002/2
(KOSAMPALI) 		3315004000NRG23291220220740122 29/12/2022 DURPATI 3315004WL0029914 DURPATI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278471 Smt. DURPATI W/O PHAGU BARIHA INDIAN BANK(607105)
596 Saraipali CH-15-004-055-002/2
(KOSAMPALI) 		3315004000NRG23291220220740121 29/12/2022 FAGULAL 3315004WL0029914 FAGULAL 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278501 Mr. PHAGULAL S/O DHANAU BARIHA INDIAN BANK(607105)
597 Saraipali CH-15-004-055-002/21
(KOSAMPALI) 		3315004000NRG23291220220740124 29/12/2022 DERIHA 3315004WL0029914 DERIHA 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278465 Mr. DERIYA S/O KARMAH BARIHA INDIAN BANK(607105)
598 Saraipali CH-15-004-055-002/23
(KOSAMPALI) 		3315004000NRG23291220220740126 29/12/2022 chabilal 3315004WL0029914 chabilal 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278591 Chabilal Bariha BANK OF BARODA(606985)
599 Saraipali CH-15-004-055-002/23
(KOSAMPALI) 		3315004000NRG23291220220740127 29/12/2022 sukanti 3315004WL0029914 sukanti 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278593 Mrs. SUKANTI BARIHA INDIAN BANK(607105)
600 Saraipali CH-15-004-055-002/24
(KOSAMPALI) 		3315004000NRG23291220220740128 29/12/2022 GANESH RAM 3315004WL0029914 GANESH RAM 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278938 Mr. GANESH RAM S/O BARIHA BARIHA INDIAN BANK(607105)
601 Saraipali CH-15-004-055-002/28
(KOSAMPALI) 		3315004000NRG23291220220740132 29/12/2022 AGAHANBAI 3315004WL0029914 AGAHANBAI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278474 Mrs. AGHAN BAI W/O KUBER INDIAN BANK(607105)
602 Saraipali CH-15-004-055-002/28
(KOSAMPALI) 		3315004000NRG23291220220740131 29/12/2022 KUBER 3315004WL0029914 KUBER 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278446 Mr. KUBER S/O MUKIT RAM INDIAN BANK(607105)
603 Saraipali CH-15-004-055-002/3
(KOSAMPALI) 		3315004000NRG23291220220740133 29/12/2022 DUKHANI 3315004WL0029914 DUKHANI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278504 Smt. DUKHANIBAI W/O JETHU BARIHA INDIAN BANK(607105)
604 Saraipali CH-15-004-055-002/31
(KOSAMPALI) 		3315004000NRG23291220220740134 29/12/2022 vibhishan 3315004WL0029914 vibhishan 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278556 Mr. VIBHISHAN BARIHA INDIAN BANK(607105)
605 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG23291220220740137 29/12/2022 BIJLI 3315004WL0029914 BIJLI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278473 Smt. BIJLIBAI W/O HRIDYLAL BARIHA INDIAN BANK(607105)
606 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG23291220220740136 29/12/2022 PUTNA BAI 3315004WL0029914 PUTNA BAI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278503 Smt. PUTANABAI W/O NIRALAL BARIHA INDIAN BANK(607105)
607 Saraipali CH-15-004-055-002/40
(KOSAMPALI) 		3315004000NRG23291220220740138 29/12/2022 UTARABAI 3315004WL0029914 UTARABAI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278557 Smt. UTTRABAI BARIHA INDIAN BANK(607105)
608 Saraipali CH-15-004-055-002/42
(KOSAMPALI) 		3315004000NRG23291220220740143 29/12/2022 KUMARIN 3315004WL0029914 KUMARIN 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278467 Smt. KUMARI BAI W/O NARAYAN BARIHA INDIAN BANK(607105)
609 Saraipali CH-15-004-055-002/42
(KOSAMPALI) 		3315004000NRG23291220220740142 29/12/2022 NARAYAN 3315004WL0029914 NARAYAN 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278466 Mr. NARAYAN S/O MANGALU BARIHA INDIAN BANK(607105)
610 Saraipali CH-15-004-055-002/43
(KOSAMPALI) 		3315004000NRG23291220220740145 29/12/2022 AMRIKA 3315004WL0029914 AMRIKA 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278470 Smt. Amrika Bai BAI INDIAN BANK(607105)
611 Saraipali CH-15-004-055-002/46
(KOSAMPALI) 		3315004000NRG23291220220740148 29/12/2022 RAMLAL 3315004WL0029914 RAMLAL 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278472 Mr. RAMLAL S/O NANAHU BARIHA INDIAN BANK(607105)
612 Saraipali CH-15-004-055-002/46
(KOSAMPALI) 		3315004000NRG23291220220740149 29/12/2022 vrindavati 3315004WL0029914 vrindavati 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278445 Mrs. BRINDAWATI BARIHA INDIAN BANK(607105)
613 Saraipali CH-15-004-055-002/48
(KOSAMPALI) 		3315004000NRG23291220220740150 29/12/2022 TIJBAI 3315004WL0029914 TIJBAI 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278469 Smt. TIJBAI W/O PARDESHI BARIHA INDIAN BANK(607105)
614 Saraipali CH-15-004-055-002/67
(KOSAMPALI) 		3315004000NRG23291220220740152 29/12/2022 pukram 3315004WL0029914 pukram 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278590 Mr. PUK RAM S/O LODHI BARIHA INDIAN BANK(607105)
615 Saraipali CH-15-004-055-002/67
(KOSAMPALI) 		3315004000NRG23291220220740153 29/12/2022 sayamkumari 3315004WL0029914 sayamkumari 00176 IDIB000K117 555 555 Processed 21/01/2023 8098278592 Smt. SHAYAMKUMARI W/O PUKRAM BARIHA INDIAN BANK(607105)
616 Saraipali CH-15-004-055-002/7
(KOSAMPALI) 		3315004000NRG23291220220740154 29/12/2022 ghansiram 3315004WL0029914 ghansiram 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278935 Mr. GHASIRAM BARIHA INDIAN BANK(607105)
617 Saraipali CH-15-004-055-002/75
(KOSAMPALI) 		3315004000NRG23291220220740157 29/12/2022 Tejram Sidar 3315004WL0029914 Tejram Sidar 00176 IDIB000K117 370 370 Processed 21/01/2023 8098278709 Tejram Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37570 37570
618 Saraipali CH-15-004-049-002/80
(KENA) 		3315004000NRG23291220220740674 29/12/2022 Rupesh 3315004WL0029926 Rupesh 00177 IOBA0003094 540 540 Processed 21/01/2023 8098278671 RUPESH SAHU INDIAN OVERSEAS BANK(508541)
619 Saraipali CH-15-004-049-002/81
(KENA) 		3315004000NRG23291220220740677 29/12/2022 Samari 3315004WL0029926 Samari 00177 IOBA0003094 360 360 Processed 21/01/2023 8098278670 SAMARI KATHAR INDIAN OVERSEAS BANK(508541)
620 Saraipali CH-15-004-053-001/589
(KISDI) 		3315004000NRG23271220220734202 29/12/2022 Shyambai 3315004WL0029786 Shyambai 00177 IOBA0003094 600 600 Processed 21/01/2023 8098278669 SHYAMBAI RATRE INDIAN OVERSEAS BANK(508541)
621 Saraipali CH-15-004-076-001/209
(PATSENDRI) 		3315004000NRG23291220220741204 29/12/2022 hemachand 3315004WL0029941 hemachand 00177 IOBA0003094 360 360 Processed 21/01/2023 8098278668 Mr. HEMCHAND PATEL S/O CHINTAMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1860 1860
622 Saraipali CH-15-004-010-001/378
(BARADOLI) 		3315004000NRG23291220220740317 29/12/2022 Vinod 3315004WL0029920 Vinod 00354 PUNB0185920 570 570 Processed 21/01/2023 8098278563 MR VINOD SAO STATE BANK OF INDIA(508548)
623 Saraipali CH-15-004-010-001/681
(BARADOLI) 		3315004000NRG23291220220740434 29/12/2022 Sarita Sao 3315004WL0029920 Sarita Sao 00354 PUNB0185920 570 570 Processed 21/01/2023 8098278617 SARITA SAHU PUNJAB NATIONAL BANK(508568)
624 Saraipali CH-15-004-013-001/36
(BHAGATSARAIPALI) 		3315004000NRG23291220220744376 29/12/2022 mangaldas 3315004WL0030010 mangaldas 00354 PUNB0185920 501 501 Processed 21/01/2023 8098278565 Mr. MANGALDAS BAGH S/O DAWARU CHHATTISGARH GRAMIN BANK(607214)
625 Saraipali CH-15-004-013-001/53
(BHAGATSARAIPALI) 		3315004000NRG23291220220744395 29/12/2022 Sahdev 3315004WL0030010 Sahdev 00354 PUNB0185920 501 501 Processed 21/01/2023 8098278566 SAHADEV PUNJAB NATIONAL BANK(508568)
626 Saraipali CH-15-004-013-001/62
(BHAGATSARAIPALI) 		3315004000NRG23291220220744407 29/12/2022 dusasan 3315004WL0030010 dusasan 00354 PUNB0185920 501 501 Processed 21/01/2023 8098278564 DUSHASAN PUNJAB NATIONAL BANK(508568)
627 Saraipali CH-15-004-019-001/317
(BIRKOL) 		3315004000NRG23291220220744840 29/12/2022 Tejkumari 3315004WL0030026 Tejkumari 00354 PUNB0185920 450 450 Processed 21/01/2023 8098278607 TEJKUMARI BARIHA PUNJAB NATIONAL BANK(508568)
628 Saraipali CH-15-004-076-001/121
(PATSENDRI) 		3315004000NRG23291220220741189 29/12/2022 Gambhir 3315004WL0029941 Gambhir 00354 PUNB0185920 2 2 Processed 21/01/2023 8098278567 GAMBHIR DAS PUNJAB NATIONAL BANK(508568)
629 Saraipali CH-15-004-076-001/295
(PATSENDRI) 		3315004000NRG23291220220741220 29/12/2022 Manbodh 3315004WL0029941 Manbodh 00354 PUNB0185920 360 360 Processed 21/01/2023 8098278608 MANBODH PATEL PUNJAB NATIONAL BANK(508568)
630 Saraipali CH-15-004-076-001/295
(PATSENDRI) 		3315004000NRG23291220220741221 29/12/2022 Mayamoti 3315004WL0029941 Mayamoti 00354 PUNB0185920 360 360 Processed 21/01/2023 8098278612 MAYAMOTI PATEL PUNJAB NATIONAL BANK(508568)
631 Saraipali CH-15-004-076-001/417
(PATSENDRI) 		3315004000NRG23291220220741227 29/12/2022 Nand Kumar Patel 3315004WL0029941 Nand Kumar Patel 00354 PUNB0185920 180 180 Processed 21/01/2023 8098278624 NANDKOOMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3995 3995
632 Saraipali CH-15-004-013-001/141
(BHAGATSARAIPALI) 		3315004000NRG23291220220744236 29/12/2022 sanjay 3315004WL0030010 sanjay 00354 PUNB0611100 501 501 Processed 21/01/2023 8098278749 SANJAY HEMAL BAGH ICICI BANK LTD(508534)
633 Saraipali CH-15-004-013-001/54
(BHAGATSARAIPALI) 		3315004000NRG23291220220744400 29/12/2022 dron 3315004WL0030010 dron 00354 PUNB0611100 501 501 Processed 21/01/2023 8098278748 DRON INDRAJIT BHOI PUNJAB NATIONAL BANK(508568)
634 Saraipali CH-15-004-037-002/179
(ICHHAPUR) 		3315004000NRG23291220220745108 29/12/2022 Membai Nayak 3315004WL0030033 Membai Nayak 00354 PUNB0611100 501 501 Processed 21/01/2023 8098278750 Membai Nayak BANK OF BARODA(606985)
635 Saraipali CH-15-004-037-002/230
(ICHHAPUR) 		3315004000NRG23291220220745111 29/12/2022 Rakesh 3315004WL0030033 Rakesh 00354 PUNB0611100 501 501 Processed 21/01/2023 8098278747 Mrs. SIRMOTI WO JANMAJAY NAYAK CENTRAL BANK OF INDIA(607115)
636 Saraipali CH-15-004-049-002/51
(KENA) 		3315004000NRG23291220220740660 29/12/2022 Jaynti 3315004WL0029926 Jaynti 00354 PUNB0611100 540 540 Processed 21/01/2023 8098278616 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
637 Saraipali CH-15-004-076-001/10
(PATSENDRI) 		3315004000NRG23291220220741188 29/12/2022 Nehru 3315004WL0029941 Nehru 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278573 NEHROOLAL BHOI PUNJAB NATIONAL BANK(508568)
638 Saraipali CH-15-004-076-001/123
(PATSENDRI) 		3315004000NRG23291220220741191 29/12/2022 Setabai 3315004WL0029941 Setabai 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278611 SETA BAI PUNJAB NATIONAL BANK(508568)
639 Saraipali CH-15-004-076-001/174
(PATSENDRI) 		3315004000NRG23291220220741197 29/12/2022 Hemant 3315004WL0029941 Hemant 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278568 HEMANT KUMAR PUNJAB NATIONAL BANK(508568)
640 Saraipali CH-15-004-076-001/181
(PATSENDRI) 		3315004000NRG23291220220741200 29/12/2022 Kausaliya 3315004WL0029941 Kausaliya 00354 PUNB0611100 180 180 Processed 21/01/2023 8098278570 KAUSHALYA YADU PUNJAB NATIONAL BANK(508568)
641 Saraipali CH-15-004-076-001/181
(PATSENDRI) 		3315004000NRG23291220220741199 29/12/2022 Kush 3315004WL0029941 Kush 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278571 KUSH KUMAR YADU PUNJAB NATIONAL BANK(508568)
642 Saraipali CH-15-004-076-001/187
(PATSENDRI) 		3315004000NRG23291220220741203 29/12/2022 Balmoti 3315004WL0029941 Balmoti 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278569 BALMOTI SIDAR PUNJAB NATIONAL BANK(508568)
643 Saraipali CH-15-004-076-001/23
(PATSENDRI) 		3315004000NRG23291220220741210 29/12/2022 SUREND 3315004WL0029941 SUREND 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278613 SURENDRA NISHAD PUNJAB NATIONAL BANK(508568)
644 Saraipali CH-15-004-076-001/27
(PATSENDRI) 		3315004000NRG23291220220741216 29/12/2022 Kunjlal 3315004WL0029941 Kunjlal 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278614 KUNJALAL YADU PUNJAB NATIONAL BANK(508568)
645 Saraipali CH-15-004-076-001/313
(PATSENDRI) 		3315004000NRG23291220220741223 29/12/2022 Gayatri 3315004WL0029941 Gayatri 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278577 GAYATRI BARIHA PUNJAB NATIONAL BANK(508568)
646 Saraipali CH-15-004-076-001/372
(PATSENDRI) 		3315004000NRG23291220220741225 29/12/2022 Savitri 3315004WL0029941 Savitri 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278576 SAVITRI DAS PUNJAB NATIONAL BANK(508568)
647 Saraipali CH-15-004-076-001/372
(PATSENDRI) 		3315004000NRG23291220220741224 29/12/2022 SUNIL 3315004WL0029941 SUNIL 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278615 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
648 Saraipali CH-15-004-076-001/420
(PATSENDRI) 		3315004000NRG23291220220741229 29/12/2022 Balkrishna Patel 3315004WL0029941 Balkrishna Patel 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278713 BALAKRISHNA PATEL SO RAMESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
649 Saraipali CH-15-004-076-001/6
(PATSENDRI) 		3315004000NRG23291220220741232 29/12/2022 TEJU RAM 3315004WL0029941 TEJU RAM 00354 PUNB0611100 180 180 Processed 21/01/2023 8098278575 TEJRAM BHOI PUNJAB NATIONAL BANK(508568)
650 Saraipali CH-15-004-076-001/70
(PATSENDRI) 		3315004000NRG23291220220741234 29/12/2022 Basant 3315004WL0029941 Basant 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278610 BASANT LAL BHOI PUNJAB NATIONAL BANK(508568)
651 Saraipali CH-15-004-076-001/70
(PATSENDRI) 		3315004000NRG23291220220741233 29/12/2022 Shanti 3315004WL0029941 Shanti 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278580 SHANTI WO BASANTLAL BANK OF BARODA(606985)
652 Saraipali CH-15-004-076-001/72
(PATSENDRI) 		3315004000NRG23291220220741235 29/12/2022 Laxmi 3315004WL0029941 Laxmi 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278578 LAKSHMI BARIHA PUNJAB NATIONAL BANK(508568)
653 Saraipali CH-15-004-076-001/72
(PATSENDRI) 		3315004000NRG23291220220741236 29/12/2022 Radhunath 3315004WL0029941 Radhunath 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278618 RAGHUNATH BARIHA PUNJAB NATIONAL BANK(508568)
654 Saraipali CH-15-004-076-001/73
(PATSENDRI) 		3315004000NRG23291220220741238 29/12/2022 Hiralal 3315004WL0029941 Hiralal 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278581 HIRALAL BARIHA PUNJAB NATIONAL BANK(508568)
655 Saraipali CH-15-004-076-001/73
(PATSENDRI) 		3315004000NRG23291220220741237 29/12/2022 Surujkumari 3315004WL0029941 Surujkumari 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278572 SUROOJ BARIHA PUNJAB NATIONAL BANK(508568)
656 Saraipali CH-15-004-076-001/77
(PATSENDRI) 		3315004000NRG23291220220741239 29/12/2022 Jageshwar 3315004WL0029941 Jageshwar 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278609 JAGESHVAR BARIHA PUNJAB NATIONAL BANK(508568)
657 Saraipali CH-15-004-076-001/77
(PATSENDRI) 		3315004000NRG23291220220741240 29/12/2022 Kausaliya 3315004WL0029941 Kausaliya 00354 PUNB0611100 360 360 Processed 21/01/2023 8098278579 KAUSHALYA BARIHA PUNJAB NATIONAL BANK(508568)
658 Saraipali CH-15-004-076-001/84
(PATSENDRI) 		3315004000NRG23291220220741242 29/12/2022 Pushpa 3315004WL0029941 Pushpa 00354 PUNB0611100 2 2 Processed 21/01/2023 8098278574 PUSHPA YADU PUNJAB NATIONAL BANK(508568)
659 Saraipali CH-15-004-080-002/36
(RAKSHA) 		3315004000NRG23291220220745164 29/12/2022 Kamlinee 3315004WL0030037 Kamlinee 00354 PUNB0611100 516 516 Processed 21/01/2023 8098279009 KAMLINI VISAL PUNJAB NATIONAL BANK(508568)
660 Saraipali CH-15-004-080-002/36
(RAKSHA) 		3315004000NRG23291220220745163 29/12/2022 Rohit 3315004WL0030037 Rohit 00354 PUNB0611100 516 516 Processed 21/01/2023 8098279010 ROHIT VISHAL S/O UGRASEN PUNJAB NATIONAL BANK(508568)
661 Saraipali CH-15-004-080-003/55
(RAKSHA) 		3315004000NRG23291220220745165 29/12/2022 pirobai 3315004WL0030037 pirobai 00354 PUNB0611100 516 516 Processed 21/01/2023 8098278913 PIRO BAI WO PREMANAND PUNJAB NATIONAL BANK(508568)
662 Saraipali CH-15-004-080-003/55
(RAKSHA) 		3315004000NRG23291220220745166 29/12/2022 Rajesh kumar pradhan 3315004WL0030037 Rajesh kumar pradhan 00354 PUNB0611100 516 516 Processed 21/01/2023 8098278751 RAJESH KUMAR PRADHAN ICICI BANK LTD(508534)
663 Saraipali CH-15-004-087-001/259
(SINGHHODA) 		3315004000NRG23271220220733924 29/12/2022 narottam 3315004WL0029777 narottam 00354 PUNB0611100 525 525 Processed 21/01/2023 8098278554 NAROTTAM THAKUR SO PRAHLLAD THAKUR PUNJAB NATIONAL BANK(508568)
664 Saraipali CH-15-004-088-001/105
(SIRBODA) 		3315004000NRG23291220220745256 29/12/2022 visram 3315004WL0030038 visram 00354 PUNB0611100 522 522 Processed 21/01/2023 8098278712 BISRAM KUMHAR SO JUGESHVAR PUNJAB NATIONAL BANK(508568)
665 Saraipali CH-15-004-088-001/140
(SIRBODA) 		3315004000NRG23291220220745263 29/12/2022 mandhata 3315004WL0030038 mandhata 00354 PUNB0611100 522 522 Processed 21/01/2023 8098278536 MANDHATA SO AVDHUT PUNJAB NATIONAL BANK(508568)
666 Saraipali CH-15-004-088-001/29
(SIRBODA) 		3315004000NRG23291220220745272 29/12/2022 sankar 3315004WL0030038 sankar 00354 PUNB0611100 522 522 Processed 21/01/2023 8098278636 SHANKAR LAL SO NITYANAND PUNJAB NATIONAL BANK(508568)
SubTotal 13901 13901
667 Saraipali CH-15-004-010-001/665
(BARADOLI) 		3315004000NRG23291220220740414 29/12/2022 Gajanand Seth 3315004WL0029920 Gajanand Seth 00415 SBIN0002824 570 570 Processed 21/01/2023 8098278559 Gajanand Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 570 570
668 Saraipali CH-15-004-010-001/698
(BARADOLI) 		3315004000NRG23291220220740447 29/12/2022 Kulehswar Sao 3315004WL0029920 Kulehswar Sao 00415 SBIN0002894 570 570 Processed 21/01/2023 8098278619 KULESHAWAR VINOD SAO PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
669 Saraipali CH-15-004-010-001/58
(BARADOLI) 		3315004000NRG23291220220740381 29/12/2022 Manjusha 3315004WL0029920 Manjusha 00415 SBIN0009415 570 570 Processed 21/01/2023 8098278991 Manjusha Birendra Kumar Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 570 570
670 Saraipali CH-15-004-002-002/130
(ANVALACHAKKA) 		3315004000NRG23291220220738684 29/12/2022 radhika 3315004WL0029892 radhika 00415 SBIN0009750 501 501 Processed 21/01/2023 8098278992 MRS RADHIKA SIDAR STATE BANK OF INDIA(508548)
671 Saraipali CH-15-004-010-001/118
(BARADOLI) 		3315004000NRG23291220220740234 29/12/2022 Kusum 3315004WL0029920 Kusum 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279034 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
672 Saraipali CH-15-004-010-001/357
(BARADOLI) 		3315004000NRG23291220220740311 29/12/2022 Nikita 3315004WL0029920 Nikita 00415 SBIN0009750 570 570 Processed 21/01/2023 8098278997 MISS NIKITA BAGH STATE BANK OF INDIA(508548)
673 Saraipali CH-15-004-010-001/396
(BARADOLI) 		3315004000NRG23291220220740328 29/12/2022 Anusaya 3315004WL0029920 Anusaya 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279001 MRS ANUSAYA DIWAN STATE BANK OF INDIA(508548)
674 Saraipali CH-15-004-010-001/396
(BARADOLI) 		3315004000NRG23291220220740329 29/12/2022 Shanti Bai Diwan 3315004WL0029920 Shanti Bai Diwan 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279000 MRS SHANTI BAI DIWAN STATE BANK OF INDIA(508548)
675 Saraipali CH-15-004-010-001/596
(BARADOLI) 		3315004000NRG23291220220740386 29/12/2022 PRANJAL 3315004WL0029920 PRANJAL 00415 SBIN0009750 570 570 Processed 21/01/2023 8098278996 MISS PRANJAL SAHU STATE BANK OF INDIA(508548)
676 Saraipali CH-15-004-010-001/635
(BARADOLI) 		3315004000NRG23291220220740400 29/12/2022 Sanjulata 3315004WL0029920 Sanjulata 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279033 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
677 Saraipali CH-15-004-010-001/648
(BARADOLI) 		3315004000NRG23291220220740403 29/12/2022 Yagyasini 3315004WL0029920 Yagyasini 00415 SBIN0009750 570 570 Processed 21/01/2023 8098278999 MRS YAGYASINI KAIWART STATE BANK OF INDIA(508548)
678 Saraipali CH-15-004-010-001/681
(BARADOLI) 		3315004000NRG23291220220740433 29/12/2022 Belmoti Sao 3315004WL0029920 Belmoti Sao 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279036 MRS BELMOTI HETRAM SAO STATE BANK OF INDIA(508548)
679 Saraipali CH-15-004-010-001/696
(BARADOLI) 		3315004000NRG23291220220740445 29/12/2022 Dolamani Sahu 3315004WL0029920 Dolamani Sahu 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279002 MR DOLAMANI SAHU STATE BANK OF INDIA(508548)
680 Saraipali CH-15-004-010-001/698
(BARADOLI) 		3315004000NRG23291220220740448 29/12/2022 Khageshwari Sao 3315004WL0029920 Khageshwari Sao 00415 SBIN0009750 570 570 Processed 21/01/2023 8098279037 KHAGESHWARI SAO PUNJAB NATIONAL BANK(508568)
681 Saraipali CH-15-004-049-002/60
(KENA) 		3315004000NRG23291220220740665 29/12/2022 Madhuri 3315004WL0029926 Madhuri 00415 SBIN0009750 360 360 Processed 21/01/2023 8098279003 Mrs. MADHURI BHOI CENTRAL BANK OF INDIA(607115)
682 Saraipali CH-15-004-049-002/7
(KENA) 		3315004000NRG23291220220740668 29/12/2022 Chandarmani 3315004WL0029926 Chandarmani 00415 SBIN0009750 540 540 Processed 21/01/2023 8098279004 MR CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
683 Saraipali CH-15-004-049-002/86
(KENA) 		3315004000NRG23291220220740679 29/12/2022 Ramsuraj 3315004WL0029926 Ramsuraj 00415 SBIN0009750 540 540 Processed 21/01/2023 8098278998 RAMSURAJ SAHOO IDBI BANK(607095)
684 Saraipali CH-15-004-055-001/391
(KOSAMPALI) 		3315004000NRG23291220220740101 29/12/2022 Firanbai 3315004WL0029914 Firanbai 00415 SBIN0009750 555 555 Processed 21/01/2023 8098279039 MRS FIRAN BAI SAGAR STATE BANK OF INDIA(508548)
685 Saraipali CH-15-004-074-001/345
(PARSADA) 		3315004000NRG23291220220744517 29/12/2022 Dasrath 3315004WL0030014 Dasrath 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278981 MR DASHARATH SELHU YADAV STATE BANK OF INDIA(508548)
686 Saraipali CH-15-004-074-001/345
(PARSADA) 		3315004000NRG23291220220744518 29/12/2022 Khirodani 3315004WL0030014 Khirodani 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278980 MR KHIRODINI YADAV STATE BANK OF INDIA(508548)
687 Saraipali CH-15-004-074-003/16
(PARSADA) 		3315004000NRG23291220220744523 29/12/2022 KIRATIRAM 3315004WL0030014 KIRATIRAM 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278673 MR KIRTI RAM PALTU STATE BANK OF INDIA(508548)
688 Saraipali CH-15-004-074-003/16
(PARSADA) 		3315004000NRG23291220220744524 29/12/2022 KUNTI 3315004WL0030014 KUNTI 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278674 MRS KUNTI KIRTI TAM STATE BANK OF INDIA(508548)
689 Saraipali CH-15-004-074-003/72-A
(PARSADA) 		3315004000NRG23291220220744532 29/12/2022 JIRRA BAI 3315004WL0030014 JIRRA BAI 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278676 MRS JEERA BAI PANDAV STATE BANK OF INDIA(508548)
690 Saraipali CH-15-004-074-003/72-A
(PARSADA) 		3315004000NRG23291220220744531 29/12/2022 pandav 3315004WL0030014 pandav 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278672 MR PANDAW NANKI STATE BANK OF INDIA(508548)
691 Saraipali CH-15-004-074-003/87
(PARSADA) 		3315004000NRG23291220220744539 29/12/2022 Darash 3315004WL0030014 Darash 00415 SBIN0009750 480 480 Processed 21/01/2023 8098278675 Daras Shivlal Sidar BANK OF BARODA(606985)
692 Saraipali CH-15-004-088-002/319
(SIRBODA) 		3315004000NRG23291220220745485 29/12/2022 varun 3315004WL0030038 varun 00415 SBIN0009750 522 522 Processed 21/01/2023 8098278951 Mr. BARUN DEEP S/O LAXMAN DEEP CENTRAL BANK OF INDIA(607115)
693 Saraipali CH-15-004-088-002/70
(SIRBODA) 		3315004000NRG23291220220745616 29/12/2022 Harihar 3315004WL0030038 Harihar 00415 SBIN0009750 522 522 Processed 21/01/2023 8098278939 HARIHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
694 Saraipali CH-15-004-010-001/675
(BARADOLI) 		3315004000NRG23291220220740424 29/12/2022 Mukesh Sao 3315004WL0029920 Mukesh Sao 00468 UBIN0830623 570 570 Processed 21/01/2023 8098278667 MR MUKESH SAO STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 351667 351667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_291222APB_FTO_354818 Axis bank UTIB0002050 Saraipali 930
2 Saraipali CH3315004_291222APB_FTO_354818 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 13887
3 Saraipali CH3315004_291222APB_FTO_354818 Canara Bank CNRB0005423 SARAIPALI 3070
4 Saraipali CH3315004_291222APB_FTO_354818 Central Bank Of India CBIN0280806 SARAIPALI 30093
5 Saraipali CH3315004_291222APB_FTO_354818 Central Bank Of India CBIN0282733 BALODA 3687
6 Saraipali CH3315004_291222APB_FTO_354818 Central Bank Of India CBIN0283066 TORESINGA 64962
7 Saraipali CH3315004_291222APB_FTO_354818 CHHATISGARH GRAMIN BANK CRGB0000211 SARAIPALI 53760
8 Saraipali CH3315004_291222APB_FTO_354818 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 101614
9 Saraipali CH3315004_291222APB_FTO_354818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saraipali 2280
10 Saraipali CH3315004_291222APB_FTO_354818 I.D.B.I.BANK IBKL0001730 Saraipalli 1503
11 Saraipali CH3315004_291222APB_FTO_354818 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2625
12 Saraipali CH3315004_291222APB_FTO_354818 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1050
13 Saraipali CH3315004_291222APB_FTO_354818 Indian Bank IDIB000K117 indian bank keduwan 9990
14 Saraipali CH3315004_291222APB_FTO_354818 Indian Bank IDIB000K117 keduwa 925
15 Saraipali CH3315004_291222APB_FTO_354818 Indian Bank IDIB000K117 KEDUWAN 26655
16 Saraipali CH3315004_291222APB_FTO_354818 Indian Overseas Bank IOBA0003094 Saraipali 1860
17 Saraipali CH3315004_291222APB_FTO_354818 Punjab National Bank PUNB0185920 Saraipali 3995
18 Saraipali CH3315004_291222APB_FTO_354818 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 13901
19 Saraipali CH3315004_291222APB_FTO_354818 State Bank of India SBIN0002824 BAGBAHARA 570
20 Saraipali CH3315004_291222APB_FTO_354818 State Bank of India SBIN0002894 SUKMA 570
21 Saraipali CH3315004_291222APB_FTO_354818 State Bank of India SBIN0009415 BICHHIYA 570
22 Saraipali CH3315004_291222APB_FTO_354818 State Bank of India SBIN0009750 SARAIPALI 12600
23 Saraipali CH3315004_291222APB_FTO_354818 Union Bank of India UBIN0830623 Saraipali 570

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