Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316006_230323APB_FTO_538770
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 BILAIGARH CH-16-006-006-001/10158
(pachari) 		3316006000NRG23230320233832170 23/03/2023 SHANKAR HARI 3316006WL094445 SHANKAR HARI 00045 BARB0DBBILA 340 340 Processed 30/03/2023 0314609111 Mr. SHANKARHARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 BILAIGARH CH-16-006-027-001/10334
(Balodi) 		3316006000NRG23230320233831249 23/03/2023 BADRIKA 3316006WL094432 BADRIKA 00045 BARB0DBBILA 1000 1000 Processed 30/03/2023 0314609222 MRS BARDRIKA BAI KHUTEY STATE BANK OF INDIA(508548)
3 BILAIGARH CH-16-006-035-001/10014
(Beltikri) 		3316006000NRG23230320233852473 23/03/2023 ISHWARI 3316006WL094911 ISHWARI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609438 ISHWARI BAI SAHU BANK OF BARODA(606985)
4 BILAIGARH CH-16-006-035-001/10040
(Beltikri) 		3316006000NRG23230320233852474 23/03/2023 CHANDABAI 3316006WL094911 CHANDABAI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609060 CHANDA BAI CHAUHAN BANK OF BARODA(606985)
5 BILAIGARH CH-16-006-035-001/10062
(Beltikri) 		3316006000NRG23230320233852475 23/03/2023 RAMBAI 3316006WL094911 RAMBAI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609210 RAMBAI CHOUHAN W/O LOVE BANK OF BARODA(606985)
6 BILAIGARH CH-16-006-035-001/10078
(Beltikri) 		3316006000NRG23230320233852476 23/03/2023 KHIK BAI 3316006WL094911 KHIK BAI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609447 KHOKHAN BAI W/O RAM DHIN BANK OF BARODA(606985)
7 BILAIGARH CH-16-006-035-001/10084
(Beltikri) 		3316006000NRG23230320233852440 23/03/2023 SUNITA 3316006WL094908 SUNITA 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609437 SUNITA W/O GAJENDRA BANK OF BARODA(606985)
8 BILAIGARH CH-16-006-035-001/10091
(Beltikri) 		3316006000NRG23230320233852478 23/03/2023 BINA 3316006WL094911 BINA 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609445 BINA SAHU GANGADIL SAHU BANK OF BARODA(606985)
9 BILAIGARH CH-16-006-035-001/10091
(Beltikri) 		3316006000NRG23230320233852477 23/03/2023 GANGADIL 3316006WL094911 GANGADIL 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314608872 GANGADIL SAHU BINDULAL BANK OF BARODA(606985)
10 BILAIGARH CH-16-006-035-001/10114
(Beltikri) 		3316006000NRG23230320233852481 23/03/2023 PHULMATI 3316006WL094911 PHULMATI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609118 MRS PHULMATI KALAR STATE BANK OF INDIA(508548)
11 BILAIGARH CH-16-006-035-001/10184
(Beltikri) 		3316006000NRG23230320233852446 23/03/2023 DEVKISHAN 3316006WL094908 DEVKISHAN 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609258 DEV KISAN JASAWAL BANK OF BARODA(606985)
12 BILAIGARH CH-16-006-035-001/10212
(Beltikri) 		3316006000NRG23230320233852485 23/03/2023 PUSHPA 3316006WL094911 PUSHPA 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609448 PUSHPA BAI SAHU KHEDURAM BANK OF BARODA(606985)
13 BILAIGARH CH-16-006-035-001/10216
(Beltikri) 		3316006000NRG23230320233852449 23/03/2023 KANTI DEVI 3316006WL094908 KANTI DEVI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609449 KANTI DEVI W/O EASWARI BANK OF BARODA(606985)
14 BILAIGARH CH-16-006-035-001/10217
(Beltikri) 		3316006000NRG23230320233852451 23/03/2023 GULAB BAI 3316006WL094908 GULAB BAI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609067 GULABBAI W/O RAJENDAR BANK OF BARODA(606985)
15 BILAIGARH CH-16-006-035-001/10233
(Beltikri) 		3316006000NRG23230320233852453 23/03/2023 BHAGWANTIN BAI 3316006WL094908 BHAGWANTIN BAI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609492 BHAGWATI,S/O-FULCHAND BANK OF BARODA(606985)
16 BILAIGARH CH-16-006-035-001/10233
(Beltikri) 		3316006000NRG23230320233852452 23/03/2023 PHUL CHAND 3316006WL094908 PHUL CHAND 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609488 FULCHAND,S/O-ANANDRAM BANK OF BARODA(606985)
17 BILAIGARH CH-16-006-035-001/10249
(Beltikri) 		3316006000NRG23230320233852486 23/03/2023 SARSWATI 3316006WL094911 SARSWATI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609444 SARSWATI JAISWAL HARISHANKAR BANK OF BARODA(606985)
18 BILAIGARH CH-16-006-035-001/10252
(Beltikri) 		3316006000NRG23230320233852454 23/03/2023 SANTOSHI 3316006WL094908 SANTOSHI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609059 SANTOSHI BAI KENVAT SRIRAM BANK OF BARODA(606985)
19 BILAIGARH CH-16-006-035-001/10252
(Beltikri) 		3316006000NRG23230320233852487 23/03/2023 SHRIRAM 3316006WL094911 SHRIRAM 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609443 SRIRAM KENVAT RAMKHILAVAN BANK OF BARODA(606985)
20 BILAIGARH CH-16-006-035-001/10261
(Beltikri) 		3316006000NRG23230320233852488 23/03/2023 NAVDHA 3316006WL094911 NAVDHA 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609209 NAWDHABAI W/O FIRURAM BANK OF BARODA(606985)
21 BILAIGARH CH-16-006-035-001/10286
(Beltikri) 		3316006000NRG23230320233852455 23/03/2023 DEVPRASAD 3316006WL094908 DEVPRASAD 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609439 DEVPRASAD JAISAWAL DHONDHO BANK OF BARODA(606985)
22 BILAIGARH CH-16-006-035-001/10286
(Beltikri) 		3316006000NRG23230320233852456 23/03/2023 SHUKWARA 3316006WL094908 SHUKWARA 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609440 SUKVARABAI DEVPRASAD BANK OF BARODA(606985)
23 BILAIGARH CH-16-006-035-001/10338
(Beltikri) 		3316006000NRG23230320233852491 23/03/2023 AMIT KUMAR 3316006WL094911 AMIT KUMAR 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609151 AMIT KUMAR SAHU BANK OF BARODA(606985)
24 BILAIGARH CH-16-006-035-001/10341
(Beltikri) 		3316006000NRG23230320233852492 23/03/2023 JASWANT 3316006WL094911 JASWANT 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609061 JASVANT KUMAR BANK OF BARODA(606985)
25 BILAIGARH CH-16-006-035-001/10348
(Beltikri) 		3316006000NRG23230320233852457 23/03/2023 MUNNI 3316006WL094908 MUNNI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609482 MUNNI BAI SAHU SUKHARAM BANK OF BARODA(606985)
26 BILAIGARH CH-16-006-035-001/10352
(Beltikri) 		3316006000NRG23230320233852495 23/03/2023 CHANDRAPRAKASH 3316006WL094911 CHANDRAPRAKASH 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609213 MR CHANDRA PRAKASH SAHU STATE BANK OF INDIA(508548)
27 BILAIGARH CH-16-006-035-001/10352
(Beltikri) 		3316006000NRG23230320233852496 23/03/2023 UTTARI 3316006WL094911 UTTARI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609101 UTTRI BAI SAHU CHANDRAPRAKASH BANK OF BARODA(606985)
28 BILAIGARH CH-16-006-035-001/10359
(Beltikri) 		3316006000NRG23230320233852458 23/03/2023 RADHESHYAM 3316006WL094908 RADHESHYAM 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609158 RADHESHYAM LAXMAN BANK OF BARODA(606985)
29 BILAIGARH CH-16-006-035-001/10400
(Beltikri) 		3316006000NRG23230320233852497 23/03/2023 lata 3316006WL094911 lata 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609211 LATA SAHU BANK OF BARODA(606985)
30 BILAIGARH CH-16-006-035-001/10405
(Beltikri) 		3316006000NRG23230320233852460 23/03/2023 UMA BAI 3316006WL094908 UMA BAI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609212 UMA SAHU PURUSHOTTAM SAHU BANK OF BARODA(606985)
31 BILAIGARH CH-16-006-035-001/10418
(Beltikri) 		3316006000NRG23230320233852499 23/03/2023 SANKUMARI 3316006WL094911 SANKUMARI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609481 SAN KUMARI SAHU BANK OF BARODA(606985)
32 BILAIGARH CH-16-006-044-001/10011
(Govindwan) 		3316006000NRG23230320233835360 23/03/2023 RUPESH 3316006WL094529 RUPESH 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609052 Mr. RUPESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 BILAIGARH CH-16-006-044-001/10092
(Govindwan) 		3316006000NRG23230320233835364 23/03/2023 MEMBAI 3316006WL094529 MEMBAI 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609369 MEM BAI SAHU W/O PREM LAL BANK OF BARODA(606985)
34 BILAIGARH CH-16-006-044-001/10121
(Govindwan) 		3316006000NRG23230320233835151 23/03/2023 NITESH KUMAR VISHWAKARMA 3316006WL094524 NITESH KUMAR VISHWAKARMA 00045 BARB0DBBILA 200 200 Processed 30/03/2023 0314609163 MR NITESH KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
35 BILAIGARH CH-16-006-044-001/10333
(Govindwan) 		3316006000NRG23230320233835365 23/03/2023 LALITA 3316006WL094529 LALITA 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609161 LALITA BAI DHRITLAHRE W/O RAMESH KUMAR BANK OF BARODA(606985)
36 BILAIGARH CH-16-006-044-001/10337
(Govindwan) 		3316006000NRG23230320233835366 23/03/2023 NIRMALA 3316006WL094529 NIRMALA 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609050 NIRMALA BAI DHRITLAHRE BANK OF BARODA(606985)
37 BILAIGARH CH-16-006-044-001/10665
(Govindwan) 		3316006000NRG23230320233835368 23/03/2023 TULARAM 3316006WL094529 TULARAM 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609054 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 BILAIGARH CH-16-006-044-001/10720
(Govindwan) 		3316006000NRG23230320233835370 23/03/2023 DULAURIN 3316006WL094529 DULAURIN 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609504 DULAURIN SAHU W/O RANJEET BANK OF BARODA(606985)
39 BILAIGARH CH-16-006-044-001/10720
(Govindwan) 		3316006000NRG23230320233835369 23/03/2023 RANJIT 3316006WL094529 RANJIT 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609162 MR RANJIT SAHU STATE BANK OF INDIA(508548)
40 BILAIGARH CH-16-006-044-001/10744
(Govindwan) 		3316006000NRG23230320233835371 23/03/2023 GHASIRAM SAHU 3316006WL094529 GHASIRAM SAHU 00045 BARB0DBBILA 1224 1224 Processed 30/03/2023 0314609153 Mr. GHANSIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 BILAIGARH CH-16-006-048-004/235
(Rikotar) 		3316006000NRG23230320233827972 23/03/2023 NAJUK KUMAR 3316006WL094385 NAJUK KUMAR 00045 BARB0DBBILA 950 950 Processed 30/03/2023 0314609434 NAJUK KUMAR SAHU BANK OF BARODA(606985)
42 BILAIGARH CH-16-006-048-004/328
(Rikotar) 		3316006000NRG23230320233827988 23/03/2023 AMRAUTIN 3316006WL094385 AMRAUTIN 00045 BARB0DBBILA 950 950 Processed 30/03/2023 0314609362 AMRAUTIN MANIKPURI SADHURAM BANK OF BARODA(606985)
43 BILAIGARH CH-16-006-048-004/427
(Rikotar) 		3316006000NRG23230320233828005 23/03/2023 roshan kumar sahu 3316006WL094385 roshan kumar sahu 00045 BARB0DBBILA 950 950 Processed 30/03/2023 0314609361 ROSHAN KUMAR SAHU SHANKAR LAL BANK OF BARODA(606985)
44 BILAIGARH CH-16-006-048-004/500
(Rikotar) 		3316006000NRG23230320233828046 23/03/2023 POOJA YADAV 3316006WL094385 POOJA YADAV 00045 BARB0DBBILA 950 950 Processed 30/03/2023 0314609435 KUMARI POOJA YADAV BANK OF BARODA(606985)
45 BILAIGARH CH-16-006-048-004/544
(Rikotar) 		3316006000NRG23230320233828060 23/03/2023 mohan lal sahu 3316006WL094385 mohan lal sahu 00045 BARB0DBBILA 950 950 Processed 30/03/2023 0314609154 Mohan lal sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 BILAIGARH CH-16-006-048-004/544
(Rikotar) 		3316006000NRG23230320233828061 23/03/2023 SIYA BAI SAHU 3316006WL094385 SIYA BAI SAHU 00045 BARB0DBBILA 950 950 Processed 30/03/2023 0314609363 MRS SIYABAI SAHU STATE BANK OF INDIA(508548)
47 BILAIGARH CH-16-006-073-002/136
(Durug) 		3316006000NRG23230320233815035 23/03/2023 RAJANI 3316006WL094109 RAJANI 00045 BARB0DBBILA 1200 1200 Processed 30/03/2023 0314609406 RAJNI BAI BANK OF BARODA(606985)
48 BILAIGARH CH-16-006-097-001/10218
(Sutiurkuli) 		3316006000NRG23230320233856576 23/03/2023 MANISHA SAHU 3316006WL095039 MANISHA SAHU 00045 BARB0DBBILA 1140 1140 Processed 30/03/2023 0314609076 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
49 BILAIGARH CH-16-006-097-001/188
(Sutiurkuli) 		3316006000NRG23230320233856579 23/03/2023 KUSHUM SAHU 3316006WL095039 KUSHUM SAHU 00045 BARB0DBBILA 1140 1140 Processed 30/03/2023 0314609075 KUSUM SAHU MEGHRATH SAHU BANK OF BARODA(606985)
50 BILAIGARH CH-16-006-097-001/303
(Sutiurkuli) 		3316006000NRG23230320233856582 23/03/2023 JANKI 3316006WL095039 JANKI 00045 BARB0DBBILA 190 190 Processed 30/03/2023 0314609530 JANKI W/O PUROSHOTAM BANK OF BARODA(606985)
51 BILAIGARH CH-16-006-097-002/3
(Sutiurkuli) 		3316006000NRG23230320233856595 23/03/2023 BHAGIRATHI 3316006WL095039 BHAGIRATHI 00045 BARB0DBBILA 1 1 Processed 30/03/2023 0314609228 BHAGIRATHI KEWAT S/O KHETRAM BANK OF BARODA(606985)
52 BILAIGARH CH-16-006-097-002/323
(Sutiurkuli) 		3316006000NRG23230320233856597 23/03/2023 AMARIKA 3316006WL095039 AMARIKA 00045 BARB0DBBILA 900 900 Processed 30/03/2023 0314608948 AMRIKA YADAV W/O BADRI PRASAD BANK OF BARODA(606985)
SubTotal 56403 56403
53 BILAIGARH CH-16-006-022-004/30143
(Kosamkunda) 		3316006000NRG23230320233850984 23/03/2023 TAMINI KUMARI SAHU 3316006WL094851 TAMINI KUMARI SAHU 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609138 TAMINI KUMARI SAHU BANK OF BARODA(606985)
54 BILAIGARH CH-16-006-026-002/20179
(Mohtara) 		3316006000NRG23230320233827816 23/03/2023 KAMALKISHOR 3316006WL094377 KAMALKISHOR 00045 BARB0SARRAI 612 612 Processed 30/03/2023 0314609450 Kamal Kishor Kurrey BANK OF BARODA(606985)
55 BILAIGARH CH-16-006-026-002/20179
(Mohtara) 		3316006000NRG23230320233827817 23/03/2023 RAVISHANKAR 3316006WL094377 RAVISHANKAR 00045 BARB0SARRAI 612 612 Processed 30/03/2023 0314609135 Ravishankar BANK OF BARODA(606985)
56 BILAIGARH CH-16-006-026-002/20326
(Mohtara) 		3316006000NRG23230320233827835 23/03/2023 TEKRAM 3316006WL094377 TEKRAM 00045 BARB0SARRAI 612 612 Processed 30/03/2023 0314609133 Mr. TEKRAM VADKAR SO BHVANLAL CHHATTISGARH GRAMIN BANK(607214)
57 BILAIGARH CH-16-006-027-003/30072
(Balodi) 		3316006000NRG23230320233849499 23/03/2023 SUNITA 3316006WL094826 SUNITA 00045 BARB0SARRAI 369 369 Processed 31/03/2023 0314609124 Mrs. SUNITA BHARTI INDIAN BANK(607105)
58 BILAIGARH CH-16-006-056-001/26
(Madaibhata) 		3316006000NRG23230320233853940 23/03/2023 FULMATI 3316006WL094959 FULMATI 00045 BARB0SARRAI 1020 1020 Processed 30/03/2023 0314609137 Fulmati Kewat BANK OF BARODA(606985)
59 BILAIGARH CH-16-006-056-001/74
(Madaibhata) 		3316006000NRG23230320233826036 23/03/2023 MANTORI 3316006WL094348 MANTORI 00045 BARB0SARRAI 1056 1056 Processed 30/03/2023 0314609136 Mantori Bai BANK OF BARODA(606985)
60 BILAIGARH CH-16-006-056-002/2
(Madaibhata) 		3316006000NRG23230320233824633 23/03/2023 KRISHNO BAI 3316006WL094329 KRISHNO BAI 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609132 Krishno Bai Sahu BANK OF BARODA(606985)
61 BILAIGARH CH-16-006-056-002/20
(Madaibhata) 		3316006000NRG23230320233824600 23/03/2023 ANITA 3316006WL094328 ANITA 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609139 Mrs. ANITA BHARATI CHHATTISGARH GRAMIN BANK(607214)
62 BILAIGARH CH-16-006-056-002/209
(Madaibhata) 		3316006000NRG23230320233824636 23/03/2023 PRITAM KUMAR 3316006WL094329 PRITAM KUMAR 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609125 PRITAM SAHU BANK OF BARODA(606985)
63 BILAIGARH CH-16-006-056-002/52
(Madaibhata) 		3316006000NRG23230320233824607 23/03/2023 Manisha Bharti 3316006WL094328 Manisha Bharti 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609129 MANISHA KUMARI BHARTI BANK OF BARODA(606985)
64 BILAIGARH CH-16-006-056-002/789
(Madaibhata) 		3316006000NRG23230320233853871 23/03/2023 GANGADHAR 3316006WL094955 GANGADHAR 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609130 Gangadhar BANK OF BARODA(606985)
65 BILAIGARH CH-16-006-056-002/798
(Madaibhata) 		3316006000NRG23230320233824609 23/03/2023 ROKESH YADAV 3316006WL094328 ROKESH YADAV 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609126 ROKESH YADAV BANK OF BARODA(606985)
66 BILAIGARH CH-16-006-056-002/911
(Madaibhata) 		3316006000NRG23230320233824645 23/03/2023 RAJKUMARI 3316006WL094329 RAJKUMARI 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609446 Rajkumari Sonwani BANK OF BARODA(606985)
67 BILAIGARH CH-16-006-056-002/920
(Madaibhata) 		3316006000NRG23230320233824648 23/03/2023 MANISHA RATNESH 3316006WL094329 MANISHA RATNESH 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609131 Manisha Ratnesh BANK OF BARODA(606985)
68 BILAIGARH CH-16-006-056-002/921
(Madaibhata) 		3316006000NRG23230320233824453 23/03/2023 FULESHWARI 3316006WL094321 FULESHWARI 00045 BARB0SARRAI 1200 1200 Processed 30/03/2023 0314609127 Phuleshwari Sonwani BANK OF BARODA(606985)
69 BILAIGARH CH-16-006-056-002/964
(Madaibhata) 		3316006000NRG23230320233824458 23/03/2023 PARAS NATH 3316006WL094321 PARAS NATH 00045 BARB0SARRAI 1200 1200 Rejected 30/03/2023 0314609128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BILAIGARH CH-16-006-095-003/20009
(Tilaipali) 		3316006000NRG23230320233826197 23/03/2023 RAMSHILA YADAV 3316006WL094353 RAMSHILA YADAV 00045 BARB0SARRAI 1056 1056 Processed 30/03/2023 0314609134 Ramshila Yadav BANK OF BARODA(606985)
SubTotal 18537 18537
71 BILAIGARH CH-16-006-056-002/780
(Madaibhata) 		3316006000NRG23230320233824641 23/03/2023 KAMLESH 3316006WL094329 KAMLESH 00078 CNRB0005308 1200 1200 Processed 30/03/2023 0314608883 KAMLESH SAHU CANARA BANK(508532)
SubTotal 1200 1200
72 BILAIGARH CH-16-006-022-004/30155
(Kosamkunda) 		3316006000NRG23230320233850300 23/03/2023 NARESH LAL YADAW 3316006WL094834 NARESH LAL YADAW 00089 CBIN0281996 1200 1200 Processed 30/03/2023 0314609337 Mr. Naresh Lal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
73 BILAIGARH CH-16-006-033-001/10302
(Rohina) 		3316006000NRG23230320233852768 23/03/2023 MINA 3316006WL094919 MINA 00093 CRGB0000110 600 600 Processed 30/03/2023 0314609515 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
74 BILAIGARH CH-16-006-033-001/397
(Rohina) 		3316006000NRG23230320233852770 23/03/2023 BHUNESHWARI 3316006WL094919 BHUNESHWARI 00093 CRGB0000110 600 600 Processed 30/03/2023 0314609155 Mrs. BHUNESHWARI W/O VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BILAIGARH CH-16-006-033-001/397
(Rohina) 		3316006000NRG23230320233852769 23/03/2023 VINOD KUMAR 3316006WL094919 VINOD KUMAR 00093 CRGB0000110 600 600 Processed 30/03/2023 0314609110 Mr. VINOD KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 BILAIGARH CH-16-006-033-001/430
(Rohina) 		3316006000NRG23230320233852772 23/03/2023 SUDHA 3316006WL094919 SUDHA 00093 CRGB0000110 600 600 Processed 30/03/2023 0314609152 Mrs. SUDHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 BILAIGARH CH-16-006-035-001/10169
(Beltikri) 		3316006000NRG23230320233852484 23/03/2023 FIRU RAM 3316006WL094911 FIRU RAM 00093 CRGB0000110 1200 1200 Processed 30/03/2023 0314609055 Mr. FIRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BILAIGARH CH-16-006-048-004/533
(Rikotar) 		3316006000NRG23230320233828053 23/03/2023 VRINDA BAI 3316006WL094385 VRINDA BAI 00093 CRGB0000110 760 760 Processed 30/03/2023 0314609433 MRS BRINDABAI SAHOO STATE BANK OF INDIA(508548)
79 BILAIGARH CH-16-006-048-004/539
(Rikotar) 		3316006000NRG23230320233828059 23/03/2023 KUMARI MANKI 3316006WL094385 KUMARI MANKI 00093 CRGB0000110 950 950 Processed 30/03/2023 0314609429 Miss. MANIKI DO SANTOSH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5310 5310
80 BILAIGARH CH-16-006-006-002/20216
(pachari) 		3316006000NRG23230320233832187 23/03/2023 BHAGWATI 3316006WL094445 BHAGWATI 00093 CRGB0000130 340 340 Processed 30/03/2023 0314608947 Mrs. BHAGVATI TANDAN CHHATTISGARH GRAMIN BANK(607214)
81 BILAIGARH CH-16-006-007-001/142
(Kaitha) 		3316006000NRG23230320233851291 23/03/2023 VINOD SAHU 3316006WL094858 VINOD SAHU 00093 CRGB0000130 850 850 Processed 30/03/2023 0314608951 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
82 BILAIGARH CH-16-006-007-001/183
(Kaitha) 		3316006000NRG23230320233851295 23/03/2023 DHANESHWARI 3316006WL094858 DHANESHWARI 00093 CRGB0000130 850 850 Processed 30/03/2023 0314609419 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BILAIGARH CH-16-006-007-001/285
(Kaitha) 		3316006000NRG23230320233851300 23/03/2023 BRIJLAL 3316006WL094858 BRIJLAL 00093 CRGB0000130 850 850 Processed 30/03/2023 0314609057 Mr. BRIJ LAL SAHU WO NAIN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BILAIGARH CH-16-006-007-001/292
(Kaitha) 		3316006000NRG23230320233851302 23/03/2023 DURGA KUMARI 3316006WL094858 DURGA KUMARI 00093 CRGB0000130 850 850 Processed 30/03/2023 0314609103 MRS DURGA KUMARI STATE BANK OF INDIA(508548)
85 BILAIGARH CH-16-006-007-001/44
(Kaitha) 		3316006000NRG23230320233851314 23/03/2023 KHAMHAN 3316006WL094858 KHAMHAN 00093 CRGB0000130 850 850 Processed 30/03/2023 0314609058 KHAMHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 BILAIGARH CH-16-006-007-001/606
(Kaitha) 		3316006000NRG23230320233851321 23/03/2023 JAYPRAKASH 3316006WL094858 JAYPRAKASH 00093 CRGB0000130 850 850 Processed 30/03/2023 0314608958 Mr. JAIPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5440 5440
87 BILAIGARH CH-16-006-022-004/124
(Kosamkunda) 		3316006000NRG23230320233850291 23/03/2023 ANCHAL 3316006WL094834 ANCHAL 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608860 Mrs. ACHAL BAI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
88 BILAIGARH CH-16-006-022-004/148
(Kosamkunda) 		3316006000NRG23230320233849615 23/03/2023 DURGA 3316006WL094830 DURGA 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609170 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
89 BILAIGARH CH-16-006-022-004/30006
(Kosamkunda) 		3316006000NRG23230320233849616 23/03/2023 AANTRAM 3316006WL094830 AANTRAM 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609121 Mr. ANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 BILAIGARH CH-16-006-022-004/30108
(Kosamkunda) 		3316006000NRG23230320233850658 23/03/2023 lakhan lal bharti 3316006WL094846 lakhan lal bharti 00093 CRGB0000134 1200 1200 Processed 31/03/2023 0314608880 LAKHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILAIGARH CH-16-006-026-002/20145
(Mohtara) 		3316006000NRG23230320233827814 23/03/2023 VISHWAS 3316006WL094377 VISHWAS 00093 CRGB0000134 612 612 Processed 30/03/2023 0314609116 Mrs. VISHWAS BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
92 BILAIGARH CH-16-006-026-002/20975
(Mohtara) 		3316006000NRG23230320233827848 23/03/2023 KUMARI 3316006WL094377 KUMARI 00093 CRGB0000134 612 612 Processed 30/03/2023 0314609529 Mrs. KUMARI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
93 BILAIGARH CH-16-006-027-003/30001
(Balodi) 		3316006000NRG23230320233849486 23/03/2023 PRAHLAD 3316006WL094826 PRAHLAD 00093 CRGB0000134 369 369 Processed 30/03/2023 0314609455 Mr. PRAHLAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 BILAIGARH CH-16-006-027-003/30043
(Balodi) 		3316006000NRG23230320233850662 23/03/2023 DIYABAI 3316006WL094846 DIYABAI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608863 Mrs. DEEPA BHARTI CHHATTISGARH GRAMIN BANK(607214)
95 BILAIGARH CH-16-006-027-003/30420
(Balodi) 		3316006000NRG23230320233849512 23/03/2023 NIRMALA 3316006WL094826 NIRMALA 00093 CRGB0000134 369 369 Processed 30/03/2023 0314609430 Mrs. NIRMALA BHARTI CHHATTISGARH GRAMIN BANK(607214)
96 BILAIGARH CH-16-006-056-001/12
(Madaibhata) 		3316006000NRG23230320233853929 23/03/2023 fulbai 3316006WL094959 fulbai 00093 CRGB0000134 1020 1020 Processed 30/03/2023 0314608877 Mrs. FOOL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BILAIGARH CH-16-006-056-001/219
(Madaibhata) 		3316006000NRG23230320233853936 23/03/2023 SHIDHI BAI 3316006WL094959 SHIDHI BAI 00093 CRGB0000134 1020 1020 Processed 30/03/2023 0314609506 Mrs. SIDHI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
98 BILAIGARH CH-16-006-056-001/235
(Madaibhata) 		3316006000NRG23230320233826030 23/03/2023 HEMBAI 3316006WL094348 HEMBAI 00093 CRGB0000134 1056 1056 Processed 30/03/2023 0314609066 Mrs. HEM BAI JOLAHE CHHATTISGARH GRAMIN BANK(607214)
99 BILAIGARH CH-16-006-056-001/235
(Madaibhata) 		3316006000NRG23230320233826029 23/03/2023 KAUSHAL PRASAD 3316006WL094348 KAUSHAL PRASAD 00093 CRGB0000134 1056 1056 Processed 30/03/2023 0314609507 Mr. KAUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
100 BILAIGARH CH-16-006-056-001/539
(Madaibhata) 		3316006000NRG23230320233853945 23/03/2023 MANISHA 3316006WL094959 MANISHA 00093 CRGB0000134 1020 1020 Processed 30/03/2023 0314609537 Mrs. MANISHA RATDE CHHATTISGARH GRAMIN BANK(607214)
101 BILAIGARH CH-16-006-056-001/630
(Madaibhata) 		3316006000NRG23230320233826031 23/03/2023 RAMESH 3316006WL094348 RAMESH 00093 CRGB0000134 1056 1056 Processed 31/03/2023 0314608957 RAMESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILAIGARH CH-16-006-056-002/176
(Madaibhata) 		3316006000NRG23230320233824596 23/03/2023 BHUNESHWAR YADAW 3316006WL094328 BHUNESHWAR YADAW 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609496 Mr. BHUNESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
103 BILAIGARH CH-16-006-056-002/20068
(Madaibhata) 		3316006000NRG23230320233824412 23/03/2023 KAPIL BAI 3316006WL094321 KAPIL BAI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608937 Mrs. KAPILBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BILAIGARH CH-16-006-056-002/20317
(Madaibhata) 		3316006000NRG23230320233824413 23/03/2023 VIDHYACHARAN 3316006WL094321 VIDHYACHARAN 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608938 Mr. VIDYA CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BILAIGARH CH-16-006-056-002/72
(Madaibhata) 		3316006000NRG23230320233824430 23/03/2023 ESHWAR SAHU 3316006WL094321 ESHWAR SAHU 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609420 Mr. ESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BILAIGARH CH-16-006-056-002/728
(Madaibhata) 		3316006000NRG23230320233824432 23/03/2023 Pyarilal Sahu 3316006WL094321 Pyarilal Sahu 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609405 Mr. PYARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BILAIGARH CH-16-006-056-002/745
(Madaibhata) 		3316006000NRG23230320233853893 23/03/2023 MANTORI BAI 3316006WL094957 MANTORI BAI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609498 MRS MANTORI SAHU STATE BANK OF INDIA(508548)
108 BILAIGARH CH-16-006-056-002/779
(Madaibhata) 		3316006000NRG23230320233853897 23/03/2023 Rajesh 3316006WL094957 Rajesh 00093 CRGB0000134 1200 1200 Processed 31/03/2023 0314608878 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILAIGARH CH-16-006-056-002/779
(Madaibhata) 		3316006000NRG23230320233853895 23/03/2023 SUKHIRAM 3316006WL094957 SUKHIRAM 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609463 Mr. SHUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BILAIGARH CH-16-006-056-002/801
(Madaibhata) 		3316006000NRG23230320233824438 23/03/2023 PHULBAI SAHU 3316006WL094321 PHULBAI SAHU 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609051 Mrs. PHOOL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BILAIGARH CH-16-006-056-002/813
(Madaibhata) 		3316006000NRG23230320233824441 23/03/2023 JAYANTI 3316006WL094321 JAYANTI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609494 Mrs. JAYANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
112 BILAIGARH CH-16-006-056-002/815
(Madaibhata) 		3316006000NRG23230320233853872 23/03/2023 RAMSITA 3316006WL094955 RAMSITA 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608901 Mrs. RAM SEETA AJAY CHHATTISGARH GRAMIN BANK(607214)
113 BILAIGARH CH-16-006-056-002/846
(Madaibhata) 		3316006000NRG23230320233824644 23/03/2023 HEMLATA 3316006WL094329 HEMLATA 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608950 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BILAIGARH CH-16-006-056-002/900
(Madaibhata) 		3316006000NRG23230320233824617 23/03/2023 SHANTI 3316006WL094328 SHANTI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314609265 Mrs. SHANTI SONWANI CHHATTISGARH GRAMIN BANK(607214)
115 BILAIGARH CH-16-006-056-002/920
(Madaibhata) 		3316006000NRG23230320233824646 23/03/2023 GHASIRAM 3316006WL094329 GHASIRAM 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608897 Mr. GHASI RAM RATNESH CHHATTISGARH GRAMIN BANK(607214)
116 BILAIGARH CH-16-006-056-002/927
(Madaibhata) 		3316006000NRG23230320233824454 23/03/2023 DEVBAI 3316006WL094321 DEVBAI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608873 Mrs. DEV BAI CHHATTISGARH GRAMIN BANK(607214)
117 BILAIGARH CH-16-006-056-002/927
(Madaibhata) 		3316006000NRG23230320233824455 23/03/2023 SANTARABAI 3316006WL094321 SANTARABAI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608936 Mrs. SATNTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 BILAIGARH CH-16-006-056-002/928
(Madaibhata) 		3316006000NRG23230320233824649 23/03/2023 FULBAI 3316006WL094329 FULBAI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608898 MRS FUL BAI STATE BANK OF INDIA(508548)
119 BILAIGARH CH-16-006-056-002/950
(Madaibhata) 		3316006000NRG23230320233853875 23/03/2023 TULSI PRASAD 3316006WL094955 TULSI PRASAD 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608902 Mr. TULSI PRASAD CHHATTISGARH GRAMIN BANK(607214)
120 BILAIGARH CH-16-006-056-002/953
(Madaibhata) 		3316006000NRG23230320233824456 23/03/2023 BUDHESHWAR 3316006WL094321 BUDHESHWAR 00093 CRGB0000134 1200 1200 Processed 31/03/2023 0314608935 BUDESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BILAIGARH CH-16-006-056-002/970
(Madaibhata) 		3316006000NRG23230320233853899 23/03/2023 JANKI SONWANI 3316006WL094957 JANKI SONWANI 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608884 Mrs. JANKI SONWANI CHHATTISGARH GRAMIN BANK(607214)
122 BILAIGARH CH-16-006-056-002/978
(Madaibhata) 		3316006000NRG23230320233824461 23/03/2023 VINOD YADAV 3316006WL094321 VINOD YADAV 00093 CRGB0000134 1200 1200 Processed 30/03/2023 0314608939 Mr. VINOD YADAW CHHATTISGARH GRAMIN BANK(607214)
123 BILAIGARH CH-16-006-095-002/30001
(Tilaipali) 		3316006000NRG23230320233853948 23/03/2023 DEVNTIN 3316006WL094960 DEVNTIN 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314609279 Mrs. DEVANTIN JANGDE CHHATTISGARH GRAMIN BANK(607214)
124 BILAIGARH CH-16-006-095-002/30042
(Tilaipali) 		3316006000NRG23230320233826191 23/03/2023 HORILAL 3316006WL094353 HORILAL 00093 CRGB0000134 1056 1056 Processed 30/03/2023 0314609223 Mr. HORI LAL JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 BILAIGARH CH-16-006-095-002/30042
(Tilaipali) 		3316006000NRG23230320233826192 23/03/2023 NIRMALA 3316006WL094353 NIRMALA 00093 CRGB0000134 1056 1056 Processed 30/03/2023 0314609224 Nirmla Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
126 BILAIGARH CH-16-006-095-002/30042
(Tilaipali) 		3316006000NRG23230320233826193 23/03/2023 SAKSHI JANGDE 3316006WL094353 SAKSHI JANGDE 00093 CRGB0000134 1056 1056 Processed 30/03/2023 0314609225 MISS SAKSHI JANGADE STATE BANK OF INDIA(508548)
127 BILAIGARH CH-16-006-095-002/30103
(Tilaipali) 		3316006000NRG23230320233853952 23/03/2023 JEEVAN LAL 3316006WL094960 JEEVAN LAL 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314609113 Mr. JEEVAN LAL JANGDHE CHHATTISGARH GRAMIN BANK(607214)
128 BILAIGARH CH-16-006-095-002/30103
(Tilaipali) 		3316006000NRG23230320233853953 23/03/2023 sarita jangde 3316006WL094960 sarita jangde 00093 CRGB0000134 1140 1140 Processed 31/03/2023 0314608889 SARITA JANGDEY INDIA POST PAYMENTS BANK LIMITED(508528)
129 BILAIGARH CH-16-006-095-002/30137
(Tilaipali) 		3316006000NRG23230320233853956 23/03/2023 BHUNESHRI 3316006WL094960 BHUNESHRI 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314608888 BHUNESHVARI JANGDE INDUSIND BANK(607189)
130 BILAIGARH CH-16-006-095-002/30170
(Tilaipali) 		3316006000NRG23230320233853961 23/03/2023 GANESHI 3316006WL094960 GANESHI 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314608890 Mrs. GANESHI AJGALLE CHHATTISGARH GRAMIN BANK(607214)
131 BILAIGARH CH-16-006-095-003/20009
(Tilaipali) 		3316006000NRG23230320233826196 23/03/2023 PANCHU 3316006WL094353 PANCHU 00093 CRGB0000134 1056 1056 Processed 31/03/2023 0314609431 PANCHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILAIGARH CH-16-006-095-003/20060
(Tilaipali) 		3316006000NRG23230320233853962 23/03/2023 DUJERAM 3316006WL094960 DUJERAM 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314609505 Mr. DUJERAM ANANT CHHATTISGARH GRAMIN BANK(607214)
133 BILAIGARH CH-16-006-095-003/20134
(Tilaipali) 		3316006000NRG23230320233853967 23/03/2023 JYOTI 3316006WL094960 JYOTI 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314608887 Mrs. JYOTI KURRE CHHATTISGARH GRAMIN BANK(607214)
134 BILAIGARH CH-16-006-095-003/20134
(Tilaipali) 		3316006000NRG23230320233853966 23/03/2023 TIHARIN 3316006WL094960 TIHARIN 00093 CRGB0000134 1140 1140 Processed 30/03/2023 0314608886 Mrs. TIHARIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
135 BILAIGARH CH-16-006-095-003/20268
(Tilaipali) 		3316006000NRG23230320233826198 23/03/2023 SANTOSHI 3316006WL094353 SANTOSHI 00093 CRGB0000134 1056 1056 Processed 30/03/2023 0314608891 Mrs. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53790 53790
136 BILAIGARH CH-16-006-006-001/10435
(pachari) 		3316006000NRG23230320233832178 23/03/2023 CHANDA 3316006WL094445 CHANDA 00093 CRGB0000149 340 340 Processed 30/03/2023 0314609171 CHANDA GHRITLAHRE BHUPENDRA KUMAR BANK OF BARODA(606985)
137 BILAIGARH CH-16-006-006-002/20080
(pachari) 		3316006000NRG23230320233832183 23/03/2023 Triveni 3316006WL094445 Triveni 00093 CRGB0000149 340 340 Processed 30/03/2023 0314608869 TRIVENI BANK OF BARODA(606985)
138 BILAIGARH CH-16-006-042-004/555
(Kariyatar) 		3316006000NRG23230320233852319 23/03/2023 RAMDAS 3316006WL094898 RAMDAS 00093 CRGB0000149 1200 1200 Processed 30/03/2023 0314608896 Mr. RAM DAS BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1880 1880
139 BILAIGARH CH-16-006-027-003/30055
(Balodi) 		3316006000NRG23230320233849495 23/03/2023 SANTI BAI 3316006WL094826 SANTI BAI 00093 SBIN0RRCHGB 369 369 Processed 30/03/2023 0314609175 Mrs. SHANTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
140 BILAIGARH CH-16-006-056-002/187
(Madaibhata) 		3316006000NRG23230320233824411 23/03/2023 GURWARI 3316006WL094321 GURWARI 00093 SBIN0RRCHGB 1200 1200 Processed 30/03/2023 0314609500 Mrs. GURWARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
141 BILAIGARH CH-16-006-072-002/20026
(Gedapali) 		3316006000NRG23230320233855210 23/03/2023 CHABILAL 3316006WL094994 CHABILAL 00093 SBIN0RRCHGB 600 600 Processed 30/03/2023 0314609114 Mr. CHHABI LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
142 BILAIGARH CH-16-006-097-001/10137
(Sutiurkuli) 		3316006000NRG23230320233856568 23/03/2023 LILADHAR SAHU 3316006WL095039 LILADHAR SAHU 00093 SBIN0RRCHGB 380 380 Processed 30/03/2023 0314609432 Mr. LILADHAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2549 2549
143 BILAIGARH CH-16-006-022-004/127
(Kosamkunda) 		3316006000NRG23230320233850428 23/03/2023 DHARMIN BAI 3316006WL094842 DHARMIN BAI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609261 Mrs. DHARMIN BAI SAHU INDIAN BANK(607105)
144 BILAIGARH CH-16-006-022-004/139
(Kosamkunda) 		3316006000NRG23230320233850430 23/03/2023 SANTOSH 3316006WL094842 SANTOSH 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609280 Mr. SANTOSH KUMAR SAHU INDIAN BANK(607105)
145 BILAIGARH CH-16-006-022-004/30009
(Kosamkunda) 		3316006000NRG23230320233850961 23/03/2023 FULBAI 3316006WL094851 FULBAI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609169 Mrs. FUL BAI INDIAN BANK(607105)
146 BILAIGARH CH-16-006-022-004/30010
(Kosamkunda) 		3316006000NRG23230320233850962 23/03/2023 CHAND RAM 3316006WL094851 CHAND RAM 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609262 CHAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BILAIGARH CH-16-006-022-004/30055
(Kosamkunda) 		3316006000NRG23230320233850995 23/03/2023 CHANDRIKA 3316006WL094853 CHANDRIKA 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609381 Mrs. CHANDRIKABAI KENVAT INDIAN BANK(607105)
148 BILAIGARH CH-16-006-022-004/30071
(Kosamkunda) 		3316006000NRG23230320233850998 23/03/2023 KUNTI BAI 3316006WL094853 KUNTI BAI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314608859 Mrs. KUNTI BAI KEWAT INDIAN BANK(607105)
149 BILAIGARH CH-16-006-022-004/30073
(Kosamkunda) 		3316006000NRG23230320233850971 23/03/2023 SAHODRA 3316006WL094851 SAHODRA 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609167 Mr. SAHODRA BAI SAHU INDIAN BANK(607105)
150 BILAIGARH CH-16-006-022-004/30076
(Kosamkunda) 		3316006000NRG23230320233850294 23/03/2023 JANOHAR 3316006WL094834 JANOHAR 00176 IDIB000P116 1200 1200 Processed 30/03/2023 0314609346 MR JANOHAR SAHU STATE BANK OF INDIA(508548)
151 BILAIGARH CH-16-006-022-004/30090
(Kosamkunda) 		3316006000NRG23230320233850298 23/03/2023 CHANDRAM 3316006WL094834 CHANDRAM 00176 IDIB000P116 1200 1200 Processed 30/03/2023 0314609364 Mr. CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 BILAIGARH CH-16-006-022-004/30102
(Kosamkunda) 		3316006000NRG23230320233850435 23/03/2023 BHARATI 3316006WL094842 BHARATI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609263 Mrs. Bharti Sahu INDIAN BANK(607105)
153 BILAIGARH CH-16-006-022-004/30102
(Kosamkunda) 		3316006000NRG23230320233850434 23/03/2023 DAYARAM 3316006WL094842 DAYARAM 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314608861 Mr. DAYA RAM SAHOO INDIAN BANK(607105)
154 BILAIGARH CH-16-006-022-004/30111
(Kosamkunda) 		3316006000NRG23230320233850979 23/03/2023 MAHETTAREEN 3316006WL094851 MAHETTAREEN 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314608864 Mrs. MAHETRIN KEWAT INDIAN BANK(607105)
155 BILAIGARH CH-16-006-022-004/30113
(Kosamkunda) 		3316006000NRG23230320233851001 23/03/2023 BAIMATI 3316006WL094853 BAIMATI 00176 IDIB000P116 1200 1200 Processed 30/03/2023 0314608858 Ms. BAI MATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 BILAIGARH CH-16-006-022-004/30141
(Kosamkunda) 		3316006000NRG23230320233850981 23/03/2023 GANGA RAM NIRALA 3316006WL094851 GANGA RAM NIRALA 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609069 GANGARAM NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILAIGARH CH-16-006-022-004/30147
(Kosamkunda) 		3316006000NRG23230320233850442 23/03/2023 RAMLAL SAHU 3316006WL094842 RAMLAL SAHU 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609260 Mr. RAM LAL SAHU INDIAN BANK(607105)
158 BILAIGARH CH-16-006-022-004/30150
(Kosamkunda) 		3316006000NRG23230320233849623 23/03/2023 SANTOSHI RATRE 3316006WL094830 SANTOSHI RATRE 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609168 Ms. SANTOSHI RATRE INDIAN BANK(607105)
159 BILAIGARH CH-16-006-022-004/30165
(Kosamkunda) 		3316006000NRG23230320233850443 23/03/2023 DINESH KUMAR 3316006WL094842 DINESH KUMAR 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609281 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BILAIGARH CH-16-006-026-002/20046
(Mohtara) 		3316006000NRG23230320233827796 23/03/2023 CHHATBAI 3316006WL094377 CHHATBAI 00176 IDIB000P116 816 816 Processed 31/03/2023 0314608952 Mrs. CHHAT BAI JANGDE INDIAN BANK(607105)
161 BILAIGARH CH-16-006-026-002/20058
(Mohtara) 		3316006000NRG23230320233827798 23/03/2023 GOWARDHAN 3316006WL094377 GOWARDHAN 00176 IDIB000P116 816 816 Processed 31/03/2023 0314608955 Mr. Govardhan Banjare INDIAN BANK(607105)
162 BILAIGARH CH-16-006-026-002/20058
(Mohtara) 		3316006000NRG23230320233827799 23/03/2023 SETBAI 3316006WL094377 SETBAI 00176 IDIB000P116 816 816 Processed 31/03/2023 0314609117 Mrs. SET BAI INDIAN BANK(607105)
163 BILAIGARH CH-16-006-026-002/20092
(Mohtara) 		3316006000NRG23230320233827803 23/03/2023 MANGALIBAI 3316006WL094377 MANGALIBAI 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609107 Mrs. MANGALI BAI KHUTE INDIAN BANK(607105)
164 BILAIGARH CH-16-006-026-002/20092
(Mohtara) 		3316006000NRG23230320233827802 23/03/2023 SUKLAL 3316006WL094377 SUKLAL 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609539 Mr. SUKLAL KHUTE INDIAN BANK(607105)
165 BILAIGARH CH-16-006-026-002/20109
(Mohtara) 		3316006000NRG23230320233827804 23/03/2023 KHAGESH 3316006WL094377 KHAGESH 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609385 Mr. KHAGESH KUMAR KURRE INDIAN BANK(607105)
166 BILAIGARH CH-16-006-026-002/20121
(Mohtara) 		3316006000NRG23230320233827806 23/03/2023 GOKUL 3316006WL094377 GOKUL 00176 IDIB000P116 612 612 Processed 30/03/2023 0314609502 Mr. GOKUL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 BILAIGARH CH-16-006-026-002/20133
(Mohtara) 		3316006000NRG23230320233827809 23/03/2023 ROSHNI DEEWAN 3316006WL094377 ROSHNI DEEWAN 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609377 Ms. ROSHNI DEEWAN INDIAN BANK(607105)
168 BILAIGARH CH-16-006-026-002/20133
(Mohtara) 		3316006000NRG23230320233827808 23/03/2023 SAROJNIBAI 3316006WL094377 SAROJNIBAI 00176 IDIB000P116 612 612 Processed 31/03/2023 0314608953 Mrs. SAROJANI BAI INDIAN BANK(607105)
169 BILAIGARH CH-16-006-026-002/20133
(Mohtara) 		3316006000NRG23230320233827807 23/03/2023 VISHRAMDAS 3316006WL094377 VISHRAMDAS 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609521 Mr. VISHRAM .... INDIAN BANK(607105)
170 BILAIGARH CH-16-006-026-002/20138
(Mohtara) 		3316006000NRG23230320233827813 23/03/2023 PRASHANT 3316006WL094377 PRASHANT 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609425 Mr. PRASHANT KUMAR KURRE INDIAN BANK(607105)
171 BILAIGARH CH-16-006-026-002/20138
(Mohtara) 		3316006000NRG23230320233827811 23/03/2023 SONABAI 3316006WL094377 SONABAI 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609499 Mrs. SONA BAI KURRE INDIAN BANK(607105)
172 BILAIGARH CH-16-006-026-002/20147
(Mohtara) 		3316006000NRG23230320233827815 23/03/2023 ARJUN 3316006WL094377 ARJUN 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609115 Mr. ARJUN RATNAKAR INDIAN BANK(607105)
173 BILAIGARH CH-16-006-026-002/20251
(Mohtara) 		3316006000NRG23230320233827818 23/03/2023 LILARAM 3316006WL094377 LILARAM 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609493 Mr. LILA RAM RATRE INDIAN BANK(607105)
174 BILAIGARH CH-16-006-026-002/20251
(Mohtara) 		3316006000NRG23230320233827819 23/03/2023 SAVITRI 3316006WL094377 SAVITRI 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609068 Mrs. SAVITRI BAI INDIAN BANK(607105)
175 BILAIGARH CH-16-006-026-002/20268
(Mohtara) 		3316006000NRG23230320233827821 23/03/2023 SANTOSHI 3316006WL094377 SANTOSHI 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609509 Mrs. SANTOSHI KURRE INDIAN BANK(607105)
176 BILAIGARH CH-16-006-026-002/20277
(Mohtara) 		3316006000NRG23230320233827824 23/03/2023 ISHWAR 3316006WL094377 ISHWAR 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609522 Mr. Ishwar Prasad Kurrey INDIAN BANK(607105)
177 BILAIGARH CH-16-006-026-002/20282
(Mohtara) 		3316006000NRG23230320233827825 23/03/2023 HEMANT 3316006WL094377 HEMANT 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609511 Mr. HEMANT VISHWAKARMA INDIAN BANK(607105)
178 BILAIGARH CH-16-006-026-002/20282
(Mohtara) 		3316006000NRG23230320233827826 23/03/2023 KAMALA 3316006WL094377 KAMALA 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609510 Mrs. KAMALA DEVI VISWAKARMA INDIAN BANK(607105)
179 BILAIGARH CH-16-006-026-002/20292
(Mohtara) 		3316006000NRG23230320233827828 23/03/2023 GAJBAI 3316006WL094377 GAJBAI 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609383 Mrs. GAJBAI JANGDE INDIAN BANK(607105)
180 BILAIGARH CH-16-006-026-002/20303
(Mohtara) 		3316006000NRG23230320233827831 23/03/2023 GEETA 3316006WL094377 GEETA 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609119 Mrs. GEETA BAGHEL INDIAN BANK(607105)
181 BILAIGARH CH-16-006-026-002/20316
(Mohtara) 		3316006000NRG23230320233827834 23/03/2023 PACHO BAI 3316006WL094377 PACHO BAI 00176 IDIB000P116 612 612 Processed 30/03/2023 0314609266 MAHAMAYA MAHILA SHG SARDHABHATA CHHATTISGARH GRAMIN BANK(607214)
182 BILAIGARH CH-16-006-026-002/20326
(Mohtara) 		3316006000NRG23230320233827836 23/03/2023 SUNITA 3316006WL094377 SUNITA 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609520 Mrs. SUNITA VARE INDIAN BANK(607105)
183 BILAIGARH CH-16-006-026-002/20328
(Mohtara) 		3316006000NRG23230320233827837 23/03/2023 ARUN 3316006WL094377 ARUN 00176 IDIB000P116 612 612 Processed 30/03/2023 0314609267 ARUN NIRALA AIRTEL PAYMENTS BANK LIMITED(990288)
184 BILAIGARH CH-16-006-026-002/20355
(Mohtara) 		3316006000NRG23230320233827839 23/03/2023 KINKAR PRASAD 3316006WL094377 KINKAR PRASAD 00176 IDIB000P116 612 612 Processed 30/03/2023 0314608954 Mr. KINKAR PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 BILAIGARH CH-16-006-026-002/20355
(Mohtara) 		3316006000NRG23230320233827841 23/03/2023 TARINI KURRE 3316006WL094377 TARINI KURRE 00176 IDIB000P116 612 612 Processed 31/03/2023 0314609386 Ms. TARINI KURREY INDIAN BANK(607105)
186 BILAIGARH CH-16-006-026-002/20419
(Mohtara) 		3316006000NRG23230320233827843 23/03/2023 FULBAI 3316006WL094377 FULBAI 00176 IDIB000P116 612 612 Processed 30/03/2023 0314609398 MRS FULBAI STATE BANK OF INDIA(508548)
187 BILAIGARH CH-16-006-026-002/20419
(Mohtara) 		3316006000NRG23230320233827842 23/03/2023 PILADAS 3316006WL094377 PILADAS 00176 IDIB000P116 612 612 Processed 30/03/2023 0314609344 MR PILA DAS STATE BANK OF INDIA(508548)
188 BILAIGARH CH-16-006-026-002/20449
(Mohtara) 		3316006000NRG23230320233827847 23/03/2023 SUSHILA 3316006WL094377 SUSHILA 00176 IDIB000P116 612 612 Processed 30/03/2023 0314609393 Miss. SUSHEELA MIRI CHHATTISGARH GRAMIN BANK(607214)
189 BILAIGARH CH-16-006-027-001/10127
(Balodi) 		3316006000NRG23230320233831244 23/03/2023 KALASRAM 3316006WL094432 KALASRAM 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609380 Mr. KALASRAM KHATKAR INDIAN BANK(607105)
190 BILAIGARH CH-16-006-027-001/10238
(Balodi) 		3316006000NRG23230320233831245 23/03/2023 FAGURAM 3316006WL094432 FAGURAM 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609469 Mr. FAGU RAM INDIAN BANK(607105)
191 BILAIGARH CH-16-006-027-001/10238
(Balodi) 		3316006000NRG23230320233831246 23/03/2023 SUKH BAI 3316006WL094432 SUKH BAI 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609436 Mrs. SUKHBAI .... INDIAN BANK(607105)
192 BILAIGARH CH-16-006-027-001/10282
(Balodi) 		3316006000NRG23230320233831248 23/03/2023 SANGITA 3316006WL094432 SANGITA 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609378 Mrs. SANGITA KHUTE INDIAN BANK(607105)
193 BILAIGARH CH-16-006-027-001/10404
(Balodi) 		3316006000NRG23230320233831253 23/03/2023 SONAI 3316006WL094432 SONAI 00176 IDIB000P116 1000 1000 Processed 30/03/2023 0314609387 Sonai Bai Yadav BANK OF BARODA(606985)
194 BILAIGARH CH-16-006-027-001/10429
(Balodi) 		3316006000NRG23230320233831254 23/03/2023 JOSEK 3316006WL094432 JOSEK 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609384 Mrs. JOSIK .. INDIAN BANK(607105)
195 BILAIGARH CH-16-006-027-001/10501
(Balodi) 		3316006000NRG23230320233831258 23/03/2023 RAKHI MANHAR 3316006WL094432 RAKHI MANHAR 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609401 Mrs. RAKHI BAI MANHAR INDIAN BANK(607105)
196 BILAIGARH CH-16-006-027-001/10514
(Balodi) 		3316006000NRG23230320233831259 23/03/2023 GITANJALI KHUNTE 3316006WL094432 GITANJALI KHUNTE 00176 IDIB000P116 1000 1000 Processed 30/03/2023 0314609221 Geetanjali Suman BANK OF BARODA(606985)
197 BILAIGARH CH-16-006-027-001/10525
(Balodi) 		3316006000NRG23230320233831261 23/03/2023 PRAMILA MANHAR 3316006WL094432 PRAMILA MANHAR 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609166 Ms. PRAMILA MANHAR INDIAN BANK(607105)
198 BILAIGARH CH-16-006-027-001/315
(Balodi) 		3316006000NRG23230320233831263 23/03/2023 PRAMILA 3316006WL094432 PRAMILA 00176 IDIB000P116 1000 1000 Processed 31/03/2023 0314609376 Mrs. PARMILA TANDAN INDIAN BANK(607105)
199 BILAIGARH CH-16-006-027-001/320
(Balodi) 		3316006000NRG23230320233831264 23/03/2023 SHATRUGHAN 3316006WL094432 SHATRUGHAN 00176 IDIB000P116 200 200 Processed 31/03/2023 0314609394 Mr. SHATRUGHAN JOLHE INDIAN BANK(607105)
200 BILAIGARH CH-16-006-027-003/30000
(Balodi) 		3316006000NRG23230320233849485 23/03/2023 anita bai 3316006WL094826 anita bai 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609382 Mrs. ANITA BAI BHARTI INDIAN BANK(607105)
201 BILAIGARH CH-16-006-027-003/30001
(Balodi) 		3316006000NRG23230320233849487 23/03/2023 piriti 3316006WL094826 piriti 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609454 PRITI BHARATI BANK OF BARODA(606985)
202 BILAIGARH CH-16-006-027-003/30029
(Balodi) 		3316006000NRG23230320233849489 23/03/2023 LALIT 3316006WL094826 LALIT 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609483 Mr. LALIT SATNAMI INDIAN BANK(607105)
203 BILAIGARH CH-16-006-027-003/30029
(Balodi) 		3316006000NRG23230320233849490 23/03/2023 PINKI 3316006WL094826 PINKI 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609397 Miss. PINKI LAHARE CENTRAL BANK OF INDIA(607115)
204 BILAIGARH CH-16-006-027-003/30038
(Balodi) 		3316006000NRG23230320233849492 23/03/2023 KAUSHAL 3316006WL094826 KAUSHAL 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609484 MR KAUSHAL BANJARE STATE BANK OF INDIA(508548)
205 BILAIGARH CH-16-006-027-003/30038
(Balodi) 		3316006000NRG23230320233849493 23/03/2023 LALIT 3316006WL094826 LALIT 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609099 Mrs. LALITA BANJARE INDIAN BANK(607105)
206 BILAIGARH CH-16-006-027-003/30043
(Balodi) 		3316006000NRG23230320233849626 23/03/2023 ROHIT 3316006WL094830 ROHIT 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314608862 Mr. ROHIT BHARTI INDIAN BANK(607105)
207 BILAIGARH CH-16-006-027-003/30055
(Balodi) 		3316006000NRG23230320233849497 23/03/2023 LEKHRAM 3316006WL094826 LEKHRAM 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609176 Mr. LEKH RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 BILAIGARH CH-16-006-027-003/30072
(Balodi) 		3316006000NRG23230320233849498 23/03/2023 LAXMAN 3316006WL094826 LAXMAN 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609428 Mr. LAXMAN BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 BILAIGARH CH-16-006-027-003/30086
(Balodi) 		3316006000NRG23230320233849501 23/03/2023 DHANBAI 3316006WL094826 DHANBAI 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609347 Mrs. DHAN BAI INDIAN BANK(607105)
210 BILAIGARH CH-16-006-027-003/30086
(Balodi) 		3316006000NRG23230320233849500 23/03/2023 MANSINGH 3316006WL094826 MANSINGH 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609395 MANSINGH BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BILAIGARH CH-16-006-027-003/30086
(Balodi) 		3316006000NRG23230320233849502 23/03/2023 MOTILAL 3316006WL094826 MOTILAL 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609389 Mr. MOTILAL BHARTI INDIAN BANK(607105)
212 BILAIGARH CH-16-006-027-003/30096
(Balodi) 		3316006000NRG23230320233849503 23/03/2023 BHURU 3316006WL094826 BHURU 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609467 Mr. BHURU ..... INDIAN BANK(607105)
213 BILAIGARH CH-16-006-027-003/30106
(Balodi) 		3316006000NRG23230320233849506 23/03/2023 JAGNATHIN 3316006WL094826 JAGNATHIN 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609485 Mrs. JAGNATHIN BHARTI INDIAN BANK(607105)
214 BILAIGARH CH-16-006-027-003/30398
(Balodi) 		3316006000NRG23230320233849508 23/03/2023 BHAGWANDAS 3316006WL094826 BHAGWANDAS 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609501 Mr. BHAGWAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 BILAIGARH CH-16-006-027-003/30398
(Balodi) 		3316006000NRG23230320233849509 23/03/2023 NONIBAI 3316006WL094826 NONIBAI 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609495 Mrs. NONI BAI INDIAN BANK(607105)
216 BILAIGARH CH-16-006-027-003/30399
(Balodi) 		3316006000NRG23230320233849383 23/03/2023 GHOMOBAI 3316006WL094818 GHOMOBAI 00176 IDIB000P116 600 600 Processed 31/03/2023 0314609391 Mrs. GHOMO BAI INDIAN BANK(607105)
217 BILAIGARH CH-16-006-027-003/30418
(Balodi) 		3316006000NRG23230320233849385 23/03/2023 ANIL 3316006WL094818 ANIL 00176 IDIB000P116 600 600 Processed 30/03/2023 0314609480 ANIL KUMAR CANARA BANK(508532)
218 BILAIGARH CH-16-006-027-003/30418
(Balodi) 		3316006000NRG23230320233849384 23/03/2023 SUNIL 3316006WL094818 SUNIL 00176 IDIB000P116 600 600 Processed 31/03/2023 0314609062 Mr. SUNIL KUMAR . INDIAN BANK(607105)
219 BILAIGARH CH-16-006-027-003/30420
(Balodi) 		3316006000NRG23230320233849511 23/03/2023 VINOD 3316006WL094826 VINOD 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609064 Mr. VINOD BHARTI INDIAN BANK(607105)
220 BILAIGARH CH-16-006-027-003/30431
(Balodi) 		3316006000NRG23230320233849513 23/03/2023 BHAJAN DAS 3316006WL094826 BHAJAN DAS 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609379 Mr. BHAJAN DAS KURRE INDIAN BANK(607105)
221 BILAIGARH CH-16-006-027-003/30431
(Balodi) 		3316006000NRG23230320233849514 23/03/2023 PACHO BAI 3316006WL094826 PACHO BAI 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609390 Mrs. PANCHO BAI KURRE INDIAN BANK(607105)
222 BILAIGARH CH-16-006-027-003/30436
(Balodi) 		3316006000NRG23230320233849515 23/03/2023 SURMILA 3316006WL094826 SURMILA 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609106 Mrs. SURMILA BANJARE INDIAN BANK(607105)
223 BILAIGARH CH-16-006-027-003/30437
(Balodi) 		3316006000NRG23230320233849518 23/03/2023 LAXMIN BHARTI 3316006WL094826 LAXMIN BHARTI 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609472 Mrs. LAXMIN BHARTI INDIAN BANK(607105)
224 BILAIGARH CH-16-006-027-003/30444
(Balodi) 		3316006000NRG23230320233849521 23/03/2023 CHAINBAI 3316006WL094826 CHAINBAI 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609396 MRS CHAIN BAI BHARTI STATE BANK OF INDIA(508548)
225 BILAIGARH CH-16-006-027-003/30466
(Balodi) 		3316006000NRG23230320233849523 23/03/2023 DHANMAT 3316006WL094826 DHANMAT 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609365 Mrs. DHANMAT BANJARE INDIAN BANK(607105)
226 BILAIGARH CH-16-006-027-003/30472
(Balodi) 		3316006000NRG23230320233849387 23/03/2023 MATABAI 3316006WL094818 MATABAI 00176 IDIB000P116 600 600 Processed 30/03/2023 0314609400 MR JIT RAM SATNAMI STATE BANK OF INDIA(508548)
227 BILAIGARH CH-16-006-027-003/30472
(Balodi) 		3316006000NRG23230320233849388 23/03/2023 SURAJ KUMAR 3316006WL094818 SURAJ KUMAR 00176 IDIB000P116 600 600 Processed 31/03/2023 0314609375 Mr. SURAJ KUMAR BHARTI INDIAN BANK(607105)
228 BILAIGARH CH-16-006-027-003/30477
(Balodi) 		3316006000NRG23230320233849524 23/03/2023 BHIXARAM BHATADUWAJ 3316006WL094826 BHIXARAM BHATADUWAJ 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609399 Mr. Bhiksha Ram Bhardwaj INDIAN BANK(607105)
229 BILAIGARH CH-16-006-027-003/30482
(Balodi) 		3316006000NRG23230320233849527 23/03/2023 TIRVENI BHARATI 3316006WL094826 TIRVENI BHARATI 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609392 Mrs. TRIVENEE BHARTI INDIAN BANK(607105)
230 BILAIGARH CH-16-006-027-003/30495
(Balodi) 		3316006000NRG23230320233849534 23/03/2023 MAHATAMA 3316006WL094826 MAHATAMA 00176 IDIB000P116 369 369 Processed 30/03/2023 0314609345 Mr. MHATMA BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 BILAIGARH CH-16-006-027-003/30495
(Balodi) 		3316006000NRG23230320233849535 23/03/2023 SUKRITA 3316006WL094826 SUKRITA 00176 IDIB000P116 369 369 Processed 31/03/2023 0314609388 Mrs. SUKRITA BHARTI INDIAN BANK(607105)
232 BILAIGARH CH-16-006-056-001/20
(Madaibhata) 		3316006000NRG23230320233853932 23/03/2023 BHOJRAM 3316006WL094959 BHOJRAM 00176 IDIB000P116 1020 1020 Processed 30/03/2023 0314609532 Mr. BHOJ RAM RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 BILAIGARH CH-16-006-056-002/309
(Madaibhata) 		3316006000NRG23230320233824416 23/03/2023 SARSWATI 3316006WL094321 SARSWATI 00176 IDIB000P116 1200 1200 Processed 30/03/2023 0314608906 MISS SARSWATI SONWANI STATE BANK OF INDIA(508548)
234 BILAIGARH CH-16-006-056-002/353
(Madaibhata) 		3316006000NRG23230320233824419 23/03/2023 SHYAMCHARAN 3316006WL094321 SHYAMCHARAN 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609487 Mr. SHYAMA CHARAN SAHU INDIAN BANK(607105)
235 BILAIGARH CH-16-006-056-002/59
(Madaibhata) 		3316006000NRG23230320233824427 23/03/2023 GAORIBAI 3316006WL094321 GAORIBAI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609470 Mrs. GAURI BAI SAHU INDIAN BANK(607105)
236 BILAIGARH CH-16-006-056-002/72
(Madaibhata) 		3316006000NRG23230320233824431 23/03/2023 GANGOTRI 3316006WL094321 GANGOTRI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609120 Mrs. Gangotri Bai Sahu INDIAN BANK(607105)
237 BILAIGARH CH-16-006-056-002/813
(Madaibhata) 		3316006000NRG23230320233824440 23/03/2023 ANTRAM 3316006WL094321 ANTRAM 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609102 Mr. ANTRAM .... INDIAN BANK(607105)
238 BILAIGARH CH-16-006-056-002/885
(Madaibhata) 		3316006000NRG23230320233824447 23/03/2023 YASHODA 3316006WL094321 YASHODA 00176 IDIB000P116 1200 1200 Processed 30/03/2023 0314608905 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BILAIGARH CH-16-006-056-002/902
(Madaibhata) 		3316006000NRG23230320233824618 23/03/2023 GANGARAM 3316006WL094328 GANGARAM 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314609156 Mr. GANGA RAM SONWANI INDIAN BANK(607105)
240 BILAIGARH CH-16-006-056-002/902
(Madaibhata) 		3316006000NRG23230320233824619 23/03/2023 SHILA SONWANI 3316006WL094328 SHILA SONWANI 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314608900 SHILA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BILAIGARH CH-16-006-056-002/958
(Madaibhata) 		3316006000NRG23230320233824457 23/03/2023 NUTAN YADAV 3316006WL094321 NUTAN YADAV 00176 IDIB000P116 1200 1200 Processed 31/03/2023 0314608940 Ms. NUTAN .... INDIAN BANK(607105)
SubTotal 74574 74574
242 BILAIGARH CH-16-006-056-002/119
(Madaibhata) 		3316006000NRG23230320233824407 23/03/2023 VINOD KUMAR 3316006WL094321 VINOD KUMAR 00354 PUNB0725600 1200 1200 Processed 30/03/2023 0314608934 VINOD KUMAR AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
243 BILAIGARH CH-16-006-022-004/30071
(Kosamkunda) 		3316006000NRG23230320233850997 23/03/2023 DILCHAND 3316006WL094853 DILCHAND 00415 SBIN0000543 1200 1200 Processed 30/03/2023 0314608857 MR DILCHAND DILCHAND STATE BANK OF INDIA(508548)
244 BILAIGARH CH-16-006-026-002/20293
(Mohtara) 		3316006000NRG23230320233827829 23/03/2023 RAJESH 3316006WL094377 RAJESH 00415 SBIN0000543 612 612 Processed 30/03/2023 0314609146 MR RAJESH KUMAR JANGDE STATE BANK OF INDIA(508548)
245 BILAIGARH CH-16-006-026-002/20293
(Mohtara) 		3316006000NRG23230320233827830 23/03/2023 SUSHILA KURRE 3316006WL094377 SUSHILA KURRE 00415 SBIN0000543 612 612 Processed 30/03/2023 0314608924 MISS SUSHILA KURREY STATE BANK OF INDIA(508548)
246 BILAIGARH CH-16-006-026-002/20355
(Mohtara) 		3316006000NRG23230320233827838 23/03/2023 REKHA RANI KURRE 3316006WL094377 REKHA RANI KURRE 00415 SBIN0000543 612 612 Processed 30/03/2023 0314609084 MRS REKHA RANI KURRE STATE BANK OF INDIA(508548)
247 BILAIGARH CH-16-006-027-003/30493
(Balodi) 		3316006000NRG23230320233849533 23/03/2023 pushpa 3316006WL094826 pushpa 00415 SBIN0000543 369 369 Processed 30/03/2023 0314609071 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
248 BILAIGARH CH-16-006-056-001/74
(Madaibhata) 		3316006000NRG23230320233826033 23/03/2023 DHANSAY 3316006WL094348 DHANSAY 00415 SBIN0000543 1056 1056 Processed 30/03/2023 0314609531 MR DHANSAY PREMI STATE BANK OF INDIA(508548)
249 BILAIGARH CH-16-006-056-001/74
(Madaibhata) 		3316006000NRG23230320233826035 23/03/2023 SUKLAL 3316006WL094348 SUKLAL 00415 SBIN0000543 1056 1056 Processed 30/03/2023 0314608996 Mr. Suk Lal Premi CHHATTISGARH GRAMIN BANK(607214)
250 BILAIGARH CH-16-006-056-002/20319
(Madaibhata) 		3316006000NRG23230320233824634 23/03/2023 paras 3316006WL094329 paras 00415 SBIN0000543 1200 1200 Processed 30/03/2023 0314608894 Mr. Parasnath Sahu CHHATTISGARH GRAMIN BANK(607214)
251 BILAIGARH CH-16-006-056-002/9
(Madaibhata) 		3316006000NRG23230320233824449 23/03/2023 HEERLAL 3316006WL094321 HEERLAL 00415 SBIN0000543 1200 1200 Processed 30/03/2023 0314609458 MR HIRA LAL BHARTI STATE BANK OF INDIA(508548)
252 BILAIGARH CH-16-006-095-002/30120
(Tilaipali) 		3316006000NRG23230320233853954 23/03/2023 prithvi raj 3316006WL094960 prithvi raj 00415 SBIN0000543 1140 1140 Processed 31/03/2023 0314608926 PRITHVIRAJ JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILAIGARH CH-16-006-095-002/30124
(Tilaipali) 		3316006000NRG23230320233853955 23/03/2023 SUNIL 3316006WL094960 SUNIL 00415 SBIN0000543 1140 1140 Processed 31/03/2023 0314609179 Mr. SUNIL KUMAR JANGDE INDIAN BANK(607105)
SubTotal 10197 10197
254 BILAIGARH CH-16-006-001-001/476
(Tundri) 		3316006000NRG23230320233824918 23/03/2023 LAKESH 3316006WL094335 LAKESH 00415 SBIN0002891 1002 1002 Processed 30/03/2023 0314609453 MR LAKESH STATE BANK OF INDIA(508548)
SubTotal 1002 1002
255 BILAIGARH CH-16-006-015-003/30183
(Salihaghat) 		3316006000NRG23220320233806473 23/03/2023 GANGA BAI 3316006WL093949 GANGA BAI 00415 SBIN0004572 980 980 Processed 30/03/2023 0314608868 MS GANGA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 980 980
256 BILAIGARH CH-16-006-095-002/30096
(Tilaipali) 		3316006000NRG23230320233853951 23/03/2023 SANAM JANGADE 3316006WL094960 SANAM JANGADE 00415 SBIN0005458 1140 1140 Processed 30/03/2023 0314609236 Sanam Jangde BANK OF BARODA(606985)
SubTotal 1140 1140
257 BILAIGARH CH-16-006-001-001/10584
(Tundri) 		3316006000NRG23230320233824921 23/03/2023 SANJAY KUMAR 3316006WL094337 SANJAY KUMAR 00415 SBIN0005770 1002 1002 Processed 30/03/2023 0314608990 SANJAY KUMAR SAHU S/O SHIVCHARAN PUNJAB NATIONAL BANK(508568)
258 BILAIGARH CH-16-006-001-001/10729
(Tundri) 		3316006000NRG23230320233824914 23/03/2023 CHITRAREKHA 3316006WL094335 CHITRAREKHA 00415 SBIN0005770 1002 1002 Processed 30/03/2023 0314608978 MISS CHITRAREKHA VERMA STATE BANK OF INDIA(508548)
259 BILAIGARH CH-16-006-001-001/10729
(Tundri) 		3316006000NRG23230320233824915 23/03/2023 DILEN VERMA 3316006WL094335 DILEN VERMA 00415 SBIN0005770 1002 1002 Processed 30/03/2023 0314608974 MR DILEN KUMAR STATE BANK OF INDIA(508548)
260 BILAIGARH CH-16-006-001-001/10729
(Tundri) 		3316006000NRG23230320233824916 23/03/2023 RANJITA 3316006WL094335 RANJITA 00415 SBIN0005770 1002 1002 Processed 30/03/2023 0314609234 MR RANJEET KUMAR VERMA STATE BANK OF INDIA(508548)
261 BILAIGARH CH-16-006-001-001/476
(Tundri) 		3316006000NRG23230320233824917 23/03/2023 RATHBAI 3316006WL094335 RATHBAI 00415 SBIN0005770 1002 1002 Processed 30/03/2023 0314608899 MRS RATHBAI SAHU STATE BANK OF INDIA(508548)
262 BILAIGARH CH-16-006-006-001/10099
(pachari) 		3316006000NRG23230320233832169 23/03/2023 JITENDRA 3316006WL094445 JITENDRA 00415 SBIN0005770 340 340 Processed 30/03/2023 0314609142 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
263 BILAIGARH CH-16-006-006-001/10274
(pachari) 		3316006000NRG23230320233832173 23/03/2023 KARTIKRAM 3316006WL094445 KARTIKRAM 00415 SBIN0005770 340 340 Processed 30/03/2023 0314608930 MR KARTIKRAM BHASKAR STATE BANK OF INDIA(508548)
264 BILAIGARH CH-16-006-006-001/10274
(pachari) 		3316006000NRG23230320233832174 23/03/2023 NAGESHWAR 3316006WL094445 NAGESHWAR 00415 SBIN0005770 340 340 Processed 30/03/2023 0314608871 MR NAGESHWAR KUMAR BHASKAR STATE BANK OF INDIA(508548)
265 BILAIGARH CH-16-006-006-001/10409
(pachari) 		3316006000NRG23230320233832177 23/03/2023 HIRALAL 3316006WL094445 HIRALAL 00415 SBIN0005770 340 340 Processed 30/03/2023 0314609078 MR HEERA LAL SAHU STATE BANK OF INDIA(508548)
266 BILAIGARH CH-16-006-006-002/20008
(pachari) 		3316006000NRG23230320233832180 23/03/2023 KULESHWAR 3316006WL094445 KULESHWAR 00415 SBIN0005770 340 340 Processed 30/03/2023 0314609079 Mr. KULESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
267 BILAIGARH CH-16-006-006-002/20018
(pachari) 		3316006000NRG23230320233832181 23/03/2023 RAMBAI 3316006WL094445 RAMBAI 00415 SBIN0005770 380 380 Processed 30/03/2023 0314609471 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
268 BILAIGARH CH-16-006-006-002/20055
(pachari) 		3316006000NRG23230320233832182 23/03/2023 VINOD KUMAR 3316006WL094445 VINOD KUMAR 00415 SBIN0005770 340 340 Processed 30/03/2023 0314609097 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
269 BILAIGARH CH-16-006-007-001/124
(Kaitha) 		3316006000NRG23230320233837170 23/03/2023 RAMU 3316006WL094558 RAMU 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609091 MR RAMU YADAV STATE BANK OF INDIA(508548)
270 BILAIGARH CH-16-006-007-001/124
(Kaitha) 		3316006000NRG23230320233837172 23/03/2023 SHUKVARA KUMARI 3316006WL094558 SHUKVARA KUMARI 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609203 MISS SHUKVARAYADAV YADAV STATE BANK OF INDIA(508548)
271 BILAIGARH CH-16-006-007-001/176
(Kaitha) 		3316006000NRG23230320233851293 23/03/2023 Parvati 3316006WL094858 Parvati 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609001 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
272 BILAIGARH CH-16-006-007-001/183
(Kaitha) 		3316006000NRG23230320233851294 23/03/2023 LAKESHWAR 3316006WL094858 LAKESHWAR 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609196 Mr. LAKESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 BILAIGARH CH-16-006-007-001/197
(Kaitha) 		3316006000NRG23230320233851296 23/03/2023 RAMESHWARI 3316006WL094858 RAMESHWARI 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609242 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
274 BILAIGARH CH-16-006-007-001/218
(Kaitha) 		3316006000NRG23230320233851297 23/03/2023 CHANDRIKA 3316006WL094858 CHANDRIKA 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609486 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
275 BILAIGARH CH-16-006-007-001/243
(Kaitha) 		3316006000NRG23230320233837191 23/03/2023 chandraprakash 3316006WL094560 chandraprakash 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609147 MR CHANDRPRAKASH SAHU STATE BANK OF INDIA(508548)
276 BILAIGARH CH-16-006-007-001/292
(Kaitha) 		3316006000NRG23230320233851301 23/03/2023 MUNNA 3316006WL094858 MUNNA 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609096 MR MUNNA LAL SAHU STATE BANK OF INDIA(508548)
277 BILAIGARH CH-16-006-007-001/322
(Kaitha) 		3316006000NRG23230320233837192 23/03/2023 Shriram 3316006WL094560 Shriram 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609094 MR SHRIRAM SAHOO STATE BANK OF INDIA(508548)
278 BILAIGARH CH-16-006-007-001/341
(Kaitha) 		3316006000NRG23230320233851304 23/03/2023 LAKESHWARI 3316006WL094858 LAKESHWARI 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609000 MRS LAKESHWARI SAHU STATE BANK OF INDIA(508548)
279 BILAIGARH CH-16-006-007-001/350
(Kaitha) 		3316006000NRG23230320233837194 23/03/2023 Dudhanath 3316006WL094560 Dudhanath 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609417 Mr. DUDHNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 BILAIGARH CH-16-006-007-001/369
(Kaitha) 		3316006000NRG23230320233851306 23/03/2023 VIMLA 3316006WL094858 VIMLA 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609252 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
281 BILAIGARH CH-16-006-007-001/380
(Kaitha) 		3316006000NRG23230320233851307 23/03/2023 Mahesh 3316006WL094858 Mahesh 00415 SBIN0005770 850 850 Processed 30/03/2023 0314608915 MR MAHESH RAM SAHU STATE BANK OF INDIA(508548)
282 BILAIGARH CH-16-006-007-001/380
(Kaitha) 		3316006000NRG23230320233851308 23/03/2023 Phiratin 3316006WL094858 Phiratin 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609034 MRS FIRTIN SAHU STATE BANK OF INDIA(508548)
283 BILAIGARH CH-16-006-007-001/384
(Kaitha) 		3316006000NRG23230320233851310 23/03/2023 Panchamati 3316006WL094858 Panchamati 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609193 Mrs. Panchmati . CHHATTISGARH GRAMIN BANK(607214)
284 BILAIGARH CH-16-006-007-001/40
(Kaitha) 		3316006000NRG23230320233837175 23/03/2023 DINDAYAL 3316006WL094558 DINDAYAL 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609182 MR DINDAYAL YADAV STATE BANK OF INDIA(508548)
285 BILAIGARH CH-16-006-007-001/40
(Kaitha) 		3316006000NRG23230320233837173 23/03/2023 SONU 3316006WL094558 SONU 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609278 Mr. SONU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
286 BILAIGARH CH-16-006-007-001/413
(Kaitha) 		3316006000NRG23230320233851313 23/03/2023 LAKSHMIN SAHU 3316006WL094858 LAKSHMIN SAHU 00415 SBIN0005770 850 850 Processed 30/03/2023 0314608917 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
287 BILAIGARH CH-16-006-007-001/413
(Kaitha) 		3316006000NRG23230320233851312 23/03/2023 Ramamohan 3316006WL094858 Ramamohan 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609328 MR RAM MOHAN STATE BANK OF INDIA(508548)
288 BILAIGARH CH-16-006-007-001/537
(Kaitha) 		3316006000NRG23230320233851319 23/03/2023 PUSHPLTA SAHU 3316006WL094858 PUSHPLTA SAHU 00415 SBIN0005770 850 850 Processed 30/03/2023 0314608956 MISS PUSHPALATA SAHU STATE BANK OF INDIA(508548)
289 BILAIGARH CH-16-006-007-001/541
(Kaitha) 		3316006000NRG23230320233837196 23/03/2023 dhaneshwar 3316006WL094560 dhaneshwar 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609159 MR DHANESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
290 BILAIGARH CH-16-006-007-001/554
(Kaitha) 		3316006000NRG23230320233851320 23/03/2023 PRAVIN KUMAR 3316006WL094858 PRAVIN KUMAR 00415 SBIN0005770 850 850 Processed 30/03/2023 0314608920 MR PRAVEEN KUMAR BHASKAR STATE BANK OF INDIA(508548)
291 BILAIGARH CH-16-006-007-001/588
(Kaitha) 		3316006000NRG23230320233837199 23/03/2023 DHIRENDRA KUMAR 3316006WL094560 DHIRENDRA KUMAR 00415 SBIN0005770 850 850 Processed 30/03/2023 0314608916 MR DHIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
292 BILAIGARH CH-16-006-007-001/601
(Kaitha) 		3316006000NRG23230320233837177 23/03/2023 MAHESHWAR KUMAR 3316006WL094558 MAHESHWAR KUMAR 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609141 MR MAHESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
293 BILAIGARH CH-16-006-007-001/94
(Kaitha) 		3316006000NRG23230320233851322 23/03/2023 NARENDRA 3316006WL094858 NARENDRA 00415 SBIN0005770 850 850 Processed 30/03/2023 0314609105 REAR ADMIRAL NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
294 BILAIGARH CH-16-006-010-001/10364
(Nagarada) 		3316006000NRG23230320233834271 23/03/2023 GANGOTRI 3316006WL094501 GANGOTRI 00415 SBIN0005770 1200 1200 Processed 31/03/2023 0314609053 GANGOTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILAIGARH CH-16-006-022-004/30055
(Kosamkunda) 		3316006000NRG23230320233850996 23/03/2023 KUNDAN KENVAT 3316006WL094853 KUNDAN KENVAT 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609282 KUNDAN SINH KENVAT BANK OF BARODA(606985)
296 BILAIGARH CH-16-006-022-004/30108
(Kosamkunda) 		3316006000NRG23230320233850659 23/03/2023 meena 3316006WL094846 meena 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314608879 MISS MEENA TANDAN STATE BANK OF INDIA(508548)
297 BILAIGARH CH-16-006-027-003/30034
(Balodi) 		3316006000NRG23230320233849491 23/03/2023 JAGDISH 3316006WL094826 JAGDISH 00415 SBIN0005770 369 369 Processed 30/03/2023 0314609514 Mr. JAGDISH PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 BILAIGARH CH-16-006-027-003/30055
(Balodi) 		3316006000NRG23230320233849494 23/03/2023 MALIKRAM 3316006WL094826 MALIKRAM 00415 SBIN0005770 369 369 Processed 30/03/2023 0314609149 Mr. MALIK RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 BILAIGARH CH-16-006-027-003/30413
(Balodi) 		3316006000NRG23230320233850288 23/03/2023 HULESH 3316006WL094833 HULESH 00415 SBIN0005770 1200 1200 Processed 31/03/2023 0314609513 Mr. HULESH BHARTI INDIAN BANK(607105)
300 BILAIGARH CH-16-006-042-002/223
(Kariyatar) 		3316006000NRG23230320233852313 23/03/2023 DUJERAM 3316006WL094897 DUJERAM 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609238 MR DUJE RAM KHUTE STATE BANK OF INDIA(508548)
301 BILAIGARH CH-16-006-042-002/265
(Kariyatar) 		3316006000NRG23230320233852368 23/03/2023 PURUSHOTTAM 3316006WL094901 PURUSHOTTAM 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609108 Mr. PURUSOTTAM LAL NIRALA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 BILAIGARH CH-16-006-042-002/266
(Kariyatar) 		3316006000NRG23230320233852369 23/03/2023 SAROJ 3316006WL094901 SAROJ 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314608995 MRS SAROJNI BAI KHUTE STATE BANK OF INDIA(508548)
303 BILAIGARH CH-16-006-042-002/525
(Kariyatar) 		3316006000NRG23230320233852315 23/03/2023 MOHAN DAS 3316006WL094897 MOHAN DAS 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609172 MR MOHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
304 BILAIGARH CH-16-006-042-002/525
(Kariyatar) 		3316006000NRG23230320233852316 23/03/2023 SHITALBAI 3316006WL094897 SHITALBAI 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609466 MS SHITAL BAI MANIKPURI STATE BANK OF INDIA(508548)
305 BILAIGARH CH-16-006-042-002/605
(Kariyatar) 		3316006000NRG23230320233852371 23/03/2023 SONI NIRALA 3316006WL094901 SONI NIRALA 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609011 MRS SONI NIRALA STATE BANK OF INDIA(508548)
306 BILAIGARH CH-16-006-042-002/605
(Kariyatar) 		3316006000NRG23230320233852370 23/03/2023 VINOD NIRALA 3316006WL094901 VINOD NIRALA 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609010 MR BINOD KUMAR NIRALA STATE BANK OF INDIA(508548)
307 BILAIGARH CH-16-006-042-002/608
(Kariyatar) 		3316006000NRG23230320233852372 23/03/2023 RENUKA RAJESHWARI 3316006WL094901 RENUKA RAJESHWARI 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314608929 MRS RENUKA RAJESHWARI STATE BANK OF INDIA(508548)
308 BILAIGARH CH-16-006-042-004/612
(Kariyatar) 		3316006000NRG23230320233852321 23/03/2023 VIMAL BAI 3316006WL094898 VIMAL BAI 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314608968 MRS VIMLA BHARTI STATE BANK OF INDIA(508548)
309 BILAIGARH CH-16-006-044-001/10092
(Govindwan) 		3316006000NRG23230320233835363 23/03/2023 PREMLAL 3316006WL094529 PREMLAL 00415 SBIN0005770 1224 1224 Processed 30/03/2023 0314609442 MR PERM LAL SAHU STATE BANK OF INDIA(508548)
310 BILAIGARH CH-16-006-044-001/10763
(Govindwan) 		3316006000NRG23230320233835157 23/03/2023 RAJENDRA SAHU 3316006WL094524 RAJENDRA SAHU 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609022 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
311 BILAIGARH CH-16-006-044-001/10764
(Govindwan) 		3316006000NRG23230320233835372 23/03/2023 ROSHANI 3316006WL094529 ROSHANI 00415 SBIN0005770 1224 1224 Processed 30/03/2023 0314609160 MISS ROSHNI BAI SAHU STATE BANK OF INDIA(508548)
312 BILAIGARH CH-16-006-044-001/10772
(Govindwan) 		3316006000NRG23230320233835158 23/03/2023 SANTANU 3316006WL094524 SANTANU 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609241 SANTANU SAHU S/O RAMESHWAR PRASAD BANK OF BARODA(606985)
313 BILAIGARH CH-16-006-044-001/517
(Govindwan) 		3316006000NRG23230320233835373 23/03/2023 TULASIBAI 3316006WL094529 TULASIBAI 00415 SBIN0005770 1224 1224 Processed 30/03/2023 0314609029 TULSI BAI SAHU W/O MAHESH BANK OF BARODA(606985)
314 BILAIGARH CH-16-006-048-004/126
(Rikotar) 		3316006000NRG23230320233827945 23/03/2023 ARJUN 3316006WL094385 ARJUN 00415 SBIN0005770 190 190 Processed 30/03/2023 0314609092 MR ARJUN LAL STATE BANK OF INDIA(508548)
315 BILAIGARH CH-16-006-048-004/129
(Rikotar) 		3316006000NRG23230320233827949 23/03/2023 soni gudiya 3316006WL094385 soni gudiya 00415 SBIN0005770 760 760 Processed 30/03/2023 0314609335 KU SONI GUDIYA MAHAJAN BANK OF BARODA(606985)
316 BILAIGARH CH-16-006-048-004/20515
(Rikotar) 		3316006000NRG23230320233827965 23/03/2023 SHIYAMKUMARI 3316006WL094385 SHIYAMKUMARI 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609325 MISS SHYAM KUMARI SAHU STATE BANK OF INDIA(508548)
317 BILAIGARH CH-16-006-048-004/304
(Rikotar) 		3316006000NRG23230320233827975 23/03/2023 MOHAR SAY 3316006WL094385 MOHAR SAY 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609334 MR MOHAR SAY SAHU STATE BANK OF INDIA(508548)
318 BILAIGARH CH-16-006-048-004/398
(Rikotar) 		3316006000NRG23230320233828000 23/03/2023 MEM BAI 3316006WL094385 MEM BAI 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609032 MEM BAI BANK OF BARODA(606985)
319 BILAIGARH CH-16-006-048-004/463
(Rikotar) 		3316006000NRG23230320233828019 23/03/2023 GHASIYARAM 3316006WL094385 GHASIYARAM 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609074 Mr. GHASIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 BILAIGARH CH-16-006-048-004/502
(Rikotar) 		3316006000NRG23230320233828047 23/03/2023 RAMKUMAR 3316006WL094385 RAMKUMAR 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609333 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
321 BILAIGARH CH-16-006-048-004/503
(Rikotar) 		3316006000NRG23230320233828048 23/03/2023 MAHETTAR LAL 3316006WL094385 MAHETTAR LAL 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609327 Mr. MAHETTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
322 BILAIGARH CH-16-006-048-004/509
(Rikotar) 		3316006000NRG23230320233828052 23/03/2023 SANTOSHI 3316006WL094385 SANTOSHI 00415 SBIN0005770 760 760 Processed 30/03/2023 0314609343 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
323 BILAIGARH CH-16-006-048-004/534
(Rikotar) 		3316006000NRG23230320233828054 23/03/2023 DEEPAK 3316006WL094385 DEEPAK 00415 SBIN0005770 380 380 Processed 30/03/2023 0314609336 MR DEEPAKKUMAR SAHU STATE BANK OF INDIA(508548)
324 BILAIGARH CH-16-006-048-004/534
(Rikotar) 		3316006000NRG23230320233828055 23/03/2023 KUSUM 3316006WL094385 KUSUM 00415 SBIN0005770 950 950 Processed 30/03/2023 0314608986 MISS KUSHUM SAHU STATE BANK OF INDIA(508548)
325 BILAIGARH CH-16-006-048-004/535
(Rikotar) 		3316006000NRG23230320233828057 23/03/2023 SARSWATI 3316006WL094385 SARSWATI 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609324 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
326 BILAIGARH CH-16-006-048-004/538
(Rikotar) 		3316006000NRG23230320233828058 23/03/2023 SHANTI 3316006WL094385 SHANTI 00415 SBIN0005770 380 380 Processed 30/03/2023 0314609340 Miss. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BILAIGARH CH-16-006-056-002/38
(Madaibhata) 		3316006000NRG23230320233824639 23/03/2023 DOKESHWAR PRASAD 3316006WL094329 DOKESHWAR PRASAD 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609264 MR DOKESHWAR PRASAD STATE BANK OF INDIA(508548)
328 BILAIGARH CH-16-006-065-001/10049
(Pandripani) 		3316006000NRG23230320233852541 23/03/2023 ITWARI 3316006WL094915 ITWARI 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609292 MR ITWARIRAM SAHU STATE BANK OF INDIA(508548)
329 BILAIGARH CH-16-006-065-001/10104
(Pandripani) 		3316006000NRG23230320233852544 23/03/2023 PRAMILA 3316006WL094915 PRAMILA 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314608967 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
330 BILAIGARH CH-16-006-065-001/10120
(Pandripani) 		3316006000NRG23230320233852545 23/03/2023 RAMAYAN 3316006WL094915 RAMAYAN 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314608912 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
331 BILAIGARH CH-16-006-065-001/10122
(Pandripani) 		3316006000NRG23230320233852547 23/03/2023 YASHODABAI 3316006WL094915 YASHODABAI 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314608909 Mr. YASHODA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 BILAIGARH CH-16-006-065-001/10148
(Pandripani) 		3316006000NRG23230320233852554 23/03/2023 LAXMIN 3316006WL094915 LAXMIN 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609095 MRS LAKSHAN BAI RATRE STATE BANK OF INDIA(508548)
333 BILAIGARH CH-16-006-065-001/10162
(Pandripani) 		3316006000NRG23230320233852556 23/03/2023 KAUSHILYA 3316006WL094915 KAUSHILYA 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609012 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
334 BILAIGARH CH-16-006-065-001/10170
(Pandripani) 		3316006000NRG23230320233852562 23/03/2023 KALA BAI 3316006WL094915 KALA BAI 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609014 MRS KALA BAI SAHU STATE BANK OF INDIA(508548)
335 BILAIGARH CH-16-006-065-001/10171
(Pandripani) 		3316006000NRG23230320233852564 23/03/2023 JAGESHWAR PRASAD 3316006WL094915 JAGESHWAR PRASAD 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609013 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
336 BILAIGARH CH-16-006-065-001/10194
(Pandripani) 		3316006000NRG23230320233852566 23/03/2023 MAINA BAI 3316006WL094915 MAINA BAI 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609008 MRS MAINA BAI RATRE STATE BANK OF INDIA(508548)
337 BILAIGARH CH-16-006-065-001/10273
(Pandripani) 		3316006000NRG23230320233852569 23/03/2023 ANUSUIYA 3316006WL094915 ANUSUIYA 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314608908 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
338 BILAIGARH CH-16-006-065-001/10289
(Pandripani) 		3316006000NRG23220320233806934 23/03/2023 CHARAN LAL RATRE 3316006WL093954 CHARAN LAL RATRE 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609181 MR CHARAN LAL RATRE STATE BANK OF INDIA(508548)
339 BILAIGARH CH-16-006-065-001/10297
(Pandripani) 		3316006000NRG23220320233806935 23/03/2023 BHAGANU 3316006WL093954 BHAGANU 00415 SBIN0005770 800 800 Processed 30/03/2023 0314609042 MR BHAJNU RATRE STATE BANK OF INDIA(508548)
340 BILAIGARH CH-16-006-065-001/10311
(Pandripani) 		3316006000NRG23230320233852572 23/03/2023 GITA BAI 3316006WL094915 GITA BAI 00415 SBIN0005770 1000 1000 Processed 30/03/2023 0314609089 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
341 BILAIGARH CH-16-006-065-002/20054
(Pandripani) 		3316006000NRG23220320233806963 23/03/2023 RATHRAM 3316006WL093954 RATHRAM 00415 SBIN0005770 200 200 Processed 30/03/2023 0314609426 MR RATHRAM KAMAL STATE BANK OF INDIA(508548)
342 BILAIGARH CH-16-006-065-002/20054
(Pandripani) 		3316006000NRG23220320233806964 23/03/2023 SAROJANI 3316006WL093954 SAROJANI 00415 SBIN0005770 1 1 Processed 30/03/2023 0314609006 MRS SAROJNI KAMAL STATE BANK OF INDIA(508548)
343 BILAIGARH CH-16-006-065-002/20076
(Pandripani) 		3316006000NRG23220320233806973 23/03/2023 SAHEBLAL 3316006WL093954 SAHEBLAL 00415 SBIN0005770 1 1 Processed 30/03/2023 0314609326 MR SAHEB LAL STATE BANK OF INDIA(508548)
344 BILAIGARH CH-16-006-065-002/20107
(Pandripani) 		3316006000NRG23220320233806993 23/03/2023 Mrs. SAVITRI SATNAMI 3316006WL093954 Mrs. SAVITRI SATNAMI 00415 SBIN0005770 1 1 Processed 30/03/2023 0314609194 MRS SAVITRI SATNAMI STATE BANK OF INDIA(508548)
345 BILAIGARH CH-16-006-065-002/20117
(Pandripani) 		3316006000NRG23220320233806998 23/03/2023 BASANTI 3316006WL093954 BASANTI 00415 SBIN0005770 200 200 Processed 30/03/2023 0314609293 MRS BASANTI KAMAL STATE BANK OF INDIA(508548)
346 BILAIGARH CH-16-006-065-002/20117
(Pandripani) 		3316006000NRG23220320233806997 23/03/2023 NAWADHRAM 3316006WL093954 NAWADHRAM 00415 SBIN0005770 200 200 Processed 30/03/2023 0314609007 MR NAVDHA RAM STATE BANK OF INDIA(508548)
347 BILAIGARH CH-16-006-065-002/20225
(Pandripani) 		3316006000NRG23220320233807006 23/03/2023 CHHAT BAI 3316006WL093954 CHHAT BAI 00415 SBIN0005770 200 200 Processed 30/03/2023 0314609005 MRS CHHATBAI KAMAL STATE BANK OF INDIA(508548)
348 BILAIGARH CH-16-006-065-002/20225
(Pandripani) 		3316006000NRG23220320233807007 23/03/2023 rajkumar kamal 3316006WL093954 rajkumar kamal 00415 SBIN0005770 200 200 Processed 30/03/2023 0314608921 MR RAJ KUMAR KAMAL STATE BANK OF INDIA(508548)
349 BILAIGARH CH-16-006-073-002/118
(Durug) 		3316006000NRG23230320233815020 23/03/2023 RAMESHAWR 3316006WL094109 RAMESHAWR 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609459 MR RAMESHWAR LAHRE STATE BANK OF INDIA(508548)
350 BILAIGARH CH-16-006-073-002/88
(Durug) 		3316006000NRG23230320233814895 23/03/2023 Phulabai 3316006WL094100 Phulabai 00415 SBIN0005770 1200 1200 Processed 30/03/2023 0314609180 MRS PHOOL BAI NIRALA STATE BANK OF INDIA(508548)
351 BILAIGARH CH-16-006-097-001/10009
(Sutiurkuli) 		3316006000NRG23230320233856927 23/03/2023 RAMKUMAR 3316006WL095048 RAMKUMAR 00415 SBIN0005770 1080 1080 Processed 30/03/2023 0314608946 MR RAMKUMAR KHUTE STATE BANK OF INDIA(508548)
352 BILAIGARH CH-16-006-097-001/10009
(Sutiurkuli) 		3316006000NRG23230320233856928 23/03/2023 ROHIT 3316006WL095048 ROHIT 00415 SBIN0005770 1080 1080 Processed 30/03/2023 0314608945 MR ROHIT KUMAR KHUTE STATE BANK OF INDIA(508548)
353 BILAIGARH CH-16-006-097-001/10010
(Sutiurkuli) 		3316006000NRG23230320233856555 23/03/2023 SHANTI BAI 3316006WL095039 SHANTI BAI 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609174 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
354 BILAIGARH CH-16-006-097-001/10028
(Sutiurkuli) 		3316006000NRG23230320233856558 23/03/2023 FIRATINBAI 3316006WL095039 FIRATINBAI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609250 MRS PHIRTEENBAI SAHU STATE BANK OF INDIA(508548)
355 BILAIGARH CH-16-006-097-001/10078
(Sutiurkuli) 		3316006000NRG23230320233856559 23/03/2023 BAISAKHABAI 3316006WL095039 BAISAKHABAI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609247 MRS BAISAKHABAI SAHU STATE BANK OF INDIA(508548)
356 BILAIGARH CH-16-006-097-001/10087
(Sutiurkuli) 		3316006000NRG23230320233856560 23/03/2023 GANPAT 3316006WL095039 GANPAT 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609468 Mr. GANPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 BILAIGARH CH-16-006-097-001/10087
(Sutiurkuli) 		3316006000NRG23230320233856561 23/03/2023 JAWABAI 3316006WL095039 JAWABAI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609251 JAVA BAI KAMAL W/O GANPAT BANK OF BARODA(606985)
358 BILAIGARH CH-16-006-097-001/10099
(Sutiurkuli) 		3316006000NRG23230320233856931 23/03/2023 ANANDURAM SAHU 3316006WL095048 ANANDURAM SAHU 00415 SBIN0005770 1080 1080 Processed 30/03/2023 0314609227 ANANDU RAM SAHU PUNJAB NATIONAL BANK(508568)
359 BILAIGARH CH-16-006-097-001/10109
(Sutiurkuli) 		3316006000NRG23230320233856932 23/03/2023 KHIKRAM 3316006WL095048 KHIKRAM 00415 SBIN0005770 1080 1080 Processed 30/03/2023 0314609087 Mr. KHIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
360 BILAIGARH CH-16-006-097-001/10114
(Sutiurkuli) 		3316006000NRG23230320233856562 23/03/2023 JANIBAI 3316006WL095039 JANIBAI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609368 MRS JANIBAI GODE STATE BANK OF INDIA(508548)
361 BILAIGARH CH-16-006-097-001/10127
(Sutiurkuli) 		3316006000NRG23230320233856933 23/03/2023 SHIVPRASAD 3316006WL095048 SHIVPRASAD 00415 SBIN0005770 1080 1080 Processed 30/03/2023 0314608963 MR SHIV KUMAR KURRE STATE BANK OF INDIA(508548)
362 BILAIGARH CH-16-006-097-001/10136
(Sutiurkuli) 		3316006000NRG23230320233856565 23/03/2023 ALAGMATI 3316006WL095039 ALAGMATI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609246 MR ALAGMATI SAHU STATE BANK OF INDIA(508548)
363 BILAIGARH CH-16-006-097-001/10137
(Sutiurkuli) 		3316006000NRG23230320233856566 23/03/2023 ANANDRAM 3316006WL095039 ANANDRAM 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609541 Mr. ANANDRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 BILAIGARH CH-16-006-097-001/10137
(Sutiurkuli) 		3316006000NRG23230320233856567 23/03/2023 SAVITRI 3316006WL095039 SAVITRI 00415 SBIN0005770 380 380 Processed 30/03/2023 0314609456 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
365 BILAIGARH CH-16-006-097-001/10141
(Sutiurkuli) 		3316006000NRG23230320233856569 23/03/2023 DHEERAJ KUMAR 3316006WL095039 DHEERAJ KUMAR 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609015 MR DHEERAJ KUMAR NIRALA STATE BANK OF INDIA(508548)
366 BILAIGARH CH-16-006-097-001/10165
(Sutiurkuli) 		3316006000NRG23230320233856570 23/03/2023 PAINIBAI 3316006WL095039 PAINIBAI 00415 SBIN0005770 190 190 Processed 30/03/2023 0314609268 MRS PAINI BAI SAHU STATE BANK OF INDIA(508548)
367 BILAIGARH CH-16-006-097-001/10187
(Sutiurkuli) 		3316006000NRG23230320233856572 23/03/2023 REWATI 3316006WL095039 REWATI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314608992 MRS REVTI YADAV STATE BANK OF INDIA(508548)
368 BILAIGARH CH-16-006-097-001/10217
(Sutiurkuli) 		3316006000NRG23230320233856573 23/03/2023 DILEEP 3316006WL095039 DILEEP 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609348 MR DILIPKUMAR SAHU STATE BANK OF INDIA(508548)
369 BILAIGARH CH-16-006-097-001/10217
(Sutiurkuli) 		3316006000NRG23230320233856574 23/03/2023 MEENA 3316006WL095039 MEENA 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609349 MRS MEENADEVI SAHU STATE BANK OF INDIA(508548)
370 BILAIGARH CH-16-006-097-001/10218
(Sutiurkuli) 		3316006000NRG23230320233856575 23/03/2023 HULESH KUMAR SAHU 3316006WL095039 HULESH KUMAR SAHU 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609201 MR HULESH KUMAR SAHU STATE BANK OF INDIA(508548)
371 BILAIGARH CH-16-006-097-001/10232
(Sutiurkuli) 		3316006000NRG23230320233856577 23/03/2023 KANTI BAI 3316006WL095039 KANTI BAI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609352 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
372 BILAIGARH CH-16-006-097-001/10234
(Sutiurkuli) 		3316006000NRG23230320233856578 23/03/2023 MANOHAR SAHU 3316006WL095039 MANOHAR SAHU 00415 SBIN0005770 190 190 Processed 30/03/2023 0314609145 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
373 BILAIGARH CH-16-006-097-001/27
(Sutiurkuli) 		3316006000NRG23230320233856581 23/03/2023 REVATI BAI 3316006WL095039 REVATI BAI 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609226 MR REVTI BAI NAI STATE BANK OF INDIA(508548)
374 BILAIGARH CH-16-006-097-001/311
(Sutiurkuli) 		3316006000NRG23230320233856583 23/03/2023 CHANDRIKA 3316006WL095039 CHANDRIKA 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609245 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
375 BILAIGARH CH-16-006-097-001/96
(Sutiurkuli) 		3316006000NRG23230320233856584 23/03/2023 USHABAI 3316006WL095039 USHABAI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609188 Mrs. USHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 BILAIGARH CH-16-006-097-002/15
(Sutiurkuli) 		3316006000NRG23230320233856587 23/03/2023 PARMESHWARI 3316006WL095039 PARMESHWARI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609314 MRS PARMESHWARI KEVAT STATE BANK OF INDIA(508548)
377 BILAIGARH CH-16-006-097-002/3
(Sutiurkuli) 		3316006000NRG23230320233856596 23/03/2023 KEKTIBAI 3316006WL095039 KEKTIBAI 00415 SBIN0005770 900 900 Processed 30/03/2023 0314609073 MRS KEKTI BAI STATE BANK OF INDIA(508548)
378 BILAIGARH CH-16-006-097-002/37
(Sutiurkuli) 		3316006000NRG23230320233856600 23/03/2023 ROHIT 3316006WL095039 ROHIT 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609313 MR ROHITKUMAR KEVAT STATE BANK OF INDIA(508548)
379 BILAIGARH CH-16-006-097-002/37
(Sutiurkuli) 		3316006000NRG23230320233856601 23/03/2023 SHIVKUMARI 3316006WL095039 SHIVKUMARI 00415 SBIN0005770 1140 1140 Processed 30/03/2023 0314609312 MRS SHIVKUMARI KEVAT STATE BANK OF INDIA(508548)
380 BILAIGARH CH-16-006-097-002/7
(Sutiurkuli) 		3316006000NRG23230320233856602 23/03/2023 GOPI 3316006WL095039 GOPI 00415 SBIN0005770 950 950 Processed 30/03/2023 0314609451 MR GOPI KEVAT STATE BANK OF INDIA(508548)
SubTotal 108403 108403
381 BILAIGARH CH-16-006-022-004/124
(Kosamkunda) 		3316006000NRG23230320233850290 23/03/2023 GOKUL 3316006WL094834 GOKUL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609373 MR GOKULPRASAD BHARADWAJ STATE BANK OF INDIA(508548)
382 BILAIGARH CH-16-006-022-004/127
(Kosamkunda) 		3316006000NRG23230320233850427 23/03/2023 KIRTANLAL 3316006WL094842 KIRTANLAL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609077 MR KIRTAN LAL SAHU STATE BANK OF INDIA(508548)
383 BILAIGARH CH-16-006-022-004/138
(Kosamkunda) 		3316006000NRG23230320233850292 23/03/2023 SANTOSHI 3316006WL094834 SANTOSHI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609366 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
384 BILAIGARH CH-16-006-022-004/139
(Kosamkunda) 		3316006000NRG23230320233850431 23/03/2023 GANGOTRI 3316006WL094842 GANGOTRI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608931 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
385 BILAIGARH CH-16-006-022-004/30009
(Kosamkunda) 		3316006000NRG23230320233850960 23/03/2023 JOHANLAL 3316006WL094851 JOHANLAL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609538 MR JOHAN LAL YADAV STATE BANK OF INDIA(508548)
386 BILAIGARH CH-16-006-022-004/30084
(Kosamkunda) 		3316006000NRG23230320233850973 23/03/2023 AMRIKA 3316006WL094851 AMRIKA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609372 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
387 BILAIGARH CH-16-006-022-004/30084
(Kosamkunda) 		3316006000NRG23230320233850972 23/03/2023 NAND KUMAR 3316006WL094851 NAND KUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609144 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 BILAIGARH CH-16-006-022-004/30097
(Kosamkunda) 		3316006000NRG23230320233850977 23/03/2023 NILAM 3316006WL094851 NILAM 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314609259 Mrs. NEELAM RATRE INDIAN BANK(607105)
389 BILAIGARH CH-16-006-022-004/30097
(Kosamkunda) 		3316006000NRG23230320233850976 23/03/2023 SANTOSH 3316006WL094851 SANTOSH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608856 SHRI SANTOSH RATRE STATE BANK OF INDIA(508548)
390 BILAIGARH CH-16-006-022-004/30099
(Kosamkunda) 		3316006000NRG23230320233850655 23/03/2023 CHANDRIKA SAHU 3316006WL094846 CHANDRIKA SAHU 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314608966 CHANDRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BILAIGARH CH-16-006-022-004/30099
(Kosamkunda) 		3316006000NRG23230320233850654 23/03/2023 MOTI LAL 3316006WL094846 MOTI LAL 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314608965 MOTILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BILAIGARH CH-16-006-022-004/30110
(Kosamkunda) 		3316006000NRG23230320233850438 23/03/2023 ROHIT 3316006WL094842 ROHIT 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609465 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 BILAIGARH CH-16-006-022-004/30111
(Kosamkunda) 		3316006000NRG23230320233850978 23/03/2023 JAYRAM 3316006WL094851 JAYRAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609080 MR JAYRAM KEVAT STATE BANK OF INDIA(508548)
394 BILAIGARH CH-16-006-022-004/30141
(Kosamkunda) 		3316006000NRG23230320233850982 23/03/2023 REENA NIRALA 3316006WL094851 REENA NIRALA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609165 MRS REENA NIRALA STATE BANK OF INDIA(508548)
395 BILAIGARH CH-16-006-022-004/30143
(Kosamkunda) 		3316006000NRG23230320233850983 23/03/2023 BHUNESHWAR 3316006WL094851 BHUNESHWAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609164 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 BILAIGARH CH-16-006-022-004/30165
(Kosamkunda) 		3316006000NRG23230320233850444 23/03/2023 ASHWANI SAHU 3316006WL094842 ASHWANI SAHU 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609283 ASHWANI KUMARI BANK OF BARODA(606985)
397 BILAIGARH CH-16-006-026-002/20111
(Mohtara) 		3316006000NRG23230320233827805 23/03/2023 KOMAL 3316006WL094377 KOMAL 00415 SBIN0009747 612 612 Processed 30/03/2023 0314609200 MR KOMAL KUMAR KURRE STATE BANK OF INDIA(508548)
398 BILAIGARH CH-16-006-026-002/20138
(Mohtara) 		3316006000NRG23230320233827812 23/03/2023 PRABHAT 3316006WL094377 PRABHAT 00415 SBIN0009747 612 612 Processed 31/03/2023 0314609192 Mr. PRABHAT KUMAR KURRE INDIAN BANK(607105)
399 BILAIGARH CH-16-006-026-002/20268
(Mohtara) 		3316006000NRG23230320233827820 23/03/2023 KAMLESH 3316006WL094377 KAMLESH 00415 SBIN0009747 612 612 Processed 30/03/2023 0314609184 MR KAMLESH KUMAR KURREY STATE BANK OF INDIA(508548)
400 BILAIGARH CH-16-006-026-002/20292
(Mohtara) 		3316006000NRG23230320233827827 23/03/2023 RAMESHWAR 3316006WL094377 RAMESHWAR 00415 SBIN0009747 612 612 Processed 30/03/2023 0314609140 Mr. RAMESWAR JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 BILAIGARH CH-16-006-026-002/20355
(Mohtara) 		3316006000NRG23230320233827840 23/03/2023 MUKESH KUMAR 3316006WL094377 MUKESH KUMAR 00415 SBIN0009747 612 612 Processed 30/03/2023 0314609542 MR MUKESH KUMAR KURRE STATE BANK OF INDIA(508548)
402 BILAIGARH CH-16-006-026-002/20449
(Mohtara) 		3316006000NRG23230320233827846 23/03/2023 ARUN KUMAR 3316006WL094377 ARUN KUMAR 00415 SBIN0009747 612 612 Processed 30/03/2023 0314609093 MR ARUN KUMAR BAGHEL STATE BANK OF INDIA(508548)
403 BILAIGARH CH-16-006-027-001/10282
(Balodi) 		3316006000NRG23230320233831247 23/03/2023 RAJKUMAR 3316006WL094432 RAJKUMAR 00415 SBIN0009747 1000 1000 Processed 30/03/2023 0314609424 MR RAJ KUMAR KHUTE STATE BANK OF INDIA(508548)
404 BILAIGARH CH-16-006-027-001/10336
(Balodi) 		3316006000NRG23230320233830920 23/03/2023 RUKMANI 3316006WL094420 RUKMANI 00415 SBIN0009747 835 835 Processed 30/03/2023 0314609421 MISS RUKMANI KHUTEY STATE BANK OF INDIA(508548)
405 BILAIGARH CH-16-006-027-001/10453
(Balodi) 		3316006000NRG23230320233831256 23/03/2023 DIPAK 3316006WL094432 DIPAK 00415 SBIN0009747 800 800 Processed 30/03/2023 0314609028 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
406 BILAIGARH CH-16-006-027-001/10525
(Balodi) 		3316006000NRG23230320233831260 23/03/2023 VARSHA MANHAR 3316006WL094432 VARSHA MANHAR 00415 SBIN0009747 1000 1000 Processed 31/03/2023 0314609191 Mrs. Varsha Manhar INDIAN BANK(607105)
407 BILAIGARH CH-16-006-027-001/110337
(Balodi) 		3316006000NRG23230320233830922 23/03/2023 SANJEEV 3316006WL094420 SANJEEV 00415 SBIN0009747 835 835 Processed 30/03/2023 0314609083 MR SANJIV KUMAR KHUTE STATE BANK OF INDIA(508548)
408 BILAIGARH CH-16-006-027-003/30055
(Balodi) 		3316006000NRG23230320233849496 23/03/2023 TUKESH 3316006WL094826 TUKESH 00415 SBIN0009747 369 369 Processed 31/03/2023 0314608960 Mr. TUKESH KUMAR BANJARE INDIAN BANK(607105)
409 BILAIGARH CH-16-006-027-003/30106
(Balodi) 		3316006000NRG23230320233849507 23/03/2023 TULARAM 3316006WL094826 TULARAM 00415 SBIN0009747 369 369 Processed 30/03/2023 0314608982 MR TULARAM BHARDWAJ STATE BANK OF INDIA(508548)
410 BILAIGARH CH-16-006-027-003/30413
(Balodi) 		3316006000NRG23230320233850289 23/03/2023 PURANLAL 3316006WL094833 PURANLAL 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314608969 Mr. PURAN LAL BHARTI INDIAN BANK(607105)
411 BILAIGARH CH-16-006-027-003/30437
(Balodi) 		3316006000NRG23230320233849517 23/03/2023 SAKTI KUMAR BHARTI 3316006WL094826 SAKTI KUMAR BHARTI 00415 SBIN0009747 369 369 Processed 30/03/2023 0314609088 SHAKTI KUMAR BHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
412 BILAIGARH CH-16-006-027-003/30443
(Balodi) 		3316006000NRG23230320233849519 23/03/2023 UDARSA 3316006WL094826 UDARSA 00415 SBIN0009747 369 369 Processed 30/03/2023 0314608976 MRS UDRASHA SEVAK STATE BANK OF INDIA(508548)
413 BILAIGARH CH-16-006-027-003/30472
(Balodi) 		3316006000NRG23230320233849389 23/03/2023 KIRAN KUMAR 3316006WL094818 KIRAN KUMAR 00415 SBIN0009747 600 600 Processed 30/03/2023 0314609239 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
414 BILAIGARH CH-16-006-027-003/30482
(Balodi) 		3316006000NRG23230320233849526 23/03/2023 MAHENDRA KUMAR BHARATI 3316006WL094826 MAHENDRA KUMAR BHARATI 00415 SBIN0009747 369 369 Rejected 30/03/2023 0314609284 A/c Blocked or Frozen
415 BILAIGARH CH-16-006-056-001/107
(Madaibhata) 		3316006000NRG23230320233853924 23/03/2023 JAMUNABAI SAHU 3316006WL094959 JAMUNABAI SAHU 00415 SBIN0009747 1020 1020 Processed 30/03/2023 0314609518 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
416 BILAIGARH CH-16-006-056-001/113
(Madaibhata) 		3316006000NRG23230320233853928 23/03/2023 JINA KUMARI SAHU 3316006WL094959 JINA KUMARI SAHU 00415 SBIN0009747 1020 1020 Processed 30/03/2023 0314609016 MISS JEENA KUMARI SAHU STATE BANK OF INDIA(508548)
417 BILAIGARH CH-16-006-056-001/164
(Madaibhata) 		3316006000NRG23230320233826027 23/03/2023 ANJU 3316006WL094348 ANJU 00415 SBIN0009747 1056 1056 Processed 30/03/2023 0314609517 MRS ANJU RATRE STATE BANK OF INDIA(508548)
418 BILAIGARH CH-16-006-056-001/164
(Madaibhata) 		3316006000NRG23230320233826028 23/03/2023 RESHAM LAL 3316006WL094348 RESHAM LAL 00415 SBIN0009747 1056 1056 Processed 30/03/2023 0314608961 Mr. RESAMLAL RATNAKAR SO MAHETAR CHHATTISGARH GRAMIN BANK(607214)
419 BILAIGARH CH-16-006-056-001/219
(Madaibhata) 		3316006000NRG23230320233853937 23/03/2023 UDAY RAM 3316006WL094959 UDAY RAM 00415 SBIN0009747 1020 1020 Processed 30/03/2023 0314609173 MR UDERAM RATRE STATE BANK OF INDIA(508548)
420 BILAIGARH CH-16-006-056-001/247
(Madaibhata) 		3316006000NRG23230320233824624 23/03/2023 GOMATI 3316006WL094329 GOMATI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608881 MISS GOMTI SAHU STATE BANK OF INDIA(508548)
421 BILAIGARH CH-16-006-056-001/662
(Madaibhata) 		3316006000NRG23230320233853946 23/03/2023 SARITA 3316006WL094959 SARITA 00415 SBIN0009747 1020 1020 Processed 30/03/2023 0314609322 MRS SARITA SAHU STATE BANK OF INDIA(508548)
422 BILAIGARH CH-16-006-056-001/664
(Madaibhata) 		3316006000NRG23230320233853947 23/03/2023 MEMBAI 3316006WL094959 MEMBAI 00415 SBIN0009747 1020 1020 Processed 30/03/2023 0314609218 MRS MEM BAI SAHU STATE BANK OF INDIA(508548)
423 BILAIGARH CH-16-006-056-002/1
(Madaibhata) 		3316006000NRG23230320233824404 23/03/2023 CHANDNI SAHU 3316006WL094321 CHANDNI SAHU 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609240 MISS CHANDANI SAHU STATE BANK OF INDIA(508548)
424 BILAIGARH CH-16-006-056-002/1
(Madaibhata) 		3316006000NRG23230320233824403 23/03/2023 JAYPRAKASH SAHU 3316006WL094321 JAYPRAKASH SAHU 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608913 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
425 BILAIGARH CH-16-006-056-002/105
(Madaibhata) 		3316006000NRG23230320233824405 23/03/2023 RAMESH 3316006WL094321 RAMESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609418 RAMESH SONWANI PUNJAB NATIONAL BANK(508568)
426 BILAIGARH CH-16-006-056-002/119
(Madaibhata) 		3316006000NRG23230320233824406 23/03/2023 SUNDARIBAI 3316006WL094321 SUNDARIBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609462 MRS SUNDRI AJAY STATE BANK OF INDIA(508548)
427 BILAIGARH CH-16-006-056-002/13
(Madaibhata) 		3316006000NRG23230320233824408 23/03/2023 NARESH 3316006WL094321 NARESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608962 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BILAIGARH CH-16-006-056-002/151
(Madaibhata) 		3316006000NRG23230320233824410 23/03/2023 OMKUMAR 3316006WL094321 OMKUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608984 MR OMKUMAR SAHU STATE BANK OF INDIA(508548)
429 BILAIGARH CH-16-006-056-002/18
(Madaibhata) 		3316006000NRG23230320233824598 23/03/2023 KISMAT BHARTI 3316006WL094328 KISMAT BHARTI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608944 Kismat Bharti BANK OF BARODA(606985)
430 BILAIGARH CH-16-006-056-002/18
(Madaibhata) 		3316006000NRG23230320233824597 23/03/2023 SHYANDRA 3316006WL094328 SHYANDRA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608903 MR SATYENDRA BHARTI STATE BANK OF INDIA(508548)
431 BILAIGARH CH-16-006-056-002/188
(Madaibhata) 		3316006000NRG23230320233824629 23/03/2023 PRAMILA 3316006WL094329 PRAMILA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608892 MISS PRMILA YADAV STATE BANK OF INDIA(508548)
432 BILAIGARH CH-16-006-056-002/2
(Madaibhata) 		3316006000NRG23230320233824632 23/03/2023 PYARELAL 3316006WL094329 PYARELAL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608855 MR PYARILAL SAHU STATE BANK OF INDIA(508548)
433 BILAIGARH CH-16-006-056-002/20
(Madaibhata) 		3316006000NRG23230320233824599 23/03/2023 SANJEEV 3316006WL094328 SANJEEV 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609202 MR SANJIV BHARTI STATE BANK OF INDIA(508548)
434 BILAIGARH CH-16-006-056-002/200
(Madaibhata) 		3316006000NRG23230320233824602 23/03/2023 LOMNI 3316006WL094328 LOMNI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608911 MISS LOMANI SONWANI STATE BANK OF INDIA(508548)
435 BILAIGARH CH-16-006-056-002/200
(Madaibhata) 		3316006000NRG23230320233824601 23/03/2023 SUMITRA 3316006WL094328 SUMITRA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608942 MRS SUMITRA BAI SONWANI STATE BANK OF INDIA(508548)
436 BILAIGARH CH-16-006-056-002/20328
(Madaibhata) 		3316006000NRG23230320233824635 23/03/2023 BABITA SONI 3316006WL094329 BABITA SONI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609025 MISS BABITA SONI STATE BANK OF INDIA(508548)
437 BILAIGARH CH-16-006-056-002/211
(Madaibhata) 		3316006000NRG23230320233824638 23/03/2023 LAXMINBAI SAHU 3316006WL094329 LAXMINBAI SAHU 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609523 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
438 BILAIGARH CH-16-006-056-002/228
(Madaibhata) 		3316006000NRG23230320233824603 23/03/2023 SHAILKUMAR 3316006WL094328 SHAILKUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608904 MR SHAIL KUMAR SONWANI STATE BANK OF INDIA(508548)
439 BILAIGARH CH-16-006-056-002/353
(Madaibhata) 		3316006000NRG23230320233824418 23/03/2023 BADARABAI 3316006WL094321 BADARABAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608975 MRS BADRABAI SAHU STATE BANK OF INDIA(508548)
440 BILAIGARH CH-16-006-056-002/353
(Madaibhata) 		3316006000NRG23230320233824417 23/03/2023 PURUSHOTTAM 3316006WL094321 PURUSHOTTAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609464 Mr. PROSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BILAIGARH CH-16-006-056-002/52
(Madaibhata) 		3316006000NRG23230320233824606 23/03/2023 BHUPENDRA BHARATI 3316006WL094328 BHUPENDRA BHARATI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609231 MR BHUPENDRA BHARTI STATE BANK OF INDIA(508548)
442 BILAIGARH CH-16-006-056-002/730
(Madaibhata) 		3316006000NRG23230320233824640 23/03/2023 dhaneshwari 3316006WL094329 dhaneshwari 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608876 MRS DHANESHVARI DHANESHVARI STATE BANK OF INDIA(508548)
443 BILAIGARH CH-16-006-056-002/733
(Madaibhata) 		3316006000NRG23230320233824433 23/03/2023 DIVYA BHARTI 3316006WL094321 DIVYA BHARTI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609023 MISS DIVYA BHARTI STATE BANK OF INDIA(508548)
444 BILAIGARH CH-16-006-056-002/745
(Madaibhata) 		3316006000NRG23230320233853894 23/03/2023 NARESHKUMAR 3316006WL094957 NARESHKUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609189 MR NARESH KUMAR SAHOO STATE BANK OF INDIA(508548)
445 BILAIGARH CH-16-006-056-002/755
(Madaibhata) 		3316006000NRG23230320233824434 23/03/2023 SANJAY KUMAR 3316006WL094321 SANJAY KUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608994 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
446 BILAIGARH CH-16-006-056-002/779
(Madaibhata) 		3316006000NRG23230320233853896 23/03/2023 TIHARINBAI 3316006WL094957 TIHARINBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609402 MRS TIHARI BAI SAHU STATE BANK OF INDIA(508548)
447 BILAIGARH CH-16-006-056-002/782
(Madaibhata) 		3316006000NRG23230320233824642 23/03/2023 UMESH KUMAR 3316006WL094329 UMESH KUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608985 MR UMESH KUMAR SONWANI STATE BANK OF INDIA(508548)
448 BILAIGARH CH-16-006-056-002/786
(Madaibhata) 		3316006000NRG23230320233824435 23/03/2023 Dilharan 3316006WL094321 Dilharan 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609199 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
449 BILAIGARH CH-16-006-056-002/789
(Madaibhata) 		3316006000NRG23230320233853870 23/03/2023 SAVITA SONWANI 3316006WL094955 SAVITA SONWANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608933 MISS SAVITA SONWANI STATE BANK OF INDIA(508548)
450 BILAIGARH CH-16-006-056-002/805
(Madaibhata) 		3316006000NRG23230320233824439 23/03/2023 SHITAL RATRE 3316006WL094321 SHITAL RATRE 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608895 Miss. SHITAL RATRE CHHATTISGARH GRAMIN BANK(607214)
451 BILAIGARH CH-16-006-056-002/825
(Madaibhata) 		3316006000NRG23230320233824442 23/03/2023 CHANDANI 3316006WL094321 CHANDANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608867 MRS CHANDNI YADAV STATE BANK OF INDIA(508548)
452 BILAIGARH CH-16-006-056-002/846
(Madaibhata) 		3316006000NRG23230320233824643 23/03/2023 FULESHWAR 3316006WL094329 FULESHWAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609185 Mr. PHOOLESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BILAIGARH CH-16-006-056-002/847
(Madaibhata) 		3316006000NRG23230320233824443 23/03/2023 AMARIT LAL 3316006WL094321 AMARIT LAL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608983 MR AMRIT LAL STATE BANK OF INDIA(508548)
454 BILAIGARH CH-16-006-056-002/880
(Madaibhata) 		3316006000NRG23230320233824446 23/03/2023 FULESHWARI 3316006WL094321 FULESHWARI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609027 MISS PHULESHWARI YADAV STATE BANK OF INDIA(508548)
455 BILAIGARH CH-16-006-056-002/880
(Madaibhata) 		3316006000NRG23230320233824445 23/03/2023 KUMARI YADAW 3316006WL094321 KUMARI YADAW 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608865 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
456 BILAIGARH CH-16-006-056-002/880
(Madaibhata) 		3316006000NRG23230320233824444 23/03/2023 MADHUSUDAN YADAW 3316006WL094321 MADHUSUDAN YADAW 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608866 Mr. MADHUSUDAN YADAW CHHATTISGARH GRAMIN BANK(607214)
457 BILAIGARH CH-16-006-056-002/890
(Madaibhata) 		3316006000NRG23230320233824448 23/03/2023 TEMAN 3316006WL094321 TEMAN 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609535 MR TEMAN SAHU STATE BANK OF INDIA(508548)
458 BILAIGARH CH-16-006-056-002/895
(Madaibhata) 		3316006000NRG23230320233853873 23/03/2023 MADANLAL AJAY 3316006WL094955 MADANLAL AJAY 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609090 MR MADAN AJAY STATE BANK OF INDIA(508548)
459 BILAIGARH CH-16-006-056-002/896
(Madaibhata) 		3316006000NRG23230320233824615 23/03/2023 RANI BAI 3316006WL094328 RANI BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608943 MRS RANI BAI SONWANI STATE BANK OF INDIA(508548)
460 BILAIGARH CH-16-006-056-002/9
(Madaibhata) 		3316006000NRG23230320233824450 23/03/2023 LAXMIBAI 3316006WL094321 LAXMIBAI 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314609085 Mrs. LAXMIN BAI BHARTI INDIAN BANK(607105)
461 BILAIGARH CH-16-006-056-002/900
(Madaibhata) 		3316006000NRG23230320233824616 23/03/2023 DHARAMSINGH 3316006WL094328 DHARAMSINGH 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314609033 DHARAM SINGH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BILAIGARH CH-16-006-056-002/920
(Madaibhata) 		3316006000NRG23230320233824647 23/03/2023 NISHA 3316006WL094329 NISHA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609232 MISS NISHA RATNESH STATE BANK OF INDIA(508548)
463 BILAIGARH CH-16-006-056-002/934
(Madaibhata) 		3316006000NRG23230320233824620 23/03/2023 GULAB RAM SONI 3316006WL094328 GULAB RAM SONI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609197 GULAB RAM SONI HDFC BANK LTD(607152)
464 BILAIGARH CH-16-006-056-002/934
(Madaibhata) 		3316006000NRG23230320233824621 23/03/2023 VIDYA DEVI SONI 3316006WL094328 VIDYA DEVI SONI 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314609026 Mrs. Vidya Devi Soni INDIAN BANK(607105)
465 BILAIGARH CH-16-006-056-002/966
(Madaibhata) 		3316006000NRG23230320233824650 23/03/2023 AMAN SONWANI 3316006WL094329 AMAN SONWANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608882 AMAN SONWANI BANK OF BARODA(606985)
466 BILAIGARH CH-16-006-056-002/969
(Madaibhata) 		3316006000NRG23230320233824459 23/03/2023 RAMAYAN BAI 3316006WL094321 RAMAYAN BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609536 Mrs. RAMAYANBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
467 BILAIGARH CH-16-006-056-002/970
(Madaibhata) 		3316006000NRG23230320233853898 23/03/2023 SANGEETA SINGH 3316006WL094957 SANGEETA SINGH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608959 MR SANGEETA SINGH SONWANI STATE BANK OF INDIA(508548)
468 BILAIGARH CH-16-006-056-002/971
(Madaibhata) 		3316006000NRG23230320233824460 23/03/2023 NARAYAN 3316006WL094321 NARAYAN 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314608941 NARAYAN AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
469 BILAIGARH CH-16-006-056-002/976
(Madaibhata) 		3316006000NRG23230320233824652 23/03/2023 DINESH KUMAR 3316006WL094329 DINESH KUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608932 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
470 BILAIGARH CH-16-006-056-002/976
(Madaibhata) 		3316006000NRG23230320233824651 23/03/2023 DIVYA 3316006WL094329 DIVYA 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314608893 Mrs. DIVYA SONWANI INDIAN BANK(607105)
471 BILAIGARH CH-16-006-073-002/1
(Durug) 		3316006000NRG23230320233815005 23/03/2023 RAMESHAR 3316006WL094109 RAMESHAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609427 MR RAMESHAR PATALE STATE BANK OF INDIA(508548)
472 BILAIGARH CH-16-006-073-002/101
(Durug) 		3316006000NRG23230320233815007 23/03/2023 OMPRAKAS 3316006WL094109 OMPRAKAS 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609414 MR OMPRAKASH MAHILANE STATE BANK OF INDIA(508548)
473 BILAIGARH CH-16-006-073-002/103
(Durug) 		3316006000NRG23230320233815008 23/03/2023 BEDRAM 3316006WL094109 BEDRAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609452 MR BED RAM MANHER STATE BANK OF INDIA(508548)
474 BILAIGARH CH-16-006-073-002/103
(Durug) 		3316006000NRG23230320233815009 23/03/2023 MALTI 3316006WL094109 MALTI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609461 MRS MALTI MANAHAR STATE BANK OF INDIA(508548)
475 BILAIGARH CH-16-006-073-002/104
(Durug) 		3316006000NRG23230320233815010 23/03/2023 AJAY LAHARE 3316006WL094109 AJAY LAHARE 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608987 MR AJAY LAHARE STATE BANK OF INDIA(508548)
476 BILAIGARH CH-16-006-073-002/107
(Durug) 		3316006000NRG23230320233815011 23/03/2023 MUNNALAL 3316006WL094109 MUNNALAL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609183 MR MUNNALAL KENVAT STATE BANK OF INDIA(508548)
477 BILAIGARH CH-16-006-073-002/107
(Durug) 		3316006000NRG23230320233815012 23/03/2023 TIJBAI 3316006WL094109 TIJBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609460 MRS TIJ BAI STATE BANK OF INDIA(508548)
478 BILAIGARH CH-16-006-073-002/108
(Durug) 		3316006000NRG23230320233815014 23/03/2023 DHANAI 3316006WL094109 DHANAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609497 MRS DHANAI BAI STATE BANK OF INDIA(508548)
479 BILAIGARH CH-16-006-073-002/108
(Durug) 		3316006000NRG23230320233815013 23/03/2023 FAGULAL 3316006WL094109 FAGULAL 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609524 MR FAGU LAL KEVAT STATE BANK OF INDIA(508548)
480 BILAIGARH CH-16-006-073-002/110
(Durug) 		3316006000NRG23230320233815015 23/03/2023 UTTAM KUMAR 3316006WL094109 UTTAM KUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609018 MR UTTAM STATE BANK OF INDIA(508548)
481 BILAIGARH CH-16-006-073-002/111
(Durug) 		3316006000NRG23230320233815016 23/03/2023 DHANARAM 3316006WL094109 DHANARAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609413 MR DHANA RAM MANHAR STATE BANK OF INDIA(508548)
482 BILAIGARH CH-16-006-073-002/111
(Durug) 		3316006000NRG23230320233815017 23/03/2023 SUNITA 3316006WL094109 SUNITA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609148 Sunita Manhar BANK OF BARODA(606985)
483 BILAIGARH CH-16-006-073-002/115
(Durug) 		3316006000NRG23230320233815019 23/03/2023 DIGESHWAR 3316006WL094109 DIGESHWAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608977 MR DIGESHWAR KEWANT STATE BANK OF INDIA(508548)
484 BILAIGARH CH-16-006-073-002/118
(Durug) 		3316006000NRG23230320233815021 23/03/2023 PUNAM 3316006WL094109 PUNAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609244 MRS PUNM LAHRE STATE BANK OF INDIA(508548)
485 BILAIGARH CH-16-006-073-002/12
(Durug) 		3316006000NRG23230320233815022 23/03/2023 HETURAM 3316006WL094109 HETURAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609070 MR HETU RAM KEWAT STATE BANK OF INDIA(508548)
486 BILAIGARH CH-16-006-073-002/123
(Durug) 		3316006000NRG23230320233815023 23/03/2023 SHIVKUMAR 3316006WL094109 SHIVKUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609207 MR SHIV KUMAR ANIL STATE BANK OF INDIA(508548)
487 BILAIGARH CH-16-006-073-002/130
(Durug) 		3316006000NRG23230320233815026 23/03/2023 RAKESH 3316006WL094109 RAKESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609412 MR RAKESH MANHAR STATE BANK OF INDIA(508548)
488 BILAIGARH CH-16-006-073-002/132
(Durug) 		3316006000NRG23230320233815027 23/03/2023 KAMLESH 3316006WL094109 KAMLESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609143 KAMLESH LAHRE SO KHOLBAHRA LAHRE PUNJAB NATIONAL BANK(508568)
489 BILAIGARH CH-16-006-073-002/134
(Durug) 		3316006000NRG23230320233815031 23/03/2023 RUKHMANI 3316006WL094109 RUKHMANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609342 MRS RUKMANI NIRALA STATE BANK OF INDIA(508548)
490 BILAIGARH CH-16-006-073-002/135
(Durug) 		3316006000NRG23230320233815032 23/03/2023 PREMBAI 3316006WL094109 PREMBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609415 PREM BAI MANAHAR BANK OF BARODA(606985)
491 BILAIGARH CH-16-006-073-002/136
(Durug) 		3316006000NRG23230320233815034 23/03/2023 KEKARI 3316006WL094109 KEKARI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609150 MRS KENKARI BAI STATE BANK OF INDIA(508548)
492 BILAIGARH CH-16-006-073-002/14
(Durug) 		3316006000NRG23230320233815039 23/03/2023 HEMLTA 3316006WL094109 HEMLTA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609477 MISS HEMLATA NIRALA STATE BANK OF INDIA(508548)
493 BILAIGARH CH-16-006-073-002/14
(Durug) 		3316006000NRG23230320233815037 23/03/2023 KARAM SINGH 3316006WL094109 KARAM SINGH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609370 Mr. KARAM SIGH NIRALA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
494 BILAIGARH CH-16-006-073-002/14
(Durug) 		3316006000NRG23230320233815038 23/03/2023 NEEK BAI 3316006WL094109 NEEK BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609248 MRS NIKBAI NIRALA STATE BANK OF INDIA(508548)
495 BILAIGARH CH-16-006-073-002/142
(Durug) 		3316006000NRG23230320233815040 23/03/2023 Pushpa 3316006WL094109 Pushpa 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609048 MRS PUSHPA NIRALA STATE BANK OF INDIA(508548)
496 BILAIGARH CH-16-006-073-002/143
(Durug) 		3316006000NRG23230320233815041 23/03/2023 NARESH 3316006WL094109 NARESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609411 MR NARESH LAHRE STATE BANK OF INDIA(508548)
497 BILAIGARH CH-16-006-073-002/144
(Durug) 		3316006000NRG23230320233815042 23/03/2023 Hulesh 3316006WL094109 Hulesh 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609112 MR HULESH KUMAR MANAHAR STATE BANK OF INDIA(508548)
498 BILAIGARH CH-16-006-073-002/144
(Durug) 		3316006000NRG23230320233815043 23/03/2023 SON BAI 3316006WL094109 SON BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609519 MRS SON BAI MANHAR STATE BANK OF INDIA(508548)
499 BILAIGARH CH-16-006-073-002/145
(Durug) 		3316006000NRG23230320233815044 23/03/2023 RAMESHWAR 3316006WL094109 RAMESHWAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609475 MR RAMESHWAR BANJARE STATE BANK OF INDIA(508548)
500 BILAIGARH CH-16-006-073-002/146
(Durug) 		3316006000NRG23230320233815046 23/03/2023 DILEEP 3316006WL094109 DILEEP 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609214 SHRI DILIP KUMAR BANJARE STATE BANK OF INDIA(508548)
501 BILAIGARH CH-16-006-073-002/146
(Durug) 		3316006000NRG23230320233815047 23/03/2023 SUKANTI 3316006WL094109 SUKANTI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609216 MRS SUKANTI BANJARE STATE BANK OF INDIA(508548)
502 BILAIGARH CH-16-006-073-002/147
(Durug) 		3316006000NRG23230320233815050 23/03/2023 MADHUMATI 3316006WL094109 MADHUMATI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609473 MRS MADHU BAI STATE BANK OF INDIA(508548)
503 BILAIGARH CH-16-006-073-002/147
(Durug) 		3316006000NRG23230320233815049 23/03/2023 SUNITA 3316006WL094109 SUNITA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609491 MRS SUNITA BAI KOSLE STATE BANK OF INDIA(508548)
504 BILAIGARH CH-16-006-073-002/147
(Durug) 		3316006000NRG23230320233815048 23/03/2023 VIJAY 3316006WL094109 VIJAY 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609490 SHRI VIJAY KOSALE STATE BANK OF INDIA(508548)
505 BILAIGARH CH-16-006-073-002/148
(Durug) 		3316006000NRG23230320233815053 23/03/2023 Manamohan 3316006WL094109 Manamohan 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609410 MR MANMOHAN MANIKPURI STATE BANK OF INDIA(508548)
506 BILAIGARH CH-16-006-073-002/148
(Durug) 		3316006000NRG23230320233815052 23/03/2023 MINA DEVI 3316006WL094109 MINA DEVI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608991 Meena Manikpuri BANK OF BARODA(606985)
507 BILAIGARH CH-16-006-073-002/148
(Durug) 		3316006000NRG23230320233815051 23/03/2023 Umashankar 3316006WL094109 Umashankar 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608964 MR UMASHANKAR MANIKPURI STATE BANK OF INDIA(508548)
508 BILAIGARH CH-16-006-073-002/152
(Durug) 		3316006000NRG23230320233815055 23/03/2023 FIRAT 3316006WL094109 FIRAT 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609516 SHRI PHIRAT RAM JANGDE STATE BANK OF INDIA(508548)
509 BILAIGARH CH-16-006-073-002/152
(Durug) 		3316006000NRG23230320233815054 23/03/2023 Gangabai 3316006WL094109 Gangabai 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609049 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
510 BILAIGARH CH-16-006-073-002/155
(Durug) 		3316006000NRG23230320233815058 23/03/2023 PARDESHI 3316006WL094109 PARDESHI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609206 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
511 BILAIGARH CH-16-006-073-002/155
(Durug) 		3316006000NRG23230320233815059 23/03/2023 SAVITRI 3316006WL094109 SAVITRI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609273 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
512 BILAIGARH CH-16-006-073-002/156
(Durug) 		3316006000NRG23230320233815060 23/03/2023 BHAJANBAI 3316006WL094109 BHAJANBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608971 MRS BHAJANBAIBANJARE BAI BANJARE STATE BANK OF INDIA(508548)
513 BILAIGARH CH-16-006-073-002/159
(Durug) 		3316006000NRG23230320233815061 23/03/2023 RAJU NISHAD 3316006WL094109 RAJU NISHAD 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608874 MR RAJU NISHAD STATE BANK OF INDIA(508548)
514 BILAIGARH CH-16-006-073-002/17
(Durug) 		3316006000NRG23230320233815062 23/03/2023 Khikabai 3316006WL094109 Khikabai 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609367 Khik Bai BANK OF BARODA(606985)
515 BILAIGARH CH-16-006-073-002/25
(Durug) 		3316006000NRG23230320233815064 23/03/2023 MOHAN 3316006WL094109 MOHAN 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609017 MR MOHAN NIRALA STATE BANK OF INDIA(508548)
516 BILAIGARH CH-16-006-073-002/254
(Durug) 		3316006000NRG23230320233815065 23/03/2023 RAJESH KUMAR 3316006WL094109 RAJESH KUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609332 MR RAJESH KUMAR MANAHAR STATE BANK OF INDIA(508548)
517 BILAIGARH CH-16-006-073-002/257
(Durug) 		3316006000NRG23230320233815068 23/03/2023 KAMALA BAI 3316006WL094109 KAMALA BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609270 MRS KAMLA BAI MANIKAPURI STATE BANK OF INDIA(508548)
518 BILAIGARH CH-16-006-073-002/257
(Durug) 		3316006000NRG23230320233815070 23/03/2023 NANDANI 3316006WL094109 NANDANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609339 Miss. NANDINI D/O BARAT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
519 BILAIGARH CH-16-006-073-002/257
(Durug) 		3316006000NRG23230320233815069 23/03/2023 SAROJANI 3316006WL094109 SAROJANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314608988 MS SAROJANI MANIKPURI STATE BANK OF INDIA(508548)
520 BILAIGARH CH-16-006-073-002/261
(Durug) 		3316006000NRG23230320233815072 23/03/2023 DARSU 3316006WL094109 DARSU 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609474 Mr. DARSU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
521 BILAIGARH CH-16-006-073-002/261
(Durug) 		3316006000NRG23230320233815073 23/03/2023 RUKHMANI 3316006WL094109 RUKHMANI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609157 MRS RUKHMANI BAI BANJARE STATE BANK OF INDIA(508548)
522 BILAIGARH CH-16-006-073-002/262
(Durug) 		3316006000NRG23230320233815074 23/03/2023 SHIYAMBAI 3316006WL094109 SHIYAMBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609407 MRS SHYAM BAI STATE BANK OF INDIA(508548)
523 BILAIGARH CH-16-006-073-002/275
(Durug) 		3316006000NRG23230320233815075 23/03/2023 omprakash 3316006WL094109 omprakash 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609330 MR OM PRAKASH SONWANI STATE BANK OF INDIA(508548)
524 BILAIGARH CH-16-006-073-002/280
(Durug) 		3316006000NRG23230320233815077 23/03/2023 SUNDAR BAI 3316006WL094109 SUNDAR BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609205 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
525 BILAIGARH CH-16-006-073-002/281
(Durug) 		3316006000NRG23230320233815080 23/03/2023 KAVITA 3316006WL094109 KAVITA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609320 Kavita Anil BANK OF BARODA(606985)
526 BILAIGARH CH-16-006-073-002/281
(Durug) 		3316006000NRG23230320233815079 23/03/2023 RAMPRASAD 3316006WL094109 RAMPRASAD 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609020 MR RAM PRASAD STATE BANK OF INDIA(508548)
527 BILAIGARH CH-16-006-073-002/288
(Durug) 		3316006000NRG23230320233815082 23/03/2023 RAJU MANHAR 3316006WL094109 RAJU MANHAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609208 MR RAJU MANHAR STATE BANK OF INDIA(508548)
528 BILAIGARH CH-16-006-073-002/288
(Durug) 		3316006000NRG23230320233815081 23/03/2023 RAMBAI 3316006WL094109 RAMBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609272 MRS RAM BAI STATE BANK OF INDIA(508548)
529 BILAIGARH CH-16-006-073-002/290
(Durug) 		3316006000NRG23230320233815084 23/03/2023 KAMALESH 3316006WL094109 KAMALESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609219 KAMLESH PUNJAB NATIONAL BANK(508568)
530 BILAIGARH CH-16-006-073-002/290
(Durug) 		3316006000NRG23230320233815085 23/03/2023 RESHMI 3316006WL094109 RESHMI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609220 MR RESHMI KEWAT STATE BANK OF INDIA(508548)
531 BILAIGARH CH-16-006-073-002/293
(Durug) 		3316006000NRG23230320233815086 23/03/2023 RATH BAI 3316006WL094109 RATH BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609341 MRS RATHBAI NIRALA STATE BANK OF INDIA(508548)
532 BILAIGARH CH-16-006-073-002/295
(Durug) 		3316006000NRG23230320233815087 23/03/2023 janakram 3316006WL094109 janakram 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609019 Mr. JANAK RAM KEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
533 BILAIGARH CH-16-006-073-002/3
(Durug) 		3316006000NRG23230320233815088 23/03/2023 manoj 3316006WL094109 manoj 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609489 MR MANOJ KUMAR KOSLE STATE BANK OF INDIA(508548)
534 BILAIGARH CH-16-006-073-002/30
(Durug) 		3316006000NRG23230320233815091 23/03/2023 BHAGAU 3316006WL094109 BHAGAU 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609024 MR BHAGAOO RAM KENVAT STATE BANK OF INDIA(508548)
535 BILAIGARH CH-16-006-073-002/30
(Durug) 		3316006000NRG23230320233815092 23/03/2023 DYABAI 3316006WL094109 DYABAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609408 MRS DAYA BAI STATE BANK OF INDIA(508548)
536 BILAIGARH CH-16-006-073-002/30
(Durug) 		3316006000NRG23230320233815093 23/03/2023 PURUSHOTTAM 3316006WL094109 PURUSHOTTAM 00415 SBIN0009747 1200 1200 Processed 31/03/2023 0314608870 Purushottam .. FINO PAYMENTS BANK LTD(608001)
537 BILAIGARH CH-16-006-073-002/31
(Durug) 		3316006000NRG23230320233815094 23/03/2023 RAMIN 3316006WL094109 RAMIN 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609409 Ramin Bai BANK OF BARODA(606985)
538 BILAIGARH CH-16-006-073-002/32
(Durug) 		3316006000NRG23230320233815095 23/03/2023 DINESH 3316006WL094109 DINESH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609478 MR DINESH NIRALA STATE BANK OF INDIA(508548)
539 BILAIGARH CH-16-006-073-002/85
(Durug) 		3316006000NRG23230320233814890 23/03/2023 Resham Lal 3316006WL094100 Resham Lal 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609276 MR RESHAM LAL STATE BANK OF INDIA(508548)
540 BILAIGARH CH-16-006-073-002/86
(Durug) 		3316006000NRG23230320233814891 23/03/2023 JAGDISH 3316006WL094100 JAGDISH 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609457 MR JAGDISH NIRALA STATE BANK OF INDIA(508548)
541 BILAIGARH CH-16-006-073-002/86
(Durug) 		3316006000NRG23230320233814892 23/03/2023 SIMA 3316006WL094100 SIMA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609329 MRS SEEMA NIRALA STATE BANK OF INDIA(508548)
542 BILAIGARH CH-16-006-073-002/87
(Durug) 		3316006000NRG23230320233814893 23/03/2023 JANI BAI 3316006WL094100 JANI BAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609476 MRS JANI BAI MANAHAR STATE BANK OF INDIA(508548)
543 BILAIGARH CH-16-006-073-002/90
(Durug) 		3316006000NRG23230320233814896 23/03/2023 AGHAN 3316006WL094100 AGHAN 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609527 MR AGHAN NISHAD STATE BANK OF INDIA(508548)
544 BILAIGARH CH-16-006-073-002/90
(Durug) 		3316006000NRG23230320233814897 23/03/2023 ATWARABAI 3316006WL094100 ATWARABAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609423 MRS ITAVARA BAI STATE BANK OF INDIA(508548)
545 BILAIGARH CH-16-006-073-002/90
(Durug) 		3316006000NRG23230320233814898 23/03/2023 LAXMAN RAM 3316006WL094100 LAXMAN RAM 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609331 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
546 BILAIGARH CH-16-006-073-002/90
(Durug) 		3316006000NRG23230320233814899 23/03/2023 SHIYAMBAI 3316006WL094100 SHIYAMBAI 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609422 MRS SHYAM BAI STATE BANK OF INDIA(508548)
547 BILAIGARH CH-16-006-073-002/91
(Durug) 		3316006000NRG23230320233814901 23/03/2023 Rathabai 3316006WL094100 Rathabai 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609528 MRS RATH BAI STATE BANK OF INDIA(508548)
548 BILAIGARH CH-16-006-073-002/91
(Durug) 		3316006000NRG23230320233814900 23/03/2023 SANTKUMAR 3316006WL094100 SANTKUMAR 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609243 Santkumar Kewat BANK OF BARODA(606985)
549 BILAIGARH CH-16-006-073-002/99
(Durug) 		3316006000NRG23230320233814907 23/03/2023 SAKUNTALA 3316006WL094100 SAKUNTALA 00415 SBIN0009747 1200 1200 Processed 30/03/2023 0314609204 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
550 BILAIGARH CH-16-006-095-002/30170
(Tilaipali) 		3316006000NRG23230320233853960 23/03/2023 GOPAL 3316006WL094960 GOPAL 00415 SBIN0009747 1140 1140 Processed 30/03/2023 0314609002 MRS GOPAL AJGALLE STATE BANK OF INDIA(508548)
551 BILAIGARH CH-16-006-095-003/20097
(Tilaipali) 		3316006000NRG23230320233853963 23/03/2023 HEMA 3316006WL094960 HEMA 00415 SBIN0009747 1140 1140 Processed 30/03/2023 0314608925 MS HEMA BANJARE STATE BANK OF INDIA(508548)
552 BILAIGARH CH-16-006-095-003/20097
(Tilaipali) 		3316006000NRG23230320233853964 23/03/2023 HULESH 3316006WL094960 HULESH 00415 SBIN0009747 1140 1140 Processed 30/03/2023 0314608885 MR HULESH KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 195219 195219
553 BILAIGARH CH-16-006-072-003/400
(Gedapali) 		3316006000NRG23230320233854973 23/03/2023 PURANDAR DAS 3316006WL094989 PURANDAR DAS 00415 SBIN0009755 600 600 Processed 30/03/2023 0314609031 PURANDAR DAS BANK OF BARODA(606985)
SubTotal 600 600
554 BILAIGARH CH-16-006-022-004/30052
(Kosamkunda) 		3316006000NRG23230320233849619 23/03/2023 padhyalochan 3316006WL094830 padhyalochan 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314608923 MR PADAMLOCHAN STATE BANK OF INDIA(508548)
555 BILAIGARH CH-16-006-022-004/30059
(Kosamkunda) 		3316006000NRG23230320233850969 23/03/2023 HARISHANKAR 3316006WL094851 HARISHANKAR 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609187 MR HARI SHANKAR SO MOHAN LAL STATE BANK OF INDIA(508548)
556 BILAIGARH CH-16-006-022-004/30102
(Kosamkunda) 		3316006000NRG23230320233850436 23/03/2023 GHANSHYAM SAHU 3316006WL094842 GHANSHYAM SAHU 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609081 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
557 BILAIGARH CH-16-006-022-004/30175
(Kosamkunda) 		3316006000NRG23230320233851003 23/03/2023 MOHAN 3316006WL094853 MOHAN 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314608922 MR MOHANLAL KEWAT STATE BANK OF INDIA(508548)
558 BILAIGARH CH-16-006-022-004/30175
(Kosamkunda) 		3316006000NRG23230320233851004 23/03/2023 RAKESH 3316006WL094853 RAKESH 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609233 MR RAKESH KUMAR KEWAT STATE BANK OF INDIA(508548)
559 BILAIGARH CH-16-006-027-003/30444
(Balodi) 		3316006000NRG23230320233849520 23/03/2023 SANTOSH BHARATI 3316006WL094826 SANTOSH BHARATI 00415 SBIN0015771 369 369 Processed 30/03/2023 0314609190 MR SANTOSH BHARTI STATE BANK OF INDIA(508548)
560 BILAIGARH CH-16-006-027-003/30493
(Balodi) 		3316006000NRG23230320233849532 23/03/2023 aman banjare 3316006WL094826 aman banjare 00415 SBIN0015771 369 369 Processed 30/03/2023 0314609237 MRS PUSHPADEVI BANJARE STATE BANK OF INDIA(508548)
561 BILAIGARH CH-16-006-032-001/222
(Senduras) 		3316006000NRG23230320233849628 23/03/2023 FULSAY 3316006WL094830 FULSAY 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609374 MR PHOOLSAY STATE BANK OF INDIA(508548)
562 BILAIGARH CH-16-006-033-001/10018
(Rohina) 		3316006000NRG23230320233852766 23/03/2023 PUJA DEVI 3316006WL094919 PUJA DEVI 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609371 MRS PUJA DEVI MANIKPURI STATE BANK OF INDIA(508548)
563 BILAIGARH CH-16-006-033-001/10294
(Rohina) 		3316006000NRG23230320233852767 23/03/2023 NANAKIBAI 3316006WL094919 NANAKIBAI 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609277 MISS NANKI BAI SAHU STATE BANK OF INDIA(508548)
564 BILAIGARH CH-16-006-048-001/17
(Rikotar) 		3316006000NRG23230320233832699 23/03/2023 SHIVLAL 3316006WL094449 SHIVLAL 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609065 Mr. SHIVLAL JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
565 BILAIGARH CH-16-006-048-001/26
(Rikotar) 		3316006000NRG23230320233832700 23/03/2023 PACHO 3316006WL094449 PACHO 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609056 MRS PANCHAU BAI YADAV STATE BANK OF INDIA(508548)
566 BILAIGARH CH-16-006-048-001/280
(Rikotar) 		3316006000NRG23230320233832703 23/03/2023 LALITA 3316006WL094449 LALITA 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609416 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
567 BILAIGARH CH-16-006-048-001/283
(Rikotar) 		3316006000NRG23230320233832706 23/03/2023 LEENA YADAV 3316006WL094449 LEENA YADAV 00415 SBIN0015771 800 800 Processed 30/03/2023 0314608949 Miss. LEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
568 BILAIGARH CH-16-006-048-001/44
(Rikotar) 		3316006000NRG23230320233832713 23/03/2023 NARSINGH 3316006WL094449 NARSINGH 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609003 Mr. NARSINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
569 BILAIGARH CH-16-006-048-001/441
(Rikotar) 		3316006000NRG23230320233832714 23/03/2023 BRAJLAL 3316006WL094449 BRAJLAL 00415 SBIN0015771 800 800 Processed 30/03/2023 0314608989 Mr. BRIJ LAL JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
570 BILAIGARH CH-16-006-048-001/447
(Rikotar) 		3316006000NRG23230320233832717 23/03/2023 VANDANA 3316006WL094449 VANDANA 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609441 MRS VANDNA JAISWAL STATE BANK OF INDIA(508548)
571 BILAIGARH CH-16-006-048-001/452
(Rikotar) 		3316006000NRG23230320233832718 23/03/2023 CHAITANYA 3316006WL094449 CHAITANYA 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609098 MRS CHAITANYA BAI SAHU STATE BANK OF INDIA(508548)
572 BILAIGARH CH-16-006-048-001/453
(Rikotar) 		3316006000NRG23230320233832721 23/03/2023 KHEMDAS 3316006WL094449 KHEMDAS 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609104 MR KHEMDAS MANIKPURI STATE BANK OF INDIA(508548)
573 BILAIGARH CH-16-006-048-001/529
(Rikotar) 		3316006000NRG23230320233832730 23/03/2023 DHARAM LAL 3316006WL094449 DHARAM LAL 00415 SBIN0015771 800 800 Processed 30/03/2023 0314608875 MR DHARAM LAL JAISWAL STATE BANK OF INDIA(508548)
574 BILAIGARH CH-16-006-048-003/487
(Rikotar) 		3316006000NRG23230320233827929 23/03/2023 URMILA 3316006WL094385 URMILA 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609109 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
575 BILAIGARH CH-16-006-048-003/488
(Rikotar) 		3316006000NRG23230320233827930 23/03/2023 RUKHMANI 3316006WL094385 RUKHMANI 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609319 MISS ROOKHMNI YADAV STATE BANK OF INDIA(508548)
576 BILAIGARH CH-16-006-048-004/117
(Rikotar) 		3316006000NRG23230320233827935 23/03/2023 GURBARI 3316006WL094385 GURBARI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609253 MRS GURBARI BAI STATE BANK OF INDIA(508548)
577 BILAIGARH CH-16-006-048-004/117
(Rikotar) 		3316006000NRG23230320233827936 23/03/2023 JITENDRA 3316006WL094385 JITENDRA 00415 SBIN0015771 190 190 Processed 30/03/2023 0314608853 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
578 BILAIGARH CH-16-006-048-004/121
(Rikotar) 		3316006000NRG23230320233827938 23/03/2023 GHASNIN 3316006WL094385 GHASNIN 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608854 MR MAMULAL SAHU STATE BANK OF INDIA(508548)
579 BILAIGARH CH-16-006-048-004/121
(Rikotar) 		3316006000NRG23230320233827937 23/03/2023 MAMULAL 3316006WL094385 MAMULAL 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609310 Mr. MAMULAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 BILAIGARH CH-16-006-048-004/122
(Rikotar) 		3316006000NRG23230320233827940 23/03/2023 LILABAI 3316006WL094385 LILABAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608907 Mrs. LILA BAI W/O SANTOSH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
581 BILAIGARH CH-16-006-048-004/122
(Rikotar) 		3316006000NRG23230320233827939 23/03/2023 SANTOSH 3316006WL094385 SANTOSH 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609178 Mr. SANTOSH DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
582 BILAIGARH CH-16-006-048-004/124
(Rikotar) 		3316006000NRG23230320233827942 23/03/2023 BAHARTIN 3316006WL094385 BAHARTIN 00415 SBIN0015771 570 570 Processed 30/03/2023 0314609316 MRS BAHARATIN BAI STATE BANK OF INDIA(508548)
583 BILAIGARH CH-16-006-048-004/124
(Rikotar) 		3316006000NRG23230320233827941 23/03/2023 BUDHURAM 3316006WL094385 BUDHURAM 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609289 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
584 BILAIGARH CH-16-006-048-004/125
(Rikotar) 		3316006000NRG23230320233827943 23/03/2023 GAUTAM 3316006WL094385 GAUTAM 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609004 Mr. GAUTAM DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
585 BILAIGARH CH-16-006-048-004/125
(Rikotar) 		3316006000NRG23230320233827944 23/03/2023 RAMKALI 3316006WL094385 RAMKALI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609177 Mrs. RAMKALI W/O GAUTAM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
586 BILAIGARH CH-16-006-048-004/129
(Rikotar) 		3316006000NRG23230320233827948 23/03/2023 CHAINMATI 3316006WL094385 CHAINMATI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609305 MRS CHANDKUVAR PANKA STATE BANK OF INDIA(508548)
587 BILAIGARH CH-16-006-048-004/130
(Rikotar) 		3316006000NRG23230320233827950 23/03/2023 SHYAMBAI 3316006WL094385 SHYAMBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609479 MRS NANKI SAHU STATE BANK OF INDIA(508548)
588 BILAIGARH CH-16-006-048-004/132
(Rikotar) 		3316006000NRG23230320233827951 23/03/2023 BHURIBAI 3316006WL094385 BHURIBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609294 MRS BHURI BAI STATE BANK OF INDIA(508548)
589 BILAIGARH CH-16-006-048-004/134
(Rikotar) 		3316006000NRG23230320233827953 23/03/2023 RATAN 3316006WL094385 RATAN 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609286 Mr. RATAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
590 BILAIGARH CH-16-006-048-004/135
(Rikotar) 		3316006000NRG23230320233827954 23/03/2023 RUKHMANI 3316006WL094385 RUKHMANI 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609044 MRS RUKMANI BAI SAHU STATE BANK OF INDIA(508548)
591 BILAIGARH CH-16-006-048-004/136
(Rikotar) 		3316006000NRG23230320233827955 23/03/2023 MALIKRAM 3316006WL094385 MALIKRAM 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609255 Mr. MALIKRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
592 BILAIGARH CH-16-006-048-004/137
(Rikotar) 		3316006000NRG23230320233827957 23/03/2023 KUTELI BAI 3316006WL094385 KUTELI BAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609306 MRS KUTELI SAHU STATE BANK OF INDIA(508548)
593 BILAIGARH CH-16-006-048-004/137
(Rikotar) 		3316006000NRG23230320233827956 23/03/2023 SUNDAR 3316006WL094385 SUNDAR 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609533 MR SUNDERSAY SAHU STATE BANK OF INDIA(508548)
594 BILAIGARH CH-16-006-048-004/139
(Rikotar) 		3316006000NRG23230320233827958 23/03/2023 BABULAL 3316006WL094385 BABULAL 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608927 MR BABULAL SAHU STATE BANK OF INDIA(508548)
595 BILAIGARH CH-16-006-048-004/139
(Rikotar) 		3316006000NRG23230320233827959 23/03/2023 KHIKBAI 3316006WL094385 KHIKBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609296 KHIKBAI W/O BABULAL BANK OF BARODA(606985)
596 BILAIGARH CH-16-006-048-004/142
(Rikotar) 		3316006000NRG23230320233827961 23/03/2023 DIVYA SINGH 3316006WL094385 DIVYA SINGH 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609274 DIVYA SINGH VIJAY SINGH BANK OF BARODA(606985)
597 BILAIGARH CH-16-006-048-004/142
(Rikotar) 		3316006000NRG23230320233827960 23/03/2023 GANESHI 3316006WL094385 GANESHI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609315 Mrs. GANESHI BAI SIDAR WO VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
598 BILAIGARH CH-16-006-048-004/145
(Rikotar) 		3316006000NRG23230320233827962 23/03/2023 SAMARU 3316006WL094385 SAMARU 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609256 Mr. SAMARU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
599 BILAIGARH CH-16-006-048-004/20514
(Rikotar) 		3316006000NRG23230320233827964 23/03/2023 SUSHILA SAHU 3316006WL094385 SUSHILA SAHU 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609041 MISS SUSHILA SAHU STATE BANK OF INDIA(508548)
600 BILAIGARH CH-16-006-048-004/232
(Rikotar) 		3316006000NRG23230320233827967 23/03/2023 LALITA 3316006WL094385 LALITA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608914 MRS LALITA YADAV STATE BANK OF INDIA(508548)
601 BILAIGARH CH-16-006-048-004/233
(Rikotar) 		3316006000NRG23230320233827969 23/03/2023 MANTORI 3316006WL094385 MANTORI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609045 MRS MANTORI YADAV STATE BANK OF INDIA(508548)
602 BILAIGARH CH-16-006-048-004/234
(Rikotar) 		3316006000NRG23230320233827970 23/03/2023 SAROJ 3316006WL094385 SAROJ 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609534 MRS SAROJ MANIKPURI STATE BANK OF INDIA(508548)
603 BILAIGARH CH-16-006-048-004/304
(Rikotar) 		3316006000NRG23230320233827973 23/03/2023 HEMBAI 3316006WL094385 HEMBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609311 Mrs. HEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
604 BILAIGARH CH-16-006-048-004/308
(Rikotar) 		3316006000NRG23230320233827976 23/03/2023 JETHHU 3316006WL094385 JETHHU 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609354 Mr. JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 BILAIGARH CH-16-006-048-004/308
(Rikotar) 		3316006000NRG23230320233827977 23/03/2023 SUKMATI 3316006WL094385 SUKMATI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609355 MRS SUKMATI SAHU STATE BANK OF INDIA(508548)
606 BILAIGARH CH-16-006-048-004/310
(Rikotar) 		3316006000NRG23230320233827978 23/03/2023 BYSAKHA 3316006WL094385 BYSAKHA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609086 MRS BAISHAKHABAI SAHU STATE BANK OF INDIA(508548)
607 BILAIGARH CH-16-006-048-004/312
(Rikotar) 		3316006000NRG23230320233827979 23/03/2023 GURUBARI 3316006WL094385 GURUBARI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609543 MRS GURBARI SAHU STATE BANK OF INDIA(508548)
608 BILAIGARH CH-16-006-048-004/314
(Rikotar) 		3316006000NRG23230320233827980 23/03/2023 MANGALI 3316006WL094385 MANGALI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609257 MRS MANGLI BAI STATE BANK OF INDIA(508548)
609 BILAIGARH CH-16-006-048-004/315
(Rikotar) 		3316006000NRG23230320233827981 23/03/2023 RAMBAI 3316006WL094385 RAMBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609043 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
610 BILAIGARH CH-16-006-048-004/317
(Rikotar) 		3316006000NRG23230320233827982 23/03/2023 KAMLA 3316006WL094385 KAMLA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609290 MRS KAMALA BAI STATE BANK OF INDIA(508548)
611 BILAIGARH CH-16-006-048-004/319
(Rikotar) 		3316006000NRG23230320233827983 23/03/2023 MANHARAN 3316006WL094385 MANHARAN 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608980 MR MANHARAN LAL SAHU STATE BANK OF INDIA(508548)
612 BILAIGARH CH-16-006-048-004/321
(Rikotar) 		3316006000NRG23230320233827985 23/03/2023 KAMLA 3316006WL094385 KAMLA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609299 MRS KAMLABAI DAS STATE BANK OF INDIA(508548)
613 BILAIGARH CH-16-006-048-004/329
(Rikotar) 		3316006000NRG23230320233827989 23/03/2023 NONIBAI 3316006WL094385 NONIBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609309 MRS NONIBAI SAHU STATE BANK OF INDIA(508548)
614 BILAIGARH CH-16-006-048-004/330
(Rikotar) 		3316006000NRG23230320233827990 23/03/2023 BHOGDAS 3316006WL094385 BHOGDAS 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609288 MR BHOGDAS PANKA STATE BANK OF INDIA(508548)
615 BILAIGARH CH-16-006-048-004/330
(Rikotar) 		3316006000NRG23230320233827992 23/03/2023 HEMA 3316006WL094385 HEMA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608972 MRS HEMA MANIKPURI STATE BANK OF INDIA(508548)
616 BILAIGARH CH-16-006-048-004/330
(Rikotar) 		3316006000NRG23230320233827991 23/03/2023 JANKIBAI 3316006WL094385 JANKIBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609307 MRS JANKI BAI PANKA STATE BANK OF INDIA(508548)
617 BILAIGARH CH-16-006-048-004/359
(Rikotar) 		3316006000NRG23230320233827994 23/03/2023 KUMARI 3316006WL094385 KUMARI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609295 MRS KUMARI BAI STATE BANK OF INDIA(508548)
618 BILAIGARH CH-16-006-048-004/361
(Rikotar) 		3316006000NRG23230320233827997 23/03/2023 ALLKA 3316006WL094385 ALLKA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609353 MRS ALKA SAHU STATE BANK OF INDIA(508548)
619 BILAIGARH CH-16-006-048-004/361
(Rikotar) 		3316006000NRG23230320233827996 23/03/2023 CHHABILAL 3316006WL094385 CHHABILAL 00415 SBIN0015771 570 570 Processed 30/03/2023 0314609503 MR CHHABILAL SAHU STATE BANK OF INDIA(508548)
620 BILAIGARH CH-16-006-048-004/364
(Rikotar) 		3316006000NRG23230320233827998 23/03/2023 TIHARIN 3316006WL094385 TIHARIN 00415 SBIN0015771 760 760 Processed 30/03/2023 0314608910 MRS TIHARIN SAHU STATE BANK OF INDIA(508548)
621 BILAIGARH CH-16-006-048-004/398
(Rikotar) 		3316006000NRG23230320233828001 23/03/2023 BHUNESHAR 3316006WL094385 BHUNESHAR 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609287 MR BHUNESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
622 BILAIGARH CH-16-006-048-004/398
(Rikotar) 		3316006000NRG23230320233827999 23/03/2023 SAMMELAL 3316006WL094385 SAMMELAL 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609540 Mr. SAMMELAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
623 BILAIGARH CH-16-006-048-004/419
(Rikotar) 		3316006000NRG23230320233828002 23/03/2023 GURVARI 3316006WL094385 GURVARI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609357 MRS GURBARI SAHOO STATE BANK OF INDIA(508548)
624 BILAIGARH CH-16-006-048-004/426
(Rikotar) 		3316006000NRG23230320233828003 23/03/2023 MANGALIBAI 3316006WL094385 MANGALIBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609308 MRS MANGLI BAI SAHU STATE BANK OF INDIA(508548)
625 BILAIGARH CH-16-006-048-004/428
(Rikotar) 		3316006000NRG23230320233828006 23/03/2023 SAKUNTALA 3316006WL094385 SAKUNTALA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609526 MRS SHAKUNTLA BAI STATE BANK OF INDIA(508548)
626 BILAIGARH CH-16-006-048-004/429
(Rikotar) 		3316006000NRG23230320233828007 23/03/2023 RAMKUMAR 3316006WL094385 RAMKUMAR 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609123 MRS RAM KUNWAR SAHU STATE BANK OF INDIA(508548)
627 BILAIGARH CH-16-006-048-004/436
(Rikotar) 		3316006000NRG23230320233828008 23/03/2023 DURGA BAI 3316006WL094385 DURGA BAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609350 MRS DURGA BAI STATE BANK OF INDIA(508548)
628 BILAIGARH CH-16-006-048-004/437
(Rikotar) 		3316006000NRG23230320233828009 23/03/2023 OMPRAKASH 3316006WL094385 OMPRAKASH 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609009 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
629 BILAIGARH CH-16-006-048-004/437
(Rikotar) 		3316006000NRG23230320233828010 23/03/2023 SHUKWARA 3316006WL094385 SHUKWARA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609318 MRS SUKVARA SAHU STATE BANK OF INDIA(508548)
630 BILAIGARH CH-16-006-048-004/438
(Rikotar) 		3316006000NRG23230320233828011 23/03/2023 BUDHU 3316006WL094385 BUDHU 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609249 MR BUDHU SAHU STATE BANK OF INDIA(508548)
631 BILAIGARH CH-16-006-048-004/438
(Rikotar) 		3316006000NRG23230320233828012 23/03/2023 PARWATI 3316006WL094385 PARWATI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609291 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
632 BILAIGARH CH-16-006-048-004/439
(Rikotar) 		3316006000NRG23230320233828013 23/03/2023 UMA 3316006WL094385 UMA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609359 MRS UMA SAHOO STATE BANK OF INDIA(508548)
633 BILAIGARH CH-16-006-048-004/456
(Rikotar) 		3316006000NRG23230320233828014 23/03/2023 SONKUNVAR 3316006WL094385 SONKUNVAR 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609297 MRS SONAKUMBAR SAHU STATE BANK OF INDIA(508548)
634 BILAIGARH CH-16-006-048-004/459
(Rikotar) 		3316006000NRG23230320233828015 23/03/2023 GANGA BAI 3316006WL094385 GANGA BAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609285 GANGA BAI YADAV BANK OF BARODA(606985)
635 BILAIGARH CH-16-006-048-004/460
(Rikotar) 		3316006000NRG23230320233828016 23/03/2023 RAMSAY 3316006WL094385 RAMSAY 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609360 MR RAMSAY SAHU STATE BANK OF INDIA(508548)
636 BILAIGARH CH-16-006-048-004/460
(Rikotar) 		3316006000NRG23230320233828017 23/03/2023 SIMA 3316006WL094385 SIMA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609358 MRS SHIYA BAI SAHU STATE BANK OF INDIA(508548)
637 BILAIGARH CH-16-006-048-004/463
(Rikotar) 		3316006000NRG23230320233828020 23/03/2023 BHURIBAI 3316006WL094385 BHURIBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609302 MRS BHURI BAI PATEL STATE BANK OF INDIA(508548)
638 BILAIGARH CH-16-006-048-004/464
(Rikotar) 		3316006000NRG23230320233828022 23/03/2023 KUNTI SAHU 3316006WL094385 KUNTI SAHU 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609303 MRS KUNTI BAI SAHOO STATE BANK OF INDIA(508548)
639 BILAIGARH CH-16-006-048-004/464
(Rikotar) 		3316006000NRG23230320233828021 23/03/2023 RAMANHARI SAHU 3316006WL094385 RAMANHARI SAHU 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609072 RAMAN HARI STATE BANK OF INDIA(508548)
640 BILAIGARH CH-16-006-048-004/466
(Rikotar) 		3316006000NRG23230320233828023 23/03/2023 UMABAI 3316006WL094385 UMABAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609301 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
641 BILAIGARH CH-16-006-048-004/471
(Rikotar) 		3316006000NRG23230320233828024 23/03/2023 KHEMRAJ 3316006WL094385 KHEMRAJ 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609186 MR KHEMRAJ STATE BANK OF INDIA(508548)
642 BILAIGARH CH-16-006-048-004/471
(Rikotar) 		3316006000NRG23230320233828025 23/03/2023 MANDAKINI 3316006WL094385 MANDAKINI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609198 MRS MANDAKINI SAHOO STATE BANK OF INDIA(508548)
643 BILAIGARH CH-16-006-048-004/472
(Rikotar) 		3316006000NRG23230320233828026 23/03/2023 AGHANBAI 3316006WL094385 AGHANBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609046 MRS AGAHANABAI SAHU STATE BANK OF INDIA(508548)
644 BILAIGARH CH-16-006-048-004/473
(Rikotar) 		3316006000NRG23230320233828027 23/03/2023 LXMIN 3316006WL094385 LXMIN 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609298 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
645 BILAIGARH CH-16-006-048-004/475
(Rikotar) 		3316006000NRG23230320233828029 23/03/2023 NONIBAI 3316006WL094385 NONIBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609122 MRS NONIBAI SAHU STATE BANK OF INDIA(508548)
646 BILAIGARH CH-16-006-048-004/475
(Rikotar) 		3316006000NRG23230320233828028 23/03/2023 SADHRAM 3316006WL094385 SADHRAM 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609254 Mr. SADH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
647 BILAIGARH CH-16-006-048-004/476
(Rikotar) 		3316006000NRG23230320233828030 23/03/2023 PHIRBAI 3316006WL094385 PHIRBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609275 MRS THEERBAI SAHU STATE BANK OF INDIA(508548)
648 BILAIGARH CH-16-006-048-004/478
(Rikotar) 		3316006000NRG23230320233828031 23/03/2023 MOGARA 3316006WL094385 MOGARA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609525 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
649 BILAIGARH CH-16-006-048-004/479
(Rikotar) 		3316006000NRG23230320233828032 23/03/2023 JANKI BAI 3316006WL094385 JANKI BAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609356 MRS JANKI SAHU STATE BANK OF INDIA(508548)
650 BILAIGARH CH-16-006-048-004/483
(Rikotar) 		3316006000NRG23230320233828033 23/03/2023 PURNIMA 3316006WL094385 PURNIMA 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608981 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
651 BILAIGARH CH-16-006-048-004/484
(Rikotar) 		3316006000NRG23230320233828034 23/03/2023 RAJESHWARI 3316006WL094385 RAJESHWARI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608979 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
652 BILAIGARH CH-16-006-048-004/485
(Rikotar) 		3316006000NRG23230320233828035 23/03/2023 PARASRAM YADAV 3316006WL094385 PARASRAM YADAV 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608973 MR PARAS RAM YADAV STATE BANK OF INDIA(508548)
653 BILAIGARH CH-16-006-048-004/487
(Rikotar) 		3316006000NRG23230320233828037 23/03/2023 FIRKUNWAR 3316006WL094385 FIRKUNWAR 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609300 MRS PHIRKUNVAR SAHU STATE BANK OF INDIA(508548)
654 BILAIGARH CH-16-006-048-004/489
(Rikotar) 		3316006000NRG23230320233828039 23/03/2023 PADMINI YADAV 3316006WL094385 PADMINI YADAV 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608970 MRS PADMINI YADAV STATE BANK OF INDIA(508548)
655 BILAIGARH CH-16-006-048-004/489
(Rikotar) 		3316006000NRG23230320233828038 23/03/2023 RAKESH YADAV 3316006WL094385 RAKESH YADAV 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609321 MR RAKESH YADAV STATE BANK OF INDIA(508548)
656 BILAIGARH CH-16-006-048-004/491
(Rikotar) 		3316006000NRG23230320233828040 23/03/2023 FULBAI 3316006WL094385 FULBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609271 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
657 BILAIGARH CH-16-006-048-004/497
(Rikotar) 		3316006000NRG23230320233828041 23/03/2023 KRANTI 3316006WL094385 KRANTI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609304 MRS KANTABAI SAHOO STATE BANK OF INDIA(508548)
658 BILAIGARH CH-16-006-048-004/498
(Rikotar) 		3316006000NRG23230320233828042 23/03/2023 LAKSHARAM 3316006WL094385 LAKSHARAM 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609317 Mr. LACHH RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 BILAIGARH CH-16-006-048-004/498
(Rikotar) 		3316006000NRG23230320233828043 23/03/2023 NIKBAI 3316006WL094385 NIKBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314608928 MR NIK BAI YADAV STATE BANK OF INDIA(508548)
660 BILAIGARH CH-16-006-048-004/499
(Rikotar) 		3316006000NRG23230320233828045 23/03/2023 OMBAI 3316006WL094385 OMBAI 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609030 MISS OMBAI SAHU STATE BANK OF INDIA(508548)
661 BILAIGARH CH-16-006-048-004/499
(Rikotar) 		3316006000NRG23230320233828044 23/03/2023 SEWAKRAM 3316006WL094385 SEWAKRAM 00415 SBIN0015771 760 760 Processed 30/03/2023 0314609269 MR SEVAK RAM STATE BANK OF INDIA(508548)
662 BILAIGARH CH-16-006-048-004/506
(Rikotar) 		3316006000NRG23230320233828051 23/03/2023 bhanu priya 3316006WL094385 bhanu priya 00415 SBIN0015771 950 950 Processed 30/03/2023 0314609338 MISS BHANU PRIYA STATE BANK OF INDIA(508548)
663 BILAIGARH CH-16-006-048-004/535
(Rikotar) 		3316006000NRG23230320233828056 23/03/2023 RAJKUMAR 3316006WL094385 RAJKUMAR 00415 SBIN0015771 190 190 Processed 30/03/2023 0314609323 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
664 BILAIGARH CH-16-006-056-001/12
(Madaibhata) 		3316006000NRG23230320233853930 23/03/2023 JEETRAM SAHU 3316006WL094959 JEETRAM SAHU 00415 SBIN0015771 1020 1020 Processed 30/03/2023 0314609082 JEET RAM SAHU PAYTM PAYMENTS BANK LTD(608032)
665 BILAIGARH CH-16-006-072-002/20026
(Gedapali) 		3316006000NRG23230320233855212 23/03/2023 GOPAL 3316006WL094994 GOPAL 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609403 MR GOPAL NETAM STATE BANK OF INDIA(508548)
666 BILAIGARH CH-16-006-072-002/20111
(Gedapali) 		3316006000NRG23230320233843183 23/03/2023 KESHAW PRASAD 3316006WL094669 KESHAW PRASAD 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609229 MR KESHAV PRASAD STATE BANK OF INDIA(508548)
667 BILAIGARH CH-16-006-072-002/26
(Gedapali) 		3316006000NRG23230320233843185 23/03/2023 SUMITRA 3316006WL094669 SUMITRA 00415 SBIN0015771 800 800 Processed 30/03/2023 0314609230 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
668 BILAIGARH CH-16-006-072-003/30042
(Gedapali) 		3316006000NRG23230320233855237 23/03/2023 BHUMISUTA 3316006WL094998 BHUMISUTA 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609063 MRS BHUMISUTA PATEL STATE BANK OF INDIA(508548)
669 BILAIGARH CH-16-006-072-003/30046
(Gedapali) 		3316006000NRG23230320233855238 23/03/2023 JAMUNA 3316006WL094998 JAMUNA 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609215 MRS YAMUNA PATEL STATE BANK OF INDIA(508548)
670 BILAIGARH CH-16-006-072-003/30055
(Gedapali) 		3316006000NRG23230320233855239 23/03/2023 MUNNAKUMAR 3316006WL094998 MUNNAKUMAR 00415 SBIN0015771 600 600 Processed 30/03/2023 0314608999 MR MUNNA KUMAR NETAM STATE BANK OF INDIA(508548)
671 BILAIGARH CH-16-006-072-003/30074
(Gedapali) 		3316006000NRG23230320233854970 23/03/2023 LALITA 3316006WL094989 LALITA 00415 SBIN0015771 600 600 Processed 30/03/2023 0314608997 MRS LALEETA BAI PATEL STATE BANK OF INDIA(508548)
672 BILAIGARH CH-16-006-072-003/30078
(Gedapali) 		3316006000NRG23230320233854971 23/03/2023 chiru bai 3316006WL094989 chiru bai 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609351 MRS CHITTUBAI VAISHNAV STATE BANK OF INDIA(508548)
673 BILAIGARH CH-16-006-072-003/30079
(Gedapali) 		3316006000NRG23230320233854972 23/03/2023 DHARAM BAI 3316006WL094989 DHARAM BAI 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609047 MRS DHARAMBAI CHAUHAN STATE BANK OF INDIA(508548)
674 BILAIGARH CH-16-006-072-003/415
(Gedapali) 		3316006000NRG23230320233854975 23/03/2023 TIHARIN 3316006WL094989 TIHARIN 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609217 MRS TIHARIN BAI PATEL STATE BANK OF INDIA(508548)
675 BILAIGARH CH-16-006-072-004/40031
(Gedapali) 		3316006000NRG23230320233855241 23/03/2023 KARMA BAI 3316006WL094998 KARMA BAI 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609100 MRS KARMA BAI SAHU STATE BANK OF INDIA(508548)
676 BILAIGARH CH-16-006-072-004/40031
(Gedapali) 		3316006000NRG23230320233855240 23/03/2023 TIHARIN 3316006WL094998 TIHARIN 00415 SBIN0015771 600 600 Processed 30/03/2023 0314609404 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
677 BILAIGARH CH-16-006-073-002/1
(Durug) 		3316006000NRG23230320233815006 23/03/2023 MANSAY 3316006WL094109 MANSAY 00415 SBIN0015771 1200 1200 Processed 31/03/2023 0314608993 Mansay Patale FINO PAYMENTS BANK LTD(608001)
678 BILAIGARH CH-16-006-073-002/135
(Durug) 		3316006000NRG23230320233815033 23/03/2023 SANTOSHI 3316006WL094109 SANTOSHI 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314608918 MISS SANTOSHI MANHAR STATE BANK OF INDIA(508548)
679 BILAIGARH CH-16-006-073-002/138
(Durug) 		3316006000NRG23230320233815036 23/03/2023 UMASHANKAR 3316006WL094109 UMASHANKAR 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609235 MR UMASHANKAR STATE BANK OF INDIA(508548)
680 BILAIGARH CH-16-006-073-002/18
(Durug) 		3316006000NRG23230320233815063 23/03/2023 PRIYA 3316006WL094109 PRIYA 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609021 MISS PRIYA NAVRANG STATE BANK OF INDIA(508548)
681 BILAIGARH CH-16-006-073-002/254
(Durug) 		3316006000NRG23230320233815066 23/03/2023 KISHAN 3316006WL094109 KISHAN 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314608919 MR KISHAN MANHAR STATE BANK OF INDIA(508548)
682 BILAIGARH CH-16-006-073-002/256
(Durug) 		3316006000NRG23230320233815067 23/03/2023 SURAJ KUMAR 3316006WL094109 SURAJ KUMAR 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314608998 MR SURAJ KOSHALE STATE BANK OF INDIA(508548)
683 BILAIGARH CH-16-006-073-002/85
(Durug) 		3316006000NRG23230320233814889 23/03/2023 KANHAIYA 3316006WL094100 KANHAIYA 00415 SBIN0015771 1200 1200 Processed 30/03/2023 0314609195 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
SubTotal 115158 115158
684 BILAIGARH CH-16-006-022-004/30120
(Kosamkunda) 		3316006000NRG23230320233849620 23/03/2023 isha 3316006WL094830 isha 00691 IPOS0000001 1200 1200 Processed 31/03/2023 0314609512 ISHA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
685 BILAIGARH CH-16-006-022-004/30125
(Kosamkunda) 		3316006000NRG23230320233851002 23/03/2023 MOHAN 3316006WL094853 MOHAN 00691 IPOS0000001 1200 1200 Processed 31/03/2023 0314609035 MOHAN NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
686 BILAIGARH CH-16-006-027-003/30436
(Balodi) 		3316006000NRG23230320233849516 23/03/2023 DARASINGH 3316006WL094826 DARASINGH 00691 IPOS0000001 369 369 Processed 31/03/2023 0314609037 DARASING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
687 BILAIGARH CH-16-006-027-003/30492
(Balodi) 		3316006000NRG23230320233849530 23/03/2023 MAHESHWRI 3316006WL094826 MAHESHWRI 00691 IPOS0000001 369 369 Processed 31/03/2023 0314609036 MAHESHWARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
688 BILAIGARH CH-16-006-027-003/30492
(Balodi) 		3316006000NRG23230320233849531 23/03/2023 SANGEETA 3316006WL094826 SANGEETA 00691 IPOS0000001 369 369 Processed 31/03/2023 0314609038 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BILAIGARH CH-16-006-056-002/211
(Madaibhata) 		3316006000NRG23230320233824637 23/03/2023 MAKHANLAL SAHU 3316006WL094329 MAKHANLAL SAHU 00691 IPOS0000001 1200 1200 Processed 31/03/2023 0314609040 MAKHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 BILAIGARH CH-16-006-056-002/57
(Madaibhata) 		3316006000NRG23230320233824426 23/03/2023 UMESH KUMAR 3316006WL094321 UMESH KUMAR 00691 IPOS0000001 1200 1200 Processed 31/03/2023 0314609508 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 BILAIGARH CH-16-006-056-002/895
(Madaibhata) 		3316006000NRG23230320233853874 23/03/2023 LALITA AJAY 3316006WL094955 LALITA AJAY 00691 IPOS0000001 1200 1200 Processed 31/03/2023 0314609039 LALITA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7107 7107
Total 661889 661889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILAIGARH CH3316006_230323APB_FTO_538770 Bank of Baroda BARB0DBBILA BILAIGARH 56403
2 BILAIGARH CH3316006_230323APB_FTO_538770 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 18537
3 BILAIGARH CH3316006_230323APB_FTO_538770 Canara Bank CNRB0005308 SARANGARH 1200
4 BILAIGARH CH3316006_230323APB_FTO_538770 Central Bank Of India CBIN0281996 KOSIR 1200
5 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK CRGB0000110 BHATGAON -Baloda Bazar 5310
6 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK CRGB0000130 PAWANI 5440
7 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK CRGB0000134 SARSIWA 53790
8 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK CRGB0000149 BILAIGARH 1880
9 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhatgaon 600
10 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAWANI ( BILAIGARH) 380
11 BILAIGARH CH3316006_230323APB_FTO_538770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARSIWA 1569
12 BILAIGARH CH3316006_230323APB_FTO_538770 Indian Bank IDIB000P116 PENDRAVAN 74574
13 BILAIGARH CH3316006_230323APB_FTO_538770 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 1200
14 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0000543 SARANGARH 10197
15 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0002891 SEORINARAYAN 1002
16 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0004572 CHAMPA 980
17 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0005458 ADB SARANGARH 1140
18 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0005770 BILAIGARH 108403
19 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0009747 GATADIH 195219
20 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0009755 KERADIH 600
21 BILAIGARH CH3316006_230323APB_FTO_538770 State Bank of India SBIN0015771 BHATGAON 115158
22 BILAIGARH CH3316006_230323APB_FTO_538770 India Post Payments Bank IPOS0000001 BALODABAZAR 7107

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