Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_151122FTO_269385
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 Bagicha CH-07-009-104-001/113
(Bacharaw) 		3307009000NRG23141120220328581 15/11/2022 rashmi 3307009WL0018075 rashmi 00048 BKID0009381 1224 1224 Processed 21/11/2022 6579374274 rashmi ()
SubTotal 1224 1224
2 Bagicha CH-07-009-012-001/513
(Bhitghara) 		3307009000NRG23151120220336180 15/11/2022 Santosh 3307009WL0018401 Santosh 00089 CBIN0281208 1020 1020 Processed 21/11/2022 6579373785 Santosh ()
3 Bagicha CH-07-009-012-001/639
(Bhitghara) 		3307009000NRG23151120220336074 15/11/2022 lalita 3307009WL0018398 lalita 00089 CBIN0281208 1224 1224 Processed 21/11/2022 6579373782 lalita ()
4 Bagicha CH-07-009-012-001/646
(Bhitghara) 		3307009000NRG23151120220336153 15/11/2022 sanjay 3307009WL0018400 sanjay 00089 CBIN0281208 1224 1224 Processed 21/11/2022 6579373786 sanjay ()
5 Bagicha CH-07-009-012-001/799
(Bhitghara) 		3307009000NRG23151120220336270 15/11/2022 Pankaj 3307009WL0018403 Pankaj 00089 CBIN0281208 1020 1020 Processed 21/11/2022 6579373784 Pankaj ()
6 Bagicha CH-07-009-012-001/857
(Bhitghara) 		3307009000NRG23151120220336275 15/11/2022 Mahesh 3307009WL0018403 Mahesh 00089 CBIN0281208 1020 1020 Processed 21/11/2022 6579373783 Mahesh ()
SubTotal 5508 5508
7 Bagicha CH-07-009-009-001/118
(BHADIYA) 		3307009000NRG23141120220329624 15/11/2022 FULESHWARI NAG 3307009WL0018122 FULESHWARI NAG 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373955 FULESHWARI NAG ()
8 Bagicha CH-07-009-009-001/122
(BHADIYA) 		3307009000NRG23141120220329625 15/11/2022 FULWANTI 3307009WL0018122 FULWANTI 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373959 FULWANTI ()
9 Bagicha CH-07-009-009-001/186
(BHADIYA) 		3307009000NRG23141120220329750 15/11/2022 Jagmanti 3307009WL0018127 Jagmanti 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373802 Jagmanti ()
10 Bagicha CH-07-009-009-001/186
(BHADIYA) 		3307009000NRG23141120220329749 15/11/2022 NANDLAL 3307009WL0018127 NANDLAL 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373803 NANDLAL ()
11 Bagicha CH-07-009-009-001/2
(BHADIYA) 		3307009000NRG23141120220329631 15/11/2022 NANDLAL 3307009WL0018122 NANDLAL 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373957 NANDLAL ()
12 Bagicha CH-07-009-009-001/2
(BHADIYA) 		3307009000NRG23141120220329632 15/11/2022 URMILA 3307009WL0018122 URMILA 00093 CRGB0000903 408 408 Processed 21/11/2022 6579373943 URMILA ()
13 Bagicha CH-07-009-009-001/24
(BHADIYA) 		3307009000NRG23141120220329638 15/11/2022 Dasami 3307009WL0018122 Dasami 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373787 Dasami ()
14 Bagicha CH-07-009-009-001/338
(BHADIYA) 		3307009000NRG23141120220329649 15/11/2022 MANSAI 3307009WL0018122 MANSAI 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373944 MANSAI ()
15 Bagicha CH-07-009-009-001/404
(BHADIYA) 		3307009000NRG23141120220329752 15/11/2022 Jethu 3307009WL0018127 Jethu 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373804 Jethu ()
16 Bagicha CH-07-009-009-001/57
(BHADIYA) 		3307009000NRG23141120220329757 15/11/2022 NANKI BAI 3307009WL0018127 NANKI BAI 00093 CRGB0000903 612 612 Processed 21/11/2022 6579373941 NANKI BAI ()
17 Bagicha CH-07-009-009-001/6
(BHADIYA) 		3307009000NRG23141120220329657 15/11/2022 SUBHASH 3307009WL0018122 SUBHASH 00093 CRGB0000903 204 204 Processed 21/11/2022 6579373801 SUBHASH ()
18 Bagicha CH-07-009-012-001/519
(Bhitghara) 		3307009000NRG23151120220336151 15/11/2022 LUNDRU 3307009WL0018400 LUNDRU 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373797 LUNDRU ()
19 Bagicha CH-07-009-012-001/56
(Bhitghara) 		3307009000NRG23151120220336064 15/11/2022 Kamla 3307009WL0018398 Kamla 00093 CRGB0000903 816 816 Rejected 22/11/2022 N112200D170A2 No Such Account
20 Bagicha CH-07-009-012-001/964
(Bhitghara) 		3307009000NRG23151120220336282 15/11/2022 Anup Tigga 3307009WL0018403 Anup Tigga 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373799 Anup Tigga ()
21 Bagicha CH-07-009-013-001/1
(BIMDA) 		3307009000NRG23151120220342162 15/11/2022 ARABAT 3307009WL0018638 ARABAT 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373936 ARABAT ()
22 Bagicha CH-07-009-013-001/109
(BIMDA) 		3307009000NRG23151120220342295 15/11/2022 jharan 3307009WL0018645 jharan 00093 CRGB0000903 1020 1020 Processed 21/11/2022 6579373935 jharan ()
23 Bagicha CH-07-009-013-001/111
(BIMDA) 		3307009000NRG23151120220342298 15/11/2022 LILAWATI 3307009WL0018645 LILAWATI 00093 CRGB0000903 816 816 Processed 21/11/2022 6579373937 LILAWATI ()
24 Bagicha CH-07-009-013-001/117
(BIMDA) 		3307009000NRG23151120220342168 15/11/2022 AMIT 3307009WL0018638 AMIT 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373806 AMIT ()
25 Bagicha CH-07-009-013-001/123
(BIMDA) 		3307009000NRG23151120220342170 15/11/2022 laldev 3307009WL0018638 laldev 00093 CRGB0000903 612 612 Processed 21/11/2022 6579373798 laldev ()
26 Bagicha CH-07-009-013-001/133
(BIMDA) 		3307009000NRG23151120220342173 15/11/2022 Ramjit 3307009WL0018638 Ramjit 00093 CRGB0000903 816 816 Processed 21/11/2022 6579373939 Ramjit ()
27 Bagicha CH-07-009-013-001/224
(BIMDA) 		3307009000NRG23151120220342313 15/11/2022 BUDHA 3307009WL0018645 BUDHA 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373793 BUDHA ()
28 Bagicha CH-07-009-013-001/238
(BIMDA) 		3307009000NRG23151120220342190 15/11/2022 SHIVPRASAD 3307009WL0018638 SHIVPRASAD 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373788 SHIVPRASAD ()
29 Bagicha CH-07-009-013-001/25
(BIMDA) 		3307009000NRG23151120220342194 15/11/2022 kalu 3307009WL0018638 kalu 00093 CRGB0000903 612 612 Processed 21/11/2022 6579373795 kalu ()
30 Bagicha CH-07-009-013-001/3
(BIMDA) 		3307009000NRG23151120220342320 15/11/2022 manesh 3307009WL0018645 manesh 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373940 manesh ()
31 Bagicha CH-07-009-013-001/309
(BIMDA) 		3307009000NRG23151120220342321 15/11/2022 girjaprashad 3307009WL0018645 girjaprashad 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373945 girjaprashad ()
32 Bagicha CH-07-009-013-001/344
(BIMDA) 		3307009000NRG23151120220342204 15/11/2022 chamaru 3307009WL0018638 chamaru 00093 CRGB0000903 408 408 Processed 21/11/2022 6579373949 chamaru ()
33 Bagicha CH-07-009-013-001/7
(BIMDA) 		3307009000NRG23151120220342214 15/11/2022 manu 3307009WL0018638 manu 00093 CRGB0000903 408 408 Processed 21/11/2022 6579373807 manu ()
34 Bagicha CH-07-009-013-001/73
(BIMDA) 		3307009000NRG23151120220342337 15/11/2022 MUNESHWAR 3307009WL0018645 MUNESHWAR 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373947 MUNESHWAR ()
35 Bagicha CH-07-009-013-001/971
(BIMDA) 		3307009000NRG23151120220342221 15/11/2022 Vikash 3307009WL0018638 Vikash 00093 CRGB0000903 1020 1020 Processed 21/11/2022 6579373942 Vikash ()
36 Bagicha CH-07-009-013-001/972-A
(BIMDA) 		3307009000NRG23151120220342222 15/11/2022 PUSHPA 3307009WL0018638 PUSHPA 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373946 PUSHPA ()
37 Bagicha CH-07-009-061-001/335
(MAHNAEE) 		3307009000NRG23151120220331873 15/11/2022 ASHISH 3307009WL0018209 ASHISH 00093 CRGB0000903 612 612 Processed 21/11/2022 6579373805 ASHISH ()
38 Bagicha CH-07-009-067-004/310
(MUDI) 		3307009000NRG23151120220339664 15/11/2022 rajiya 3307009WL0018548 rajiya 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373790 rajiya ()
39 Bagicha CH-07-009-067-004/344
(MUDI) 		3307009000NRG23151120220339667 15/11/2022 motu 3307009WL0018548 motu 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373791 motu ()
40 Bagicha CH-07-009-067-004/87
(MUDI) 		3307009000NRG23151120220339675 15/11/2022 syampati 3307009WL0018548 syampati 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373800 syampati ()
41 Bagicha CH-07-009-071-004/1130
(Pandrapath) 		3307009000NRG23151120220332725 15/11/2022 Patiya 3307009WL0018241 Patiya 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373951 Patiya ()
42 Bagicha CH-07-009-071-004/1130
(Pandrapath) 		3307009000NRG23151120220332724 15/11/2022 Vujay 3307009WL0018241 Vujay 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373950 Vujay ()
43 Bagicha CH-07-009-071-004/1255
(Pandrapath) 		3307009000NRG23151120220332737 15/11/2022 Namantri 3307009WL0018241 Namantri 00093 CRGB0000903 1020 1020 Processed 21/11/2022 6579373948 Namantri ()
44 Bagicha CH-07-009-071-004/1929
(Pandrapath) 		3307009000NRG23151120220333095 15/11/2022 Alha Ram 3307009WL0018251 Alha Ram 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373960 Alha Ram ()
45 Bagicha CH-07-009-071-004/540
(Pandrapath) 		3307009000NRG23151120220332820 15/11/2022 BASANT 3307009WL0018241 BASANT 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373792 BASANT ()
46 Bagicha CH-07-009-071-004/841
(Pandrapath) 		3307009000NRG23151120220332853 15/11/2022 NIRANJAN YADAV 3307009WL0018241 NIRANJAN YADAV 00093 CRGB0000903 816 816 Processed 21/11/2022 6579373952 NIRANJAN YADAV ()
47 Bagicha CH-07-009-071-004/93
(Pandrapath) 		3307009000NRG23151120220332858 15/11/2022 Baghel 3307009WL0018241 Baghel 00093 CRGB0000903 1020 1020 Processed 21/11/2022 6579373938 Baghel ()
48 Bagicha CH-07-009-071-004/952
(Pandrapath) 		3307009000NRG23151120220333103 15/11/2022 chandrawati 3307009WL0018251 chandrawati 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373789 chandrawati ()
49 Bagicha CH-07-009-073-002/119
(Peta) 		3307009000NRG23151120220335665 15/11/2022 SAKHAN 3307009WL0018373 SAKHAN 00093 CRGB0000903 816 816 Processed 21/11/2022 6579373794 SAKHAN ()
50 Bagicha CH-07-009-073-002/44
(Peta) 		3307009000NRG23151120220335677 15/11/2022 MANSAI RAM 3307009WL0018373 MANSAI RAM 00093 CRGB0000903 816 816 Processed 21/11/2022 6579373796 MANSAI RAM ()
51 Bagicha CH-07-009-104-001/107
(Bacharaw) 		3307009000NRG23141120220328574 15/11/2022 Donatus tirkey 3307009WL0018075 Donatus tirkey 00093 CRGB0000903 1020 1020 Processed 21/11/2022 6579373956 Donatus tirkey ()
52 Bagicha CH-07-009-104-001/449
(Bacharaw) 		3307009000NRG23141120220328662 15/11/2022 VINAY 3307009WL0018075 VINAY 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373953 VINAY ()
53 Bagicha CH-07-009-104-001/461
(Bacharaw) 		3307009000NRG23141120220328670 15/11/2022 NEHA 3307009WL0018075 NEHA 00093 CRGB0000903 1224 1224 Processed 21/11/2022 6579373958 NEHA ()
SubTotal 48144 48144
54 Bagicha CH-07-009-007-001/230
(Basen) 		3307009000NRG23151120220336284 15/11/2022 PRADEEP 3307009WL0018404 PRADEEP 00093 CRGB0000915 1224 1224 Rejected 22/11/2022 N112200D170BF No Such Account
55 Bagicha CH-07-009-012-001/412
(Bhitghara) 		3307009000NRG23151120220336641 15/11/2022 BIFAN 3307009WL0018411 BIFAN 00093 CRGB0000915 816 816 Processed 21/11/2022 6579374132 BIFAN ()
56 Bagicha CH-07-009-012-001/445
(Bhitghara) 		3307009000NRG23151120220336150 15/11/2022 NEELAM 3307009WL0018400 NEELAM 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374101 NEELAM ()
57 Bagicha CH-07-009-012-001/605
(Bhitghara) 		3307009000NRG23151120220336647 15/11/2022 Kameshwar 3307009WL0018411 Kameshwar 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374129 Kameshwar ()
58 Bagicha CH-07-009-012-001/639
(Bhitghara) 		3307009000NRG23151120220336075 15/11/2022 SUMITRA 3307009WL0018398 SUMITRA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374172 SUMITRA ()
59 Bagicha CH-07-009-012-001/794
(Bhitghara) 		3307009000NRG23151120220336269 15/11/2022 Pratima 3307009WL0018403 Pratima 00093 CRGB0000915 1020 1020 Processed 21/11/2022 6579374122 Pratima ()
60 Bagicha CH-07-009-012-001/858
(Bhitghara) 		3307009000NRG23151120220336276 15/11/2022 Manohar 3307009WL0018403 Manohar 00093 CRGB0000915 1020 1020 Processed 21/11/2022 6579374102 Manohar ()
61 Bagicha CH-07-009-012-001/959
(Bhitghara) 		3307009000NRG23151120220336281 15/11/2022 Bajanti 3307009WL0018403 Bajanti 00093 CRGB0000915 1020 1020 Processed 21/11/2022 6579374128 Bajanti ()
62 Bagicha CH-07-009-012-001/959
(Bhitghara) 		3307009000NRG23151120220336201 15/11/2022 Sukanti 3307009WL0018401 Sukanti 00093 CRGB0000915 1020 1020 Processed 21/11/2022 6579374100 Sukanti ()
63 Bagicha CH-07-009-033-003/113
(Gudalu) 		3307009000NRG23151120220333702 15/11/2022 SILBIRIYUSH 3307009WL0018284 SILBIRIYUSH 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374055 SILBIRIYUSH ()
64 Bagicha CH-07-009-033-003/117
(Gudalu) 		3307009000NRG23151120220333707 15/11/2022 PRABHA 3307009WL0018284 PRABHA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374121 PRABHA ()
65 Bagicha CH-07-009-033-003/118
(Gudalu) 		3307009000NRG23151120220333708 15/11/2022 markush 3307009WL0018284 markush 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374047 markush ()
66 Bagicha CH-07-009-033-003/130
(Gudalu) 		3307009000NRG23151120220333713 15/11/2022 NIRMALA 3307009WL0018284 NIRMALA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374094 NIRMALA ()
67 Bagicha CH-07-009-033-003/144
(Gudalu) 		3307009000NRG23151120220333720 15/11/2022 AIJEK 3307009WL0018284 AIJEK 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374039 AIJEK ()
68 Bagicha CH-07-009-033-003/151
(Gudalu) 		3307009000NRG23151120220333724 15/11/2022 ANITA 3307009WL0018284 ANITA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374040 ANITA ()
69 Bagicha CH-07-009-033-003/151
(Gudalu) 		3307009000NRG23151120220333723 15/11/2022 PITAR 3307009WL0018284 PITAR 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374050 PITAR ()
70 Bagicha CH-07-009-033-003/153
(Gudalu) 		3307009000NRG23151120220333725 15/11/2022 TEJKUMAR 3307009WL0018284 TEJKUMAR 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374057 TEJKUMAR ()
71 Bagicha CH-07-009-033-003/158
(Gudalu) 		3307009000NRG23151120220333730 15/11/2022 annurani 3307009WL0018284 annurani 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374131 annurani ()
72 Bagicha CH-07-009-033-003/161
(Gudalu) 		3307009000NRG23151120220333731 15/11/2022 kamal 3307009WL0018284 kamal 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374045 kamal ()
73 Bagicha CH-07-009-033-003/161
(Gudalu) 		3307009000NRG23151120220333732 15/11/2022 pushpa 3307009WL0018284 pushpa 00093 CRGB0000915 816 816 Processed 21/11/2022 6579374053 pushpa ()
74 Bagicha CH-07-009-033-003/178
(Gudalu) 		3307009000NRG23151120220333738 15/11/2022 PRABODH 3307009WL0018284 PRABODH 00093 CRGB0000915 816 816 Processed 21/11/2022 6579374051 PRABODH ()
75 Bagicha CH-07-009-033-003/190
(Gudalu) 		3307009000NRG23151120220333744 15/11/2022 sushama 3307009WL0018284 sushama 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374056 sushama ()
76 Bagicha CH-07-009-033-003/214
(Gudalu) 		3307009000NRG23151120220333752 15/11/2022 ALKA 3307009WL0018284 ALKA 00093 CRGB0000915 204 204 Processed 21/11/2022 6579374062 ALKA ()
77 Bagicha CH-07-009-033-003/239
(Gudalu) 		3307009000NRG23151120220333757 15/11/2022 kanta 3307009WL0018284 kanta 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374046 kanta ()
78 Bagicha CH-07-009-033-003/244
(Gudalu) 		3307009000NRG23151120220333760 15/11/2022 egneshiya 3307009WL0018284 egneshiya 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374043 egneshiya ()
79 Bagicha CH-07-009-033-003/244
(Gudalu) 		3307009000NRG23151120220333759 15/11/2022 jagdees 3307009WL0018284 jagdees 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374092 jagdees ()
80 Bagicha CH-07-009-033-003/267
(Gudalu) 		3307009000NRG23151120220333765 15/11/2022 KALPNA 3307009WL0018284 KALPNA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374064 KALPNA ()
81 Bagicha CH-07-009-033-003/27
(Gudalu) 		3307009000NRG23151120220337076 15/11/2022 SHRINARAYAN 3307009WL0018434 SHRINARAYAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374049 SHRINARAYAN ()
82 Bagicha CH-07-009-033-003/317
(Gudalu) 		3307009000NRG23151120220333777 15/11/2022 ROSHAN 3307009WL0018284 ROSHAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374054 ROSHAN ()
83 Bagicha CH-07-009-033-003/320
(Gudalu) 		3307009000NRG23151120220333779 15/11/2022 PUNIT 3307009WL0018284 PUNIT 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374052 PUNIT ()
84 Bagicha CH-07-009-033-003/336
(Gudalu) 		3307009000NRG23151120220333782 15/11/2022 Anudit 3307009WL0018284 Anudit 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374136 Anudit ()
85 Bagicha CH-07-009-033-003/337
(Gudalu) 		3307009000NRG23151120220333784 15/11/2022 ALEKH 3307009WL0018284 ALEKH 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374060 ALEKH ()
86 Bagicha CH-07-009-033-003/351
(Gudalu) 		3307009000NRG23151120220333787 15/11/2022 ANURANJAN 3307009WL0018284 ANURANJAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374125 ANURANJAN ()
87 Bagicha CH-07-009-033-003/352
(Gudalu) 		3307009000NRG23151120220333788 15/11/2022 birsiyush 3307009WL0018284 birsiyush 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374063 birsiyush ()
88 Bagicha CH-07-009-033-003/366
(Gudalu) 		3307009000NRG23151120220333790 15/11/2022 NELSHAN 3307009WL0018284 NELSHAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374233 NELSHAN ()
89 Bagicha CH-07-009-033-003/98
(Gudalu) 		3307009000NRG23151120220333799 15/11/2022 MATIYASH 3307009WL0018284 MATIYASH 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374048 MATIYASH ()
90 Bagicha CH-07-009-066-001/14
(Marol) 		3307009000NRG23151120220336499 15/11/2022 SUDARSAN 3307009WL0018409 SUDARSAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374123 SUDARSAN ()
91 Bagicha CH-07-009-066-001/159
(Marol) 		3307009000NRG23151120220337005 15/11/2022 CHANDRAMUNI 3307009WL0018428 CHANDRAMUNI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374127 CHANDRAMUNI ()
92 Bagicha CH-07-009-066-001/309
(Marol) 		3307009000NRG23151120220337023 15/11/2022 SONKUVARI 3307009WL0018428 SONKUVARI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374113 SONKUVARI ()
93 Bagicha CH-07-009-066-001/31
(Marol) 		3307009000NRG23151120220337024 15/11/2022 POKO 3307009WL0018428 POKO 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374106 POKO ()
94 Bagicha CH-07-009-066-001/334
(Marol) 		3307009000NRG23151120220336503 15/11/2022 MOHNI 3307009WL0018409 MOHNI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374096 MOHNI ()
95 Bagicha CH-07-009-066-001/334
(Marol) 		3307009000NRG23151120220336505 15/11/2022 SUSHIL KUMAR 3307009WL0018409 SUSHIL KUMAR 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374173 SUSHIL KUMAR ()
96 Bagicha CH-07-009-066-001/352
(Marol) 		3307009000NRG23151120220336508 15/11/2022 NANHU 3307009WL0018409 NANHU 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374091 NANHU ()
97 Bagicha CH-07-009-066-001/369
(Marol) 		3307009000NRG23151120220336512 15/11/2022 JAGJEEVAN 3307009WL0018409 JAGJEEVAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374175 JAGJEEVAN ()
98 Bagicha CH-07-009-066-001/433
(Marol) 		3307009000NRG23151120220337032 15/11/2022 FULMANI 3307009WL0018428 FULMANI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374105 FULMANI ()
99 Bagicha CH-07-009-066-001/44
(Marol) 		3307009000NRG23151120220336517 15/11/2022 JALSU 3307009WL0018409 JALSU 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374170 JALSU ()
100 Bagicha CH-07-009-066-001/446
(Marol) 		3307009000NRG23151120220337034 15/11/2022 MANMATI 3307009WL0018428 MANMATI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374120 MANMATI ()
101 Bagicha CH-07-009-066-001/47
(Marol) 		3307009000NRG23151120220336519 15/11/2022 JAGAN 3307009WL0018409 JAGAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374124 JAGAN ()
102 Bagicha CH-07-009-066-001/60
(Marol) 		3307009000NRG23151120220337040 15/11/2022 JAYMATI BAI 3307009WL0018428 JAYMATI BAI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374095 JAYMATI BAI ()
103 Bagicha CH-07-009-066-001/78
(Marol) 		3307009000NRG23151120220337045 15/11/2022 Amarnath 3307009WL0018428 Amarnath 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374098 Amarnath ()
104 Bagicha CH-07-009-066-002/112
(Marol) 		3307009000NRG23151120220336524 15/11/2022 NURPATI 3307009WL0018409 NURPATI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374109 NURPATI ()
105 Bagicha CH-07-009-066-002/113
(Marol) 		3307009000NRG23151120220336526 15/11/2022 TOBHAWATI 3307009WL0018409 TOBHAWATI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374108 TOBHAWATI ()
106 Bagicha CH-07-009-066-002/121
(Marol) 		3307009000NRG23151120220336527 15/11/2022 BHUNESHWAR 3307009WL0018409 BHUNESHWAR 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374104 BHUNESHWAR ()
107 Bagicha CH-07-009-066-002/123
(Marol) 		3307009000NRG23151120220336530 15/11/2022 CHAMPA MUNDA 3307009WL0018409 CHAMPA MUNDA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374115 CHAMPA MUNDA ()
108 Bagicha CH-07-009-066-002/123
(Marol) 		3307009000NRG23151120220336529 15/11/2022 sanjay ram 3307009WL0018409 sanjay ram 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374126 sanjay ram ()
109 Bagicha CH-07-009-066-002/134
(Marol) 		3307009000NRG23151120220336967 15/11/2022 TRILOCHAN 3307009WL0018426 TRILOCHAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374058 TRILOCHAN ()
110 Bagicha CH-07-009-066-002/138
(Marol) 		3307009000NRG23151120220336531 15/11/2022 TILOMA 3307009WL0018409 TILOMA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374135 TILOMA ()
111 Bagicha CH-07-009-066-002/19
(Marol) 		3307009000NRG23151120220336533 15/11/2022 bihanu 3307009WL0018409 bihanu 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374099 bihanu ()
112 Bagicha CH-07-009-066-002/19
(Marol) 		3307009000NRG23151120220336534 15/11/2022 SANIYARO 3307009WL0018409 SANIYARO 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374117 SANIYARO ()
113 Bagicha CH-07-009-066-002/20
(Marol) 		3307009000NRG23151120220336536 15/11/2022 BASANTI 3307009WL0018409 BASANTI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374097 BASANTI ()
114 Bagicha CH-07-009-066-002/24
(Marol) 		3307009000NRG23151120220336969 15/11/2022 LALSAI 3307009WL0018426 LALSAI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374134 LALSAI ()
115 Bagicha CH-07-009-066-002/36
(Marol) 		3307009000NRG23151120220336970 15/11/2022 ANGANU 3307009WL0018426 ANGANU 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374116 ANGANU ()
116 Bagicha CH-07-009-066-002/36
(Marol) 		3307009000NRG23151120220336971 15/11/2022 MUNSO 3307009WL0018426 MUNSO 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374114 MUNSO ()
117 Bagicha CH-07-009-066-002/39
(Marol) 		3307009000NRG23151120220336973 15/11/2022 RIDAMANI 3307009WL0018426 RIDAMANI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374119 RIDAMANI ()
118 Bagicha CH-07-009-066-002/48
(Marol) 		3307009000NRG23151120220336540 15/11/2022 GAJENDRA 3307009WL0018409 GAJENDRA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374111 GAJENDRA ()
119 Bagicha CH-07-009-066-002/52
(Marol) 		3307009000NRG23151120220336541 15/11/2022 DEVKUMAR 3307009WL0018409 DEVKUMAR 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374103 DEVKUMAR ()
120 Bagicha CH-07-009-066-002/60
(Marol) 		3307009000NRG23151120220336545 15/11/2022 dilip 3307009WL0018409 dilip 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374130 dilip ()
121 Bagicha CH-07-009-066-002/62
(Marol) 		3307009000NRG23151120220336547 15/11/2022 RAMRATAN 3307009WL0018409 RAMRATAN 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374110 RAMRATAN ()
122 Bagicha CH-07-009-066-002/63
(Marol) 		3307009000NRG23151120220336548 15/11/2022 KUWARSAI 3307009WL0018409 KUWARSAI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374112 KUWARSAI ()
123 Bagicha CH-07-009-066-002/65
(Marol) 		3307009000NRG23151120220336668 15/11/2022 GOMATI BAI 3307009WL0018412 GOMATI BAI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374107 GOMATI BAI ()
124 Bagicha CH-07-009-066-002/71
(Marol) 		3307009000NRG23151120220336553 15/11/2022 NAIHARI 3307009WL0018409 NAIHARI 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374118 NAIHARI ()
125 Bagicha CH-07-009-075-001/113
(Pirai) 		3307009000NRG23151120220336291 15/11/2022 Nirankal 3307009WL0018404 Nirankal 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374169 Nirankal ()
126 Bagicha CH-07-009-075-001/113
(Pirai) 		3307009000NRG23151120220336292 15/11/2022 Somari Kisppotta 3307009WL0018404 Somari Kisppotta 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374176 Somari Kisppotta ()
127 Bagicha CH-07-009-075-001/147
(Pirai) 		3307009000NRG23151120220336303 15/11/2022 Nelshan 3307009WL0018404 Nelshan 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374138 Nelshan ()
128 Bagicha CH-07-009-075-001/147
(Pirai) 		3307009000NRG23151120220336302 15/11/2022 Vivek 3307009WL0018404 Vivek 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374139 Vivek ()
129 Bagicha CH-07-009-075-001/180
(Pirai) 		3307009000NRG23151120220336318 15/11/2022 jeme 3307009WL0018404 jeme 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374133 jeme ()
130 Bagicha CH-07-009-075-001/190
(Pirai) 		3307009000NRG23151120220336099 15/11/2022 anuranjan 3307009WL0018399 anuranjan 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374042 anuranjan ()
131 Bagicha CH-07-009-075-001/193
(Pirai) 		3307009000NRG23151120220336326 15/11/2022 jaykumar 3307009WL0018404 jaykumar 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374044 jaykumar ()
132 Bagicha CH-07-009-075-001/198
(Pirai) 		3307009000NRG23151120220336329 15/11/2022 AMITESH 3307009WL0018404 AMITESH 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374059 AMITESH ()
133 Bagicha CH-07-009-075-001/253
(Pirai) 		3307009000NRG23151120220336338 15/11/2022 amjat 3307009WL0018404 amjat 00093 CRGB0000915 1020 1020 Processed 21/11/2022 6579374093 amjat ()
134 Bagicha CH-07-009-075-001/270
(Pirai) 		3307009000NRG23151120220336345 15/11/2022 Anjalus 3307009WL0018404 Anjalus 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374041 Anjalus ()
135 Bagicha CH-07-009-075-001/270
(Pirai) 		3307009000NRG23151120220336346 15/11/2022 KAPIL 3307009WL0018404 KAPIL 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374174 KAPIL ()
136 Bagicha CH-07-009-075-001/321
(Pirai) 		3307009000NRG23151120220336359 15/11/2022 Ranbir 3307009WL0018404 Ranbir 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374140 Ranbir ()
137 Bagicha CH-07-009-075-001/40
(Pirai) 		3307009000NRG23151120220336132 15/11/2022 vikash 3307009WL0018399 vikash 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374137 vikash ()
138 Bagicha CH-07-009-075-001/608
(Pirai) 		3307009000NRG23151120220336377 15/11/2022 ALOK EKKA 3307009WL0018404 ALOK EKKA 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374171 ALOK EKKA ()
139 Bagicha CH-07-009-075-001/630
(Pirai) 		3307009000NRG23151120220336381 15/11/2022 Sagar 3307009WL0018404 Sagar 00093 CRGB0000915 1224 1224 Processed 21/11/2022 6579374141 Sagar ()
140 Bagicha CH-07-009-075-001/631
(Pirai) 		3307009000NRG23151120220336382 15/11/2022 AMARDEEP 3307009WL0018404 AMARDEEP 00093 CRGB0000915 1020 1020 Processed 21/11/2022 6579374142 AMARDEEP ()
SubTotal 103020 103020
141 Bagicha CH-07-009-067-004/57
(MUDI) 		3307009000NRG23151120220339671 15/11/2022 KOTARI 3307009WL0018548 KOTARI 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374189 KOTARI ()
142 Bagicha CH-07-009-067-004/80
(MUDI) 		3307009000NRG23151120220339674 15/11/2022 SAGAR 3307009WL0018548 SAGAR 00093 CRGB0000920 1020 1020 Processed 21/11/2022 6579374188 SAGAR ()
143 Bagicha CH-07-009-071-004/1253
(Pandrapath) 		3307009000NRG23151120220333036 15/11/2022 nahiyari 3307009WL0018248 nahiyari 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374226 nahiyari ()
144 Bagicha CH-07-009-101-001/25
(Tora) 		3307009000NRG23151120220336675 15/11/2022 ARVIND KUJUR 3307009WL0018413 ARVIND KUJUR 00093 CRGB0000920 816 816 Processed 21/11/2022 6579374178 ARVIND KUJUR ()
145 Bagicha CH-07-009-101-001/30
(Tora) 		3307009000NRG23151120220336679 15/11/2022 lalit 3307009WL0018413 lalit 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374181 lalit ()
146 Bagicha CH-07-009-101-001/69
(Tora) 		3307009000NRG23151120220336697 15/11/2022 neetu 3307009WL0018413 neetu 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374186 neetu ()
147 Bagicha CH-07-009-101-001/71
(Tora) 		3307009000NRG23151120220336699 15/11/2022 ABHAY 3307009WL0018413 ABHAY 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374177 ABHAY ()
148 Bagicha CH-07-009-101-001/75
(Tora) 		3307009000NRG23151120220336701 15/11/2022 nilam 3307009WL0018413 nilam 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374183 nilam ()
149 Bagicha CH-07-009-101-001/8
(Tora) 		3307009000NRG23151120220336703 15/11/2022 LILIGRASH 3307009WL0018413 LILIGRASH 00093 CRGB0000920 1020 1020 Processed 21/11/2022 6579374182 LILIGRASH ()
150 Bagicha CH-07-009-101-001/8
(Tora) 		3307009000NRG23151120220336702 15/11/2022 RAJESH 3307009WL0018413 RAJESH 00093 CRGB0000920 204 204 Processed 21/11/2022 6579374184 RAJESH ()
151 Bagicha CH-07-009-101-002/101
(Tora) 		3307009000NRG23151120220336707 15/11/2022 susena 3307009WL0018414 susena 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374222 susena ()
152 Bagicha CH-07-009-101-002/109
(Tora) 		3307009000NRG23151120220336708 15/11/2022 Krishna 3307009WL0018414 Krishna 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374187 Krishna ()
153 Bagicha CH-07-009-101-002/134
(Tora) 		3307009000NRG23151120220336709 15/11/2022 Parwati 3307009WL0018414 Parwati 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374228 Parwati ()
154 Bagicha CH-07-009-101-002/16
(Tora) 		3307009000NRG23151120220336725 15/11/2022 Sumitra 3307009WL0018415 Sumitra 00093 CRGB0000920 612 612 Processed 21/11/2022 6579374223 Sumitra ()
155 Bagicha CH-07-009-101-002/20
(Tora) 		3307009000NRG23151120220336726 15/11/2022 LAKHAN 3307009WL0018415 LAKHAN 00093 CRGB0000920 612 612 Processed 21/11/2022 6579374180 LAKHAN ()
156 Bagicha CH-07-009-101-002/211
(Tora) 		3307009000NRG23151120220336728 15/11/2022 kanchan 3307009WL0018415 kanchan 00093 CRGB0000920 612 612 Processed 21/11/2022 6579374179 kanchan ()
157 Bagicha CH-07-009-101-002/239
(Tora) 		3307009000NRG23151120220336729 15/11/2022 Tirlo 3307009WL0018415 Tirlo 00093 CRGB0000920 612 612 Processed 21/11/2022 6579374193 Tirlo ()
158 Bagicha CH-07-009-101-002/243
(Tora) 		3307009000NRG23151120220336712 15/11/2022 Surendra 3307009WL0018414 Surendra 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374185 Surendra ()
159 Bagicha CH-07-009-101-002/253
(Tora) 		3307009000NRG23151120220336713 15/11/2022 DEWANTI 3307009WL0018414 DEWANTI 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374191 DEWANTI ()
160 Bagicha CH-07-009-101-002/262
(Tora) 		3307009000NRG23151120220336714 15/11/2022 Tarfila Minj 3307009WL0018414 Tarfila Minj 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374224 Tarfila Minj ()
161 Bagicha CH-07-009-101-002/264
(Tora) 		3307009000NRG23151120220336731 15/11/2022 Asunta bada 3307009WL0018415 Asunta bada 00093 CRGB0000920 612 612 Processed 21/11/2022 6579374194 Asunta bada ()
162 Bagicha CH-07-009-101-002/270
(Tora) 		3307009000NRG23151120220336716 15/11/2022 Sukhlal Ram 3307009WL0018414 Sukhlal Ram 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374221 Sukhlal Ram ()
163 Bagicha CH-07-009-103-002/14
(UKAI) 		3307009000NRG23151120220335146 15/11/2022 ABHILASHA 3307009WL0018351 ABHILASHA 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374225 ABHILASHA ()
164 Bagicha CH-07-009-103-002/38
(UKAI) 		3307009000NRG23151120220335225 15/11/2022 mohan lal 3307009WL0018351 mohan lal 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374227 mohan lal ()
165 Bagicha CH-07-009-103-004/58
(UKAI) 		3307009000NRG23151120220335276 15/11/2022 SUSHIL RAM 3307009WL0018351 SUSHIL RAM 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374192 SUSHIL RAM ()
166 Bagicha CH-07-009-103-004/58
(UKAI) 		3307009000NRG23151120220335275 15/11/2022 TIRIYO 3307009WL0018351 TIRIYO 00093 CRGB0000920 1224 1224 Processed 21/11/2022 6579374190 TIRIYO ()
SubTotal 26928 26928
167 Bagicha CH-07-009-012-001/597
(Bhitghara) 		3307009000NRG23151120220336646 15/11/2022 SOHANI 3307009WL0018411 SOHANI 00093 CRGB0000925 612 612 Processed 21/11/2022 6579374278 SOHANI ()
168 Bagicha CH-07-009-012-001/618
(Bhitghara) 		3307009000NRG23151120220336152 15/11/2022 FULSUNDRI 3307009WL0018400 FULSUNDRI 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374273 FULSUNDRI ()
169 Bagicha CH-07-009-046-001/86
(Karma) 		3307009000NRG23151120220335297 15/11/2022 SUMANTI 3307009WL0018355 SUMANTI 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374238 SUMANTI ()
170 Bagicha CH-07-009-046-001/87
(Karma) 		3307009000NRG23151120220335298 15/11/2022 laxmi 3307009WL0018355 laxmi 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374243 laxmi ()
171 Bagicha CH-07-009-046-002/116
(Karma) 		3307009000NRG23151120220335464 15/11/2022 TARAMANI 3307009WL0018366 TARAMANI 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374231 TARAMANI ()
172 Bagicha CH-07-009-046-002/122
(Karma) 		3307009000NRG23151120220335468 15/11/2022 Keshav 3307009WL0018366 Keshav 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374240 Keshav ()
173 Bagicha CH-07-009-046-002/122
(Karma) 		3307009000NRG23151120220335467 15/11/2022 Mamta 3307009WL0018366 Mamta 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374241 Mamta ()
174 Bagicha CH-07-009-046-002/195
(Karma) 		3307009000NRG23151120220334940 15/11/2022 Nisha 3307009WL0018331 Nisha 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374275 Nisha ()
175 Bagicha CH-07-009-046-002/261
(Karma) 		3307009000NRG23151120220335483 15/11/2022 RADHA 3307009WL0018366 RADHA 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374244 RADHA ()
176 Bagicha CH-07-009-046-002/263
(Karma) 		3307009000NRG23151120220335484 15/11/2022 prabhudas 3307009WL0018366 prabhudas 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374229 prabhudas ()
177 Bagicha CH-07-009-046-002/264
(Karma) 		3307009000NRG23151120220335486 15/11/2022 aledsiya 3307009WL0018366 aledsiya 00093 CRGB0000925 1020 1020 Processed 21/11/2022 6579374230 aledsiya ()
178 Bagicha CH-07-009-046-002/264
(Karma) 		3307009000NRG23151120220335485 15/11/2022 fuljens 3307009WL0018366 fuljens 00093 CRGB0000925 816 816 Processed 21/11/2022 6579374234 fuljens ()
179 Bagicha CH-07-009-046-002/31
(Karma) 		3307009000NRG23151120220335491 15/11/2022 SHAMBHU 3307009WL0018366 SHAMBHU 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374235 SHAMBHU ()
180 Bagicha CH-07-009-046-002/313
(Karma) 		3307009000NRG23151120220335493 15/11/2022 Ravi iandar 3307009WL0018366 Ravi iandar 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374277 Ravi iandar ()
181 Bagicha CH-07-009-046-002/70
(Karma) 		3307009000NRG23151120220334954 15/11/2022 BHULESHWER 3307009WL0018331 BHULESHWER 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374246 BHULESHWER ()
182 Bagicha CH-07-009-046-002/70
(Karma) 		3307009000NRG23151120220334955 15/11/2022 Bilaso 3307009WL0018331 Bilaso 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374245 Bilaso ()
183 Bagicha CH-07-009-046-002/79
(Karma) 		3307009000NRG23151120220335300 15/11/2022 MANPATI 3307009WL0018355 MANPATI 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374232 MANPATI ()
184 Bagicha CH-07-009-046-002/82
(Karma) 		3307009000NRG23151120220334962 15/11/2022 SACHIN 3307009WL0018331 SACHIN 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374242 SACHIN ()
185 Bagicha CH-07-009-046-002/86
(Karma) 		3307009000NRG23151120220334963 15/11/2022 AVINASH 3307009WL0018331 AVINASH 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374239 AVINASH ()
186 Bagicha CH-07-009-046-002/9
(Karma) 		3307009000NRG23151120220335509 15/11/2022 ABHIMANYU 3307009WL0018366 ABHIMANYU 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374236 ABHIMANYU ()
187 Bagicha CH-07-009-046-002/9
(Karma) 		3307009000NRG23151120220335510 15/11/2022 URMILA 3307009WL0018366 URMILA 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374237 URMILA ()
188 Bagicha CH-07-009-104-001/140
(Bacharaw) 		3307009000NRG23141120220328585 15/11/2022 durga 3307009WL0018075 durga 00093 CRGB0000925 1224 1224 Processed 21/11/2022 6579374276 durga ()
SubTotal 25704 25704
189 Bagicha CH-07-009-104-001/385
(Bacharaw) 		3307009000NRG23141120220328703 15/11/2022 Bhamunni 3307009WL0018076 Bhamunni 00093 CRGB0001120 1020 1020 Processed 21/11/2022 6579374279 Bhamunni ()
190 Bagicha CH-07-009-104-001/467
(Bacharaw) 		3307009000NRG23141120220328733 15/11/2022 Pratima 3307009WL0018078 Pratima 00093 CRGB0001120 1224 1224 Processed 21/11/2022 6579374281 Pratima ()
191 Bagicha CH-07-009-104-001/467
(Bacharaw) 		3307009000NRG23141120220328732 15/11/2022 Sonsai 3307009WL0018078 Sonsai 00093 CRGB0001120 1224 1224 Processed 21/11/2022 6579374280 Sonsai ()
SubTotal 3468 3468
192 Bagicha CH-07-009-009-001/21
(BHADIYA) 		3307009000NRG23141120220329633 15/11/2022 JUGNI BAI 3307009WL0018122 JUGNI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579374312 JUGNI BAI ()
193 Bagicha CH-07-009-013-001/49
(BIMDA) 		3307009000NRG23151120220342333 15/11/2022 MAHADE 3307009WL0018645 MAHADE 00093 SBIN0RRCHGB 816 816 Processed 21/11/2022 6579373760 MAHADE ()
194 Bagicha CH-07-009-033-003/110
(Gudalu) 		3307009000NRG23151120220333700 15/11/2022 MANOJ 3307009WL0018284 MANOJ 00093 SBIN0RRCHGB 612 612 Processed 21/11/2022 6579373808 MANOJ ()
195 Bagicha CH-07-009-061-001/164
(MAHNAEE) 		3307009000NRG23151120220331845 15/11/2022 HIRMAN 3307009WL0018209 HIRMAN 00093 SBIN0RRCHGB 1020 1020 Processed 21/11/2022 6579374020 HIRMAN ()
196 Bagicha CH-07-009-066-001/192
(Marol) 		3307009000NRG23151120220337010 15/11/2022 SHIVNATH 3307009WL0018428 SHIVNATH 00093 SBIN0RRCHGB 408 408 Processed 21/11/2022 6579374154 SHIVNATH ()
197 Bagicha CH-07-009-066-001/395
(Marol) 		3307009000NRG23151120220336664 15/11/2022 jageswar 3307009WL0018412 jageswar 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579374157 jageswar ()
198 Bagicha CH-07-009-066-002/134
(Marol) 		3307009000NRG23151120220336968 15/11/2022 PARWATI 3307009WL0018426 PARWATI 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579374218 PARWATI ()
199 Bagicha CH-07-009-067-004/398
(MUDI) 		3307009000NRG23151120220339670 15/11/2022 TENGU RAM 3307009WL0018548 TENGU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579374210 TENGU RAM ()
200 Bagicha CH-07-009-071-004/1218
(Pandrapath) 		3307009000NRG23151120220332733 15/11/2022 Khushni 3307009WL0018241 Khushni 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579373893 Khushni ()
201 Bagicha CH-07-009-071-004/1244
(Pandrapath) 		3307009000NRG23151120220333032 15/11/2022 LAXMINARAYAN 3307009WL0018248 LAXMINARAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579373757 LAXMINARAYAN ()
202 Bagicha CH-07-009-071-004/288
(Pandrapath) 		3307009000NRG23151120220333098 15/11/2022 DHOLI 3307009WL0018251 DHOLI 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579374196 DHOLI ()
203 Bagicha CH-07-009-101-002/249
(Tora) 		3307009000NRG23151120220336730 15/11/2022 manita 3307009WL0018415 manita 00093 SBIN0RRCHGB 612 612 Processed 21/11/2022 6579373930 manita ()
SubTotal 12036 12036
204 Bagicha CH-07-009-066-001/21
(Marol) 		3307009000NRG23151120220337015 15/11/2022 DHANPATI 3307009WL0018428 DHANPATI 00176 IDIB000K838 1224 1224 Processed 21/11/2022 6579374282 DHANPATI ()
SubTotal 1224 1224
205 Bagicha CH-07-009-009-001/282
(BHADIYA) 		3307009000NRG23141120220329751 15/11/2022 RUPENDRA 3307009WL0018127 RUPENDRA 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374298 RUPENDRA ()
206 Bagicha CH-07-009-012-001/16
(Bhitghara) 		3307009000NRG23151120220336043 15/11/2022 armela bai 3307009WL0018398 armela bai 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374338 armela bai ()
207 Bagicha CH-07-009-012-001/16
(Bhitghara) 		3307009000NRG23151120220336042 15/11/2022 Nawin 3307009WL0018398 Nawin 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374333 Nawin ()
208 Bagicha CH-07-009-012-001/160
(Bhitghara) 		3307009000NRG23151120220336044 15/11/2022 Jagdish 3307009WL0018398 Jagdish 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374285 Jagdish ()
209 Bagicha CH-07-009-012-001/333
(Bhitghara) 		3307009000NRG23151120220336628 15/11/2022 Sanaksai 3307009WL0018411 Sanaksai 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374292 Sanaksai ()
210 Bagicha CH-07-009-012-001/334
(Bhitghara) 		3307009000NRG23151120220336047 15/11/2022 Roshan ekka 3307009WL0018398 Roshan ekka 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374330 Roshan ekka ()
211 Bagicha CH-07-009-012-001/362
(Bhitghara) 		3307009000NRG23151120220336050 15/11/2022 Somaru 3307009WL0018398 Somaru 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374325 Somaru ()
212 Bagicha CH-07-009-012-001/362
(Bhitghara) 		3307009000NRG23151120220336049 15/11/2022 Sushila 3307009WL0018398 Sushila 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374297 Sushila ()
213 Bagicha CH-07-009-012-001/363
(Bhitghara) 		3307009000NRG23151120220336630 15/11/2022 Filip 3307009WL0018411 Filip 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374291 Filip ()
214 Bagicha CH-07-009-012-001/407
(Bhitghara) 		3307009000NRG23151120220336640 15/11/2022 Sulochni 3307009WL0018411 Sulochni 00354 PUNB0662000 408 408 Processed 21/11/2022 6579374290 Sulochni ()
215 Bagicha CH-07-009-012-001/53
(Bhitghara) 		3307009000NRG23151120220336060 15/11/2022 Gagneshwar 3307009WL0018398 Gagneshwar 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374336 Gagneshwar ()
216 Bagicha CH-07-009-012-001/53
(Bhitghara) 		3307009000NRG23151120220336061 15/11/2022 Shobhit Ram 3307009WL0018398 Shobhit Ram 00354 PUNB0662000 1020 1020 Processed 21/11/2022 6579374331 Shobhit Ram ()
217 Bagicha CH-07-009-012-001/59
(Bhitghara) 		3307009000NRG23151120220336072 15/11/2022 Nanhi 3307009WL0018398 Nanhi 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374294 Nanhi ()
218 Bagicha CH-07-009-012-001/59
(Bhitghara) 		3307009000NRG23151120220336073 15/11/2022 Thuru Sing 3307009WL0018398 Thuru Sing 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374335 Thuru Sing ()
219 Bagicha CH-07-009-012-001/655
(Bhitghara) 		3307009000NRG23151120220336154 15/11/2022 Sumati 3307009WL0018400 Sumati 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374342 Sumati ()
220 Bagicha CH-07-009-012-001/807
(Bhitghara) 		3307009000NRG23151120220336082 15/11/2022 Ohmas Kujur 3307009WL0018398 Ohmas Kujur 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374332 Ohmas Kujur ()
221 Bagicha CH-07-009-012-001/851
(Bhitghara) 		3307009000NRG23151120220336272 15/11/2022 Shital 3307009WL0018403 Shital 00354 PUNB0662000 1020 1020 Processed 21/11/2022 6579374283 Shital ()
222 Bagicha CH-07-009-012-001/853
(Bhitghara) 		3307009000NRG23151120220336273 15/11/2022 Premshila 3307009WL0018403 Premshila 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374286 Premshila ()
223 Bagicha CH-07-009-012-001/854
(Bhitghara) 		3307009000NRG23151120220336650 15/11/2022 Shobhnath 3307009WL0018411 Shobhnath 00354 PUNB0662000 1020 1020 Processed 21/11/2022 6579374287 Shobhnath ()
224 Bagicha CH-07-009-012-001/856
(Bhitghara) 		3307009000NRG23151120220336274 15/11/2022 Suresh 3307009WL0018403 Suresh 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374284 Suresh ()
225 Bagicha CH-07-009-012-001/905
(Bhitghara) 		3307009000NRG23151120220336653 15/11/2022 Jogendra 3307009WL0018411 Jogendra 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374289 Jogendra ()
226 Bagicha CH-07-009-012-001/940
(Bhitghara) 		3307009000NRG23151120220336155 15/11/2022 Binita 3307009WL0018400 Binita 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374329 Binita ()
227 Bagicha CH-07-009-012-001/962
(Bhitghara) 		3307009000NRG23151120220336158 15/11/2022 Bifani 3307009WL0018400 Bifani 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374327 Bifani ()
228 Bagicha CH-07-009-012-001/963
(Bhitghara) 		3307009000NRG23151120220336159 15/11/2022 Bikhni 3307009WL0018400 Bikhni 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374326 Bikhni ()
229 Bagicha CH-07-009-013-001/270
(BIMDA) 		3307009000NRG23151120220342316 15/11/2022 SOMESHWAR 3307009WL0018645 SOMESHWAR 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374328 SOMESHWAR ()
230 Bagicha CH-07-009-013-001/986
(BIMDA) 		3307009000NRG23151120220342224 15/11/2022 Rasmet Bai 3307009WL0018638 Rasmet Bai 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374334 Rasmet Bai ()
231 Bagicha CH-07-009-034-001/186
(GURMAHAKONA) 		3307009000NRG23151120220334921 15/11/2022 Dayawati Bai 3307009WL0018330 Dayawati Bai 00354 PUNB0662000 1020 1020 Processed 21/11/2022 6579374296 Dayawati Bai ()
232 Bagicha CH-07-009-066-002/15
(Marol) 		3307009000NRG23151120220336532 15/11/2022 VIFAN 3307009WL0018409 VIFAN 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374295 VIFAN ()
233 Bagicha CH-07-009-067-004/397
(MUDI) 		3307009000NRG23151120220339669 15/11/2022 kiman 3307009WL0018548 kiman 00354 PUNB0662000 612 612 Processed 21/11/2022 6579374288 kiman ()
234 Bagicha CH-07-009-071-004/1295
(Pandrapath) 		3307009000NRG23151120220332748 15/11/2022 PENI SONWANI 3307009WL0018241 PENI SONWANI 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374324 PENI SONWANI ()
235 Bagicha CH-07-009-071-004/1850
(Pandrapath) 		3307009000NRG23151120220332775 15/11/2022 RAMNATH KORVA 3307009WL0018241 RAMNATH KORVA 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374339 RAMNATH KORVA ()
236 Bagicha CH-07-009-071-004/837
(Pandrapath) 		3307009000NRG23151120220332850 15/11/2022 Fulmait 3307009WL0018241 Fulmait 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374293 Fulmait ()
237 Bagicha CH-07-009-073-001/162
(Peta) 		3307009000NRG23151120220335583 15/11/2022 CHANDRA PRAKASH PAIKRA 3307009WL0018372 CHANDRA PRAKASH PAIKRA 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374340 CHANDRA PRAKASH PAIKRA ()
238 Bagicha CH-07-009-073-001/162
(Peta) 		3307009000NRG23151120220335584 15/11/2022 SHAKUNTALA 3307009WL0018372 SHAKUNTALA 00354 PUNB0662000 816 816 Processed 21/11/2022 6579374341 SHAKUNTALA ()
239 Bagicha CH-07-009-101-002/234
(Tora) 		3307009000NRG23151120220336710 15/11/2022 ARVIND 3307009WL0018414 ARVIND 00354 PUNB0662000 1224 1224 Processed 21/11/2022 6579374337 ARVIND ()
SubTotal 37332 37332
240 Bagicha CH-07-009-075-001/60
(Pirai) 		3307009000NRG23151120220336373 15/11/2022 nivesh 3307009WL0018404 nivesh 00354 PUNB0713600 1224 1224 Processed 21/11/2022 6579374343 nivesh ()
SubTotal 1224 1224
241 Bagicha CH-07-009-033-003/297
(Gudalu) 		3307009000NRG23151120220333774 15/11/2022 Sanjay 3307009WL0018284 Sanjay 00415 SBIN0000369 1224 1224 Processed 21/11/2022 6579374344 MR SANJAY TOPPO ()
SubTotal 1224 1224
242 Bagicha CH-07-009-066-002/110
(Marol) 		3307009000NRG23151120220336523 15/11/2022 RUKHMAN 3307009WL0018409 RUKHMAN 00415 SBIN0003536 1224 1224 Processed 21/11/2022 6579374345 MR RUKHMAN YADAV ()
SubTotal 1224 1224
243 Bagicha CH-07-009-002-001/111
(Bagdol) 		3307009000NRG23151120220335728 15/11/2022 brishpati 3307009WL0018382 brishpati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373879 MRS BIRASPATI NAGESIYA ()
244 Bagicha CH-07-009-002-001/112
(Bagdol) 		3307009000NRG23151120220335729 15/11/2022 santee 3307009WL0018382 santee 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373977 MRS SHANTI BAI ()
245 Bagicha CH-07-009-002-001/119
(Bagdol) 		3307009000NRG23151120220335734 15/11/2022 JEEWANTI 3307009WL0018382 JEEWANTI 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374255 MISS JIVANTI BAI ()
246 Bagicha CH-07-009-002-001/124
(Bagdol) 		3307009000NRG23151120220335739 15/11/2022 DHURAN 3307009WL0018382 DHURAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373979 MR GHURAN RAM ()
247 Bagicha CH-07-009-002-001/191
(Bagdol) 		3307009000NRG23151120220335744 15/11/2022 RAJENDRRAM 3307009WL0018382 RAJENDRRAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373962 MR RAJENDRA ()
248 Bagicha CH-07-009-002-001/228
(Bagdol) 		3307009000NRG23151120220335752 15/11/2022 sanita 3307009WL0018382 sanita 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374165 MRS SANITA BAI ()
249 Bagicha CH-07-009-002-001/248
(Bagdol) 		3307009000NRG23151120220335755 15/11/2022 nirmala 3307009WL0018382 nirmala 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373932 MISS NIRMALA BAI ()
250 Bagicha CH-07-009-002-001/249
(Bagdol) 		3307009000NRG23151120220335756 15/11/2022 MAHESH 3307009WL0018382 MAHESH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373969 MR MAHESHWAR SAY PAINKARA ()
251 Bagicha CH-07-009-002-001/249
(Bagdol) 		3307009000NRG23151120220335757 15/11/2022 parbatiya 3307009WL0018382 parbatiya 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374015 MRS PARBASIYA PAINKRA ()
252 Bagicha CH-07-009-002-001/3
(Bagdol) 		3307009000NRG23151120220335759 15/11/2022 ratu 3307009WL0018382 ratu 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373625 MR RATU RAM RAM ()
253 Bagicha CH-07-009-002-001/328
(Bagdol) 		3307009000NRG23151120220335760 15/11/2022 MANJU 3307009WL0018382 MANJU 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374253 MRS MANJU BAI ()
254 Bagicha CH-07-009-002-001/57
(Bagdol) 		3307009000NRG23151120220335767 15/11/2022 BARISO 3307009WL0018382 BARISO 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373610 MRS BAIRASO BAI NAYAK ()
255 Bagicha CH-07-009-002-001/57
(Bagdol) 		3307009000NRG23151120220335768 15/11/2022 jaylal 3307009WL0018382 jaylal 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373611 MRS BAIRASO BAI NAYAK ()
256 Bagicha CH-07-009-002-001/69
(Bagdol) 		3307009000NRG23151120220335771 15/11/2022 MANMATHU 3307009WL0018382 MANMATHU 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373961 MR MANMATHU RAM ()
257 Bagicha CH-07-009-002-001/79
(Bagdol) 		3307009000NRG23151120220335774 15/11/2022 RAMVILASH 3307009WL0018382 RAMVILASH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373967 MR RAMBILAS DAS ()
258 Bagicha CH-07-009-002-001/82
(Bagdol) 		3307009000NRG23151120220335776 15/11/2022 Urmila 3307009WL0018382 Urmila 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374082 MRS URMILA BAI ()
259 Bagicha CH-07-009-002-001/87
(Bagdol) 		3307009000NRG23151120220335727 15/11/2022 KAWITA 3307009WL0018381 KAWITA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374089 MRS KAVITA BAI ()
260 Bagicha CH-07-009-002-001/94
(Bagdol) 		3307009000NRG23151120220335778 15/11/2022 Sawita 3307009WL0018382 Sawita 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374261 MRS SAVITA X ()
261 Bagicha CH-07-009-002-002/293
(Bagdol) 		3307009000NRG23151120220335416 15/11/2022 SHANKAR RAM 3307009WL0018364 SHANKAR RAM 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373910 MR SHANKAR RAM ()
262 Bagicha CH-07-009-002-002/76
(Bagdol) 		3307009000NRG23151120220335418 15/11/2022 HARIHAR 3307009WL0018364 HARIHAR 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373622 MR HARIHAR RAM YADAV ()
263 Bagicha CH-07-009-009-001/102
(BHADIYA) 		3307009000NRG23141120220329621 15/11/2022 budun 3307009WL0018122 budun 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374162 MR BUDUN BAI ()
264 Bagicha CH-07-009-009-001/118
(BHADIYA) 		3307009000NRG23141120220329623 15/11/2022 Bajarang 3307009WL0018122 Bajarang 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373926 MR BAJRANG RAM NAG ()
265 Bagicha CH-07-009-009-001/165
(BHADIYA) 		3307009000NRG23141120220329626 15/11/2022 DHANMATIYA 3307009WL0018122 DHANMATIYA 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374316 MRS DHANMATIYA BAI ()
266 Bagicha CH-07-009-009-001/183
(BHADIYA) 		3307009000NRG23141120220329628 15/11/2022 PRSOTAM 3307009WL0018122 PRSOTAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373721 MR PURUSHOTTAM RAM ()
267 Bagicha CH-07-009-009-001/183
(BHADIYA) 		3307009000NRG23141120220329627 15/11/2022 RATILO 3307009WL0018122 RATILO 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374146 MRS RATILO NAG ()
268 Bagicha CH-07-009-009-001/193
(BHADIYA) 		3307009000NRG23141120220329630 15/11/2022 LAXMANIYA 3307009WL0018122 LAXMANIYA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373780 MISS LAXMANIYA NAG ()
269 Bagicha CH-07-009-009-001/213
(BHADIYA) 		3307009000NRG23141120220329634 15/11/2022 Raghunath 3307009WL0018122 Raghunath 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374315 MR NAMDEW RAM ()
270 Bagicha CH-07-009-009-001/218
(BHADIYA) 		3307009000NRG23141120220329635 15/11/2022 SITAMANI 3307009WL0018122 SITAMANI 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374152 MRS SITAMUNI BAI ()
271 Bagicha CH-07-009-009-001/228
(BHADIYA) 		3307009000NRG23141120220329636 15/11/2022 AMIT 3307009WL0018122 AMIT 00415 SBIN0005493 204 204 Processed 21/11/2022 6579374311 MR DEVLAL YADAV ()
272 Bagicha CH-07-009-009-001/228
(BHADIYA) 		3307009000NRG23141120220329637 15/11/2022 PRAMILA YADAV 3307009WL0018122 PRAMILA YADAV 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374310 MISS PRAMILA YADAV ()
273 Bagicha CH-07-009-009-001/251
(BHADIYA) 		3307009000NRG23141120220329640 15/11/2022 NOUMI 3307009WL0018122 NOUMI 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373660 MRS NAUMI NAGESIYA ()
274 Bagicha CH-07-009-009-001/329
(BHADIYA) 		3307009000NRG23141120220329645 15/11/2022 dileshwar 3307009WL0018122 dileshwar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374012 MR DILESHVAR NAG ()
275 Bagicha CH-07-009-009-001/338
(BHADIYA) 		3307009000NRG23141120220329648 15/11/2022 Sunita 3307009WL0018122 Sunita 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373711 MRS SUNITA BAI ()
276 Bagicha CH-07-009-009-001/404
(BHADIYA) 		3307009000NRG23141120220329753 15/11/2022 Chaitmuni 3307009WL0018127 Chaitmuni 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373674 MRS CHAITMUNI BAI ()
277 Bagicha CH-07-009-009-001/416
(BHADIYA) 		3307009000NRG23141120220329654 15/11/2022 Krishna 3307009WL0018122 Krishna 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373712 MR KRISHNA NAG ()
278 Bagicha CH-07-009-009-001/427
(BHADIYA) 		3307009000NRG23141120220329655 15/11/2022 NANDKUMAR 3307009WL0018122 NANDKUMAR 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374209 MR NANDKUMAR NAGESH ()
279 Bagicha CH-07-009-009-001/56
(BHADIYA) 		3307009000NRG23141120220329754 15/11/2022 SAJNI 3307009WL0018127 SAJNI 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374151 MRS SAJNI BAI ()
280 Bagicha CH-07-009-009-001/57
(BHADIYA) 		3307009000NRG23141120220329756 15/11/2022 JOKHAN 3307009WL0018127 JOKHAN 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374147 MR JOKHAN FNG NANSAY ()
281 Bagicha CH-07-009-009-001/62
(BHADIYA) 		3307009000NRG23141120220329758 15/11/2022 Santosh 3307009WL0018127 Santosh 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373722 MR SANTOSH KUMAR ()
282 Bagicha CH-07-009-009-001/64
(BHADIYA) 		3307009000NRG23141120220329659 15/11/2022 bachiya 3307009WL0018122 bachiya 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373690 MRS BACHIYA YADAV ()
283 Bagicha CH-07-009-009-001/72
(BHADIYA) 		3307009000NRG23141120220329759 15/11/2022 MOHAN 3307009WL0018127 MOHAN 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374391 MR MOHAN SAY PAHADIYA ()
284 Bagicha CH-07-009-009-001/72
(BHADIYA) 		3307009000NRG23141120220329760 15/11/2022 SUKHMANIYA 3307009WL0018127 SUKHMANIYA 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374390 MRS SUKHMANIYA BAI ()
285 Bagicha CH-07-009-009-001/77
(BHADIYA) 		3307009000NRG23141120220329660 15/11/2022 SARITA 3307009WL0018122 SARITA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374317 MISS SARITA NAG ()
286 Bagicha CH-07-009-012-001/151
(Bhitghara) 		3307009000NRG23151120220336041 15/11/2022 SANTOSH LAKRA 3307009WL0018398 SANTOSH LAKRA 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374079 MR SANTOSH LAKRA ()
287 Bagicha CH-07-009-012-001/18
(Bhitghara) 		3307009000NRG23151120220336236 15/11/2022 Asunta 3307009WL0018403 Asunta 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373982 MRS ASUNTA KUJUR ()
288 Bagicha CH-07-009-012-001/18
(Bhitghara) 		3307009000NRG23151120220336235 15/11/2022 llll 3307009WL0018403 llll 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D1715A No Such Account
289 Bagicha CH-07-009-012-001/187
(Bhitghara) 		3307009000NRG23151120220336164 15/11/2022 Thomas 3307009WL0018401 Thomas 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373964 MR THOMAS KISPOTTA ()
290 Bagicha CH-07-009-012-001/242
(Bhitghara) 		3307009000NRG23151120220336607 15/11/2022 deepak 3307009WL0018411 deepak 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373616 MR DEEPAK EKKA ()
291 Bagicha CH-07-009-012-001/244
(Bhitghara) 		3307009000NRG23151120220336609 15/11/2022 anjela 3307009WL0018411 anjela 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373743 MRS ANJELA XALXO ()
292 Bagicha CH-07-009-012-001/244
(Bhitghara) 		3307009000NRG23151120220336608 15/11/2022 Sunil 3307009WL0018411 Sunil 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373963 MR SUSHIL XALXO ()
293 Bagicha CH-07-009-012-001/249
(Bhitghara) 		3307009000NRG23151120220336615 15/11/2022 anamika 3307009WL0018411 anamika 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373887 MRS ANAMIKA TIRKEY ()
294 Bagicha CH-07-009-012-001/251
(Bhitghara) 		3307009000NRG23151120220336617 15/11/2022 Anand 3307009WL0018411 Anand 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373750 MR ANANT KUNVAR TIGGA ()
295 Bagicha CH-07-009-012-001/274
(Bhitghara) 		3307009000NRG23151120220336622 15/11/2022 fulmani 3307009WL0018411 fulmani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373906 MISS FULMATI BAI ()
296 Bagicha CH-07-009-012-001/32
(Bhitghara) 		3307009000NRG23151120220336248 15/11/2022 Reena 3307009WL0018403 Reena 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374272 MRS REETA KUJUR ()
297 Bagicha CH-07-009-012-001/325
(Bhitghara) 		3307009000NRG23151120220336623 15/11/2022 kalawati 3307009WL0018411 kalawati 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374398 MRS KLAWATI BAI ()
298 Bagicha CH-07-009-012-001/328
(Bhitghara) 		3307009000NRG23151120220336624 15/11/2022 Vinod 3307009WL0018411 Vinod 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373749 MR BINOD XALXO ()
299 Bagicha CH-07-009-012-001/334
(Bhitghara) 		3307009000NRG23151120220336046 15/11/2022 Alisa 3307009WL0018398 Alisa 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374267 MISS ALISHA EKKA ()
300 Bagicha CH-07-009-012-001/374
(Bhitghara) 		3307009000NRG23151120220336632 15/11/2022 jageshwar 3307009WL0018411 jageshwar 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373774 MR JAGESHWAR VISHWAKARMA ()
301 Bagicha CH-07-009-012-001/392
(Bhitghara) 		3307009000NRG23151120220336635 15/11/2022 Bilaso 3307009WL0018411 Bilaso 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374381 MRS BILASO BAI ()
302 Bagicha CH-07-009-012-001/401
(Bhitghara) 		3307009000NRG23151120220336637 15/11/2022 Shankar 3307009WL0018411 Shankar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373605 MR JAYSHANKAR RAM ()
303 Bagicha CH-07-009-012-001/49
(Bhitghara) 		3307009000NRG23151120220336053 15/11/2022 SUSHMA 3307009WL0018398 SUSHMA 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373872 MS SUSHMA DEVI ()
304 Bagicha CH-07-009-012-001/51
(Bhitghara) 		3307009000NRG23151120220336057 15/11/2022 ALOK RAM 3307009WL0018398 ALOK RAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374268 MR ALOK RAM ()
305 Bagicha CH-07-009-012-001/51
(Bhitghara) 		3307009000NRG23151120220336056 15/11/2022 FULMANI 3307009WL0018398 FULMANI 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373903 MRS FULMANI BANVASI ()
306 Bagicha CH-07-009-012-001/541
(Bhitghara) 		3307009000NRG23151120220336645 15/11/2022 GULAPI 3307009WL0018411 GULAPI 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D1715C No Such Account
307 Bagicha CH-07-009-012-001/57
(Bhitghara) 		3307009000NRG23151120220336068 15/11/2022 Vishal 3307009WL0018398 Vishal 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373773 MR VISHAL RAM ()
308 Bagicha CH-07-009-012-001/57
(Bhitghara) 		3307009000NRG23151120220336067 15/11/2022 Yashwant 3307009WL0018398 Yashwant 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373997 MR YASHWANT RAM ()
309 Bagicha CH-07-009-012-001/58
(Bhitghara) 		3307009000NRG23151120220336071 15/11/2022 SAMANDRI 3307009WL0018398 SAMANDRI 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373897 MRS SAMUDRI BAI ()
310 Bagicha CH-07-009-012-001/699
(Bhitghara) 		3307009000NRG23151120220336649 15/11/2022 veena 3307009WL0018411 veena 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374078 MISS VEENA LAKRA ()
311 Bagicha CH-07-009-012-001/797
(Bhitghara) 		3307009000NRG23151120220336080 15/11/2022 Indrawati 3307009WL0018398 Indrawati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373976 MRS INDRAWATI GUPTA ()
312 Bagicha CH-07-009-012-001/800
(Bhitghara) 		3307009000NRG23151120220336081 15/11/2022 yashwant 3307009WL0018398 yashwant 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373888 MR YASHWANT LAKRA ()
313 Bagicha CH-07-009-012-001/808
(Bhitghara) 		3307009000NRG23151120220336083 15/11/2022 Lakho bai 3307009WL0018398 Lakho bai 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374362 MRS LAKHO BAI ()
314 Bagicha CH-07-009-012-001/915
(Bhitghara) 		3307009000NRG23151120220336084 15/11/2022 Premika 3307009WL0018398 Premika 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373998 MRS PREMIKA X ()
315 Bagicha CH-07-009-012-001/917
(Bhitghara) 		3307009000NRG23151120220336278 15/11/2022 FULMAIT 3307009WL0018403 FULMAIT 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374073 MISS PHULMET BAI ()
316 Bagicha CH-07-009-012-001/936
(Bhitghara) 		3307009000NRG23151120220336085 15/11/2022 Bhola 3307009WL0018398 Bhola 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373609 MR BHOLA YADAV ()
317 Bagicha CH-07-009-012-001/942
(Bhitghara) 		3307009000NRG23151120220336086 15/11/2022 Amitap 3307009WL0018398 Amitap 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373909 MR AMITAJ RAM ()
318 Bagicha CH-07-009-012-001/942
(Bhitghara) 		3307009000NRG23151120220336087 15/11/2022 Rajrani 3307009WL0018398 Rajrani 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374001 MRS RAJRANI BAI ()
319 Bagicha CH-07-009-012-001/944
(Bhitghara) 		3307009000NRG23151120220336200 15/11/2022 Loharsay 3307009WL0018401 Loharsay 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374009 MR LHORSAYA RAM ()
320 Bagicha CH-07-009-012-001/945
(Bhitghara) 		3307009000NRG23151120220336157 15/11/2022 Melaso 3307009WL0018400 Melaso 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374010 MRS MELASO BANVASI ()
321 Bagicha CH-07-009-012-001/945
(Bhitghara) 		3307009000NRG23151120220336156 15/11/2022 Narendra 3307009WL0018400 Narendra 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374011 MR NAREDRA RAM ()
322 Bagicha CH-07-009-012-001/947
(Bhitghara) 		3307009000NRG23151120220336089 15/11/2022 amit 3307009WL0018398 amit 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373744 MR AMIT GUPTA ()
323 Bagicha CH-07-009-012-001/947
(Bhitghara) 		3307009000NRG23151120220336088 15/11/2022 ankit 3307009WL0018398 ankit 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373745 MR ANKIT GUPTA ()
324 Bagicha CH-07-009-012-002/17
(Bhitghara) 		3307009000NRG23151120220336660 15/11/2022 MANKUWARI 3307009WL0018411 MANKUWARI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373670 MS MANKUWARI BAI ()
325 Bagicha CH-07-009-012-002/56
(Bhitghara) 		3307009000NRG23151120220336160 15/11/2022 ASHMI 3307009WL0018400 ASHMI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374262 MRS GEETA BAI ()
326 Bagicha CH-07-009-012-002/76
(Bhitghara) 		3307009000NRG23151120220336283 15/11/2022 PRIYMA 3307009WL0018403 PRIYMA 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373860 MRS PRIYAMA BANVASI ()
327 Bagicha CH-07-009-013-001/1
(BIMDA) 		3307009000NRG23151120220342161 15/11/2022 JAGAR SAI 3307009WL0018638 JAGAR SAI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373715 MRS JAGR SAI ()
328 Bagicha CH-07-009-013-001/104
(BIMDA) 		3307009000NRG23151120220342164 15/11/2022 ARUDHA 3307009WL0018638 ARUDHA 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373767 MR ABHAY PRAJAPATI ()
329 Bagicha CH-07-009-013-001/104
(BIMDA) 		3307009000NRG23151120220342163 15/11/2022 REENA 3307009WL0018638 REENA 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373912 MISS TILASO XX ()
330 Bagicha CH-07-009-013-001/108
(BIMDA) 		3307009000NRG23151120220342165 15/11/2022 BHINSARI 3307009WL0018638 BHINSARI 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374028 MISS BHINSARI BAI ()
331 Bagicha CH-07-009-013-001/111
(BIMDA) 		3307009000NRG23151120220342297 15/11/2022 CHUNGARU 3307009WL0018645 CHUNGARU 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373657 MR SADAN SAY PAINKRA ()
332 Bagicha CH-07-009-013-001/12
(BIMDA) 		3307009000NRG23151120220342299 15/11/2022 SANTOSH 3307009WL0018645 SANTOSH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374195 MR SANTOSH RAM ()
333 Bagicha CH-07-009-013-001/124
(BIMDA) 		3307009000NRG23151120220342300 15/11/2022 SAMALDAS 3307009WL0018645 SAMALDAS 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374153 MR SAMAL DAS ()
334 Bagicha CH-07-009-013-001/126
(BIMDA) 		3307009000NRG23151120220342172 15/11/2022 JYOTISH 3307009WL0018638 JYOTISH 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373708 MR JYOTISH KUMAR ()
335 Bagicha CH-07-009-013-001/146
(BIMDA) 		3307009000NRG23151120220342304 15/11/2022 kanchan 3307009WL0018645 kanchan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373732 MISS KANCHANKUNVER BAI ()
336 Bagicha CH-07-009-013-001/170
(BIMDA) 		3307009000NRG23151120220342308 15/11/2022 Pushpa 3307009WL0018645 Pushpa 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373733 MRS PUSHPA PRAJAPATI ()
337 Bagicha CH-07-009-013-001/18
(BIMDA) 		3307009000NRG23151120220342310 15/11/2022 PUSHPA 3307009WL0018645 PUSHPA 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373983 MRS PUSHPA BAI ()
338 Bagicha CH-07-009-013-001/201
(BIMDA) 		3307009000NRG23151120220342179 15/11/2022 RAMSHRI 3307009WL0018638 RAMSHRI 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374201 MRS RAMESHWAR PRAJAPATI ()
339 Bagicha CH-07-009-013-001/204
(BIMDA) 		3307009000NRG23151120220342181 15/11/2022 BAJRU 3307009WL0018638 BAJRU 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374160 MR BAJRU RAM ()
340 Bagicha CH-07-009-013-001/213
(BIMDA) 		3307009000NRG23151120220342312 15/11/2022 SHOMNATH 3307009WL0018645 SHOMNATH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373707 MR SOMNATH SINGH ()
341 Bagicha CH-07-009-013-001/23
(BIMDA) 		3307009000NRG23151120220342186 15/11/2022 rajesh say 3307009WL0018638 rajesh say 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374090 MR RAJESH SAY ()
342 Bagicha CH-07-009-013-001/247
(BIMDA) 		3307009000NRG23151120220342192 15/11/2022 HARAWATI 3307009WL0018638 HARAWATI 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373718 MRS HARAWATI XX ()
343 Bagicha CH-07-009-013-001/247
(BIMDA) 		3307009000NRG23151120220342191 15/11/2022 krishna 3307009WL0018638 krishna 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373855 MR KRISHNA SINGH ()
344 Bagicha CH-07-009-013-001/258
(BIMDA) 		3307009000NRG23151120220342195 15/11/2022 ramjatan 3307009WL0018638 ramjatan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374208 MISS RAMJATN RAM ()
345 Bagicha CH-07-009-013-001/263
(BIMDA) 		3307009000NRG23151120220342196 15/11/2022 vikiki 3307009WL0018638 vikiki 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373759 MR VICKY GUPTA ()
346 Bagicha CH-07-009-013-001/272
(BIMDA) 		3307009000NRG23151120220342199 15/11/2022 BULI 3307009WL0018638 BULI 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374145 MISS BULI XXX ()
347 Bagicha CH-07-009-013-001/291
(BIMDA) 		3307009000NRG23151120220342200 15/11/2022 SUBIL 3307009WL0018638 SUBIL 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373974 MR SUBIL KUMAR BHAGAT ()
348 Bagicha CH-07-009-013-001/351
(BIMDA) 		3307009000NRG23151120220342325 15/11/2022 Vijay kumar 3307009WL0018645 Vijay kumar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373966 MR VIJAY KUMAR ()
349 Bagicha CH-07-009-013-001/351
(BIMDA) 		3307009000NRG23151120220342326 15/11/2022 Vishal 3307009WL0018645 Vishal 00415 SBIN0005493 204 204 Processed 21/11/2022 6579374259 MR VISHAL GUPTA ()
350 Bagicha CH-07-009-013-001/367
(BIMDA) 		3307009000NRG23151120220342327 15/11/2022 AJEEJ 3307009WL0018645 AJEEJ 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373607 MR AJEEJ ANSARI ()
351 Bagicha CH-07-009-013-001/367
(BIMDA) 		3307009000NRG23151120220342328 15/11/2022 SAMINA 3307009WL0018645 SAMINA 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373642 MR SAMINA BEGAM ANSARI ()
352 Bagicha CH-07-009-013-001/43
(BIMDA) 		3307009000NRG23151120220342329 15/11/2022 Ravikumari 3307009WL0018645 Ravikumari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374088 MISS RABIKUMARI PAINKRA ()
353 Bagicha CH-07-009-013-001/43
(BIMDA) 		3307009000NRG23151120220342207 15/11/2022 suganti bai 3307009WL0018638 suganti bai 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374144 MISS SUGANTI PAIKRA ()
354 Bagicha CH-07-009-013-001/48
(BIMDA) 		3307009000NRG23151120220342331 15/11/2022 Rampyari 3307009WL0018645 Rampyari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373675 MISS SARITA XX ()
355 Bagicha CH-07-009-013-001/55
(BIMDA) 		3307009000NRG23151120220342210 15/11/2022 babanram 3307009WL0018638 babanram 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373662 MR BABAN RAM NAGESIYA ()
356 Bagicha CH-07-009-013-001/63
(BIMDA) 		3307009000NRG23151120220342336 15/11/2022 SANK SAY 3307009WL0018645 SANK SAY 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373713 MR SANAK RAM ()
357 Bagicha CH-07-009-013-001/80
(BIMDA) 		3307009000NRG23151120220342216 15/11/2022 DUJO 3307009WL0018638 DUJO 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373716 MRS DUJO BAI ()
358 Bagicha CH-07-009-013-001/80
(BIMDA) 		3307009000NRG23151120220342215 15/11/2022 GOWARDHAN 3307009WL0018638 GOWARDHAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374306 MR GOVARDHAN NAGDEV ()
359 Bagicha CH-07-009-013-001/80
(BIMDA) 		3307009000NRG23151120220342217 15/11/2022 Krishna Kumar 3307009WL0018638 Krishna Kumar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373981 MR KRISHAN GOPAL NAGDEV ()
360 Bagicha CH-07-009-013-001/976
(BIMDA) 		3307009000NRG23151120220342338 15/11/2022 mamta 3307009WL0018645 mamta 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374025 MRS MAMTA PAIKRA ()
361 Bagicha CH-07-009-013-001/978
(BIMDA) 		3307009000NRG23151120220342223 15/11/2022 BUDHAN 3307009WL0018638 BUDHAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374353 MR BUDHAN NAGDEV ()
362 Bagicha CH-07-009-013-001/986
(BIMDA) 		3307009000NRG23151120220342225 15/11/2022 TAKDIR PRAJAPATI 3307009WL0018638 TAKDIR PRAJAPATI 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374389 MR TAKDIR PRAJAPATI ()
363 Bagicha CH-07-009-013-001/987
(BIMDA) 		3307009000NRG23151120220342339 15/11/2022 RAMNATH 3307009WL0018645 RAMNATH 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374200 MR RAMNATH XX ()
364 Bagicha CH-07-009-033-003/153
(Gudalu) 		3307009000NRG23151120220333726 15/11/2022 KAMLA 3307009WL0018284 KAMLA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373649 MRS KAMLA KUJUR ()
365 Bagicha CH-07-009-033-003/154
(Gudalu) 		3307009000NRG23151120220333728 15/11/2022 Nilesh 3307009WL0018284 Nilesh 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373832 MR NILESH KISPOTTA ()
366 Bagicha CH-07-009-033-003/193
(Gudalu) 		3307009000NRG23151120220333746 15/11/2022 SALMI 3307009WL0018284 SALMI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374081 MRS SALMI TOPPO ()
367 Bagicha CH-07-009-033-003/27
(Gudalu) 		3307009000NRG23151120220337077 15/11/2022 sumitra 3307009WL0018434 sumitra 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373731 DRMRS SUMITRA BAI ()
368 Bagicha CH-07-009-033-003/307
(Gudalu) 		3307009000NRG23151120220333776 15/11/2022 rostam 3307009WL0018284 rostam 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373768 MR ROSTAM KINDO ()
369 Bagicha CH-07-009-033-003/336
(Gudalu) 		3307009000NRG23151120220333783 15/11/2022 FULSITA 3307009WL0018284 FULSITA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373896 MISS PHULSITA MINJ ()
370 Bagicha CH-07-009-033-003/349
(Gudalu) 		3307009000NRG23151120220333785 15/11/2022 mariyagoroti 3307009WL0018284 mariyagoroti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373617 MRS MARIAGORETI MINJ ()
371 Bagicha CH-07-009-033-003/350
(Gudalu) 		3307009000NRG23151120220333786 15/11/2022 mohorsay 3307009WL0018284 mohorsay 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373965 MR MOHORSAI MINJ ()
372 Bagicha CH-07-009-033-003/352
(Gudalu) 		3307009000NRG23151120220333789 15/11/2022 LILITA 3307009WL0018284 LILITA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373753 MRS NEELIMA KUJUR ()
373 Bagicha CH-07-009-033-003/373
(Gudalu) 		3307009000NRG23151120220333792 15/11/2022 HERAMAN 3307009WL0018284 HERAMAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374395 MR HERMAN MINJ ()
374 Bagicha CH-07-009-033-003/375
(Gudalu) 		3307009000NRG23151120220333794 15/11/2022 SUREKHA 3307009WL0018284 SUREKHA 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374211 MRS SUREKHA LAKDA ()
375 Bagicha CH-07-009-033-003/375
(Gudalu) 		3307009000NRG23151120220333793 15/11/2022 YASAWANT 3307009WL0018284 YASAWANT 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373612 MR YASHWANT TIRKEY ()
376 Bagicha CH-07-009-033-003/99
(Gudalu) 		3307009000NRG23151120220333800 15/11/2022 ANUP 3307009WL0018284 ANUP 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374219 MR ANUP KUJUR ()
377 Bagicha CH-07-009-034-001/132
(GURMAHAKONA) 		3307009000NRG23151120220334826 15/11/2022 SUMATI 3307009WL0018325 SUMATI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374309 MRS SUMATI YADAV ()
378 Bagicha CH-07-009-034-001/160
(GURMAHAKONA) 		3307009000NRG23151120220334971 15/11/2022 sonmati 3307009WL0018332 sonmati 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373770 MRS SONMAIT BAI ()
379 Bagicha CH-07-009-034-001/163
(GURMAHAKONA) 		3307009000NRG23151120220334972 15/11/2022 sampati 3307009WL0018332 sampati 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373849 MRS SAMPETI BAI ()
380 Bagicha CH-07-009-034-001/163
(GURMAHAKONA) 		3307009000NRG23151120220334973 15/11/2022 umesh 3307009WL0018332 umesh 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373772 MR UMESH KUMAR ()
381 Bagicha CH-07-009-034-001/189
(GURMAHAKONA) 		3307009000NRG23151120220334923 15/11/2022 Ratnee 3307009WL0018330 Ratnee 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373631 MRS RATNI BAI ()
382 Bagicha CH-07-009-034-001/215
(GURMAHAKONA) 		3307009000NRG23151120220334977 15/11/2022 asha 3307009WL0018332 asha 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373765 MRS ASHA BAI ()
383 Bagicha CH-07-009-034-001/215
(GURMAHAKONA) 		3307009000NRG23151120220334976 15/11/2022 Sukhram 3307009WL0018332 Sukhram 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373763 MR SUKH RAM ()
384 Bagicha CH-07-009-034-001/22
(GURMAHAKONA) 		3307009000NRG23151120220334832 15/11/2022 sanjy 3307009WL0018325 sanjy 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373988 MR SANJU RAM ()
385 Bagicha CH-07-009-034-001/24
(GURMAHAKONA) 		3307009000NRG23151120220334833 15/11/2022 hemanti 3307009WL0018325 hemanti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373892 MISS HEMANTI BAI ()
386 Bagicha CH-07-009-034-001/58
(GURMAHAKONA) 		3307009000NRG23151120220334978 15/11/2022 Muna 3307009WL0018332 Muna 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373900 MR MUNNA RAM ()
387 Bagicha CH-07-009-034-001/60
(GURMAHAKONA) 		3307009000NRG23151120220334925 15/11/2022 jitkumar 3307009WL0018330 jitkumar 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373771 MR JEET KUMAR ()
388 Bagicha CH-07-009-034-001/67
(GURMAHAKONA) 		3307009000NRG23151120220334926 15/11/2022 Sidhu 3307009WL0018330 Sidhu 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374166 MR SIDHU RAM ()
389 Bagicha CH-07-009-034-001/77
(GURMAHAKONA) 		3307009000NRG23151120220334929 15/11/2022 KALAWATI 3307009WL0018330 KALAWATI 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373643 MISS KALAWATI BAI ()
390 Bagicha CH-07-009-034-001/87
(GURMAHAKONA) 		3307009000NRG23151120220334932 15/11/2022 DILIP 3307009WL0018330 DILIP 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373840 MR DILIP RAM BASOD ()
391 Bagicha CH-07-009-034-001/93
(GURMAHAKONA) 		3307009000NRG23151120220334979 15/11/2022 Jitendra 3307009WL0018332 Jitendra 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373761 MR JITENDRA RAM ()
392 Bagicha CH-07-009-034-001/94
(GURMAHAKONA) 		3307009000NRG23151120220334934 15/11/2022 Dhaneshwari bai 3307009WL0018330 Dhaneshwari bai 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374380 MR DHANESHWARI BAI ()
393 Bagicha CH-07-009-034-002/166
(GURMAHAKONA) 		3307009000NRG23151120220334935 15/11/2022 NIRAKAR YADAV n 3307009WL0018330 NIRAKAR YADAV n 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D17160 No Such Account
394 Bagicha CH-07-009-034-002/166
(GURMAHAKONA) 		3307009000NRG23151120220334936 15/11/2022 PRIYAVATI YADAV 3307009WL0018330 PRIYAVATI YADAV 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374379 MRS PRIYAVATI YADAV ()
395 Bagicha CH-07-009-034-002/176
(GURMAHAKONA) 		3307009000NRG23151120220334980 15/11/2022 tobhavati 3307009WL0018332 tobhavati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373769 MRS TOBHAVATI YADAV ()
396 Bagicha CH-07-009-046-002/313
(Karma) 		3307009000NRG23151120220335494 15/11/2022 Bhumkali 3307009WL0018366 Bhumkali 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374388 MRS BHUMKALI BHUMKALI ()
397 Bagicha CH-07-009-061-001/164
(MAHNAEE) 		3307009000NRG23151120220331846 15/11/2022 Railu 3307009WL0018209 Railu 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373915 MR RAJLU RAM ()
398 Bagicha CH-07-009-061-001/244
(MAHNAEE) 		3307009000NRG23151120220331861 15/11/2022 Pavan 3307009WL0018209 Pavan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374254 MR PAWAN KUMAR YADAV ()
399 Bagicha CH-07-009-061-001/291
(MAHNAEE) 		3307009000NRG23151120220331864 15/11/2022 kochho 3307009WL0018209 kochho 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374030 MRS KOCHHO BAI ()
400 Bagicha CH-07-009-066-001/159
(Marol) 		3307009000NRG23151120220337004 15/11/2022 BANDHAN 3307009WL0018428 BANDHAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374319 MR BANDHAN RAM NAGWANSHI ()
401 Bagicha CH-07-009-066-001/304
(Marol) 		3307009000NRG23151120220337019 15/11/2022 Manpyari 3307009WL0018428 Manpyari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373705 MRS MANPYARI BAI ()
402 Bagicha CH-07-009-066-001/336
(Marol) 		3307009000NRG23151120220336507 15/11/2022 DHANESH 3307009WL0018409 DHANESH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374356 MS DHANESH BAI ()
403 Bagicha CH-07-009-066-001/468
(Marol) 		3307009000NRG23151120220337035 15/11/2022 Gurbaru 3307009WL0018428 Gurbaru 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373865 MR GURBARU RAM ()
404 Bagicha CH-07-009-066-001/60
(Marol) 		3307009000NRG23151120220337039 15/11/2022 ADHIN SAI 3307009WL0018428 ADHIN SAI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373971 MR ADHIN SAI ()
405 Bagicha CH-07-009-071-004/101
(Pandrapath) 		3307009000NRG23151120220332718 15/11/2022 GEETA BAI 3307009WL0018241 GEETA BAI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374320 MRS GEETA BAI ()
406 Bagicha CH-07-009-071-004/1102
(Pandrapath) 		3307009000NRG23151120220332720 15/11/2022 BODA 3307009WL0018241 BODA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373844 MR BODA EDGE ()
407 Bagicha CH-07-009-071-004/1109
(Pandrapath) 		3307009000NRG23151120220332721 15/11/2022 JASHO 3307009WL0018241 JASHO 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373854 MRS JASO BAI ()
408 Bagicha CH-07-009-071-004/1120
(Pandrapath) 		3307009000NRG23151120220332723 15/11/2022 Pawan 3307009WL0018241 Pawan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374216 MR PAVAN KUMAR ()
409 Bagicha CH-07-009-071-004/1120
(Pandrapath) 		3307009000NRG23151120220332722 15/11/2022 Sunil 3307009WL0018241 Sunil 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374217 MR SUNIL KUMAR ()
410 Bagicha CH-07-009-071-004/1141
(Pandrapath) 		3307009000NRG23151120220332726 15/11/2022 jagan 3307009WL0018241 jagan 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374252 MR JAGAN XXX ()
411 Bagicha CH-07-009-071-004/1141
(Pandrapath) 		3307009000NRG23151120220332727 15/11/2022 Muni 3307009WL0018241 Muni 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373621 MRS MUNI BAI ()
412 Bagicha CH-07-009-071-004/1150
(Pandrapath) 		3307009000NRG23151120220332728 15/11/2022 Ranjeet 3307009WL0018241 Ranjeet 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374215 MR RANJEET RAM ()
413 Bagicha CH-07-009-071-004/1210
(Pandrapath) 		3307009000NRG23151120220332729 15/11/2022 Jageshwar 3307009WL0018241 Jageshwar 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373678 MR JAGESHWAR EDGE ()
414 Bagicha CH-07-009-071-004/1211
(Pandrapath) 		3307009000NRG23151120220332730 15/11/2022 Guthul 3307009WL0018241 Guthul 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373837 MR GUTHUL RAM ()
415 Bagicha CH-07-009-071-004/1212
(Pandrapath) 		3307009000NRG23151120220332731 15/11/2022 Bundar 3307009WL0018241 Bundar 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373677 MR BUNDAR RAM ()
416 Bagicha CH-07-009-071-004/1217
(Pandrapath) 		3307009000NRG23151120220332732 15/11/2022 LALA 3307009WL0018241 LALA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373704 MRS LALA RAM ()
417 Bagicha CH-07-009-071-004/1219
(Pandrapath) 		3307009000NRG23151120220332734 15/11/2022 GOLE 3307009WL0018241 GOLE 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373867 MR GOLE RAM ()
418 Bagicha CH-07-009-071-004/1220
(Pandrapath) 		3307009000NRG23151120220333209 15/11/2022 Dinanath 3307009WL0018257 Dinanath 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373727 MR DINANATH YADAV ()
419 Bagicha CH-07-009-071-004/1220
(Pandrapath) 		3307009000NRG23151120220333210 15/11/2022 NIrwanti 3307009WL0018257 NIrwanti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373851 MRS NIRAVANTI YADAV ()
420 Bagicha CH-07-009-071-004/1235
(Pandrapath) 		3307009000NRG23151120220332736 15/11/2022 HEERAMUNI 3307009WL0018241 HEERAMUNI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373843 MRS HIRAMANI YADAV ()
421 Bagicha CH-07-009-071-004/1235
(Pandrapath) 		3307009000NRG23151120220332735 15/11/2022 UTTAM 3307009WL0018241 UTTAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373696 MR UTTAM YADAV ()
422 Bagicha CH-07-009-071-004/1251
(Pandrapath) 		3307009000NRG23151120220333033 15/11/2022 Apis 3307009WL0018248 Apis 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374036 MR APEES YADAV ()
423 Bagicha CH-07-009-071-004/1251
(Pandrapath) 		3307009000NRG23151120220333035 15/11/2022 garima 3307009WL0018248 garima 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373756 MISS GARIMA YADAV ()
424 Bagicha CH-07-009-071-004/1251
(Pandrapath) 		3307009000NRG23151120220333034 15/11/2022 Sushma 3307009WL0018248 Sushma 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374037 MISS SUSHMA YADAW ()
425 Bagicha CH-07-009-071-004/1267
(Pandrapath) 		3307009000NRG23151120220332739 15/11/2022 manjri 3307009WL0018241 manjri 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373777 MRS MANJARI BAI ()
426 Bagicha CH-07-009-071-004/1267
(Pandrapath) 		3307009000NRG23151120220332738 15/11/2022 robeshwar 3307009WL0018241 robeshwar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373779 MR RABESHVAR RAM ()
427 Bagicha CH-07-009-071-004/1277
(Pandrapath) 		3307009000NRG23151120220332743 15/11/2022 Bhagwat 3307009WL0018241 Bhagwat 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373927 MR BHAGVAT YADAV ()
428 Bagicha CH-07-009-071-004/1277
(Pandrapath) 		3307009000NRG23151120220332742 15/11/2022 radhika 3307009WL0018241 radhika 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373778 MRS RADHA YADAV ()
429 Bagicha CH-07-009-071-004/1282
(Pandrapath) 		3307009000NRG23151120220332744 15/11/2022 Amrit 3307009WL0018241 Amrit 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373781 MR AMRIT LAL YADAV ()
430 Bagicha CH-07-009-071-004/1283
(Pandrapath) 		3307009000NRG23151120220332746 15/11/2022 Lekri 3307009WL0018241 Lekri 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373924 MRS LEKRI BAI ()
431 Bagicha CH-07-009-071-004/1283
(Pandrapath) 		3307009000NRG23151120220332745 15/11/2022 Sanjhu 3307009WL0018241 Sanjhu 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373914 MR SANJHU X ()
432 Bagicha CH-07-009-071-004/1295
(Pandrapath) 		3307009000NRG23151120220332747 15/11/2022 KANHAIYA 3307009WL0018241 KANHAIYA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374248 MR KANHAIYA RAM ()
433 Bagicha CH-07-009-071-004/1297
(Pandrapath) 		3307009000NRG23151120220332749 15/11/2022 ARJUN 3307009WL0018241 ARJUN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374257 MR ARJUN RISHIMUNI ()
434 Bagicha CH-07-009-071-004/1297
(Pandrapath) 		3307009000NRG23151120220332750 15/11/2022 MEENA 3307009WL0018241 MEENA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374256 MRS MINA BAI ()
435 Bagicha CH-07-009-071-004/1298
(Pandrapath) 		3307009000NRG23151120220332751 15/11/2022 CHINDO 3307009WL0018241 CHINDO 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373928 MRS CHINDO BAI ()
436 Bagicha CH-07-009-071-004/1298
(Pandrapath) 		3307009000NRG23151120220332752 15/11/2022 Ravikant 3307009WL0018241 Ravikant 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374249 MR RAVIKANT RAM ()
437 Bagicha CH-07-009-071-004/1299
(Pandrapath) 		3307009000NRG23151120220332753 15/11/2022 Sundri 3307009WL0018241 Sundri 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374247 MRS SUNDRI BAI ()
438 Bagicha CH-07-009-071-004/1308
(Pandrapath) 		3307009000NRG23151120220333211 15/11/2022 KALESHWARI 3307009WL0018257 KALESHWARI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374260 MRS KALESHWARI PAHADIYA ()
439 Bagicha CH-07-009-071-004/133
(Pandrapath) 		3307009000NRG23151120220332754 15/11/2022 dewantee 3307009WL0018241 dewantee 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373850 MRS DEVANTI YADAV ()
440 Bagicha CH-07-009-071-004/135
(Pandrapath) 		3307009000NRG23151120220332756 15/11/2022 sanjay 3307009WL0018241 sanjay 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373836 MR SANJAY YADAV ()
441 Bagicha CH-07-009-071-004/139
(Pandrapath) 		3307009000NRG23151120220332758 15/11/2022 kendi 3307009WL0018241 kendi 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373874 MRS KONDI BAI ()
442 Bagicha CH-07-009-071-004/139
(Pandrapath) 		3307009000NRG23151120220332757 15/11/2022 madhu 3307009WL0018241 madhu 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373882 MR MADHU RAM ()
443 Bagicha CH-07-009-071-004/167
(Pandrapath) 		3307009000NRG23151120220332762 15/11/2022 SUKADU 3307009WL0018241 SUKADU 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374014 MR SUKDU RAM ()
444 Bagicha CH-07-009-071-004/169
(Pandrapath) 		3307009000NRG23151120220332765 15/11/2022 lalit 3307009WL0018241 lalit 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373647 MR LALIT RAM PAINKERA ()
445 Bagicha CH-07-009-071-004/1735
(Pandrapath) 		3307009000NRG23151120220332766 15/11/2022 Oircho 3307009WL0018241 Oircho 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373728 MRS AIRACHO BAI ()
446 Bagicha CH-07-009-071-004/1765
(Pandrapath) 		3307009000NRG23151120220332767 15/11/2022 DEVKRIPA YADAV 3307009WL0018241 DEVKRIPA YADAV 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373978 MR DEV KRIPA YADAV ()
447 Bagicha CH-07-009-071-004/1817
(Pandrapath) 		3307009000NRG23151120220332768 15/11/2022 ANUPRIYA 3307009WL0018241 ANUPRIYA 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373681 MRS ANUPRIYA YADAV ()
448 Bagicha CH-07-009-071-004/1841
(Pandrapath) 		3307009000NRG23151120220332769 15/11/2022 MUNSI RAM 3307009WL0018241 MUNSI RAM 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374394 WING COMMANDER MUNSI RAM ()
449 Bagicha CH-07-009-071-004/1843
(Pandrapath) 		3307009000NRG23151120220332770 15/11/2022 RAMBRICH 3307009WL0018241 RAMBRICH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374354 MR RAMVRAKSHA RAM ()
450 Bagicha CH-07-009-071-004/1844
(Pandrapath) 		3307009000NRG23151120220332771 15/11/2022 AMARNATH RAM 3307009WL0018241 AMARNATH RAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374392 MR AMARNATH RAM ()
451 Bagicha CH-07-009-071-004/1846
(Pandrapath) 		3307009000NRG23151120220332772 15/11/2022 MANJIT RAM 3307009WL0018241 MANJIT RAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374365 MR MANJIT RAM ()
452 Bagicha CH-07-009-071-004/1849
(Pandrapath) 		3307009000NRG23151120220332773 15/11/2022 JODHARE 3307009WL0018241 JODHARE 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374366 MR JODHARE XX ()
453 Bagicha CH-07-009-071-004/1849
(Pandrapath) 		3307009000NRG23151120220332774 15/11/2022 RUKHO BAI 3307009WL0018241 RUKHO BAI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374364 MRS RUKHO BAI ()
454 Bagicha CH-07-009-071-004/186
(Pandrapath) 		3307009000NRG23151120220332776 15/11/2022 Bhagirathi 3307009WL0018241 Bhagirathi 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373866 MR BHAGRATHIYA YADAV ()
455 Bagicha CH-07-009-071-004/1879
(Pandrapath) 		3307009000NRG23151120220332777 15/11/2022 Santosh Painkra 3307009WL0018241 Santosh Painkra 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374301 MR SANTOSH PAINKRA ()
456 Bagicha CH-07-009-071-004/1881
(Pandrapath) 		3307009000NRG23151120220332778 15/11/2022 MOTU KORWA 3307009WL0018241 MOTU KORWA 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374367 MR MOTU KORWA ()
457 Bagicha CH-07-009-071-004/1883
(Pandrapath) 		3307009000NRG23151120220332779 15/11/2022 Manpati Korwa 3307009WL0018241 Manpati Korwa 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374300 MRS MANPATI KORWA ()
458 Bagicha CH-07-009-071-004/1904
(Pandrapath) 		3307009000NRG23151120220333093 15/11/2022 Tuni Bai 3307009WL0018251 Tuni Bai 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374323 MRS TUNI BAI ()
459 Bagicha CH-07-009-071-004/1905
(Pandrapath) 		3307009000NRG23151120220332780 15/11/2022 Gulapi 3307009WL0018241 Gulapi 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374080 MRS SULAPI BAI ()
460 Bagicha CH-07-009-071-004/1908
(Pandrapath) 		3307009000NRG23151120220333094 15/11/2022 DURGAWATI 3307009WL0018251 DURGAWATI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374371 MRS DURGAVATI NAYAK ()
461 Bagicha CH-07-009-071-004/1929
(Pandrapath) 		3307009000NRG23151120220333096 15/11/2022 Nawaro 3307009WL0018251 Nawaro 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373620 MRS NAVARO BAI ()
462 Bagicha CH-07-009-071-004/248
(Pandrapath) 		3307009000NRG23151120220332786 15/11/2022 Jagani 3307009WL0018241 Jagani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373717 MRS JAGNI EDGE ()
463 Bagicha CH-07-009-071-004/250
(Pandrapath) 		3307009000NRG23151120220332788 15/11/2022 sasti 3307009WL0018241 sasti 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373740 MRS SASTI X ()
464 Bagicha CH-07-009-071-004/250
(Pandrapath) 		3307009000NRG23151120220332787 15/11/2022 vidwan 3307009WL0018241 vidwan 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373739 MR VIDVAN KORVA ()
465 Bagicha CH-07-009-071-004/403
(Pandrapath) 		3307009000NRG23151120220332800 15/11/2022 sarju 3307009WL0018241 sarju 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373825 MR SHARJU YADAV ()
466 Bagicha CH-07-009-071-004/427
(Pandrapath) 		3307009000NRG23151120220332801 15/11/2022 Shyam 3307009WL0018241 Shyam 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374163 MR SAYAM RAM ()
467 Bagicha CH-07-009-071-004/436
(Pandrapath) 		3307009000NRG23151120220332804 15/11/2022 Bindeshwari 3307009WL0018241 Bindeshwari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373833 MRS VIDESHWARI BAI ()
468 Bagicha CH-07-009-071-004/448
(Pandrapath) 		3307009000NRG23151120220332806 15/11/2022 Fito 3307009WL0018241 Fito 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374029 MRS FITO BAI ()
469 Bagicha CH-07-009-071-004/450
(Pandrapath) 		3307009000NRG23151120220332807 15/11/2022 Umapati 3307009WL0018241 Umapati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374143 MISS UMAPATI BAI ()
470 Bagicha CH-07-009-071-004/456
(Pandrapath) 		3307009000NRG23151120220332809 15/11/2022 bahadur 3307009WL0018241 bahadur 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373831 MR BAHDUR RAM ()
471 Bagicha CH-07-009-071-004/476
(Pandrapath) 		3307009000NRG23151120220332812 15/11/2022 shisda 3307009WL0018241 shisda 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374167 MRS SIPDA X ()
472 Bagicha CH-07-009-071-004/476
(Pandrapath) 		3307009000NRG23151120220332811 15/11/2022 SRAWAD 3307009WL0018241 SRAWAD 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374168 MR SHRAWAN RAM ()
473 Bagicha CH-07-009-071-004/506
(Pandrapath) 		3307009000NRG23151120220332814 15/11/2022 lakhan 3307009WL0018241 lakhan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373688 MR LAXMAN RAM ()
474 Bagicha CH-07-009-071-004/508
(Pandrapath) 		3307009000NRG23151120220332816 15/11/2022 CHANDNI 3307009WL0018241 CHANDNI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373663 MR BODA RAM ()
475 Bagicha CH-07-009-071-004/58
(Pandrapath) 		3307009000NRG23151120220332822 15/11/2022 SARSWATI 3307009WL0018241 SARSWATI 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373741 MRS SARSWATI YADAV ()
476 Bagicha CH-07-009-071-004/582
(Pandrapath) 		3307009000NRG23151120220332823 15/11/2022 Nirmal 3307009WL0018241 Nirmal 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373985 MR NIRMAL YADAV ()
477 Bagicha CH-07-009-071-004/582
(Pandrapath) 		3307009000NRG23151120220332824 15/11/2022 Nirmala 3307009WL0018241 Nirmala 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373972 MRS NIRMALA YADAV ()
478 Bagicha CH-07-009-071-004/634
(Pandrapath) 		3307009000NRG23151120220332828 15/11/2022 BETWA 3307009WL0018241 BETWA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373648 MR PETVA SAMAT ()
479 Bagicha CH-07-009-071-004/656
(Pandrapath) 		3307009000NRG23151120220332832 15/11/2022 Jogi 3307009WL0018241 Jogi 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374251 MR JOGI RAM ()
480 Bagicha CH-07-009-071-004/682
(Pandrapath) 		3307009000NRG23151120220332833 15/11/2022 Sagar 3307009WL0018241 Sagar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373709 MR SAGAR RAM ()
481 Bagicha CH-07-009-071-004/687
(Pandrapath) 		3307009000NRG23151120220332835 15/11/2022 Khulso 3307009WL0018241 Khulso 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374250 MRS KHULSO BAI ()
482 Bagicha CH-07-009-071-004/742
(Pandrapath) 		3307009000NRG23151120220332840 15/11/2022 Subhadra 3307009WL0018241 Subhadra 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373989 MRS SUBHADRA YADAV ()
483 Bagicha CH-07-009-071-004/836
(Pandrapath) 		3307009000NRG23151120220332848 15/11/2022 dilsay 3307009WL0018241 dilsay 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373604 DILSAI RAM ()
484 Bagicha CH-07-009-071-004/837
(Pandrapath) 		3307009000NRG23151120220332849 15/11/2022 jagar nath 3307009WL0018241 jagar nath 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373873 MR JAGARNATH KORAVA ()
485 Bagicha CH-07-009-071-004/885
(Pandrapath) 		3307009000NRG23151120220332855 15/11/2022 rajeshwar 3307009WL0018241 rajeshwar 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373650 MR RAJESH YADAV ()
486 Bagicha CH-07-009-071-004/920
(Pandrapath) 		3307009000NRG23151120220333040 15/11/2022 ParAspati 3307009WL0018248 ParAspati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374038 MRS PARASPATIYA YADAV ()
487 Bagicha CH-07-009-071-004/952
(Pandrapath) 		3307009000NRG23151120220333102 15/11/2022 ajay 3307009WL0018251 ajay 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373907 MR AJAY KUMAR ()
488 Bagicha CH-07-009-071-004/956
(Pandrapath) 		3307009000NRG23151120220332861 15/11/2022 BASANTI 3307009WL0018241 BASANTI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373853 MRS BASANTI BAI ()
489 Bagicha CH-07-009-071-004/956
(Pandrapath) 		3307009000NRG23151120220332860 15/11/2022 BOSE 3307009WL0018241 BOSE 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373852 MR BOSE RAM ()
490 Bagicha CH-07-009-071-004/957
(Pandrapath) 		3307009000NRG23151120220332862 15/11/2022 CHINGRU 3307009WL0018241 CHINGRU 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373876 MR CHINGARU RAM ()
491 Bagicha CH-07-009-071-004/957
(Pandrapath) 		3307009000NRG23151120220332863 15/11/2022 GAYTRI 3307009WL0018241 GAYTRI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373883 MRS GAYATRI BAI ()
492 Bagicha CH-07-009-071-004/958
(Pandrapath) 		3307009000NRG23151120220332864 15/11/2022 SANDU 3307009WL0018241 SANDU 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373875 MR JHANDU RAM ()
493 Bagicha CH-07-009-071-004/967
(Pandrapath) 		3307009000NRG23151120220333214 15/11/2022 ajay 3307009WL0018257 ajay 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373905 MR AJAY NAYAK ()
494 Bagicha CH-07-009-071-004/967
(Pandrapath) 		3307009000NRG23151120220333215 15/11/2022 kalawati 3307009WL0018257 kalawati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373904 MRS KALAWATI NAYAK ()
495 Bagicha CH-07-009-071-004/969
(Pandrapath) 		3307009000NRG23151120220332866 15/11/2022 Dholi 3307009WL0018241 Dholi 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374302 MRS DHOLI NAYAK ()
496 Bagicha CH-07-009-071-004/969
(Pandrapath) 		3307009000NRG23151120220332865 15/11/2022 SURESH 3307009WL0018241 SURESH 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374270 MR SURESH NAYAK ()
497 Bagicha CH-07-009-071-004/977
(Pandrapath) 		3307009000NRG23151120220332867 15/11/2022 JAIPRAKASH 3307009WL0018241 JAIPRAKASH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373748 MR JAIPRAKASH YADAV ()
498 Bagicha CH-07-009-071-004/984
(Pandrapath) 		3307009000NRG23151120220332869 15/11/2022 Guniya 3307009WL0018241 Guniya 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373658 MRS SUNIYA YADAV ()
499 Bagicha CH-07-009-071-004/984
(Pandrapath) 		3307009000NRG23151120220332870 15/11/2022 naresh 3307009WL0018241 naresh 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373913 MR NARESH YADAV ()
500 Bagicha CH-07-009-073-001/10
(Peta) 		3307009000NRG23151120220335537 15/11/2022 sanjhiya 3307009WL0018372 sanjhiya 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373714 MR SANJHIYA RAM ()
501 Bagicha CH-07-009-073-001/105
(Peta) 		3307009000NRG23151120220335538 15/11/2022 madan 3307009WL0018372 madan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373720 MR MADAN KISPOTTA ()
502 Bagicha CH-07-009-073-001/105
(Peta) 		3307009000NRG23151120220335539 15/11/2022 Pratima 3307009WL0018372 Pratima 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373682 MRS PRATIMA KISPOTTA ()
503 Bagicha CH-07-009-073-001/114
(Peta) 		3307009000NRG23151120220335542 15/11/2022 HERAMUNI 3307009WL0018372 HERAMUNI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373655 MRS HIRAMUNI BAI ()
504 Bagicha CH-07-009-073-001/115
(Peta) 		3307009000NRG23151120220335546 15/11/2022 sunita 3307009WL0018372 sunita 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373830 MRS SUNITA GAYAR ()
505 Bagicha CH-07-009-073-001/115
(Peta) 		3307009000NRG23151120220335545 15/11/2022 UMASANKAR 3307009WL0018372 UMASANKAR 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373829 MR UMASANKAR YADAV ()
506 Bagicha CH-07-009-073-001/117
(Peta) 		3307009000NRG23151120220335550 15/11/2022 KUBER 3307009WL0018372 KUBER 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373619 MR KUBER SAI PAINKRA ()
507 Bagicha CH-07-009-073-001/122
(Peta) 		3307009000NRG23151120220335558 15/11/2022 ALKA 3307009WL0018372 ALKA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374202 MRS ALKA BAI ()
508 Bagicha CH-07-009-073-001/124
(Peta) 		3307009000NRG23151120220335561 15/11/2022 arvind 3307009WL0018372 arvind 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374159 MR ARVINDKUMAR PAINKRA ()
509 Bagicha CH-07-009-073-001/124
(Peta) 		3307009000NRG23151120220335562 15/11/2022 samlpati 3307009WL0018372 samlpati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373973 MRS SAMLPTI PAINKRA ()
510 Bagicha CH-07-009-073-001/138
(Peta) 		3307009000NRG23151120220335569 15/11/2022 Dinesh Painkra 3307009WL0018372 Dinesh Painkra 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374373 MR DINESH KUMAR PAINKRA ()
511 Bagicha CH-07-009-073-001/138
(Peta) 		3307009000NRG23151120220335570 15/11/2022 Sumitra Painkra 3307009WL0018372 Sumitra Painkra 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374375 MRS SUMITRA PAIKRA ()
512 Bagicha CH-07-009-073-001/139
(Peta) 		3307009000NRG23151120220335572 15/11/2022 albina 3307009WL0018372 albina 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373858 MRS ALVEENA KUJUR ()
513 Bagicha CH-07-009-073-001/148
(Peta) 		3307009000NRG23151120220335574 15/11/2022 MATHILDA 3307009WL0018372 MATHILDA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373821 MRS MATHILDA TIRKI ()
514 Bagicha CH-07-009-073-001/16
(Peta) 		3307009000NRG23151120220335578 15/11/2022 jagpati 3307009WL0018372 jagpati 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373999 MRS JAGPATI PAINKRA ()
515 Bagicha CH-07-009-073-001/183
(Peta) 		3307009000NRG23151120220335588 15/11/2022 MUNNI 3307009WL0018372 MUNNI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374197 MRS MUNNI BAI ()
516 Bagicha CH-07-009-073-001/183
(Peta) 		3307009000NRG23151120220335587 15/11/2022 OMPRAKASH 3307009WL0018372 OMPRAKASH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373623 MR OM PRAKASH PAINKRA ()
517 Bagicha CH-07-009-073-001/184
(Peta) 		3307009000NRG23151120220335589 15/11/2022 JAYPRAKASH 3307009WL0018372 JAYPRAKASH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373970 MR JAI PRAKASH PAINKRA ()
518 Bagicha CH-07-009-073-001/184
(Peta) 		3307009000NRG23151120220335590 15/11/2022 SOMARI 3307009WL0018372 SOMARI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373654 MRS SOMARI PAINKRA ()
519 Bagicha CH-07-009-073-001/185
(Peta) 		3307009000NRG23151120220335591 15/11/2022 madhu 3307009WL0018372 madhu 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373719 MR MADHU RAM ()
520 Bagicha CH-07-009-073-001/19
(Peta) 		3307009000NRG23151120220335593 15/11/2022 ratilo 3307009WL0018372 ratilo 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373653 MISS RATILO BAI ()
521 Bagicha CH-07-009-073-001/190
(Peta) 		3307009000NRG23151120220335594 15/11/2022 MANJu 3307009WL0018372 MANJu 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D1715E No Such Account
522 Bagicha CH-07-009-073-001/199
(Peta) 		3307009000NRG23151120220335596 15/11/2022 lilawati 3307009WL0018372 lilawati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373729 MRS LILAWATI PAINKRA ()
523 Bagicha CH-07-009-073-001/199
(Peta) 		3307009000NRG23151120220335595 15/11/2022 tirlochan 3307009WL0018372 tirlochan 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373671 MR TRILOCHAN PAINKRA ()
524 Bagicha CH-07-009-073-001/200
(Peta) 		3307009000NRG23151120220335600 15/11/2022 gangotri 3307009WL0018372 gangotri 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374065 MRS GANGOTRI PAINKRA ()
525 Bagicha CH-07-009-073-001/200
(Peta) 		3307009000NRG23151120220335599 15/11/2022 shivshankar 3307009WL0018372 shivshankar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373656 MR SHIVSHANKAR PAINKRA ()
526 Bagicha CH-07-009-073-001/204
(Peta) 		3307009000NRG23151120220335602 15/11/2022 patiyo 3307009WL0018372 patiyo 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373755 MRS PATIYARO BAI ()
527 Bagicha CH-07-009-073-001/204
(Peta) 		3307009000NRG23151120220335601 15/11/2022 ramprasad 3307009WL0018372 ramprasad 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373624 MR RAM PRASAD RAM ()
528 Bagicha CH-07-009-073-001/27
(Peta) 		3307009000NRG23151120220335607 15/11/2022 MANGRITA 3307009WL0018372 MANGRITA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374198 MRS MANGRITA LAKRA ()
529 Bagicha CH-07-009-073-001/33
(Peta) 		3307009000NRG23151120220335613 15/11/2022 Dayal 3307009WL0018372 Dayal 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374002 MR DAYAL RAM ()
530 Bagicha CH-07-009-073-001/33
(Peta) 		3307009000NRG23151120220335612 15/11/2022 neharsai 3307009WL0018372 neharsai 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374016 MR NEHAR SAY ()
531 Bagicha CH-07-009-073-001/36
(Peta) 		3307009000NRG23151120220335618 15/11/2022 shobhanath 3307009WL0018372 shobhanath 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374000 MRS SOBHAVATI KORVA ()
532 Bagicha CH-07-009-073-001/37
(Peta) 		3307009000NRG23151120220335619 15/11/2022 NETRAM 3307009WL0018372 NETRAM 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374372 MR NETRAM PRAJAPATI ()
533 Bagicha CH-07-009-073-001/38
(Peta) 		3307009000NRG23151120220335620 15/11/2022 naeharsay 3307009WL0018372 naeharsay 00415 SBIN0005493 816 816 Processed 21/11/2022 6579374164 MR NAIHAR SAY ()
534 Bagicha CH-07-009-073-001/39
(Peta) 		3307009000NRG23151120220335622 15/11/2022 aasha 3307009WL0018372 aasha 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374008 MRS ASHA PANDE ()
535 Bagicha CH-07-009-073-001/40
(Peta) 		3307009000NRG23151120220335623 15/11/2022 goouri 3307009WL0018372 goouri 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374071 MRS GAURI PANDE ()
536 Bagicha CH-07-009-073-001/47
(Peta) 		3307009000NRG23151120220335630 15/11/2022 DILMANI 3307009WL0018372 DILMANI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373931 MRS DILMANI KISPOTTA ()
537 Bagicha CH-07-009-073-001/58
(Peta) 		3307009000NRG23151120220335635 15/11/2022 rambali 3307009WL0018372 rambali 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373679 MR RAMBALI RAM KUJUR ()
538 Bagicha CH-07-009-073-001/65
(Peta) 		3307009000NRG23151120220335646 15/11/2022 NEPAL 3307009WL0018372 NEPAL 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373618 MR NEPAL LAKRA ()
539 Bagicha CH-07-009-073-001/68
(Peta) 		3307009000NRG23151120220335652 15/11/2022 KUMANDRI 3307009WL0018372 KUMANDRI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373695 MRS KUMANDANI BAI ()
540 Bagicha CH-07-009-073-001/74
(Peta) 		3307009000NRG23151120220335664 15/11/2022 vikash 3307009WL0018373 vikash 00415 SBIN0005493 204 204 Processed 21/11/2022 6579374068 MR VINAY LAKRA ()
541 Bagicha CH-07-009-073-001/8
(Peta) 		3307009000NRG23151120220335656 15/11/2022 kirpadani 3307009WL0018372 kirpadani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373891 MRS KRIPADANI LAKRA ()
542 Bagicha CH-07-009-073-001/8
(Peta) 		3307009000NRG23151120220335655 15/11/2022 loya 3307009WL0018372 loya 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373889 MR LOYA RAM ()
543 Bagicha CH-07-009-073-001/86
(Peta) 		3307009000NRG23151120220335659 15/11/2022 simon 3307009WL0018372 simon 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373754 MR SIMON KISPOTTA ()
544 Bagicha CH-07-009-073-002/119
(Peta) 		3307009000NRG23151120220335666 15/11/2022 Urmila 3307009WL0018373 Urmila 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373868 MRS URMILA BAI ()
545 Bagicha CH-07-009-073-002/14
(Peta) 		3307009000NRG23151120220335667 15/11/2022 suchit 3307009WL0018373 suchit 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373895 MR SUSHIT HASDA ()
546 Bagicha CH-07-009-073-002/14
(Peta) 		3307009000NRG23151120220335668 15/11/2022 susila 3307009WL0018373 susila 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373984 MRS SUSHILA BAI BAI ()
547 Bagicha CH-07-009-073-002/16
(Peta) 		3307009000NRG23151120220335662 15/11/2022 balu 3307009WL0018372 balu 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373968 MR DEVAN CHAND SAI ()
548 Bagicha CH-07-009-073-002/25
(Peta) 		3307009000NRG23151120220335676 15/11/2022 LALKUNWAR 3307009WL0018373 LALKUNWAR 00415 SBIN0005493 408 408 Processed 21/11/2022 6579374077 MR LALKUMAR RAM ()
549 Bagicha CH-07-009-073-002/34
(Peta) 		3307009000NRG23151120220335663 15/11/2022 MUNI 3307009WL0018372 MUNI 00415 SBIN0005493 204 204 Processed 21/11/2022 6579374303 MISS FULMATI BAI ()
550 Bagicha CH-07-009-073-002/44
(Peta) 		3307009000NRG23151120220335678 15/11/2022 dhansay 3307009WL0018373 dhansay 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373890 MR DHANSAY RAM ()
551 Bagicha CH-07-009-073-002/45
(Peta) 		3307009000NRG23151120220335685 15/11/2022 basanti 3307009WL0018373 basanti 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373886 MRS BASNTI BAI ()
552 Bagicha CH-07-009-073-002/5
(Peta) 		3307009000NRG23151120220335686 15/11/2022 ensan 3307009WL0018373 ensan 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373894 MISS INSAN RAM ()
553 Bagicha CH-07-009-075-001/113
(Pirai) 		3307009000NRG23151120220336289 15/11/2022 PRABHU DAS 3307009WL0018404 PRABHU DAS 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374305 MR PRABHU DAS KISPOTTA ()
554 Bagicha CH-07-009-075-001/124
(Pirai) 		3307009000NRG23151120220336092 15/11/2022 Roshan 3307009WL0018399 Roshan 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373762 MR ROSHAN EKKA ()
555 Bagicha CH-07-009-075-001/138
(Pirai) 		3307009000NRG23151120220336294 15/11/2022 KANTA 3307009WL0018404 KANTA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374161 MRS KANTA KERKETTA ()
556 Bagicha CH-07-009-075-001/145
(Pirai) 		3307009000NRG23151120220336096 15/11/2022 Achal 3307009WL0018399 Achal 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374349 MISS ANCHAL RAUT ()
557 Bagicha CH-07-009-075-001/150
(Pirai) 		3307009000NRG23151120220336305 15/11/2022 Madhuri 3307009WL0018404 Madhuri 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373614 MISS MADHURI KERKETA ()
558 Bagicha CH-07-009-075-001/170
(Pirai) 		3307009000NRG23151120220336310 15/11/2022 Amala 3307009WL0018404 Amala 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373810 MRS AMLA KUJUR ()
559 Bagicha CH-07-009-075-001/177
(Pirai) 		3307009000NRG23151120220336315 15/11/2022 Nilima 3307009WL0018404 Nilima 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373975 MISS NILIMA KUJUR ()
560 Bagicha CH-07-009-075-001/178
(Pirai) 		3307009000NRG23151120220336317 15/11/2022 ATISH 3307009WL0018404 ATISH 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373758 MR ATISH KUJUR ()
561 Bagicha CH-07-009-075-001/180
(Pirai) 		3307009000NRG23151120220336319 15/11/2022 Tejkumari 3307009WL0018404 Tejkumari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374022 MRS TEJKUMARI KUJUR ()
562 Bagicha CH-07-009-075-001/189
(Pirai) 		3307009000NRG23151120220336322 15/11/2022 Odil 3307009WL0018404 Odil 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374070 MR ODIL EKKA ()
563 Bagicha CH-07-009-075-001/190
(Pirai) 		3307009000NRG23151120220336100 15/11/2022 Juwanti 3307009WL0018399 Juwanti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373703 MRS JIWANTI TIGGA ()
564 Bagicha CH-07-009-075-001/192
(Pirai) 		3307009000NRG23151120220336325 15/11/2022 sital 3307009WL0018404 sital 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374017 MISS SHEETAL LAKRA ()
565 Bagicha CH-07-009-075-001/193
(Pirai) 		3307009000NRG23151120220336327 15/11/2022 jagdish 3307009WL0018404 jagdish 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374019 MR JAGDEEP LAKRA ()
566 Bagicha CH-07-009-075-001/195
(Pirai) 		3307009000NRG23151120220336328 15/11/2022 Saroj 3307009WL0018404 Saroj 00415 SBIN0005493 204 204 Processed 21/11/2022 6579373606 MR SAROJ EKKA ()
567 Bagicha CH-07-009-075-001/20
(Pirai) 		3307009000NRG23151120220336103 15/11/2022 Amrit 3307009WL0018399 Amrit 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374072 MR AMRIT EKKA ()
568 Bagicha CH-07-009-075-001/20
(Pirai) 		3307009000NRG23151120220336102 15/11/2022 Densil 3307009WL0018399 Densil 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373668 MR DENSIL EKKA ()
569 Bagicha CH-07-009-075-001/203
(Pirai) 		3307009000NRG23151120220336330 15/11/2022 Pramod Ekka 3307009WL0018404 Pramod Ekka 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374360 MR PRAMOD EKKA ()
570 Bagicha CH-07-009-075-001/203
(Pirai) 		3307009000NRG23151120220336331 15/11/2022 Pyari 3307009WL0018404 Pyari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374361 MRS PYARI EKKA ()
571 Bagicha CH-07-009-075-001/212
(Pirai) 		3307009000NRG23151120220336107 15/11/2022 ANAND 3307009WL0018399 ANAND 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373933 MR ANAND KUJUR ()
572 Bagicha CH-07-009-075-001/216
(Pirai) 		3307009000NRG23151120220336108 15/11/2022 JEKSAN 3307009WL0018399 JEKSAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374384 MR JEKSAN BEK ()
573 Bagicha CH-07-009-075-001/220
(Pirai) 		3307009000NRG23151120220336332 15/11/2022 Benedik 3307009WL0018404 Benedik 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374352 MR BENEDIK KERKETTA ()
574 Bagicha CH-07-009-075-001/220
(Pirai) 		3307009000NRG23151120220336333 15/11/2022 Mangrita 3307009WL0018404 Mangrita 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373899 MRS MAGRITA KEREETTA ()
575 Bagicha CH-07-009-075-001/223
(Pirai) 		3307009000NRG23151120220336110 15/11/2022 dulari 3307009WL0018399 dulari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373816 MISS DULARI BAI ()
576 Bagicha CH-07-009-075-001/227
(Pirai) 		3307009000NRG23151120220336335 15/11/2022 Pushpa 3307009WL0018404 Pushpa 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374304 MISS PUSHPA TIRKEY ()
577 Bagicha CH-07-009-075-001/252
(Pirai) 		3307009000NRG23151120220336113 15/11/2022 umesh 3307009WL0018399 umesh 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373680 MR UMESH LAKARA ()
578 Bagicha CH-07-009-075-001/253
(Pirai) 		3307009000NRG23151120220336339 15/11/2022 vijeta 3307009WL0018404 vijeta 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374021 MRS VIJETA TIGGA ()
579 Bagicha CH-07-009-075-001/268
(Pirai) 		3307009000NRG23151120220336115 15/11/2022 virkumari 3307009WL0018399 virkumari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373834 MRS VEER KUMARI KUJUR ()
580 Bagicha CH-07-009-075-001/273
(Pirai) 		3307009000NRG23151120220336350 15/11/2022 fhuljens 3307009WL0018404 fhuljens 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374085 MR PHULJENSIYUS KUJUR ()
581 Bagicha CH-07-009-075-001/273
(Pirai) 		3307009000NRG23151120220336351 15/11/2022 merigas 3307009WL0018404 merigas 00415 SBIN0005493 612 612 Processed 21/11/2022 6579373815 MRS MERRYGRACE KUJUR ()
582 Bagicha CH-07-009-075-001/289
(Pirai) 		3307009000NRG23151120220336119 15/11/2022 Anurag 3307009WL0018399 Anurag 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373764 MR ANURAG KERKETTA ()
583 Bagicha CH-07-009-075-001/3
(Pirai) 		3307009000NRG23151120220336121 15/11/2022 Ravindar 3307009WL0018399 Ravindar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373880 MR RAVINDRA KERKETTA ()
584 Bagicha CH-07-009-075-001/330
(Pirai) 		3307009000NRG23151120220336122 15/11/2022 sebestiyani 3307009WL0018399 sebestiyani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373659 MRS SEBESTIYANA EKKA ()
585 Bagicha CH-07-009-075-001/348
(Pirai) 		3307009000NRG23151120220336124 15/11/2022 Urmila 3307009WL0018399 Urmila 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373694 MRS URMILA TIRKEY ()
586 Bagicha CH-07-009-075-001/39
(Pirai) 		3307009000NRG23151120220336130 15/11/2022 SIRIL 3307009WL0018399 SIRIL 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374076 MR SIRIL KUJOOR ()
587 Bagicha CH-07-009-075-001/42
(Pirai) 		3307009000NRG23151120220336368 15/11/2022 Butani 3307009WL0018404 Butani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374214 MS BUTANI BAI ()
588 Bagicha CH-07-009-075-001/566
(Pirai) 		3307009000NRG23151120220336369 15/11/2022 Jitni 3307009WL0018404 Jitni 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373664 MRS JITNI RAUT ()
589 Bagicha CH-07-009-075-001/575
(Pirai) 		3307009000NRG23151120220336135 15/11/2022 Pradeep 3307009WL0018399 Pradeep 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374005 MR PRADEEP KUJUR ()
590 Bagicha CH-07-009-075-001/578
(Pirai) 		3307009000NRG23151120220336370 15/11/2022 Sudhir 3307009WL0018404 Sudhir 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374067 MR SUDHIR TIRKEY ()
591 Bagicha CH-07-009-075-001/599
(Pirai) 		3307009000NRG23151120220336136 15/11/2022 Aman 3307009WL0018399 Aman 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374074 MR AMAN KINDO ()
592 Bagicha CH-07-009-075-001/599
(Pirai) 		3307009000NRG23151120220336137 15/11/2022 Priti 3307009WL0018399 Priti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373665 MISS PRITI ALKA XALXO ()
593 Bagicha CH-07-009-075-001/60
(Pirai) 		3307009000NRG23151120220336374 15/11/2022 Juliyani 3307009WL0018404 Juliyani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374026 MRS JULIANI KUJUR ()
594 Bagicha CH-07-009-075-001/608
(Pirai) 		3307009000NRG23151120220336378 15/11/2022 JEROMINA EKKA 3307009WL0018404 JEROMINA EKKA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374032 MS JAROMANA AKA ()
595 Bagicha CH-07-009-075-001/609
(Pirai) 		3307009000NRG23151120220336139 15/11/2022 JANMATI LAKRA 3307009WL0018399 JANMATI LAKRA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373684 MRS JANMATI LAKRA ()
596 Bagicha CH-07-009-075-001/609
(Pirai) 		3307009000NRG23151120220336138 15/11/2022 JOHN JEVIER LAKRA 3307009WL0018399 JOHN JEVIER LAKRA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373685 MR JOHN JEVIER LAKRA ()
597 Bagicha CH-07-009-075-001/610
(Pirai) 		3307009000NRG23151120220336379 15/11/2022 BUDHU RAUT 3307009WL0018404 BUDHU RAUT 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374066 MR BUDHU RAUT ()
598 Bagicha CH-07-009-075-001/614
(Pirai) 		3307009000NRG23151120220336380 15/11/2022 Majhino 3307009WL0018404 Majhino 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373689 MRS MAJHINO BAI ()
599 Bagicha CH-07-009-075-001/620
(Pirai) 		3307009000NRG23151120220336140 15/11/2022 BHIKHU RAM 3307009WL0018399 BHIKHU RAM 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374006 MR BHIKHU RAM ()
600 Bagicha CH-07-009-075-001/620
(Pirai) 		3307009000NRG23151120220336141 15/11/2022 PUSPA BAI 3307009WL0018399 PUSPA BAI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374007 MRS PUSHPA RAUTE ()
601 Bagicha CH-07-009-075-001/625
(Pirai) 		3307009000NRG23151120220336142 15/11/2022 Krishna 3307009WL0018399 Krishna 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373986 MR KRISHNA VISHWAKARMA ()
602 Bagicha CH-07-009-075-001/625
(Pirai) 		3307009000NRG23151120220336143 15/11/2022 Sukmani 3307009WL0018399 Sukmani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373730 MRS SUKAMANI VISHWAKARMA ()
603 Bagicha CH-07-009-075-001/631
(Pirai) 		3307009000NRG23151120220336383 15/11/2022 sangeeta 3307009WL0018404 sangeeta 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373608 MS SANGITA KISPOTTA ()
604 Bagicha CH-07-009-075-001/632
(Pirai) 		3307009000NRG23151120220336144 15/11/2022 neelam 3307009WL0018399 neelam 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374031 MR NEELAM EKKA ()
605 Bagicha CH-07-009-075-001/67
(Pirai) 		3307009000NRG23151120220336385 15/11/2022 manju 3307009WL0018404 manju 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373992 MRS MANJULATA KISPOTTA ()
606 Bagicha CH-07-009-075-001/77
(Pirai) 		3307009000NRG23151120220336387 15/11/2022 anurima 3307009WL0018404 anurima 00415 SBIN0005493 204 204 Processed 21/11/2022 6579374018 MISS ANUREENA KISPOTTA ()
607 Bagicha CH-07-009-075-001/90
(Pirai) 		3307009000NRG23151120220336148 15/11/2022 sandip 3307009WL0018399 sandip 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373814 MR SANDEEP TIRKEY ()
608 Bagicha CH-07-009-075-001/92
(Pirai) 		3307009000NRG23151120220336149 15/11/2022 SANJAY 3307009WL0018399 SANJAY 00415 SBIN0005493 408 408 Processed 21/11/2022 6579373980 MR SANJAY EKKKA ()
609 Bagicha CH-07-009-101-002/110
(Tora) 		3307009000NRG23151120220336722 15/11/2022 Gulshan kujur 3307009WL0018415 Gulshan kujur 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374075 MR GULSHAN KUJUR ()
610 Bagicha CH-07-009-101-002/20
(Tora) 		3307009000NRG23151120220336727 15/11/2022 SANGEETA 3307009WL0018415 SANGEETA 00415 SBIN0005493 612 612 Processed 21/11/2022 6579374357 MRS SANGEETA BAI ()
611 Bagicha CH-07-009-101-002/226
(Tora) 		3307009000NRG23151120220336706 15/11/2022 kunwsar sai 3307009WL0018413 kunwsar sai 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374083 MR KUNWAR SAY ()
612 Bagicha CH-07-009-101-002/241
(Tora) 		3307009000NRG23151120220336711 15/11/2022 Geeta 3307009WL0018414 Geeta 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373929 MRS GEETA DEVI ()
613 Bagicha CH-07-009-101-002/263
(Tora) 		3307009000NRG23151120220336715 15/11/2022 Roshan Minj 3307009WL0018414 Roshan Minj 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374322 MR ROSHAN MINJ ()
614 Bagicha CH-07-009-101-002/42
(Tora) 		3307009000NRG23151120220336719 15/11/2022 Sanjay 3307009WL0018414 Sanjay 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374035 MR SANJAY MINJ ()
615 Bagicha CH-07-009-103-002/104
(UKAI) 		3307009000NRG23151120220335119 15/11/2022 AKANCHHA 3307009WL0018351 AKANCHHA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374204 MISS AKANSHA TOPPO ()
616 Bagicha CH-07-009-103-002/104
(UKAI) 		3307009000NRG23151120220335120 15/11/2022 ANJILS 3307009WL0018351 ANJILS 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373824 MR ANGELS TOPPO ()
617 Bagicha CH-07-009-103-002/129
(UKAI) 		3307009000NRG23151120220335138 15/11/2022 AMALDAS 3307009WL0018351 AMALDAS 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373706 MR AMALDAS BAKHLA ()
618 Bagicha CH-07-009-103-002/138
(UKAI) 		3307009000NRG23151120220335145 15/11/2022 LILAWATI 3307009WL0018351 LILAWATI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373687 MRS LILAVATI BAI ()
619 Bagicha CH-07-009-103-002/14
(UKAI) 		3307009000NRG23151120220335147 15/11/2022 AKARSHAN 3307009WL0018351 AKARSHAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374299 MR AKARSHAN TOPPO ()
620 Bagicha CH-07-009-103-002/15
(UKAI) 		3307009000NRG23151120220335155 15/11/2022 Baijanti 3307009WL0018351 Baijanti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374383 MRS BAIJANTI BAI ()
621 Bagicha CH-07-009-103-002/154
(UKAI) 		3307009000NRG23151120220335156 15/11/2022 DEVPATI 3307009WL0018351 DEVPATI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373856 MRS DEVPATI BAI ()
622 Bagicha CH-07-009-103-002/156
(UKAI) 		3307009000NRG23151120220335159 15/11/2022 rajkumar 3307009WL0018351 rajkumar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374087 MR RAJKUMAR RAM ()
623 Bagicha CH-07-009-103-002/159
(UKAI) 		3307009000NRG23151120220335163 15/11/2022 AASHA 3307009WL0018351 AASHA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373857 MRS ASHA BAI ()
624 Bagicha CH-07-009-103-002/16
(UKAI) 		3307009000NRG23151120220335165 15/11/2022 sital 3307009WL0018351 sital 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373848 MR SHITAL RAM BHUENHAR ()
625 Bagicha CH-07-009-103-002/165
(UKAI) 		3307009000NRG23151120220335167 15/11/2022 JAGANI 3307009WL0018351 JAGANI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373846 MRS JAGNI BAI ()
626 Bagicha CH-07-009-103-002/171
(UKAI) 		3307009000NRG23151120220335171 15/11/2022 FUL BAI 3307009WL0018351 FUL BAI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373845 MRS FULBAI BAI ()
627 Bagicha CH-07-009-103-002/171
(UKAI) 		3307009000NRG23151120220335170 15/11/2022 RAJENDRA 3307009WL0018351 RAJENDRA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374086 MR RAJENDRA RAM ()
628 Bagicha CH-07-009-103-002/173
(UKAI) 		3307009000NRG23151120220335173 15/11/2022 SABINA 3307009WL0018351 SABINA 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373842 MRS SABINA BIBI ()
629 Bagicha CH-07-009-103-002/173
(UKAI) 		3307009000NRG23151120220335172 15/11/2022 TAHSLIM 3307009WL0018351 TAHSLIM 00415 SBIN0005493 204 204 Processed 21/11/2022 6579374013 MR TASLIM SHAH ()
630 Bagicha CH-07-009-103-002/175
(UKAI) 		3307009000NRG23151120220335174 15/11/2022 Madan 3307009WL0018351 Madan 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374318 MR MADAN RAM ()
631 Bagicha CH-07-009-103-002/18
(UKAI) 		3307009000NRG23151120220335176 15/11/2022 BHINSARI 3307009WL0018351 BHINSARI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373859 MRS BHINSI BAI ()
632 Bagicha CH-07-009-103-002/181
(UKAI) 		3307009000NRG23151120220335177 15/11/2022 SHANKAR 3307009WL0018351 SHANKAR 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374376 MR SHANKAR RAM ()
633 Bagicha CH-07-009-103-002/186
(UKAI) 		3307009000NRG23151120220335179 15/11/2022 bifani 3307009WL0018351 bifani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373692 MRS BIFANI BAI ()
634 Bagicha CH-07-009-103-002/186
(UKAI) 		3307009000NRG23151120220335178 15/11/2022 surend 3307009WL0018351 surend 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373693 MR SURENDRA RAM ()
635 Bagicha CH-07-009-103-002/188
(UKAI) 		3307009000NRG23151120220335181 15/11/2022 Rishimuni 3307009WL0018351 Rishimuni 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374377 MS RISHIMUNI BAI ()
636 Bagicha CH-07-009-103-002/188
(UKAI) 		3307009000NRG23151120220335180 15/11/2022 Sohra 3307009WL0018351 Sohra 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D1715F No Such Account
637 Bagicha CH-07-009-103-002/19
(UKAI) 		3307009000NRG23151120220335182 15/11/2022 Dilip 3307009WL0018351 Dilip 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374393 MR DILIP RAM ()
638 Bagicha CH-07-009-103-002/24
(UKAI) 		3307009000NRG23151120220335190 15/11/2022 sokanti 3307009WL0018351 sokanti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373847 MRS SOKANTI BAI ()
639 Bagicha CH-07-009-103-002/248
(UKAI) 		3307009000NRG23151120220335192 15/11/2022 sundari 3307009WL0018351 sundari 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373691 MRS SUNDARI BAI ()
640 Bagicha CH-07-009-103-002/267
(UKAI) 		3307009000NRG23151120220335197 15/11/2022 ajay 3307009WL0018351 ajay 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373673 MR AJAY NAGVASHI ()
641 Bagicha CH-07-009-103-002/27
(UKAI) 		3307009000NRG23151120220335200 15/11/2022 pehata 3307009WL0018351 pehata 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373699 MR PEHTA RAM ()
642 Bagicha CH-07-009-103-002/286
(UKAI) 		3307009000NRG23151120220335207 15/11/2022 CHOTE 3307009WL0018351 CHOTE 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373686 MRS CHHOTE BAI ()
643 Bagicha CH-07-009-103-002/35
(UKAI) 		3307009000NRG23151120220335222 15/11/2022 badhakhu 3307009WL0018351 badhakhu 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373870 MR BADKHU RAM ()
644 Bagicha CH-07-009-103-002/35
(UKAI) 		3307009000NRG23151120220335223 15/11/2022 lalaki 3307009WL0018351 lalaki 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373871 MRS LALKI BAI ()
645 Bagicha CH-07-009-103-002/37
(UKAI) 		3307009000NRG23151120220335224 15/11/2022 Sariyatulah 3307009WL0018351 Sariyatulah 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374382 MR SARIYTULLAH SHAH ()
646 Bagicha CH-07-009-103-002/48
(UKAI) 		3307009000NRG23151120220335233 15/11/2022 SUKHANI 3307009WL0018351 SUKHANI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373841 MRS SUKHANI BAI ()
647 Bagicha CH-07-009-103-002/57
(UKAI) 		3307009000NRG23151120220335245 15/11/2022 HASRATUN 3307009WL0018351 HASRATUN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373869 MRS HASRAT KHATUN ()
648 Bagicha CH-07-009-103-002/59
(UKAI) 		3307009000NRG23151120220335249 15/11/2022 ASMINA 3307009WL0018351 ASMINA 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373826 MRS ASMINA KHATUN ()
649 Bagicha CH-07-009-103-002/59
(UKAI) 		3307009000NRG23151120220335248 15/11/2022 KUTUBUDDIN 3307009WL0018351 KUTUBUDDIN 00415 SBIN0005493 816 816 Processed 21/11/2022 6579373827 MR KUTUBUDDIN KHAN ()
650 Bagicha CH-07-009-103-002/94
(UKAI) 		3307009000NRG23151120220335267 15/11/2022 lll 3307009WL0018351 lll 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D1715B No Such Account
651 Bagicha CH-07-009-103-003/2
(UKAI) 		3307009000NRG23151120220335270 15/11/2022 Ropna 3307009WL0018351 Ropna 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374084 MR ROPNA RAM ()
652 Bagicha CH-07-009-103-004/139
(UKAI) 		3307009000NRG23151120220335317 15/11/2022 BUDHI 3307009WL0018356 BUDHI 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374308 MRS BUDHI BAI ()
653 Bagicha CH-07-009-103-004/155
(UKAI) 		3307009000NRG23151120220335271 15/11/2022 Dilpat 3307009WL0018351 Dilpat 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374023 MR DILPAT RAM ()
654 Bagicha CH-07-009-103-004/155
(UKAI) 		3307009000NRG23151120220335272 15/11/2022 Sewti 3307009WL0018351 Sewti 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374024 MRS SEBATO BAI ()
655 Bagicha CH-07-009-103-004/265
(UKAI) 		3307009000NRG23151120220335319 15/11/2022 chandrawati 3307009WL0018356 chandrawati 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373698 MRS CHANDRWATI BAI ()
656 Bagicha CH-07-009-103-004/265
(UKAI) 		3307009000NRG23151120220335318 15/11/2022 krishana 3307009WL0018356 krishana 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373697 MR KRISHNA RAM ()
657 Bagicha CH-07-009-104-001/140
(Bacharaw) 		3307009000NRG23141120220328584 15/11/2022 dhrukumar 3307009WL0018075 dhrukumar 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373613 MR DHRUVKUMAR ()
658 Bagicha CH-07-009-104-001/219
(Bacharaw) 		3307009000NRG23141120220328594 15/11/2022 gggggg 3307009WL0018075 gggggg 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374359 MRS GOMATI BAI ()
659 Bagicha CH-07-009-104-001/288
(Bacharaw) 		3307009000NRG23141120220328726 15/11/2022 Anjani 3307009WL0018078 Anjani 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374369 MRS ANJANI BAI ()
660 Bagicha CH-07-009-104-001/365
(Bacharaw) 		3307009000NRG23141120220328647 15/11/2022 TRIBHUWAN 3307009WL0018075 TRIBHUWAN 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579373615 MR TRIBHUVAN RAM ()
661 Bagicha CH-07-009-104-001/39
(Bacharaw) 		3307009000NRG23141120220328650 15/11/2022 Bhuneshwari Bai 3307009WL0018075 Bhuneshwari Bai 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374355 MISS BHUNESHWARI BAI ()
662 Bagicha CH-07-009-104-001/41
(Bacharaw) 		3307009000NRG23141120220328657 15/11/2022 Umang 3307009WL0018075 Umang 00415 SBIN0005493 1224 1224 Processed 21/11/2022 6579374069 MISS UMANG KHESS ()
663 Bagicha CH-07-009-104-001/43
(Bacharaw) 		3307009000NRG23141120220328659 15/11/2022 samita 3307009WL0018075 samita 00415 SBIN0005493 1224 1224 Rejected 22/11/2022 N112200D1715D No Such Account
664 Bagicha CH-07-009-104-001/540
(Bacharaw) 		3307009000NRG23141120220328686 15/11/2022 BAIJANTI 3307009WL0018075 BAIJANTI 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579374265 MRS BAIJANTI LAKRA ()
665 Bagicha CH-07-009-104-001/548
(Bacharaw) 		3307009000NRG23141120220328706 15/11/2022 Raymon 3307009WL0018076 Raymon 00415 SBIN0005493 1020 1020 Processed 21/11/2022 6579373672 SHRI RAYMON LAKRA ()
SubTotal 447576 447576
666 Bagicha CH-07-009-071-004/977
(Pandrapath) 		3307009000NRG23151120220332868 15/11/2022 AMRITA 3307009WL0018241 AMRITA 00415 SBIN0005905 1020 1020 Processed 21/11/2022 6579374351 MISS AMRITA YADAV ()
667 Bagicha CH-07-009-103-002/102
(UKAI) 		3307009000NRG23151120220335117 15/11/2022 balmuni Bai 3307009WL0018351 balmuni Bai 00415 SBIN0005905 1224 1224 Processed 21/11/2022 6579374396 MRS BALMUNI BAI ()
SubTotal 2244 2244
668 Bagicha CH-07-009-012-001/170
(Bhitghara) 		3307009000NRG23151120220336161 15/11/2022 jems 3307009WL0018401 jems 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373916 MR JEMS EKKA ()
669 Bagicha CH-07-009-012-001/174
(Bhitghara) 		3307009000NRG23151120220336162 15/11/2022 sANJEEVAN 3307009WL0018401 sANJEEVAN 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373921 MR SANJEEVAN TIRKEY ()
670 Bagicha CH-07-009-012-001/179
(Bhitghara) 		3307009000NRG23151120220336234 15/11/2022 Basanti Kujur 3307009WL0018403 Basanti Kujur 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374368 MRS BASANTI KUJUR ()
671 Bagicha CH-07-009-012-001/182
(Bhitghara) 		3307009000NRG23151120220336237 15/11/2022 Baikhun 3307009WL0018403 Baikhun 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373919 SHRI BAIKHUN RAM ()
672 Bagicha CH-07-009-012-001/182
(Bhitghara) 		3307009000NRG23151120220336238 15/11/2022 Dewanti 3307009WL0018403 Dewanti 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373918 MRS DEVANTI BAI ()
673 Bagicha CH-07-009-012-001/186
(Bhitghara) 		3307009000NRG23151120220336163 15/11/2022 gregori 3307009WL0018401 gregori 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373809 MR GREGORI TIGGA ()
674 Bagicha CH-07-009-012-001/200
(Bhitghara) 		3307009000NRG23151120220336602 15/11/2022 laxman 3307009WL0018411 laxman 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374199 MR LAXMAN RAM BHAGAT ()
675 Bagicha CH-07-009-012-001/221
(Bhitghara) 		3307009000NRG23151120220336244 15/11/2022 etwari 3307009WL0018403 etwari 00415 SBIN0009266 816 816 Processed 21/11/2022 6579373626 MRS ETWARI BAI ()
676 Bagicha CH-07-009-012-001/235
(Bhitghara) 		3307009000NRG23151120220336165 15/11/2022 Ranjana Tirkey 3307009WL0018401 Ranjana Tirkey 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374385 MRS RANJANA KUJUR ()
677 Bagicha CH-07-009-012-001/245
(Bhitghara) 		3307009000NRG23151120220336611 15/11/2022 Adora 3307009WL0018411 Adora 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373990 MRS ADORA EKKA ()
678 Bagicha CH-07-009-012-001/245
(Bhitghara) 		3307009000NRG23151120220336610 15/11/2022 Agasttus 3307009WL0018411 Agasttus 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373991 MR AGSTUS EKKA ()
679 Bagicha CH-07-009-012-001/246
(Bhitghara) 		3307009000NRG23151120220336613 15/11/2022 Rajani 3307009WL0018411 Rajani 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373775 MRS RAJNI YADAV ()
680 Bagicha CH-07-009-012-001/246
(Bhitghara) 		3307009000NRG23151120220336612 15/11/2022 RAMJATAN 3307009WL0018411 RAMJATAN 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373818 MR RAMJATAN YADAV ()
681 Bagicha CH-07-009-012-001/250
(Bhitghara) 		3307009000NRG23151120220336616 15/11/2022 Nitya kumar 3307009WL0018411 Nitya kumar 00415 SBIN0009266 612 612 Processed 21/11/2022 6579373742 MS NITYA KUMAR TIRKEY ()
682 Bagicha CH-07-009-012-001/259
(Bhitghara) 		3307009000NRG23151120220336618 15/11/2022 amit 3307009WL0018411 amit 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373628 MR AMIT TIRKEY ()
683 Bagicha CH-07-009-012-001/259
(Bhitghara) 		3307009000NRG23151120220336619 15/11/2022 sonali 3307009WL0018411 sonali 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373629 MRS SONALI TIRKEY ()
684 Bagicha CH-07-009-012-001/261
(Bhitghara) 		3307009000NRG23151120220336167 15/11/2022 rajmuni 3307009WL0018401 rajmuni 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373645 MRS RAJMANI BHAGAT ()
685 Bagicha CH-07-009-012-001/266
(Bhitghara) 		3307009000NRG23151120220336168 15/11/2022 awanjeet 3307009WL0018401 awanjeet 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373908 MR AVANJEET TIRKEY ()
686 Bagicha CH-07-009-012-001/266
(Bhitghara) 		3307009000NRG23151120220336169 15/11/2022 ranjit 3307009WL0018401 ranjit 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373987 MR RANJEET TIRKEY ()
687 Bagicha CH-07-009-012-001/274
(Bhitghara) 		3307009000NRG23151120220336620 15/11/2022 balgobind 3307009WL0018411 balgobind 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374148 MR BALGOVIND RAM ()
688 Bagicha CH-07-009-012-001/274
(Bhitghara) 		3307009000NRG23151120220336621 15/11/2022 budhiyaro 3307009WL0018411 budhiyaro 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374149 MRS BUDHIYARO BAI ()
689 Bagicha CH-07-009-012-001/333
(Bhitghara) 		3307009000NRG23151120220336627 15/11/2022 Laxmi 3307009WL0018411 Laxmi 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373776 MRS LAXMI BANWASI ()
690 Bagicha CH-07-009-012-001/337
(Bhitghara) 		3307009000NRG23151120220336048 15/11/2022 Elisiyus 3307009WL0018398 Elisiyus 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373735 MR ELISIYUS KUJUR ()
691 Bagicha CH-07-009-012-001/364
(Bhitghara) 		3307009000NRG23151120220336631 15/11/2022 Sunita 3307009WL0018411 Sunita 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373751 MRS SUNITA BAI ()
692 Bagicha CH-07-009-012-001/374
(Bhitghara) 		3307009000NRG23151120220336633 15/11/2022 SUBASO 3307009WL0018411 SUBASO 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373885 MRS SUBASO BAI ()
693 Bagicha CH-07-009-012-001/392
(Bhitghara) 		3307009000NRG23151120220336634 15/11/2022 Kamal 3307009WL0018411 Kamal 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373752 MR KAMAL SAI ()
694 Bagicha CH-07-009-012-001/401
(Bhitghara) 		3307009000NRG23151120220336636 15/11/2022 piyaso 3307009WL0018411 piyaso 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373746 MRS PIYASO BAI ()
695 Bagicha CH-07-009-012-001/402
(Bhitghara) 		3307009000NRG23151120220336638 15/11/2022 shanti 3307009WL0018411 shanti 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374150 MRS SHANTI VISHKARMA ()
696 Bagicha CH-07-009-012-001/440
(Bhitghara) 		3307009000NRG23151120220336642 15/11/2022 Aanand 3307009WL0018411 Aanand 00415 SBIN0009266 612 612 Processed 21/11/2022 6579373839 MR ANAND RAM ()
697 Bagicha CH-07-009-012-001/453
(Bhitghara) 		3307009000NRG23151120220336175 15/11/2022 bsanti 3307009WL0018401 bsanti 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374397 MRS BASANTI BAI ()
698 Bagicha CH-07-009-012-001/460
(Bhitghara) 		3307009000NRG23151120220336643 15/11/2022 SHIVNANDAN 3307009WL0018411 SHIVNANDAN 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374206 MR MR SHIVNANDAN DAS ()
699 Bagicha CH-07-009-012-001/488
(Bhitghara) 		3307009000NRG23151120220336249 15/11/2022 ghuran 3307009WL0018403 ghuran 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373819 MR GHURAN PARJAPATI ()
700 Bagicha CH-07-009-012-001/50
(Bhitghara) 		3307009000NRG23151120220336055 15/11/2022 MANESHWAR RAM 3307009WL0018398 MANESHWAR RAM 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579374269 MR MANESHWAR RAM ()
701 Bagicha CH-07-009-012-001/50
(Bhitghara) 		3307009000NRG23151120220336054 15/11/2022 Neelam 3307009WL0018398 Neelam 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373747 MRS NILAM BAI VISKARMA ()
702 Bagicha CH-07-009-012-001/516
(Bhitghara) 		3307009000NRG23151120220336058 15/11/2022 Binod 3307009WL0018398 Binod 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373737 MR VINOD BANWASI ()
703 Bagicha CH-07-009-012-001/55
(Bhitghara) 		3307009000NRG23151120220336063 15/11/2022 Rajesh 3307009WL0018398 Rajesh 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579374003 MR RAJESH RAM ()
704 Bagicha CH-07-009-012-001/56
(Bhitghara) 		3307009000NRG23151120220336065 15/11/2022 anupa 3307009WL0018398 anupa 00415 SBIN0009266 816 816 Processed 21/11/2022 6579374363 MS ANUPA BAI ()
705 Bagicha CH-07-009-012-001/564
(Bhitghara) 		3307009000NRG23151120220336186 15/11/2022 RAJNI 3307009WL0018401 RAJNI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373630 MRS RAJNI TOPPO ()
706 Bagicha CH-07-009-012-001/588
(Bhitghara) 		3307009000NRG23151120220336259 15/11/2022 sulochna 3307009WL0018403 sulochna 00415 SBIN0009266 816 816 Processed 21/11/2022 6579374207 MRS SULOCHANA BAI ()
707 Bagicha CH-07-009-012-001/641
(Bhitghara) 		3307009000NRG23151120220336189 15/11/2022 sanjita 3307009WL0018401 sanjita 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374271 MISS SANJEETA TIRKEY ()
708 Bagicha CH-07-009-012-001/719
(Bhitghara) 		3307009000NRG23151120220336192 15/11/2022 ANJELA 3307009WL0018401 ANJELA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373627 MRS ANJELA TOPPO ()
709 Bagicha CH-07-009-012-001/722
(Bhitghara) 		3307009000NRG23151120220336264 15/11/2022 Sanjauy 3307009WL0018403 Sanjauy 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373923 MR SANJAY ()
710 Bagicha CH-07-009-012-001/722
(Bhitghara) 		3307009000NRG23151120220336265 15/11/2022 Sunita Tirkey 3307009WL0018403 Sunita Tirkey 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374386 MRS SUNITA TIRKEY ()
711 Bagicha CH-07-009-012-001/786
(Bhitghara) 		3307009000NRG23151120220336077 15/11/2022 Arun 3307009WL0018398 Arun 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373861 MR ARUN GUPTA ()
712 Bagicha CH-07-009-012-001/787
(Bhitghara) 		3307009000NRG23151120220336078 15/11/2022 Remish 3307009WL0018398 Remish 00415 SBIN0009266 612 612 Processed 21/11/2022 6579373862 MR REMIS TOPPO ()
713 Bagicha CH-07-009-012-001/789
(Bhitghara) 		3307009000NRG23151120220336268 15/11/2022 Seema 3307009WL0018403 Seema 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373884 MRS SEEMA GUPTA ()
714 Bagicha CH-07-009-012-001/795
(Bhitghara) 		3307009000NRG23151120220336079 15/11/2022 Arvind 3307009WL0018398 Arvind 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373736 MR ARVIND VANVASI ()
715 Bagicha CH-07-009-012-001/805
(Bhitghara) 		3307009000NRG23151120220336271 15/11/2022 sANDHYA 3307009WL0018403 sANDHYA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373917 MISS SANDHYA BAI ()
716 Bagicha CH-07-009-012-001/806
(Bhitghara) 		3307009000NRG23151120220336193 15/11/2022 Alma 3307009WL0018401 Alma 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373922 MRS ALMA TIRKEY ()
717 Bagicha CH-07-009-012-001/806
(Bhitghara) 		3307009000NRG23151120220336194 15/11/2022 Vipin 3307009WL0018401 Vipin 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373920 MR VIPIN TIRKEY ()
718 Bagicha CH-07-009-012-001/906
(Bhitghara) 		3307009000NRG23151120220336195 15/11/2022 Chandan 3307009WL0018401 Chandan 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374033 MR CHANDAN YADAV ()
719 Bagicha CH-07-009-012-001/915
(Bhitghara) 		3307009000NRG23151120220336654 15/11/2022 KENDU 3307009WL0018411 KENDU 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373640 MR KENDU RAM ()
720 Bagicha CH-07-009-012-001/915
(Bhitghara) 		3307009000NRG23151120220336655 15/11/2022 RAYMANI 3307009WL0018411 RAYMANI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373635 MRS RAIMATI BANVASI ()
721 Bagicha CH-07-009-012-001/916
(Bhitghara) 		3307009000NRG23151120220336196 15/11/2022 KHRISTOFAR 3307009WL0018401 KHRISTOFAR 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373633 MR KHRISTOPHAR TIRKEY ()
722 Bagicha CH-07-009-012-001/916
(Bhitghara) 		3307009000NRG23151120220336197 15/11/2022 PREMA 3307009WL0018401 PREMA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373636 MRS PREMA TIRKI ()
723 Bagicha CH-07-009-012-001/917
(Bhitghara) 		3307009000NRG23151120220336277 15/11/2022 HEMANT 3307009WL0018403 HEMANT 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373634 MR HEMANT RAM ()
724 Bagicha CH-07-009-012-001/918
(Bhitghara) 		3307009000NRG23151120220336198 15/11/2022 ALMA 3307009WL0018401 ALMA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373639 MS ALMA TIGGA ()
725 Bagicha CH-07-009-012-001/918
(Bhitghara) 		3307009000NRG23151120220336199 15/11/2022 VIVEKSHANKAR 3307009WL0018401 VIVEKSHANKAR 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373632 MR VIVEK SHANKER MAHANT ()
726 Bagicha CH-07-009-012-001/920
(Bhitghara) 		3307009000NRG23151120220336280 15/11/2022 GAGANMUNI 3307009WL0018403 GAGANMUNI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373638 MRS GAGANMUNI EKKA ()
727 Bagicha CH-07-009-012-001/920
(Bhitghara) 		3307009000NRG23151120220336279 15/11/2022 PRAKASH 3307009WL0018403 PRAKASH 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373637 MR PRAKASH EKKA ()
728 Bagicha CH-07-009-012-001/921
(Bhitghara) 		3307009000NRG23151120220336656 15/11/2022 BALAK 3307009WL0018411 BALAK 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373669 MR BALAK RAM YADAV ()
729 Bagicha CH-07-009-012-001/927
(Bhitghara) 		3307009000NRG23151120220336657 15/11/2022 ANIMAPRAKASH 3307009WL0018411 ANIMAPRAKASH 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373644 MR ANIMPRAKASH XALXO ()
730 Bagicha CH-07-009-012-001/927
(Bhitghara) 		3307009000NRG23151120220336658 15/11/2022 KELMENTINA 3307009WL0018411 KELMENTINA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373646 MRS KELMENTINA XALXO ()
731 Bagicha CH-07-009-046-002/261
(Karma) 		3307009000NRG23151120220335482 15/11/2022 VINOD 3307009WL0018366 VINOD 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373898 MR VINOD KUMAR SONI ()
732 Bagicha CH-07-009-046-002/86
(Karma) 		3307009000NRG23151120220334964 15/11/2022 ANURANJAN 3307009WL0018331 ANURANJAN 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373820 MISS ANURANJNA TIGGA ()
733 Bagicha CH-07-009-089-001/401
(SARABKOMBO) 		3307009000NRG23151120220337051 15/11/2022 SUDHIR 3307009WL0018431 SUDHIR 00415 SBIN0009266 204 204 Processed 21/11/2022 6579373835 MR HERMAN TOPPO ()
734 Bagicha CH-07-009-097-002/154
(Tambakchhar) 		3307009000NRG23151120220337052 15/11/2022 ASTAN TOPPO 3307009WL0018431 ASTAN TOPPO 00415 SBIN0009266 204 204 Processed 21/11/2022 6579374321 MR ASTAN TOPPO ()
735 Bagicha CH-07-009-097-002/43
(Tambakchhar) 		3307009000NRG23151120220337055 15/11/2022 Sushila 3307009WL0018431 Sushila 00415 SBIN0009266 204 204 Processed 21/11/2022 6579373710 MRS SUSHILA TIRKEY ()
736 Bagicha CH-07-009-104-001/105
(Bacharaw) 		3307009000NRG23141120220328570 15/11/2022 sarita 3307009WL0018075 sarita 00415 SBIN0009266 816 816 Processed 21/11/2022 6579373683 MRS SARITA LAKRA ()
737 Bagicha CH-07-009-104-001/106
(Bacharaw) 		3307009000NRG23141120220328572 15/11/2022 Habil 3307009WL0018075 Habil 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374378 MR HABIL TIRKEY ()
738 Bagicha CH-07-009-104-001/107
(Bacharaw) 		3307009000NRG23141120220328573 15/11/2022 Anand 3307009WL0018075 Anand 00415 SBIN0009266 816 816 Processed 21/11/2022 6579373734 MRS ANAND TIRKEY ()
739 Bagicha CH-07-009-104-001/13
(Bacharaw) 		3307009000NRG23141120220328583 15/11/2022 ANITA 3307009WL0018075 ANITA 00415 SBIN0009266 612 612 Processed 21/11/2022 6579373877 MRS ANITA BAI ()
740 Bagicha CH-07-009-104-001/13
(Bacharaw) 		3307009000NRG23141120220328582 15/11/2022 KISHOR 3307009WL0018075 KISHOR 00415 SBIN0009266 612 612 Processed 21/11/2022 6579373878 MR KISHOR RAM ()
741 Bagicha CH-07-009-104-001/166
(Bacharaw) 		3307009000NRG23141120220328701 15/11/2022 MANISHA 3307009WL0018076 MANISHA 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579374314 MISS MANISHA LAKRA ()
742 Bagicha CH-07-009-104-001/218
(Bacharaw) 		3307009000NRG23141120220328591 15/11/2022 ANURANJILA 3307009WL0018075 ANURANJILA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373822 MISS ANURANGILA TIRKEY ()
743 Bagicha CH-07-009-104-001/218
(Bacharaw) 		3307009000NRG23141120220328592 15/11/2022 JARIMA 3307009WL0018075 JARIMA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373823 MISS JARIMA TIRKEY ()
744 Bagicha CH-07-009-104-001/219
(Bacharaw) 		3307009000NRG23141120220328593 15/11/2022 GMATI 3307009WL0018075 GMATI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374205 MRS GOMATI BAI ()
745 Bagicha CH-07-009-104-001/22
(Bacharaw) 		3307009000NRG23141120220328596 15/11/2022 Parwati 3307009WL0018075 Parwati 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374004 MRS PARVATI BAI ()
746 Bagicha CH-07-009-104-001/23
(Bacharaw) 		3307009000NRG23141120220328597 15/11/2022 Sumati 3307009WL0018075 Sumati 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373911 MRS SUMATI BAI ()
747 Bagicha CH-07-009-104-001/232
(Bacharaw) 		3307009000NRG23141120220328599 15/11/2022 JHULE 3307009WL0018075 JHULE 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373726 MRS JULE BAI ()
748 Bagicha CH-07-009-104-001/233
(Bacharaw) 		3307009000NRG23141120220328601 15/11/2022 SHANTI 3307009WL0018075 SHANTI 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373838 MRS SHANTI KUJUR ()
749 Bagicha CH-07-009-104-001/234
(Bacharaw) 		3307009000NRG23141120220328723 15/11/2022 bartiliyus 3307009WL0018078 bartiliyus 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373738 BARTILIUS XESS ()
750 Bagicha CH-07-009-104-001/276
(Bacharaw) 		3307009000NRG23141120220328614 15/11/2022 BIRASMUNI 3307009WL0018075 BIRASMUNI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374258 MISS BIRASMUNI BAI ()
751 Bagicha CH-07-009-104-001/30
(Bacharaw) 		3307009000NRG23141120220328618 15/11/2022 Neeta kujur 3307009WL0018075 Neeta kujur 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374374 MISS NITA KUJUR ()
752 Bagicha CH-07-009-104-001/31
(Bacharaw) 		3307009000NRG23141120220328624 15/11/2022 anupa 3307009WL0018075 anupa 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373661 MRS ANUPA KUJUR ()
753 Bagicha CH-07-009-104-001/327
(Bacharaw) 		3307009000NRG23141120220328728 15/11/2022 prabenasiya 3307009WL0018078 prabenasiya 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373811 MRS PRABINSIYA EKKA ()
754 Bagicha CH-07-009-104-001/34
(Bacharaw) 		3307009000NRG23141120220328730 15/11/2022 Shakuntala 3307009WL0018078 Shakuntala 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373700 MRS SAKUNTALA TIGGA ()
755 Bagicha CH-07-009-104-001/341
(Bacharaw) 		3307009000NRG23141120220328632 15/11/2022 julius 3307009WL0018075 julius 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373817 MR JULIUS TIRKEY ()
756 Bagicha CH-07-009-104-001/343
(Bacharaw) 		3307009000NRG23141120220328634 15/11/2022 manju 3307009WL0018075 manju 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373864 MRS MANJU TIRKEY ()
757 Bagicha CH-07-009-104-001/345
(Bacharaw) 		3307009000NRG23141120220328636 15/11/2022 BALTARAS 3307009WL0018075 BALTARAS 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374203 MR JULIYUS EKKA ()
758 Bagicha CH-07-009-104-001/346
(Bacharaw) 		3307009000NRG23141120220328639 15/11/2022 GLORIYA 3307009WL0018075 GLORIYA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374156 MRS GLORIYA LAKRA ()
759 Bagicha CH-07-009-104-001/346
(Bacharaw) 		3307009000NRG23141120220328638 15/11/2022 REMJIYUS 3307009WL0018075 REMJIYUS 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374155 MR RAMEJIYUS LAKRA ()
760 Bagicha CH-07-009-104-001/35
(Bacharaw) 		3307009000NRG23141120220328644 15/11/2022 Sapna 3307009WL0018075 Sapna 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374034 MRS SAPANA CHAUHAN ()
761 Bagicha CH-07-009-104-001/365
(Bacharaw) 		3307009000NRG23141120220328648 15/11/2022 Janki 3307009WL0018075 Janki 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374350 MRS JANKI BAI ()
762 Bagicha CH-07-009-104-001/393
(Bacharaw) 		3307009000NRG23141120220328652 15/11/2022 Parwati 3307009WL0018075 Parwati 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374358 MRS PARVATI BAI ()
763 Bagicha CH-07-009-104-001/393
(Bacharaw) 		3307009000NRG23141120220328651 15/11/2022 suresh 3307009WL0018075 suresh 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373652 MR SURESH KUMAR YADAV ()
764 Bagicha CH-07-009-104-001/400
(Bacharaw) 		3307009000NRG23141120220328653 15/11/2022 Santoshi 3307009WL0018075 Santoshi 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374220 MS SANTOSHI BAI ()
765 Bagicha CH-07-009-104-001/405
(Bacharaw) 		3307009000NRG23141120220328654 15/11/2022 ghansyam 3307009WL0018075 ghansyam 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374027 MR GHANSHYAM BHANDARI ()
766 Bagicha CH-07-009-104-001/41
(Bacharaw) 		3307009000NRG23141120220328656 15/11/2022 jerom 3307009WL0018075 jerom 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374158 MR JERAM KHES ()
767 Bagicha CH-07-009-104-001/43
(Bacharaw) 		3307009000NRG23141120220328658 15/11/2022 JITENDRA 3307009WL0018075 JITENDRA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373881 MR JITENDRA CHAUHAN ()
768 Bagicha CH-07-009-104-001/44
(Bacharaw) 		3307009000NRG23141120220328660 15/11/2022 RAYSAN 3307009WL0018075 RAYSAN 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373993 MR RAYSAN LAKRA ()
769 Bagicha CH-07-009-104-001/458
(Bacharaw) 		3307009000NRG23141120220328666 15/11/2022 david 3307009WL0018075 david 00415 SBIN0009266 612 612 Processed 21/11/2022 6579373651 MR DEVID LAKRA SO PIUS LAKRA ()
770 Bagicha CH-07-009-104-001/46
(Bacharaw) 		3307009000NRG23141120220328669 15/11/2022 Animesh Kujur 3307009WL0018075 Animesh Kujur 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374370 MR ANIVESH KUJUR ()
771 Bagicha CH-07-009-104-001/46
(Bacharaw) 		3307009000NRG23141120220328668 15/11/2022 Anushma 3307009WL0018075 Anushma 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579374264 MISS ANUSHMA KUJUR ()
772 Bagicha CH-07-009-104-001/476
(Bacharaw) 		3307009000NRG23141120220328735 15/11/2022 DASMATI 3307009WL0018078 DASMATI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373901 MRS JOSMATI BAI ()
773 Bagicha CH-07-009-104-001/476
(Bacharaw) 		3307009000NRG23141120220328734 15/11/2022 JAYPAL 3307009WL0018078 JAYPAL 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373902 MR JAYPAL RAM ()
774 Bagicha CH-07-009-104-001/481
(Bacharaw) 		3307009000NRG23141120220328737 15/11/2022 BIFNI 3307009WL0018078 BIFNI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374212 MRS BIFNI BAI ()
775 Bagicha CH-07-009-104-001/481
(Bacharaw) 		3307009000NRG23141120220328736 15/11/2022 RAMSUNDAR 3307009WL0018078 RAMSUNDAR 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579374213 MR SHYAM SUNDAR ()
776 Bagicha CH-07-009-104-001/482
(Bacharaw) 		3307009000NRG23141120220328738 15/11/2022 FULMANI 3307009WL0018078 FULMANI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373863 MRS FULMANI ()
777 Bagicha CH-07-009-104-001/482
(Bacharaw) 		3307009000NRG23141120220328739 15/11/2022 RANJIT 3307009WL0018078 RANJIT 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373828 MR RANJIT KUJUR ()
778 Bagicha CH-07-009-104-001/49
(Bacharaw) 		3307009000NRG23141120220328673 15/11/2022 KRISHNA RAM 3307009WL0018075 KRISHNA RAM 00415 SBIN0009266 816 816 Processed 21/11/2022 6579374307 MR KRISHNA RAM ()
779 Bagicha CH-07-009-104-001/49
(Bacharaw) 		3307009000NRG23141120220328674 15/11/2022 SHASHI BAI 3307009WL0018075 SHASHI BAI 00415 SBIN0009266 816 816 Processed 21/11/2022 6579374266 MRS SHASHI BAI ()
780 Bagicha CH-07-009-104-001/492
(Bacharaw) 		3307009000NRG23141120220328675 15/11/2022 Birbal 3307009WL0018075 Birbal 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373701 MR BIRBAL BHAGAT ()
781 Bagicha CH-07-009-104-001/492
(Bacharaw) 		3307009000NRG23141120220328676 15/11/2022 Sushila 3307009WL0018075 Sushila 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373702 MRS SUSHILA BHAGAT ()
782 Bagicha CH-07-009-104-001/495
(Bacharaw) 		3307009000NRG23141120220328704 15/11/2022 Mangal 3307009WL0018076 Mangal 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579374263 MR MANGAL RAM ()
783 Bagicha CH-07-009-104-001/50
(Bacharaw) 		3307009000NRG23141120220328678 15/11/2022 rmish 3307009WL0018075 rmish 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373925 MR RIMISH BHAGAT ()
784 Bagicha CH-07-009-104-001/50
(Bacharaw) 		3307009000NRG23141120220328679 15/11/2022 Sumanti Bai 3307009WL0018075 Sumanti Bai 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373934 MISS SUMANTI BHAGAT ()
785 Bagicha CH-07-009-104-001/506
(Bacharaw) 		3307009000NRG23141120220328705 15/11/2022 VIDHABHARTI 3307009WL0018076 VIDHABHARTI 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579374313 MISS VIDHYABHARTI BAI ()
786 Bagicha CH-07-009-104-001/51
(Bacharaw) 		3307009000NRG23141120220328681 15/11/2022 AGRESH 3307009WL0018075 AGRESH 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373725 MR AGRES SANDEL ()
787 Bagicha CH-07-009-104-001/512
(Bacharaw) 		3307009000NRG23141120220328683 15/11/2022 Malti 3307009WL0018075 Malti 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373995 MISS MANTI BAI ()
788 Bagicha CH-07-009-104-001/512
(Bacharaw) 		3307009000NRG23141120220328682 15/11/2022 Sanu 3307009WL0018075 Sanu 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373996 MR SONU RAM ()
789 Bagicha CH-07-009-104-001/532
(Bacharaw) 		3307009000NRG23141120220328684 15/11/2022 SOMYA 3307009WL0018075 SOMYA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373676 MS SAIMYA LAKDA ()
790 Bagicha CH-07-009-104-001/540
(Bacharaw) 		3307009000NRG23141120220328685 15/11/2022 SANJIT 3307009WL0018075 SANJIT 00415 SBIN0009266 1020 1020 Processed 21/11/2022 6579373641 MR SANJIT LAKRA ()
791 Bagicha CH-07-009-104-001/593
(Bacharaw) 		3307009000NRG23141120220328688 15/11/2022 Rameshwar 3307009WL0018075 Rameshwar 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373724 MR RAMESHWAR RAM YADAV ()
792 Bagicha CH-07-009-104-001/593
(Bacharaw) 		3307009000NRG23141120220328689 15/11/2022 Sawitri 3307009WL0018075 Sawitri 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373723 MRS SAVITRI YADAV ()
793 Bagicha CH-07-009-104-001/605
(Bacharaw) 		3307009000NRG23141120220328691 15/11/2022 SAKUNTALA 3307009WL0018075 SAKUNTALA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373813 MRS SAKUNTALA BAI ()
794 Bagicha CH-07-009-104-001/605
(Bacharaw) 		3307009000NRG23141120220328690 15/11/2022 TIPENDRA 3307009WL0018075 TIPENDRA 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373812 MR TIPENDRA YADAV ()
795 Bagicha CH-07-009-104-001/611
(Bacharaw) 		3307009000NRG23141120220328692 15/11/2022 Abhimaniyu yadav 3307009WL0018075 Abhimaniyu yadav 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373667 MR ABHIMANYU YADAV ()
796 Bagicha CH-07-009-104-001/611
(Bacharaw) 		3307009000NRG23141120220328693 15/11/2022 Sarsvati yadav 3307009WL0018075 Sarsvati yadav 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373666 MRS SARASWATI YADAV ()
797 Bagicha CH-07-009-104-001/7
(Bacharaw) 		3307009000NRG23141120220328696 15/11/2022 RAJNI 3307009WL0018075 RAJNI 00415 SBIN0009266 1224 1224 Processed 21/11/2022 6579373994 MRS RAJNI BAI ()
SubTotal 146472 146472
798 Bagicha CH-07-009-066-001/334
(Marol) 		3307009000NRG23151120220336504 15/11/2022 KUMARI ANJU 3307009WL0018409 KUMARI ANJU 00415 SBIN0015020 1224 1224 Processed 21/11/2022 6579374387 MISS KUMARI ANJU ()
SubTotal 1224 1224
799 Bagicha CH-07-009-075-001/321
(Pirai) 		3307009000NRG23151120220336360 15/11/2022 Shakuntala 3307009WL0018404 Shakuntala 00415 SBIN0016156 1224 1224 Processed 21/11/2022 6579373766 MISS SHAKUNTALA KUJUR ()
SubTotal 1224 1224
Total 867000 867000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_151122FTO_269385 Bank of India BKID0009381 JASHPUR 1224
2 Bagicha CH3307009_151122FTO_269385 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 5508
3 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 48144
4 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK CRGB0000915 MAHADEODAND 103020
5 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 26928
6 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 25704
7 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3468
8 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagicha 6732
9 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahadeodand 3468
10 Bagicha CH3307009_151122FTO_269385 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanna 1836
11 Bagicha CH3307009_151122FTO_269385 Indian Bank IDIB000K838 KUNKURI 1224
12 Bagicha CH3307009_151122FTO_269385 Punjab National Bank PUNB0662000 Bagicha 37332
13 Bagicha CH3307009_151122FTO_269385 Punjab National Bank PUNB0713600 BHILAI CURRENCY CHEST 1224
14 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0000369 DONGARGARH 1224
15 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0003536 KANSABEL 1224
16 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0005493 BAGICHA 447576
17 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0005905 KUSMI 2244
18 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0009266 SARABKOMBO 146472
19 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0015020 SITAPUR 1224
20 Bagicha CH3307009_151122FTO_269385 State Bank of India SBIN0016156 NEW RAJENDRA NAGAR 1224

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