Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_210123FTO_418420
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 Lailunga CH-13-002-004-001/922
(MUDAGAON) 		3313002000NRG23200120230744055 21/01/2023 Dhanmai Paikra 3313002WL0052689 Dhanmai Paikra 00093 CRGB0000823 1224 1224 Processed 25/01/2023 8165480754 Dhanmai Paikra ()
2 Lailunga CH-13-002-004-001/927
(MUDAGAON) 		3313002000NRG23200120230744936 21/01/2023 Naharmati Nag 3313002WL0052757 Naharmati Nag 00093 CRGB0000823 6 6 Processed 25/01/2023 8165480860 Naharmati Nag ()
3 Lailunga CH-13-002-012-002/231
(KUPAKANI) 		3313002000NRG23200120230742708 21/01/2023 baalmati 3313002WL0052597 baalmati 00093 CRGB0000823 5 5 Processed 25/01/2023 8165480858 baalmati ()
4 Lailunga CH-13-002-012-002/256
(KUPAKANI) 		3313002000NRG23200120230742721 21/01/2023 RANGINI 3313002WL0052597 RANGINI 00093 CRGB0000823 5 5 Processed 25/01/2023 8165480857 RANGINI ()
5 Lailunga CH-13-002-012-002/288
(KUPAKANI) 		3313002000NRG23200120230742726 21/01/2023 Bharat Rai 3313002WL0052597 Bharat Rai 00093 CRGB0000823 5 5 Processed 25/01/2023 8165480755 Bharat Rai ()
6 Lailunga CH-13-002-034-002/66
(CHANVERPUR) 		3313002000NRG23210120230745109 21/01/2023 Savitri 3313002WL0052765 Savitri 00093 CRGB0000823 1020 1020 Processed 25/01/2023 8165480753 Savitri ()
7 Lailunga CH-13-002-053-001/129
(LARIPANI) 		3313002000NRG23200120230742111 21/01/2023 MANKUNWAR 3313002WL0052583 MANKUNWAR 00093 CRGB0000823 6 6 Processed 25/01/2023 8165480752 MANKUNWAR ()
8 Lailunga CH-13-002-053-001/87
(LARIPANI) 		3313002000NRG23200120230742147 21/01/2023 Rajaram 3313002WL0052583 Rajaram 00093 CRGB0000823 6 6 Processed 25/01/2023 8165480751 Rajaram ()
9 Lailunga CH-13-002-060-001/190
(BHAKURRA) 		3313002000NRG23200120230741974 21/01/2023 Sahadul 3313002WL0052577 Sahadul 00093 CRGB0000823 1224 1224 Processed 25/01/2023 8165480859 Sahadul ()
10 Lailunga CH-13-002-060-001/35-A
(BHAKURRA) 		3313002000NRG23200120230741984 21/01/2023 DILERAM 3313002WL0052577 DILERAM 00093 CRGB0000823 1224 1224 Rejected 25/01/2023 8165480750 No Such Account
11 Lailunga CH-13-002-073-002/277
(CHANVERPUR) 		3313002000NRG23210120230745124 21/01/2023 jaswanti 3313002WL0052765 jaswanti 00093 CRGB0000823 816 816 Processed 25/01/2023 8165480756 jaswanti ()
SubTotal 5541 5541
12 Lailunga CH-13-002-023-001/43
(CHORANGA) 		3313002000NRG23200120230742069 21/01/2023 champa 3313002WL0052581 champa 00093 CRGB0000833 1224 1224 Processed 25/01/2023 8165480760 champa ()
13 Lailunga CH-13-002-023-001/72
(CHORANGA) 		3313002000NRG23200120230742074 21/01/2023 VIMLA 3313002WL0052581 VIMLA 00093 CRGB0000833 6 6 Processed 25/01/2023 8165480758 VIMLA ()
14 Lailunga CH-13-002-023-001/90
(CHORANGA) 		3313002000NRG23200120230742080 21/01/2023 Atwari 3313002WL0052581 Atwari 00093 CRGB0000833 6 6 Processed 25/01/2023 8165480757 Atwari ()
15 Lailunga CH-13-002-023-001/90
(CHORANGA) 		3313002000NRG23200120230742079 21/01/2023 lchchi 3313002WL0052581 lchchi 00093 CRGB0000833 6 6 Processed 25/01/2023 8165480759 lchchi ()
SubTotal 1242 1242
16 Lailunga CH-13-002-004-001/871
(MUDAGAON) 		3313002000NRG23200120230744043 21/01/2023 Bharat Paikra 3313002WL0052689 Bharat Paikra 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165480959 Bharat Paikra ()
17 Lailunga CH-13-002-004-001/871
(MUDAGAON) 		3313002000NRG23200120230744044 21/01/2023 Charo Paikra 3313002WL0052689 Charo Paikra 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165480963 Charo Paikra ()
18 Lailunga CH-13-002-012-002/201-B
(KUPAKANI) 		3313002000NRG23200120230742681 21/01/2023 RAJKUMAR 3313002WL0052597 RAJKUMAR 00093 SBIN0RRCHGB 5 5 Rejected 25/01/2023 8165480958 No Such Account
19 Lailunga CH-13-002-034-002/230
(CHANVERPUR) 		3313002000NRG23200120230743873 21/01/2023 Madhusudhan sidar 3313002WL0052673 Madhusudhan sidar 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165480962 Madhusudhan sidar ()
20 Lailunga CH-13-002-060-001/206
(BHAKURRA) 		3313002000NRG23200120230741976 21/01/2023 KAMLA 3313002WL0052577 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165480961 KAMLA ()
21 Lailunga CH-13-002-060-001/206
(BHAKURRA) 		3313002000NRG23200120230741975 21/01/2023 Mandvari 3313002WL0052577 Mandvari 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165480960 Mandvari ()
SubTotal 5921 5921
22 Lailunga CH-13-002-012-002/248
(KUPAKANI) 		3313002000NRG23200120230742717 21/01/2023 UJIT 3313002WL0052597 UJIT 00168 ICIC0000538 6 6 Processed 25/01/2023 8165480763 UJIT ()
SubTotal 6 6
23 Lailunga CH-13-002-004-001/118
(MUDAGAON) 		3313002000NRG23200120230744905 21/01/2023 amrit 3313002WL0052757 amrit 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480771 amrit ()
24 Lailunga CH-13-002-004-001/410
(MUDAGAON) 		3313002000NRG23200120230744917 21/01/2023 Sanyaro 3313002WL0052757 Sanyaro 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480856 Sanyaro ()
25 Lailunga CH-13-002-004-001/413
(MUDAGAON) 		3313002000NRG23200120230744919 21/01/2023 NAIHARI 3313002WL0052757 NAIHARI 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480779 NAIHARI ()
26 Lailunga CH-13-002-012-001/134
(KUPAKANI) 		3313002000NRG23200120230742656 21/01/2023 BUDHYARI 3313002WL0052597 BUDHYARI 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480780 BUDHYARI ()
27 Lailunga CH-13-002-012-001/134
(KUPAKANI) 		3313002000NRG23200120230742657 21/01/2023 GANPAT 3313002WL0052597 GANPAT 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480781 GANPAT ()
28 Lailunga CH-13-002-012-001/371
(KUPAKANI) 		3313002000NRG23200120230742669 21/01/2023 Rukmani 3313002WL0052597 Rukmani 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480764 Rukmani ()
29 Lailunga CH-13-002-012-001/85
(KUPAKANI) 		3313002000NRG23200120230742672 21/01/2023 SETVATI 3313002WL0052597 SETVATI 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480769 SETVATI ()
30 Lailunga CH-13-002-012-002/201
(KUPAKANI) 		3313002000NRG23200120230742680 21/01/2023 janki Bai 3313002WL0052597 janki Bai 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480772 janki Bai ()
31 Lailunga CH-13-002-012-002/204
(KUPAKANI) 		3313002000NRG23200120230742684 21/01/2023 NANKI 3313002WL0052597 NANKI 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480775 NANKI ()
32 Lailunga CH-13-002-012-002/211
(KUPAKANI) 		3313002000NRG23200120230742688 21/01/2023 DILBADHU 3313002WL0052597 DILBADHU 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480765 DILBADHU ()
33 Lailunga CH-13-002-012-002/212
(KUPAKANI) 		3313002000NRG23200120230742690 21/01/2023 DULARSAY 3313002WL0052597 DULARSAY 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480767 DULARSAY ()
34 Lailunga CH-13-002-012-002/213
(KUPAKANI) 		3313002000NRG23200120230742691 21/01/2023 SRAVAN 3313002WL0052597 SRAVAN 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480855 SRAVAN ()
35 Lailunga CH-13-002-012-002/219
(KUPAKANI) 		3313002000NRG23200120230742696 21/01/2023 Pushpa Bai Sidar 3313002WL0052597 Pushpa Bai Sidar 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480773 Pushpa Bai Sidar ()
36 Lailunga CH-13-002-012-002/221
(KUPAKANI) 		3313002000NRG23200120230742698 21/01/2023 AANANDRAM 3313002WL0052597 AANANDRAM 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480766 AANANDRAM ()
37 Lailunga CH-13-002-012-002/221
(KUPAKANI) 		3313002000NRG23200120230742699 21/01/2023 ratkunwar 3313002WL0052597 ratkunwar 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480774 ratkunwar ()
38 Lailunga CH-13-002-012-002/222
(KUPAKANI) 		3313002000NRG23200120230742701 21/01/2023 urmila 3313002WL0052597 urmila 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480853 urmila ()
39 Lailunga CH-13-002-012-002/229
(KUPAKANI) 		3313002000NRG23200120230742707 21/01/2023 Ram Pyari 3313002WL0052597 Ram Pyari 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480854 Ram Pyari ()
40 Lailunga CH-13-002-012-002/235
(KUPAKANI) 		3313002000NRG23200120230742710 21/01/2023 SADHANA 3313002WL0052597 SADHANA 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480776 SADHANA ()
41 Lailunga CH-13-002-012-002/236
(KUPAKANI) 		3313002000NRG23200120230742711 21/01/2023 LACHINDAR 3313002WL0052597 LACHINDAR 00168 ICIC0000926 5 5 Processed 25/01/2023 8165480778 LACHINDAR ()
42 Lailunga CH-13-002-015-002/23
(BHUYAPANI) 		3313002000NRG23210120230745038 21/01/2023 SURENDRA KUMAR 3313002WL0052765 SURENDRA KUMAR 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480787 SURENDRA KUMAR ()
43 Lailunga CH-13-002-015-002/23
(BHUYAPANI) 		3313002000NRG23210120230745039 21/01/2023 TEJMATI 3313002WL0052765 TEJMATI 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480790 TEJMATI ()
44 Lailunga CH-13-002-015-002/27
(BHUYAPANI) 		3313002000NRG23210120230745040 21/01/2023 BHAGIRATHI 3313002WL0052765 BHAGIRATHI 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480786 BHAGIRATHI ()
45 Lailunga CH-13-002-015-002/28
(BHUYAPANI) 		3313002000NRG23210120230745042 21/01/2023 RAMSAY 3313002WL0052765 RAMSAY 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480785 RAMSAY ()
46 Lailunga CH-13-002-015-002/33
(BHUYAPANI) 		3313002000NRG23210120230745045 21/01/2023 SOHDRA 3313002WL0052765 SOHDRA 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480784 SOHDRA ()
47 Lailunga CH-13-002-015-002/34
(BHUYAPANI) 		3313002000NRG23210120230745048 21/01/2023 GHASNIN 3313002WL0052765 GHASNIN 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480783 GHASNIN ()
48 Lailunga CH-13-002-015-002/4
(BHUYAPANI) 		3313002000NRG23210120230745050 21/01/2023 JOTRAM 3313002WL0052765 JOTRAM 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480789 JOTRAM ()
49 Lailunga CH-13-002-015-002/54
(BHUYAPANI) 		3313002000NRG23210120230745053 21/01/2023 GHURAWA 3313002WL0052765 GHURAWA 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480782 GHURAWA ()
50 Lailunga CH-13-002-015-002/54
(BHUYAPANI) 		3313002000NRG23210120230745054 21/01/2023 JAIKUMAR 3313002WL0052765 JAIKUMAR 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480791 JAIKUMAR ()
51 Lailunga CH-13-002-015-002/6
(BHUYAPANI) 		3313002000NRG23210120230745056 21/01/2023 SANTOSH 3313002WL0052765 SANTOSH 00168 ICIC0000926 1020 1020 Processed 25/01/2023 8165480777 SANTOSH ()
52 Lailunga CH-13-002-015-002/65
(BHUYAPANI) 		3313002000NRG23210120230745060 21/01/2023 NARAYAN 3313002WL0052765 NARAYAN 00168 ICIC0000926 816 816 Processed 25/01/2023 8165480792 NARAYAN ()
53 Lailunga CH-13-002-042-001/172
(SUBRA) 		3313002000NRG23200120230743026 21/01/2023 NITYANAND 3313002WL0052603 NITYANAND 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480798 NITYANAND ()
54 Lailunga CH-13-002-042-001/417
(SUBRA) 		3313002000NRG23200120230743307 21/01/2023 KAMLA 3313002WL0052617 KAMLA 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480793 KAMLA ()
55 Lailunga CH-13-002-042-001/65
(SUBRA) 		3313002000NRG23200120230743033 21/01/2023 DHANESHWARI 3313002WL0052603 DHANESHWARI 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480788 DHANESHWARI ()
56 Lailunga CH-13-002-053-002/18
(LARIPANI) 		3313002000NRG23200120230742156 21/01/2023 chakrobai 3313002WL0052583 chakrobai 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480794 chakrobai ()
57 Lailunga CH-13-002-060-001/209
(BHAKURRA) 		3313002000NRG23200120230741977 21/01/2023 bhudhram 3313002WL0052577 bhudhram 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480796 bhudhram ()
58 Lailunga CH-13-002-060-001/209-A
(BHAKURRA) 		3313002000NRG23200120230741978 21/01/2023 Parmanand 3313002WL0052577 Parmanand 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480795 Parmanand ()
59 Lailunga CH-13-002-060-003/22
(BHAKURRA) 		3313002000NRG23200120230742017 21/01/2023 PUSHPA 3313002WL0052579 PUSHPA 00168 ICIC0000926 1224 1224 Processed 25/01/2023 8165480797 PUSHPA ()
60 Lailunga CH-13-002-068-002/156
(JAMABAHAR) 		3313002000NRG23200120230744279 21/01/2023 GANESHRAM 3313002WL0052711 GANESHRAM 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480768 GANESHRAM ()
61 Lailunga CH-13-002-068-002/156
(JAMABAHAR) 		3313002000NRG23200120230744280 21/01/2023 LALIT 3313002WL0052711 LALIT 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480770 LALIT ()
62 Lailunga CH-13-002-068-002/186
(JAMABAHAR) 		3313002000NRG23200120230744285 21/01/2023 LEELA 3313002WL0052711 LEELA 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480852 LEELA ()
63 Lailunga CH-13-002-068-002/186
(JAMABAHAR) 		3313002000NRG23200120230744284 21/01/2023 PYARELAL 3313002WL0052711 PYARELAL 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480850 PYARELAL ()
64 Lailunga CH-13-002-068-002/199
(JAMABAHAR) 		3313002000NRG23200120230744287 21/01/2023 NANDKUMAR 3313002WL0052711 NANDKUMAR 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480848 NANDKUMAR ()
65 Lailunga CH-13-002-068-002/202
(JAMABAHAR) 		3313002000NRG23200120230744288 21/01/2023 VEDMATI 3313002WL0052711 VEDMATI 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480849 VEDMATI ()
66 Lailunga CH-13-002-068-002/2714
(JAMABAHAR) 		3313002000NRG23200120230744275 21/01/2023 Sukhram 3313002WL0052710 Sukhram 00168 ICIC0000926 6 6 Processed 25/01/2023 8165480851 Sukhram ()
SubTotal 23788 23788
67 Lailunga CH-13-002-060-001/64
(BHAKURRA) 		3313002000NRG23200120230741985 21/01/2023 parmanad 3313002WL0052577 parmanad 00354 PUNB0041200 1224 1224 Processed 25/01/2023 8165480805 parmanad ()
SubTotal 1224 1224
68 Lailunga CH-13-002-006-001/521
(KODASIYA) 		3313002000NRG23200120230739924 21/01/2023 Jhasketan 3313002WL0052482 Jhasketan 00354 PUNB0287700 6 6 Processed 25/01/2023 8165480811 Jhasketan ()
69 Lailunga CH-13-002-012-001/371
(KUPAKANI) 		3313002000NRG23200120230742668 21/01/2023 Budhnath 3313002WL0052597 Budhnath 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480817 Budhnath ()
70 Lailunga CH-13-002-012-002/299
(KUPAKANI) 		3313002000NRG23200120230742727 21/01/2023 Dhirsai 3313002WL0052597 Dhirsai 00354 PUNB0287700 5 5 Processed 25/01/2023 8165480808 Dhirsai ()
71 Lailunga CH-13-002-012-002/311
(KUPAKANI) 		3313002000NRG23200120230742734 21/01/2023 Nandwati 3313002WL0052597 Nandwati 00354 PUNB0287700 5 5 Processed 25/01/2023 8165480846 Nandwati ()
72 Lailunga CH-13-002-034-002/168
(CHANVERPUR) 		3313002000NRG23200120230743856 21/01/2023 Motiram 3313002WL0052673 Motiram 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480814 Motiram ()
73 Lailunga CH-13-002-034-002/24
(CHANVERPUR) 		3313002000NRG23210120230745080 21/01/2023 Ramgwati 3313002WL0052765 Ramgwati 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480815 Ramgwati ()
74 Lailunga CH-13-002-034-002/31
(CHANVERPUR) 		3313002000NRG23210120230745092 21/01/2023 Karaoda 3313002WL0052765 Karaoda 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480809 Karaoda ()
75 Lailunga CH-13-002-034-002/38
(CHANVERPUR) 		3313002000NRG23210120230745095 21/01/2023 kirtan 3313002WL0052765 kirtan 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480813 kirtan ()
76 Lailunga CH-13-002-034-002/55
(CHANVERPUR) 		3313002000NRG23210120230745101 21/01/2023 RAMSINGH 3313002WL0052765 RAMSINGH 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480845 RAMSINGH ()
77 Lailunga CH-13-002-034-002/66
(CHANVERPUR) 		3313002000NRG23210120230745108 21/01/2023 sadanand 3313002WL0052765 sadanand 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480844 sadanand ()
78 Lailunga CH-13-002-034-002/84
(CHANVERPUR) 		3313002000NRG23210120230745119 21/01/2023 Basanti 3313002WL0052765 Basanti 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480812 Basanti ()
79 Lailunga CH-13-002-034-002/98
(CHANVERPUR) 		3313002000NRG23210120230745122 21/01/2023 LEELA 3313002WL0052765 LEELA 00354 PUNB0287700 1020 1020 Processed 25/01/2023 8165480816 LEELA ()
80 Lailunga CH-13-002-044-001/33
(TATKELA) 		3313002000NRG23200120230742743 21/01/2023 Jaypaal 3313002WL0052598 Jaypaal 00354 PUNB0287700 1224 1224 Processed 25/01/2023 8165480810 Jaypaal ()
81 Lailunga CH-13-002-060-003/210
(BHAKURRA) 		3313002000NRG23200120230741996 21/01/2023 Keyurmani 3313002WL0052578 Keyurmani 00354 PUNB0287700 1224 1224 Processed 25/01/2023 8165480807 Keyurmani ()
82 Lailunga CH-13-002-060-003/210
(BHAKURRA) 		3313002000NRG23200120230741995 21/01/2023 Usha Tivari 3313002WL0052578 Usha Tivari 00354 PUNB0287700 1224 1224 Processed 25/01/2023 8165480806 Usha Tivari ()
SubTotal 12868 12868
83 Lailunga CH-13-002-004-001/112
(MUDAGAON) 		3313002000NRG23200120230744898 21/01/2023 Kartiyo 3313002WL0052757 Kartiyo 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480994 MRS KATRINA KUJUR ()
84 Lailunga CH-13-002-004-001/113
(MUDAGAON) 		3313002000NRG23200120230744899 21/01/2023 BALKUNWAR 3313002WL0052757 BALKUNWAR 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480928 MR BALKUMAR KUJUR ()
85 Lailunga CH-13-002-004-001/115
(MUDAGAON) 		3313002000NRG23200120230744902 21/01/2023 Niranjan 3313002WL0052757 Niranjan 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480986 MASTER NIRANJAN KUJUR ()
86 Lailunga CH-13-002-004-001/115
(MUDAGAON) 		3313002000NRG23200120230744901 21/01/2023 pradeep 3313002WL0052757 pradeep 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480936 MRS PRADIP KUJUR ()
87 Lailunga CH-13-002-004-001/164
(MUDAGAON) 		3313002000NRG23200120230744906 21/01/2023 RIJHAN 3313002WL0052757 RIJHAN 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480747 SHRI RIJHAN TIRKEY ()
88 Lailunga CH-13-002-004-001/409
(MUDAGAON) 		3313002000NRG23200120230744914 21/01/2023 Mulari 3313002WL0052757 Mulari 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480991 MRS MULARI KISPOTTA ()
89 Lailunga CH-13-002-004-001/409-A
(MUDAGAON) 		3313002000NRG23200120230744915 21/01/2023 milo 3313002WL0052757 milo 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480993 MRS MILO KUJUR ()
90 Lailunga CH-13-002-004-001/413
(MUDAGAON) 		3313002000NRG23200120230744920 21/01/2023 anju tirki 3313002WL0052757 anju tirki 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480744 MISS ANJU TIRKEY ()
91 Lailunga CH-13-002-004-001/479
(MUDAGAON) 		3313002000NRG23200120230744088 21/01/2023 LEELAWATI 3313002WL0052692 LEELAWATI 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480882 MRS NILAVATI KERKETTA ()
92 Lailunga CH-13-002-004-001/588
(MUDAGAON) 		3313002000NRG23200120230744926 21/01/2023 JOSEF 3313002WL0052757 JOSEF 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480834 MR JOSEF KHALKHO ()
93 Lailunga CH-13-002-004-001/739
(MUDAGAON) 		3313002000NRG23200120230744929 21/01/2023 sheela 3313002WL0052757 sheela 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480992 MRS SHEELA KISPOTTA ()
94 Lailunga CH-13-002-004-001/741
(MUDAGAON) 		3313002000NRG23200120230744093 21/01/2023 sther 3313002WL0052692 sther 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480997 MRS STHER LAKRA ()
95 Lailunga CH-13-002-004-001/797
(MUDAGAON) 		3313002000NRG23200120230744930 21/01/2023 Anuranjan 3313002WL0052757 Anuranjan 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480921 MR ANURANJAN KUJUR ()
96 Lailunga CH-13-002-004-001/797
(MUDAGAON) 		3313002000NRG23200120230744931 21/01/2023 Priti 3313002WL0052757 Priti 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480922 MRS PREETI KUJUR ()
97 Lailunga CH-13-002-004-001/798
(MUDAGAON) 		3313002000NRG23200120230744933 21/01/2023 Kalpna 3313002WL0052757 Kalpna 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480716 MS KALPANA KUJUR ()
98 Lailunga CH-13-002-004-001/799
(MUDAGAON) 		3313002000NRG23200120230744066 21/01/2023 gandhiram 3313002WL0052691 gandhiram 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165481000 MR GANDHI RAM BHOY ()
99 Lailunga CH-13-002-004-001/799
(MUDAGAON) 		3313002000NRG23200120230744067 21/01/2023 Virindawati 3313002WL0052691 Virindawati 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480990 MRS BRINDAWATI BHOY ()
100 Lailunga CH-13-002-004-001/853
(MUDAGAON) 		3313002000NRG23200120230744037 21/01/2023 Sarswti Bhoy 3313002WL0052689 Sarswti Bhoy 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480872 MRS SARSWATI BHOY ()
101 Lailunga CH-13-002-004-001/860
(MUDAGAON) 		3313002000NRG23200120230744040 21/01/2023 Jarina Khan 3313002WL0052689 Jarina Khan 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480920 MRS JIRINA KHAN ()
102 Lailunga CH-13-002-004-001/861
(MUDAGAON) 		3313002000NRG23200120230744042 21/01/2023 Birendra Banjara 3313002WL0052689 Birendra Banjara 00415 SBIN0002159 1224 1224 Rejected 25/01/2023 8165480830 No Such Account
103 Lailunga CH-13-002-004-001/872
(MUDAGAON) 		3313002000NRG23200120230744045 21/01/2023 Sudhir Sahu 3313002WL0052689 Sudhir Sahu 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480896 MR SUDHIR SAHU ()
104 Lailunga CH-13-002-004-001/872
(MUDAGAON) 		3313002000NRG23200120230744046 21/01/2023 Tapaswani Sahu 3313002WL0052689 Tapaswani Sahu 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480720 MRS TAPESWANI SAHU ()
105 Lailunga CH-13-002-004-001/884
(MUDAGAON) 		3313002000NRG23200120230744934 21/01/2023 shiril kujur 3313002WL0052757 shiril kujur 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480833 MR SIRIL KUJUR ()
106 Lailunga CH-13-002-004-001/913
(MUDAGAON) 		3313002000NRG23200120230744068 21/01/2023 Raturam 3313002WL0052691 Raturam 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480946 MR RATURAM NAAG ()
107 Lailunga CH-13-002-004-001/915
(MUDAGAON) 		3313002000NRG23200120230744069 21/01/2023 Adhin Say Rout 3313002WL0052691 Adhin Say Rout 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480943 MR ADHIN SAY RAUT ()
108 Lailunga CH-13-002-004-001/916
(MUDAGAON) 		3313002000NRG23200120230744070 21/01/2023 Ram Yadav 3313002WL0052691 Ram Yadav 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480944 MR RAM YADAV ()
109 Lailunga CH-13-002-004-001/922
(MUDAGAON) 		3313002000NRG23200120230744054 21/01/2023 Dharamveer Paikra 3313002WL0052689 Dharamveer Paikra 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480954 MR DHARMVEER PAIKRA ()
110 Lailunga CH-13-002-004-001/923
(MUDAGAON) 		3313002000NRG23200120230744057 21/01/2023 Kailash Chakravati 3313002WL0052689 Kailash Chakravati 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480718 MR KAILASH CHAKRAVATI ()
111 Lailunga CH-13-002-006-001/106
(KODASIYA) 		3313002000NRG23200120230739843 21/01/2023 Suresh 3313002WL0052482 Suresh 00415 SBIN0002159 180 180 Processed 25/01/2023 8165480938 MR SURESH NAG ()
112 Lailunga CH-13-002-006-001/147
(KODASIYA) 		3313002000NRG23200120230739855 21/01/2023 Malati 3313002WL0052482 Malati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480874 MRS MALTI NAG ()
113 Lailunga CH-13-002-006-001/147
(KODASIYA) 		3313002000NRG23200120230739856 21/01/2023 Parmanand 3313002WL0052482 Parmanand 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480923 SHRI PRAMANAND NAG ()
114 Lailunga CH-13-002-006-001/223
(KODASIYA) 		3313002000NRG23200120230739865 21/01/2023 sumitra 3313002WL0052482 sumitra 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480932 MRS SUMITRA NAGVANSHI ()
115 Lailunga CH-13-002-006-001/301
(KODASIYA) 		3313002000NRG23200120230739880 21/01/2023 ESWARI 3313002WL0052482 ESWARI 00415 SBIN0002159 180 180 Processed 25/01/2023 8165480948 MR ISWARI PRASAD MALAKAR ()
116 Lailunga CH-13-002-006-001/443
(KODASIYA) 		3313002000NRG23200120230739899 21/01/2023 nilambar 3313002WL0052482 nilambar 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480735 SHRI NILAMBAR GUPTA ()
117 Lailunga CH-13-002-006-001/459
(KODASIYA) 		3313002000NRG23200120230739903 21/01/2023 chanpa 3313002WL0052482 chanpa 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480875 MRS CHAMPA NAG ()
118 Lailunga CH-13-002-006-001/484
(KODASIYA) 		3313002000NRG23200120230739913 21/01/2023 sumitra 3313002WL0052482 sumitra 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480988 MRS SUMITRA NAG ()
119 Lailunga CH-13-002-006-001/485
(KODASIYA) 		3313002000NRG23200120230739914 21/01/2023 narendra kumar 3313002WL0052482 narendra kumar 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480832 MR NARENDRA KUMAR NAG ()
120 Lailunga CH-13-002-006-001/529
(KODASIYA) 		3313002000NRG23200120230739929 21/01/2023 Parmila 3313002WL0052482 Parmila 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480712 MRS PARMILA NAG ()
121 Lailunga CH-13-002-006-001/529
(KODASIYA) 		3313002000NRG23200120230739928 21/01/2023 Santosh 3313002WL0052482 Santosh 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480949 MR SANTOSH NAG ()
122 Lailunga CH-13-002-006-001/79
(KODASIYA) 		3313002000NRG23200120230739939 21/01/2023 RAJKUMAR 3313002WL0052482 RAJKUMAR 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480927 MR RAM KUMAR NAG ()
123 Lailunga CH-13-002-012-001/139
(KUPAKANI) 		3313002000NRG23200120230742658 21/01/2023 VASUDEV 3313002WL0052597 VASUDEV 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480866 MR BASUDEV RAUT ()
124 Lailunga CH-13-002-012-001/142
(KUPAKANI) 		3313002000NRG23200120230742659 21/01/2023 Chandra sen 3313002WL0052597 Chandra sen 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480945 MR CHANDRASEN YADAV ()
125 Lailunga CH-13-002-012-001/144
(KUPAKANI) 		3313002000NRG23200120230742660 21/01/2023 Ramesh 3313002WL0052597 Ramesh 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480884 MR RAMESHAKUMAR RAUT ()
126 Lailunga CH-13-002-012-001/151
(KUPAKANI) 		3313002000NRG23200120230742661 21/01/2023 sindhiya 3313002WL0052597 sindhiya 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480864 MISS SINDHIYA SIDAR ()
127 Lailunga CH-13-002-012-001/153
(KUPAKANI) 		3313002000NRG23200120230742662 21/01/2023 RAGHUNATH 3313002WL0052597 RAGHUNATH 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480899 MR RAGHUNATH SIDAR ()
128 Lailunga CH-13-002-012-001/153
(KUPAKANI) 		3313002000NRG23200120230742663 21/01/2023 TULSHI 3313002WL0052597 TULSHI 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480733 MRS SULAPI SIDAR ()
129 Lailunga CH-13-002-012-001/154
(KUPAKANI) 		3313002000NRG23200120230742664 21/01/2023 GURUCHARAN 3313002WL0052597 GURUCHARAN 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480871 MR GURUCHARAN SIDAR ()
130 Lailunga CH-13-002-012-001/154
(KUPAKANI) 		3313002000NRG23200120230742665 21/01/2023 SUMAN 3313002WL0052597 SUMAN 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480868 MRS SUMANBAI SIDAR ()
131 Lailunga CH-13-002-012-001/81-A
(KUPAKANI) 		3313002000NRG23200120230742671 21/01/2023 KAMLA 3313002WL0052597 KAMLA 00415 SBIN0002159 408 408 Rejected 25/01/2023 8165480827 No Such Account
132 Lailunga CH-13-002-012-002/192
(KUPAKANI) 		3313002000NRG23200120230742676 21/01/2023 kunwarwati 3313002WL0052597 kunwarwati 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480843 MRS KUNWARMATI BHAGAT ()
133 Lailunga CH-13-002-012-002/192
(KUPAKANI) 		3313002000NRG23200120230742677 21/01/2023 Rukhni 3313002WL0052597 Rukhni 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480873 MRS RUKHANI BHAGAT ()
134 Lailunga CH-13-002-012-002/192
(KUPAKANI) 		3313002000NRG23200120230742675 21/01/2023 shobharam 3313002WL0052597 shobharam 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480964 MR SHOBHA RAM BHAGAT ()
135 Lailunga CH-13-002-012-002/200
(KUPAKANI) 		3313002000NRG23200120230742678 21/01/2023 agsti 3313002WL0052597 agsti 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480704 MRS AGASVI BAI YADAV ()
136 Lailunga CH-13-002-012-002/201
(KUPAKANI) 		3313002000NRG23200120230742679 21/01/2023 Jaykumar 3313002WL0052597 Jaykumar 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480970 MR RAJ KUMAR YADAV ()
137 Lailunga CH-13-002-012-002/202
(KUPAKANI) 		3313002000NRG23200120230742683 21/01/2023 gupika 3313002WL0052597 gupika 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480915 MRS GOPIKA RAUT ()
138 Lailunga CH-13-002-012-002/209
(KUPAKANI) 		3313002000NRG23200120230742687 21/01/2023 Jaimati 3313002WL0052597 Jaimati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480748 MRS JAYMATI BAI SIDAR ()
139 Lailunga CH-13-002-012-002/211
(KUPAKANI) 		3313002000NRG23200120230742689 21/01/2023 KAMALSAY 3313002WL0052597 KAMALSAY 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480904 MR KAMAL SAY ()
140 Lailunga CH-13-002-012-002/217
(KUPAKANI) 		3313002000NRG23200120230742693 21/01/2023 Khelmati 3313002WL0052597 Khelmati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480996 MRS KHELMATI SIDAR ()
141 Lailunga CH-13-002-012-002/217
(KUPAKANI) 		3313002000NRG23200120230742694 21/01/2023 Sivpal 3313002WL0052597 Sivpal 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480842 MR SHIVPAL SINGH SIDAR ()
142 Lailunga CH-13-002-012-002/219
(KUPAKANI) 		3313002000NRG23200120230742695 21/01/2023 Dhirsay Sidar 3313002WL0052597 Dhirsay Sidar 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480709 MR DHIR SAY GOND ()
143 Lailunga CH-13-002-012-002/222
(KUPAKANI) 		3313002000NRG23200120230742702 21/01/2023 Sumitra 3313002WL0052597 Sumitra 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480980 MRS SUMITRA SIDAR ()
144 Lailunga CH-13-002-012-002/227
(KUPAKANI) 		3313002000NRG23200120230742705 21/01/2023 Ramprasad 3313002WL0052597 Ramprasad 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480724 MR RAMPRASHAD PAINKRA ()
145 Lailunga CH-13-002-012-002/228
(KUPAKANI) 		3313002000NRG23200120230742706 21/01/2023 suseela 3313002WL0052597 suseela 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480979 MRS SUSHILA SIDAR ()
146 Lailunga CH-13-002-012-002/233
(KUPAKANI) 		3313002000NRG23200120230742709 21/01/2023 Ghurau 3313002WL0052597 Ghurau 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480951 MR GHURAOO RAM RAUT ()
147 Lailunga CH-13-002-012-002/242
(KUPAKANI) 		3313002000NRG23200120230742712 21/01/2023 DALGANJAN 3313002WL0052597 DALGANJAN 00415 SBIN0002159 5 5 Rejected 25/01/2023 8165480956 No Such Account
148 Lailunga CH-13-002-012-002/242
(KUPAKANI) 		3313002000NRG23200120230742713 21/01/2023 shitalwati 3313002WL0052597 shitalwati 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480971 MR DALGANJAN SIDAR ()
149 Lailunga CH-13-002-012-002/243
(KUPAKANI) 		3313002000NRG23200120230742715 21/01/2023 Omprakash 3313002WL0052597 Omprakash 00415 SBIN0002159 5 5 Rejected 25/01/2023 8165480835 No Such Account
150 Lailunga CH-13-002-012-002/251
(KUPAKANI) 		3313002000NRG23200120230742719 21/01/2023 Puran Sidar 3313002WL0052597 Puran Sidar 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480977 MR PURAN SINGH SIDAR ()
151 Lailunga CH-13-002-012-002/251
(KUPAKANI) 		3313002000NRG23200120230742720 21/01/2023 Purnima Sidar 3313002WL0052597 Purnima Sidar 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480955 MRS PURNIMA SIDAR ()
152 Lailunga CH-13-002-012-002/275
(KUPAKANI) 		3313002000NRG23200120230742725 21/01/2023 gulapi 3313002WL0052597 gulapi 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480869 MRS GULAPI MUNDA ()
153 Lailunga CH-13-002-012-002/275
(KUPAKANI) 		3313002000NRG23200120230742724 21/01/2023 THANDARAM 3313002WL0052597 THANDARAM 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480703 MRS GULAPI MUNDA ()
154 Lailunga CH-13-002-012-002/305
(KUPAKANI) 		3313002000NRG23200120230742728 21/01/2023 devkumar 3313002WL0052597 devkumar 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480935 MR DEVKUMAR SIDAR ()
155 Lailunga CH-13-002-012-002/306
(KUPAKANI) 		3313002000NRG23200120230742730 21/01/2023 Bhosai 3313002WL0052597 Bhosai 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480969 MR BHOG SAY ()
156 Lailunga CH-13-002-012-002/306
(KUPAKANI) 		3313002000NRG23200120230742731 21/01/2023 devmati 3313002WL0052597 devmati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480705 MRS DEVMATI SIDAR ()
157 Lailunga CH-13-002-012-002/310
(KUPAKANI) 		3313002000NRG23200120230742732 21/01/2023 ujjal 3313002WL0052597 ujjal 00415 SBIN0002159 6 6 Rejected 25/01/2023 8165480829 No Such Account
158 Lailunga CH-13-002-012-002/311
(KUPAKANI) 		3313002000NRG23200120230742733 21/01/2023 lilmber 3313002WL0052597 lilmber 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480746 MRS NANDBATI SIDAR ()
159 Lailunga CH-13-002-012-002/312
(KUPAKANI) 		3313002000NRG23200120230742735 21/01/2023 natwar 3313002WL0052597 natwar 00415 SBIN0002159 5 5 Processed 25/01/2023 8165480934 MR NATABARSAY RAUT ()
160 Lailunga CH-13-002-015-002/27
(BHUYAPANI) 		3313002000NRG23210120230745041 21/01/2023 parwati 3313002WL0052765 parwati 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480914 No Such Account
161 Lailunga CH-13-002-015-002/28
(BHUYAPANI) 		3313002000NRG23210120230745043 21/01/2023 ETWARI 3313002WL0052765 ETWARI 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480819 No Such Account
162 Lailunga CH-13-002-015-002/30
(BHUYAPANI) 		3313002000NRG23210120230745044 21/01/2023 Bhojram 3313002WL0052765 Bhojram 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480903 MR BHOJRAM PATEL ()
163 Lailunga CH-13-002-015-002/33
(BHUYAPANI) 		3313002000NRG23210120230745047 21/01/2023 Filisita 3313002WL0052765 Filisita 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480861 MRS FILISITA BHAGAT ()
164 Lailunga CH-13-002-015-002/33
(BHUYAPANI) 		3313002000NRG23210120230745046 21/01/2023 MAHESH 3313002WL0052765 MAHESH 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480950 MR MAHESHRAM BHAGAT ()
165 Lailunga CH-13-002-015-002/34
(BHUYAPANI) 		3313002000NRG23210120230745049 21/01/2023 Bhujbal 3313002WL0052765 Bhujbal 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480916 MR BHUJBAL BHAGAT ()
166 Lailunga CH-13-002-015-002/4
(BHUYAPANI) 		3313002000NRG23210120230745051 21/01/2023 YASHODA 3313002WL0052765 YASHODA 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480821 No Such Account
167 Lailunga CH-13-002-015-002/5
(BHUYAPANI) 		3313002000NRG23210120230745052 21/01/2023 CHJGFJ 3313002WL0052765 CHJGFJ 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480826 No Such Account
168 Lailunga CH-13-002-015-002/6
(BHUYAPANI) 		3313002000NRG23210120230745057 21/01/2023 NIRMA 3313002WL0052765 NIRMA 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480822 No Such Account
169 Lailunga CH-13-002-015-002/6
(BHUYAPANI) 		3313002000NRG23210120230745058 21/01/2023 TULESHWAR 3313002WL0052765 TULESHWAR 00415 SBIN0002159 816 816 Rejected 25/01/2023 8165480820 No Such Account
170 Lailunga CH-13-002-015-002/65
(BHUYAPANI) 		3313002000NRG23210120230745061 21/01/2023 jamuna 3313002WL0052765 jamuna 00415 SBIN0002159 816 816 Processed 25/01/2023 8165480917 MRS JAMUNA BHAGAT ()
171 Lailunga CH-13-002-015-002/65
(BHUYAPANI) 		3313002000NRG23210120230745059 21/01/2023 SAHANSHRAM 3313002WL0052765 SAHANSHRAM 00415 SBIN0002159 816 816 Processed 25/01/2023 8165480883 MR SAHASRAM BHAGAT ()
172 Lailunga CH-13-002-015-002/7
(BHUYAPANI) 		3313002000NRG23210120230745062 21/01/2023 GHANSHYAM 3313002WL0052765 GHANSHYAM 00415 SBIN0002159 816 816 Rejected 25/01/2023 8165480831 No Such Account
173 Lailunga CH-13-002-015-002/7
(BHUYAPANI) 		3313002000NRG23210120230745063 21/01/2023 janki 3313002WL0052765 janki 00415 SBIN0002159 816 816 Processed 25/01/2023 8165480912 MRS JANKI PATEL ()
174 Lailunga CH-13-002-023-001/103
(CHORANGA) 		3313002000NRG23200120230742049 21/01/2023 Chenmati 3313002WL0052581 Chenmati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480973 MRS CHENNAMATI CHAUHAN ()
175 Lailunga CH-13-002-023-001/133
(CHORANGA) 		3313002000NRG23200120230742055 21/01/2023 Sadhamati 3313002WL0052581 Sadhamati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480989 MRS SADMATI YADAV ()
176 Lailunga CH-13-002-023-001/213
(CHORANGA) 		3313002000NRG23200120230742058 21/01/2023 Jagmoti Rathiya 3313002WL0052581 Jagmoti Rathiya 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480889 MRS JAGMOTI ()
177 Lailunga CH-13-002-023-001/51
(CHORANGA) 		3313002000NRG23200120230742070 21/01/2023 sawan mati 3313002WL0052581 sawan mati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480974 MR LOKSAY ()
178 Lailunga CH-13-002-023-001/51
(CHORANGA) 		3313002000NRG23200120230742071 21/01/2023 soniya 3313002WL0052581 soniya 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480721 MISS SONIYA ()
179 Lailunga CH-13-002-023-001/54
(CHORANGA) 		3313002000NRG23200120230742072 21/01/2023 sonhdra 3313002WL0052581 sonhdra 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480736 MRS SAHODRA RATHIYA ()
180 Lailunga CH-13-002-023-001/79
(CHORANGA) 		3313002000NRG23200120230742076 21/01/2023 GULAPI 3313002WL0052581 GULAPI 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480975 MRS GULAPI YADAV ()
181 Lailunga CH-13-002-023-001/82
(CHORANGA) 		3313002000NRG23200120230742078 21/01/2023 Trilochan 3313002WL0052581 Trilochan 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480734 MR KAMAL KANT BAIGA ()
182 Lailunga CH-13-002-029-001/122
(BIRSINGHA) 		3313002000NRG23200120230743255 21/01/2023 Anil kumar 3313002WL0052614 Anil kumar 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480865 MR ANIL KUMAR BHAGAT ()
183 Lailunga CH-13-002-029-001/122
(BIRSINGHA) 		3313002000NRG23200120230743253 21/01/2023 MANAK 3313002WL0052614 MANAK 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480729 MRS NANMATI BHAGAT ()
184 Lailunga CH-13-002-029-001/130
(BIRSINGHA) 		3313002000NRG23200120230743256 21/01/2023 sunita bhagat 3313002WL0052614 sunita bhagat 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480881 MS SUNITA BHAGAT ()
185 Lailunga CH-13-002-029-001/145
(BIRSINGHA) 		3313002000NRG23200120230743261 21/01/2023 sandhaya 3313002WL0052614 sandhaya 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480978 MS SANDHYA KIRAN BHAGAT ()
186 Lailunga CH-13-002-029-001/145
(BIRSINGHA) 		3313002000NRG23200120230743259 21/01/2023 SUKHIRAM 3313002WL0052614 SUKHIRAM 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480732 MR SUKHIRAM BHAGAT ()
187 Lailunga CH-13-002-029-001/180
(BIRSINGHA) 		3313002000NRG23200120230743263 21/01/2023 PREMSHILA 3313002WL0052614 PREMSHILA 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480968 MR RAJKUMAR BHAGAT ()
188 Lailunga CH-13-002-029-001/181
(BIRSINGHA) 		3313002000NRG23200120230743265 21/01/2023 KHULASO 3313002WL0052614 KHULASO 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480863 MRS KHULASO BHAGAT ()
189 Lailunga CH-13-002-029-001/181
(BIRSINGHA) 		3313002000NRG23200120230743264 21/01/2023 VEDRAM 3313002WL0052614 VEDRAM 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480890 MR VED RAM BHAGAT ()
190 Lailunga CH-13-002-029-001/182
(BIRSINGHA) 		3313002000NRG23200120230743266 21/01/2023 priyanka lakra 3313002WL0052614 priyanka lakra 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480726 MRS PRIYANKA LAKRA ()
191 Lailunga CH-13-002-029-001/228
(BIRSINGHA) 		3313002000NRG23200120230743269 21/01/2023 Sarita 3313002WL0052614 Sarita 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480995 MRS SARITA BHAGAT ()
192 Lailunga CH-13-002-029-001/228
(BIRSINGHA) 		3313002000NRG23200120230743268 21/01/2023 Satendra Bhagat 3313002WL0052614 Satendra Bhagat 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480741 MR SATENDRA BHAGAT ()
193 Lailunga CH-13-002-034-002/12
(CHANVERPUR) 		3313002000NRG23210120230745066 21/01/2023 JANKI 3313002WL0052765 JANKI 00415 SBIN0002159 816 816 Processed 25/01/2023 8165480901 MRS JANKI YADAV ()
194 Lailunga CH-13-002-034-002/141
(CHANVERPUR) 		3313002000NRG23200120230743843 21/01/2023 vidyadhar 3313002WL0052673 vidyadhar 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480722 MASTER VIDYADHAR SIDAR ()
195 Lailunga CH-13-002-034-002/151
(CHANVERPUR) 		3313002000NRG23200120230743846 21/01/2023 Champa 3313002WL0052673 Champa 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480727 MRS CHAMPAWATI SIDAR ()
196 Lailunga CH-13-002-034-002/166
(CHANVERPUR) 		3313002000NRG23200120230743855 21/01/2023 kamleshwar 3313002WL0052673 kamleshwar 00415 SBIN0002159 408 408 Processed 25/01/2023 8165480715 MR KAMLESHWAR SIDAR ()
197 Lailunga CH-13-002-034-002/174
(CHANVERPUR) 		3313002000NRG23200120230743860 21/01/2023 balbhdra 3313002WL0052673 balbhdra 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480908 MR BALBHADRA SINGH SIDAR ()
198 Lailunga CH-13-002-034-002/174
(CHANVERPUR) 		3313002000NRG23200120230743861 21/01/2023 durpati 3313002WL0052673 durpati 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480913 MRS DURPATI SIDAR ()
199 Lailunga CH-13-002-034-002/180
(CHANVERPUR) 		3313002000NRG23200120230743863 21/01/2023 Jagrnath 3313002WL0052673 Jagrnath 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480937 MR JAGRNATH RAUT ()
200 Lailunga CH-13-002-034-002/180
(CHANVERPUR) 		3313002000NRG23200120230743864 21/01/2023 Sarita 3313002WL0052673 Sarita 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480706 MRS SARITA RAUT ()
201 Lailunga CH-13-002-034-002/182
(CHANVERPUR) 		3313002000NRG23200120230743866 21/01/2023 Hemo Yadaw 3313002WL0052673 Hemo Yadaw 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480737 MRS HEMO YADAV ()
202 Lailunga CH-13-002-034-002/182
(CHANVERPUR) 		3313002000NRG23200120230743865 21/01/2023 Pitambar Yadav 3313002WL0052673 Pitambar Yadav 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480898 MR PITAMBER YADAV ()
203 Lailunga CH-13-002-034-002/194
(CHANVERPUR) 		3313002000NRG23200120230743869 21/01/2023 Gayatri 3313002WL0052673 Gayatri 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480981 MRS GIYATRI SIDAR ()
204 Lailunga CH-13-002-034-002/210
(CHANVERPUR) 		3313002000NRG23200120230743870 21/01/2023 jageswer 3313002WL0052673 jageswer 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480929 MR JAGESHWAR YADAV ()
205 Lailunga CH-13-002-034-002/215
(CHANVERPUR) 		3313002000NRG23200120230743871 21/01/2023 heeramati chouhan 3313002WL0052673 heeramati chouhan 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480837 No Such Account
206 Lailunga CH-13-002-034-002/23
(CHANVERPUR) 		3313002000NRG23210120230745076 21/01/2023 HEMO 3313002WL0052765 HEMO 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480902 MRS HEMOBAI CHOWHAN ()
207 Lailunga CH-13-002-034-002/230
(CHANVERPUR) 		3313002000NRG23200120230743872 21/01/2023 Durpati 3313002WL0052673 Durpati 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480838 No Such Account
208 Lailunga CH-13-002-034-002/233
(CHANVERPUR) 		3313002000NRG23210120230745077 21/01/2023 Sivsingh 3313002WL0052765 Sivsingh 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480967 MR SHIV KUMAR SIDAR ()
209 Lailunga CH-13-002-034-002/235
(CHANVERPUR) 		3313002000NRG23200120230743874 21/01/2023 sonki lal 3313002WL0052673 sonki lal 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480939 MR SHAUKI LAL BHAGAT ()
210 Lailunga CH-13-002-034-002/24
(CHANVERPUR) 		3313002000NRG23210120230745079 21/01/2023 GOVIND 3313002WL0052765 GOVIND 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480713 MR GOVINDRAM CHAUHAN ()
211 Lailunga CH-13-002-034-002/261
(CHANVERPUR) 		3313002000NRG23210120230745082 21/01/2023 radhika 3313002WL0052765 radhika 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480725 MISS RADHIKA SIDAR ()
212 Lailunga CH-13-002-034-002/261
(CHANVERPUR) 		3313002000NRG23210120230745081 21/01/2023 sunil kumar 3313002WL0052765 sunil kumar 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480931 MR SUNIL BHAGAT ()
213 Lailunga CH-13-002-034-002/263
(CHANVERPUR) 		3313002000NRG23210120230745083 21/01/2023 leelamber 3313002WL0052765 leelamber 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480836 No Such Account
214 Lailunga CH-13-002-034-002/263
(CHANVERPUR) 		3313002000NRG23210120230745084 21/01/2023 santoshi 3313002WL0052765 santoshi 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480749 MRS SANTOSHI SIDAR ()
215 Lailunga CH-13-002-034-002/28
(CHANVERPUR) 		3313002000NRG23210120230745085 21/01/2023 devmati 3313002WL0052765 devmati 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480924 MRS DEVMATI BHAGAT ()
216 Lailunga CH-13-002-034-002/28
(CHANVERPUR) 		3313002000NRG23210120230745086 21/01/2023 suraj 3313002WL0052765 suraj 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480717 MASTER SURAJ KUMAR BHAGAT ()
217 Lailunga CH-13-002-034-002/29
(CHANVERPUR) 		3313002000NRG23210120230745087 21/01/2023 AGAMSAI 3313002WL0052765 AGAMSAI 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480888 MR AGAR SAI BHAGAT ()
218 Lailunga CH-13-002-034-002/29-B
(CHANVERPUR) 		3313002000NRG23210120230745089 21/01/2023 shreelal 3313002WL0052765 shreelal 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480893 MR SHRILAL BHAGAT ()
219 Lailunga CH-13-002-034-002/31
(CHANVERPUR) 		3313002000NRG23210120230745091 21/01/2023 LAGANSAI 3313002WL0052765 LAGANSAI 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480982 MR LAGANSAYA SIDAR ()
220 Lailunga CH-13-002-034-002/33
(CHANVERPUR) 		3313002000NRG23210120230745094 21/01/2023 rAMWATI 3313002WL0052765 rAMWATI 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480941 MRS RAMWATI KHADIYA ()
221 Lailunga CH-13-002-034-002/4
(CHANVERPUR) 		3313002000NRG23210120230745096 21/01/2023 bundra 3313002WL0052765 bundra 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480909 MRS VRINDAWATI YADAV ()
222 Lailunga CH-13-002-034-002/48
(CHANVERPUR) 		3313002000NRG23210120230745099 21/01/2023 basanti 3313002WL0052765 basanti 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480911 MRS BASANTI BAI SIDAR ()
223 Lailunga CH-13-002-034-002/53-A
(CHANVERPUR) 		3313002000NRG23210120230745100 21/01/2023 samari Bhagat 3313002WL0052765 samari Bhagat 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480742 MRS SAMRI BHAGAT ()
224 Lailunga CH-13-002-034-002/55
(CHANVERPUR) 		3313002000NRG23210120230745102 21/01/2023 Balkumari 3313002WL0052765 Balkumari 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480739 MRS BAL KUMARI BHAGAT ()
225 Lailunga CH-13-002-034-002/7
(CHANVERPUR) 		3313002000NRG23210120230745111 21/01/2023 GULAPI 3313002WL0052765 GULAPI 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480910 MRS GULAPI BAI YADAV ()
226 Lailunga CH-13-002-034-002/7
(CHANVERPUR) 		3313002000NRG23210120230745110 21/01/2023 SOBHA 3313002WL0052765 SOBHA 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480823 No Such Account
227 Lailunga CH-13-002-034-002/78
(CHANVERPUR) 		3313002000NRG23210120230745115 21/01/2023 FIRANSAI 3313002WL0052765 FIRANSAI 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480907 MR FIRANSAI BHAGAT ()
228 Lailunga CH-13-002-034-002/78
(CHANVERPUR) 		3313002000NRG23210120230745116 21/01/2023 Jaymati Bhagat 3313002WL0052765 Jaymati Bhagat 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480925 MRS JAYMATI BHAGAT ()
229 Lailunga CH-13-002-034-002/83
(CHANVERPUR) 		3313002000NRG23210120230745117 21/01/2023 Pholakoro 3313002WL0052765 Pholakoro 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480930 MR KOLAKORO YADAV ()
230 Lailunga CH-13-002-034-002/84
(CHANVERPUR) 		3313002000NRG23210120230745118 21/01/2023 JIYO 3313002WL0052765 JIYO 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480942 MR JAYO RAM ()
231 Lailunga CH-13-002-038-001/252
(DAP) 		3313002000NRG23200120230743368 21/01/2023 MIRA BAI 3313002WL0052622 MIRA BAI 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480947 MRS MEERA BAI SIDAR ()
232 Lailunga CH-13-002-038-001/48
(DAP) 		3313002000NRG23200120230743373 21/01/2023 UJIT KUMAR 3313002WL0052622 UJIT KUMAR 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480983 MR UJIT KUMAR SIDAR ()
233 Lailunga CH-13-002-042-001/154
(SUBRA) 		3313002000NRG23200120230743021 21/01/2023 munulal 3313002WL0052603 munulal 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480740 MR MUNU YADAV ()
234 Lailunga CH-13-002-042-001/475
(SUBRA) 		3313002000NRG23200120230743308 21/01/2023 Manoj 3313002WL0052617 Manoj 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480895 MR MANOJ KUMAR YADAV ()
235 Lailunga CH-13-002-044-001/18
(TATKELA) 		3313002000NRG23200120230743317 21/01/2023 GANESH RAM 3313002WL0052618 GANESH RAM 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480886 MR GANESHARAM SIDAR ()
236 Lailunga CH-13-002-044-001/337
(TATKELA) 		3313002000NRG23200120230743326 21/01/2023 SAVITA 3313002WL0052618 SAVITA 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480976 MRS SHOBHITA SIDAR ()
237 Lailunga CH-13-002-044-001/337
(TATKELA) 		3313002000NRG23200120230743325 21/01/2023 SHIV KUMAR 3313002WL0052618 SHIV KUMAR 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480885 MR SHIVKUMAR SIDAR ()
238 Lailunga CH-13-002-044-001/339
(TATKELA) 		3313002000NRG23200120230742745 21/01/2023 nishaani 3313002WL0052598 nishaani 00415 SBIN0002159 6 6 Rejected 25/01/2023 8165480825 No Such Account
239 Lailunga CH-13-002-044-001/345
(TATKELA) 		3313002000NRG23200120230743327 21/01/2023 Rewti 3313002WL0052618 Rewti 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480926 MRS REVATI BHOY ()
240 Lailunga CH-13-002-044-001/346
(TATKELA) 		3313002000NRG23200120230743329 21/01/2023 Kunti 3313002WL0052618 Kunti 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480984 MRS KUNTI BHOY ()
241 Lailunga CH-13-002-044-001/402
(TATKELA) 		3313002000NRG23200120230743331 21/01/2023 mlik 3313002WL0052618 mlik 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480985 MRS MALIKA SIDAR ()
242 Lailunga CH-13-002-044-002/536
(TATKELA) 		3313002000NRG23200120230742765 21/01/2023 SHRVAN GUPATA 3313002WL0052598 SHRVAN GUPATA 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480987 MR SARVANKUMAR GUPTA ()
243 Lailunga CH-13-002-053-001/82
(LARIPANI) 		3313002000NRG23200120230742145 21/01/2023 Nandkumar 3313002WL0052583 Nandkumar 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480714 MR NANDKUMAR RATHIYA ()
244 Lailunga CH-13-002-060-001/169
(BHAKURRA) 		3313002000NRG23200120230741971 21/01/2023 PILI 3313002WL0052577 PILI 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480966 MRS PILI BAI SIDAR ()
245 Lailunga CH-13-002-060-001/169
(BHAKURRA) 		3313002000NRG23200120230741970 21/01/2023 RAMPRASAD 3313002WL0052577 RAMPRASAD 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480711 MR RAMPRASAD SIDAR ()
246 Lailunga CH-13-002-060-001/18
(BHAKURRA) 		3313002000NRG23200120230741972 21/01/2023 Bhagirathi 3313002WL0052577 Bhagirathi 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480723 MR BHAGIRATHI SIDAR ()
247 Lailunga CH-13-002-060-001/18
(BHAKURRA) 		3313002000NRG23200120230741973 21/01/2023 SAHODRA 3313002WL0052577 SAHODRA 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480953 MRS SAHODRA SIDAR ()
248 Lailunga CH-13-002-060-001/209-A
(BHAKURRA) 		3313002000NRG23200120230741979 21/01/2023 kumari 3313002WL0052577 kumari 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480708 MR VIJAY CHAUDHARY ()
249 Lailunga CH-13-002-060-001/219
(BHAKURRA) 		3313002000NRG23200120230741980 21/01/2023 TEJRAM 3313002WL0052577 TEJRAM 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480972 MR TEJRAM SIDAR ()
250 Lailunga CH-13-002-060-001/245
(BHAKURRA) 		3313002000NRG23200120230741981 21/01/2023 BASANTKUMAR 3313002WL0052577 BASANTKUMAR 00415 SBIN0002159 1224 1224 Rejected 25/01/2023 8165480839 No Such Account
251 Lailunga CH-13-002-060-001/264
(BHAKURRA) 		3313002000NRG23200120230741983 21/01/2023 ghasnin 3313002WL0052577 ghasnin 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480862 MRS GHASNIN SIDAR ()
252 Lailunga CH-13-002-060-001/264
(BHAKURRA) 		3313002000NRG23200120230741982 21/01/2023 MANUKRAM 3313002WL0052577 MANUKRAM 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480906 MR MANUK RAM SIDAR ()
253 Lailunga CH-13-002-060-001/94
(BHAKURRA) 		3313002000NRG23200120230741986 21/01/2023 anish 3313002WL0052577 anish 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480894 MR SAHNI RAM SIDAR ()
254 Lailunga CH-13-002-060-003/11
(BHAKURRA) 		3313002000NRG23200120230741989 21/01/2023 BHUDHRAM 3313002WL0052578 BHUDHRAM 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480891 MR BUDH RAM ()
255 Lailunga CH-13-002-060-003/13
(BHAKURRA) 		3313002000NRG23200120230741990 21/01/2023 Ramsingh 3313002WL0052578 Ramsingh 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480840 MISS HEMLATA PAINKARA ()
256 Lailunga CH-13-002-060-003/18
(BHAKURRA) 		3313002000NRG23200120230741993 21/01/2023 Indrajeet 3313002WL0052578 Indrajeet 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480719 MR IDRAJIT GUPTA ()
257 Lailunga CH-13-002-060-003/18
(BHAKURRA) 		3313002000NRG23200120230741994 21/01/2023 Mukta 3313002WL0052578 Mukta 00415 SBIN0002159 1224 1224 Rejected 25/01/2023 8165480824 No Such Account
258 Lailunga CH-13-002-060-003/18
(BHAKURRA) 		3313002000NRG23200120230741991 21/01/2023 SHIBO 3313002WL0052578 SHIBO 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480707 MR SHIV PRASAD GUPTA ()
259 Lailunga CH-13-002-060-003/23
(BHAKURRA) 		3313002000NRG23200120230741999 21/01/2023 KHULASO 3313002WL0052578 KHULASO 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480867 MRS KHULASO PAINKRA ()
260 Lailunga CH-13-002-060-003/23
(BHAKURRA) 		3313002000NRG23200120230742000 21/01/2023 Mahesh 3313002WL0052578 Mahesh 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480745 MR MAHESH RAM ()
261 Lailunga CH-13-002-060-003/26
(BHAKURRA) 		3313002000NRG23200120230742002 21/01/2023 SAVITRI 3313002WL0052578 SAVITRI 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480870 MRS SHAVITRI VAISHNO ()
262 Lailunga CH-13-002-060-003/26
(BHAKURRA) 		3313002000NRG23200120230742003 21/01/2023 Tamrdhawaj 3313002WL0052578 Tamrdhawaj 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480738 MASTER TAMRADHWAJ VAISNAV ()
263 Lailunga CH-13-002-060-003/29
(BHAKURRA) 		3313002000NRG23200120230742004 21/01/2023 DIGAMBAR 3313002WL0052578 DIGAMBAR 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480878 MR DIGAMBAR PRASAD ()
264 Lailunga CH-13-002-060-003/29
(BHAKURRA) 		3313002000NRG23200120230742005 21/01/2023 PUSPA 3313002WL0052578 PUSPA 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480879 MRS PUSHPA MIRDHA ()
265 Lailunga CH-13-002-060-003/41
(BHAKURRA) 		3313002000NRG23200120230742021 21/01/2023 PARVATI 3313002WL0052579 PARVATI 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480841 MRS PARWATI BAI CHAUHAN ()
266 Lailunga CH-13-002-060-003/41
(BHAKURRA) 		3313002000NRG23200120230742023 21/01/2023 rekha 3313002WL0052579 rekha 00415 SBIN0002159 1224 1224 Rejected 25/01/2023 8165480818 No Such Account
267 Lailunga CH-13-002-060-003/41
(BHAKURRA) 		3313002000NRG23200120230742022 21/01/2023 yugal 3313002WL0052579 yugal 00415 SBIN0002159 1224 1224 Rejected 25/01/2023 8165480965 No Such Account
268 Lailunga CH-13-002-060-003/9
(BHAKURRA) 		3313002000NRG23200120230742024 21/01/2023 bhuwanvijay 3313002WL0052579 bhuwanvijay 00415 SBIN0002159 1224 1224 Processed 25/01/2023 8165480905 MR BHUVAN VIJAY PAINKRA ()
269 Lailunga CH-13-002-068-002/155
(JAMABAHAR) 		3313002000NRG23200120230744278 21/01/2023 geeta 3313002WL0052711 geeta 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480880 MISS GITA ()
270 Lailunga CH-13-002-068-002/161
(JAMABAHAR) 		3313002000NRG23200120230744261 21/01/2023 Vijaykumari 3313002WL0052710 Vijaykumari 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480999 MRS VIJAY KUMARI ()
271 Lailunga CH-13-002-068-002/168
(JAMABAHAR) 		3313002000NRG23200120230744283 21/01/2023 ram bai 3313002WL0052711 ram bai 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480887 MRS RAM BAI CHOUHAN ()
272 Lailunga CH-13-002-068-002/222
(JAMABAHAR) 		3313002000NRG23200120230744262 21/01/2023 VIJAY KUMAR 3313002WL0052710 VIJAY KUMAR 00415 SBIN0002159 6 6 Rejected 25/01/2023 8165480952 No Such Account
273 Lailunga CH-13-002-068-002/254
(JAMABAHAR) 		3313002000NRG23200120230744264 21/01/2023 Rang wati 3313002WL0052710 Rang wati 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480877 MRS RANGVATI SAHU ()
274 Lailunga CH-13-002-068-002/254
(JAMABAHAR) 		3313002000NRG23200120230744263 21/01/2023 santosh 3313002WL0052710 santosh 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480876 MR SANTOSHKUMAR SAHOO ()
275 Lailunga CH-13-002-068-002/255
(JAMABAHAR) 		3313002000NRG23200120230744266 21/01/2023 pushpa 3313002WL0052710 pushpa 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480710 MRS PUSHPA SIDAR ()
276 Lailunga CH-13-002-068-002/257
(JAMABAHAR) 		3313002000NRG23200120230744268 21/01/2023 devpratap 3313002WL0052710 devpratap 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480998 MRS JAMBUWATI SIDAR ()
277 Lailunga CH-13-002-068-002/257
(JAMABAHAR) 		3313002000NRG23200120230744267 21/01/2023 jambo bai 3313002WL0052710 jambo bai 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480892 MR DEVPRATAP SIDAR ()
278 Lailunga CH-13-002-068-002/259
(JAMABAHAR) 		3313002000NRG23200120230744269 21/01/2023 parmila 3313002WL0052710 parmila 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480743 MRS PARMILA SIDAR ()
279 Lailunga CH-13-002-068-002/260
(JAMABAHAR) 		3313002000NRG23200120230744270 21/01/2023 narshing 3313002WL0052710 narshing 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480728 MASTER NARSINGH SIDAR ()
280 Lailunga CH-13-002-068-002/261
(JAMABAHAR) 		3313002000NRG23200120230744273 21/01/2023 bindiya 3313002WL0052710 bindiya 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480731 MISS VINDIYA SIDAR ()
281 Lailunga CH-13-002-068-002/261
(JAMABAHAR) 		3313002000NRG23200120230744272 21/01/2023 dileswar 3313002WL0052710 dileswar 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480730 MASTER DILESHWAR SIDAR ()
282 Lailunga CH-13-002-068-002/261
(JAMABAHAR) 		3313002000NRG23200120230744271 21/01/2023 Parmila 3313002WL0052710 Parmila 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480897 MRS PARMILA SIDAR ()
283 Lailunga CH-13-002-068-002/262
(JAMABAHAR) 		3313002000NRG23200120230744274 21/01/2023 Meena 3313002WL0052710 Meena 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480918 MRS MEENA SIDAR ()
284 Lailunga CH-13-002-068-002/2715
(JAMABAHAR) 		3313002000NRG23200120230744276 21/01/2023 Naihar 3313002WL0052710 Naihar 00415 SBIN0002159 6 6 Processed 25/01/2023 8165480933 MRS NAIHARMOTI MANJHI ()
285 Lailunga CH-13-002-073-002/277
(CHANVERPUR) 		3313002000NRG23210120230745123 21/01/2023 Khirodhar 3313002WL0052765 Khirodhar 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480900 MR KHIRODHAR YADAV ()
286 Lailunga CH-13-002-073-002/278
(CHANVERPUR) 		3313002000NRG23210120230745125 21/01/2023 SANKJAY 3313002WL0052765 SANKJAY 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480828 No Such Account
287 Lailunga CH-13-002-073-002/279
(CHANVERPUR) 		3313002000NRG23210120230745126 21/01/2023 Amarjeet 3313002WL0052765 Amarjeet 00415 SBIN0002159 1020 1020 Processed 25/01/2023 8165480919 MR AMARJIT SIDAR ()
288 Lailunga CH-13-002-073-002/279
(CHANVERPUR) 		3313002000NRG23210120230745127 21/01/2023 Pradeep 3313002WL0052765 Pradeep 00415 SBIN0002159 1020 1020 Rejected 25/01/2023 8165480940 No Such Account
SubTotal 140340 140340
289 Lailunga CH-13-002-068-002/255
(JAMABAHAR) 		3313002000NRG23200120230744265 21/01/2023 indu 3313002WL0052710 indu 00415 SBIN0003741 6 6 Processed 25/01/2023 8165480957 MISS INDU SIDAR ()
SubTotal 6 6
290 Lailunga CH-13-002-029-001/279
(BIRSINGHA) 		3313002000NRG23200120230743270 21/01/2023 kavita painkra 3313002WL0052614 kavita painkra 00688 FINO0000001 1224 1224 Processed 25/01/2023 8165480762 kavita painkra ()
291 Lailunga CH-13-002-029-001/280
(BIRSINGHA) 		3313002000NRG23200120230743271 21/01/2023 devnath painkra 3313002WL0052614 devnath painkra 00688 FINO0000001 204 204 Processed 25/01/2023 8165480761 devnath painkra ()
SubTotal 1428 1428
292 Lailunga CH-13-002-004-001/408
(MUDAGAON) 		3313002000NRG23200120230744910 21/01/2023 BASANTI 3313002WL0052757 BASANTI 00691 IPOS0000001 6 6 Processed 25/01/2023 8165480800 BASANTI ()
293 Lailunga CH-13-002-004-001/932
(MUDAGAON) 		3313002000NRG23200120230744937 21/01/2023 Budhram Khalkho 3313002WL0052757 Budhram Khalkho 00691 IPOS0000001 6 6 Processed 25/01/2023 8165480801 Budhram Khalkho ()
294 Lailunga CH-13-002-012-001/400
(KUPAKANI) 		3313002000NRG23200120230742670 21/01/2023 Ran sai 3313002WL0052597 Ran sai 00691 IPOS0000001 1020 1020 Processed 25/01/2023 8165480799 Ran sai ()
295 Lailunga CH-13-002-023-001/2
(CHORANGA) 		3313002000NRG23200120230742057 21/01/2023 Anita 3313002WL0052581 Anita 00691 IPOS0000001 300 300 Processed 25/01/2023 8165480804 Anita ()
296 Lailunga CH-13-002-023-001/4
(CHORANGA) 		3313002000NRG23200120230742066 21/01/2023 Anima 3313002WL0052581 Anima 00691 IPOS0000001 204 204 Processed 25/01/2023 8165480803 Anima ()
297 Lailunga CH-13-002-034-002/43
(CHANVERPUR) 		3313002000NRG23210120230745097 21/01/2023 krishna 3313002WL0052765 krishna 00691 IPOS0000001 1020 1020 Processed 25/01/2023 8165480847 krishna ()
298 Lailunga CH-13-002-034-002/44
(CHANVERPUR) 		3313002000NRG23210120230745098 21/01/2023 Dhanmati 3313002WL0052765 Dhanmati 00691 IPOS0000001 1020 1020 Processed 25/01/2023 8165480802 Dhanmati ()
SubTotal 3576 3576
Total 195940 195940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_210123FTO_418420 CHHATISGARH GRAMIN BANK CRGB0000823 LAILUNGA 5541
2 Lailunga CH3313002_210123FTO_418420 CHHATISGARH GRAMIN BANK CRGB0000833 RAJPUR -Raigarh 1242
3 Lailunga CH3313002_210123FTO_418420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lailunga 4697
4 Lailunga CH3313002_210123FTO_418420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pathalgaon 1224
5 Lailunga CH3313002_210123FTO_418420 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6
6 Lailunga CH3313002_210123FTO_418420 ICICI BANK ICIC0000926 RAIGARH 23788
7 Lailunga CH3313002_210123FTO_418420 Punjab National Bank PUNB0041200 RAIGARH 1224
8 Lailunga CH3313002_210123FTO_418420 Punjab National Bank PUNB0287700 LAILUNGA 12868
9 Lailunga CH3313002_210123FTO_418420 State Bank of India SBIN0002159 LAILUNGA 140340
10 Lailunga CH3313002_210123FTO_418420 State Bank of India SBIN0003741 TAMNAR 6
11 Lailunga CH3313002_210123FTO_418420 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1428
12 Lailunga CH3313002_210123FTO_418420 India Post Payments Bank IPOS0000001 RAIGARH 3576

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